Invoice Number 1557809472
Greeting from Shanghai Resort.
We would like to requiring for Credit Note of the commission amount USD33.75 of the reservation ID: 3777202681 under the guest name: gg hh which should check-in: 28-Sept-2020 & check-out: 01-Oct-2020 for 1 Double or Twin Room with Garden View.
The reason of requesting Credit Note:
1. No Guest come to stay
2. No Person In-Charge of all OTAs at that time It's the reason that we are requiring to do the Credit Note.
We wish to hear from you soon.
Ms. Apsara Phakdey