Invoice Number 1557809472

Dear Booking.com,

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.

Kind regards,

Ms. Apsara Phakdey

Operation Manager