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Baan Suksiri Hotel Invoice Details

This is an invoice from Booking.com B.V. to Baan Suksiri Hotel for reservations from May 1-31, 2019. The total room sales amount to THB 4,176.00 and the commission owed to Booking.com is THB 626.40. Payment is due by June 16, 2019 and should be transferred to the provided bank account with the invoice and accommodation numbers included.

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124 views2 pages

Baan Suksiri Hotel Invoice Details

This is an invoice from Booking.com B.V. to Baan Suksiri Hotel for reservations from May 1-31, 2019. The total room sales amount to THB 4,176.00 and the commission owed to Booking.com is THB 626.40. Payment is due by June 16, 2019 and should be transferred to the provided bank account with the invoice and accommodation numbers included.

Uploaded by

Anonymous 9f7kYHDPJ2
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd

Bo o king.c o m B.V.

P.O. Bo x 16 39
10 0 0 BP Amsterd am
T he Netherland s
Fax:
Pho ne:
้ ิิ VAT numb er: NL8 0 57 349 58 B0 1
บานสีขศร ี ิั Reg istered in the Netherland s No .:
สนทรุ ประทปพีชย ั ิ ีีั ์ 310 47 344
ึุ7 /19 9 ัถ.เล
ิ ยบคลองชลประทาน อ.หวหน จ.ประจวบครขนธ www.b o o king .co m
7 7 110 หวหน
T hailand

Acco mmo d atio n 419 9 0 7


numb er:
Invo ice numb er : 1539 0 6 427 7
Date: 0 3/0 6 /20 19
Perio d : 0 1/0 5/20 19 - 31/0 5/20 19

INVOICE
Descrip tio n Ro o m Sales Co mmissio n

Reservatio ns T HB 4,17 6 .0 0 T HB 6 26 .40

T o ta l a m o unt due T HB 6 2 6 .4 0

Pa ym ent Due: J une 16 , 2 0 19


Plea se tra nsf er the due a m o unt to o ur ba nk a c c o unt belo w by the Pa ym ent Due da te. Be sure to inc lude
INVO ICE 15 3 9 0 6 4 2 7 7 a nd ACCO MMO DAT IO N NUMBER 4 19 9 0 7 with yo ur pa ym ent instruc tio ns.

T he Ho ng ko ng and Shang hai Banking Co rp o ratio n Limited


Bang ko k Branch, HSBC Build ing
9 6 8 Rama IV Ro ad
Silo m, Bang rak, Bang ko k 10 50 0
SWIFT : HSBCT HBK
ACCOUNT : 8 6 2317 57 50 0 1
ACCOUNT HOLDER: Bo o king .co m B.V.
ACCOUNT CURRENCY: T HB

***Im po rta nt No te***


Plea se indic a te " Bo o king.c o m B.V." c lea rly a s benef ic ia ry(pa yee) na m e when yo u m a ke the pa ym ent.

PLEASE BE AWARE T HAT O UR INVO ICES ARE BASED O N DEPART URE DAT E AND NO T O N ARRIVAL
DAT E

Fo r a d etailed o verview o f reservatio ns p lease lo g in to yo ur Extranet (http ://www.b o o king .co m/ho telaccess), g o to
Finance tab and click o n "Reservatio n Statements"

Fo r finance and invo ice related q uestio ns, p lease visit o ur PART NER HELP CENT ER
Baan Suksiri Ho tel

419 9 0 7 /1539 0 6 427 7

Baan Suksiri Ho tel

419 9 0 7 /1539 0 6 427 7

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