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    Invoices

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    devilica23
    This invoice from Booking.com to Hotel Vila Leonida Drula Mirela Strata Soimului nr.11 summarizes reservations and commissions for the period of September 1-30, 2012. It details an amount of €821 for room sales and €123.15 in commission, for a total due of €123.15 to be paid by October 16, 2012 to Booking.com's bank account at Deutsche Bank in Amsterdam.

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    Invoices

    Uploaded by

    devilica23
    3K views1 page
    This invoice from Booking.com to Hotel Vila Leonida Drula Mirela Strata Soimului nr.11 summarizes reservations and commissions for the period of September 1-30, 2012. It details an amount of €821 for room sales and €123.15 in commission, for a total due of €123.15 to be paid by October 16, 2012 to Booking.com's bank account at Deutsche Bank in Amsterdam.

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    This invoice from Booking.com to Hotel Vila Leonida Drula Mirela Strata Soimului nr.11 summarizes reservations and commissions for the period of September 1-30, 2012. It details an amount of €821 for room sales and €123.15 in commission, for a total due of €123.15 to be paid by October 16, 2012 to Booking.com's bank account at Deutsche Bank in Amsterdam.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    3K views1 page

    Invoices

    Uploaded by

    devilica23
    This invoice from Booking.com to Hotel Vila Leonida Drula Mirela Strata Soimului nr.11 summarizes reservations and commissions for the period of September 1-30, 2012. It details an amount of €821 for room sales and €123.15 in commission, for a total due of €123.15 to be paid by October 16, 2012 to Booking.com's bank account at Deutsche Bank in Amsterdam.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
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    of 1

    Vila Leonida Drula Mirela Strata Soimului nr.

    11 105500 Busteni Romania

    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.ro@booking.com VAT number: NL805734958B01 Registered in the Netherlands No.: 31047344 www.booking.com

    Hotel number: VAT number: Invoice number : Date: Period:

    353992 RO8045938 1201454194 03/10/2012 01/09/2012 - 30/09/2012

    INVOICE
    Description RESERVATIONS Total amount due Payment Due: October 16, 2012 Please transfer the total amount due to our bank account below by the Payment Due date. Be sure to include INVOICE 1201454194 and HOTEL NUMBER 353992 with your payment instructions. Deutsche Bank AG, Amsterdam Branch Herengracht 450-454 1017 CA Amsterdam, The Netherlands SWIFT: DEUTNL2A ACCOUNT: 0265132983 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 Booking tab. Reservations with departure dates during the period listed above are included in this invoice. Room Sales 821.00 Commission 123.15 123.15

    * VAT is subject to 'reverse charge' regulation

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