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Strydom Bruwer ได้ตอบกลับใน Regarding incorrect invoice 4 ปี ที่แล้ว Payments, commission and invoices s 1 I don't have any reservations through booking.com during 2019-2020. I don't know for what and from where this invoice came from! Regards. Strydom Bruwer Five on Fernkloof Hotel ID*** Invoice Invoice dateDays outstandingOriginal amountOutstanding amount 154933695503.02.20200ZAR11,546.71ZAR11,546.71 Total of due itemsZAR11,546.71 Account balanceZAR11,546.71
I don't have any reservations through booking.com during 2019-2020.
I don't know for what and from where this invoice came from! Regards. Strydom Bruwer
Five on Fernkloof
Hotel ID***
Invoice
Invoice
dateDays
outstandingOriginal
amountOutstanding
amount
154933695503.02.20200ZAR11,546.71ZAR11,546.71
Total of due itemsZAR11,546.71
Account balanceZAR11,546.71