Scribd Logo
Upload

Welcome to Scribd!

  • Invoice 1200546622

    Uploaded by

    cmbbcorpor
    51 views1 page
    This document is an invoice from Booking.com to Dino and Jele Apartments for reservations and commissions from April 1-30, 2012. It lists the room sales amount as €314 and commission owed as €47.10. Payment of €47.10 is due by May 16, 2012 and should be paid to Booking.com's bank account in Amsterdam, referencing invoice number 1200546622 and hotel number 352784. Guest names and stay dates can be viewed by logging into the hotel's Booking.com account.

    Original Description:

    Original Title

    95532163-invoice-1200546622

    Copyright

    © © All Rights Reserved

    Available Formats

    PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    Report this Document
    This document is an invoice from Booking.com to Dino and Jele Apartments for reservations and commissions from April 1-30, 2012. It lists the room sales amount as €314 and commission owed as €47.10. Payment of €47.10 is due by May 16, 2012 and should be paid to Booking.com's bank account in Amsterdam, referencing invoice number 1200546622 and hotel number 352784. Guest names and stay dates can be viewed by logging into the hotel's Booking.com account.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    51 views1 page

    Invoice 1200546622

    Uploaded by

    cmbbcorpor
    This document is an invoice from Booking.com to Dino and Jele Apartments for reservations and commissions from April 1-30, 2012. It lists the room sales amount as €314 and commission owed as €47.10. Payment of €47.10 is due by May 16, 2012 and should be paid to Booking.com's bank account in Amsterdam, referencing invoice number 1200546622 and hotel number 352784. Guest names and stay dates can be viewed by logging into the hotel's Booking.com account.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    Booking.com B.V.

    P.O. Box 1639


    1000 BP Amsterdam
    The Netherlands
    Fax: +31 (0)20 71 25 608
    Phone: +31-20-715-3200
    E-mail: creditcontrol.hr@booking.com
    Dino and Jele Apartments VAT number: NL805734958B01
    Alen Brković Registered in the Netherlands No.: 31047344
    Blatska 6a www.booking.com
    20000 Dubrovnik
    Croatia

    Hotel number: 352784


    Invoice number: 1200546622
    Date: 03/05/2012
    Period: 01/04/2012 - 30/04/2012

    INVOICE
    Description Room Sales Commission

    RESERVATIONS € 314.00 € 47.10

    Total amount due € 47.10

    Payment Due: May 16, 2012


    Please transfer the total amount due to our bank account below by the Payment Due date. Be sure to include INVOICE
    1200546622 and HOTEL NUMBER 352784 with your payment instructions.

    Deutsche Bank AG, Amsterdam Branch


    Herengracht 450-454
    1017 CA Amsterdam, The Netherlands
    SWIFT: DEUTNL2A
    ACCOUNT: 265132983
    IBAN: NL77DEUT0265132983
    ACCOUNT HOLDER: Booking.com B.V.
    ACCOUNT CURRENCY: EUR

    For a list of guest names and dates of their stay please login to your Booking.com site
    (http://www.booking.com/hotelaccess) and go to the Finance Page. Reservations with departure dates during the
    period listed above are included in this invoice.

    You might also like