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1
Courtesy Reminder
Hotel ID***
Invoice
Invoice
dateDays
outstandingOriginal
amountOutstanding
amount
inv *** 15.01.2019180 MYR6.00-MYR6.00-
inv *** 03.07.20191 MYR65.40MYR65.40
Total of due itemsMYR59.40
Account balanceMYR59.40
Could you provide us the invoice stated as above?
Hi
as this is a partner forums the finance BdC dept will never see it.
Always contact them directly for such things, phone number is different and under Finance >overview. in Extranet