Dear Hoteliers,We have not received payment for the invoice(s) listed below. For these invoices the payment deadline of 14days has passed.Please forward immediate payment and respect our terms of payment for future settlements.In case payment has been made, please forward proof of payment via extranet. Do not hesitate to contact usif anything is unclear.Invoice InvoicedatePaymentoverdueOriginalamountOutstandingamountoverdue Daysoutstanding1505685732 06.01.2016 20.01.2016 134,40 130,95 * 1Total of due items USD 130,95Account balance USD 130,95To view your past & current invoice(s) with bank details, please log in to your Booking.com extranet and go tothe Finance Tab / Invoices.Kind Regards,
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