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Invoice # 1570451963 sent to our property to be paid for the amount of $ 375.60USD for the commission, shouldn't be considered as overdue payment for us since those two reservations who doesn't show up in our hotel are marked as No-Show.

Since our payment mood is pay at the property it is impossible to charge the guest from our side of the Marked NO-SHOW. Kindly please looking for your revise of the Invoice and give us the feedback. Thank you!