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Booking number: *** guest did not show cancel invoice
Hello,
Please cancel my INVOICE *** *** his reservation. Due to the covid there was no traveling,
Booking number:
***
*** VAT number: Invoice number : *** Date: 03/06/2020 Period: 01/05/2020 - 31/05/2020 INVOICE Description Room Sales Commission Reservations € 74.75 € 11.21 Total amount due € 11.21 Total amount due f or payment (as per exchange rate 346.3395374) HUF: HUF 3,882 Payment Due: June 16, 2020 Please transf er the total amount due to our bank account below by the Payment Due date. Be sure to include INVOICE *** and ACCO MMODATION NUMBER 1974003 with your payment instruction
Please cancel my invocie
Guest did not show
Booking number:
***
Date: 03/06/2020 Period: 01/05/2020 - 31/05/2020 INVOICE Description Room Sales Commission Reservations € 74.75 € 11.21 Total amount due € 11.21 Total amount due f or payment (as per exchange rate 346.3395374) HUF: HUF 3,882 Payment Due: June 16, 2020 Please transf er the total amount due to our bank account below by the Payment Due date. Be sure to include INVOICE *** and ACCO MMODATION NUMBER *** with your payment instructions.
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