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  • Payout Statement

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    ellen sabrina
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    This document is a payout statement from Booking.com to Suítes Inside Mercure Pinheiros for reservation commissions earned between September 1, 2023 and October 23, 2023 totaling R$8,522.32. It includes a list of 16 reservations with details like dates, guest names, amounts paid and commissions earned. The bank account details for depositing the payout are also provided.

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    015002187222

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    This document is a payout statement from Booking.com to Suítes Inside Mercure Pinheiros for reservation commissions earned between September 1, 2023 and October 23, 2023 totaling R$8,522.32. It includes a list of 16 reservations with details like dates, guest names, amounts paid and commissions earned. The bank account details for depositing the payout are also provided.

    Copyright:

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

    Payout Statement

    Uploaded by

    ellen sabrina
    This document is a payout statement from Booking.com to Suítes Inside Mercure Pinheiros for reservation commissions earned between September 1, 2023 and October 23, 2023 totaling R$8,522.32. It includes a list of 16 reservations with details like dates, guest names, amounts paid and commissions earned. The bank account details for depositing the payout are also provided.

    Copyright:

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

    Booking.com B.V.

    P.O. Box 1639


    1000 BP Amsterdam
    The Netherlands
    VAT Number: NL805734958B01
    Suítes Inside Mercure Pinheiros Registered in the Netherlands
    500 Rua Capote Valente No. 31047344
    05409-001 São Paulo www.booking.com

    Accommodation number
    10752961

    Payout statement

    Payout date 23 Oct 2023 Payout ID 015002187222

    Type Reference number Type Check-in Checkout Guest name Currency Amount Commission Net

    Reservation 4290474436 Reserva 20 Oct 2023 22 Oct 2023 Bernard Cordeiro BRL 1152 -195.84 956.16
    Reservation 4194980371 Reserva 19 Oct 2023 20 Oct 2023 Guilherme Guimarães Tavares BRL 393.16 -66.84 326.32
    Reservation 4131940364 Reserva 17 Oct 2023 18 Oct 2023 Gustavo Scaranrlo BRL 368.64 -66.36 302.28
    Reservation 4155341017 Reserva 11 Oct 2023 14 Oct 2023 Danilo Cabral BRL 2007.62 -361.37 1646.25
    Reservation 4139256470 Reserva 10 Oct 2023 11 Oct 2023 Otávio Vieira BRL 839.55 -151.12 688.43
    Reservation 4119415225 Reserva 5 Oct 2023 7 Oct 2023 Giovana Leitão BRL 790.7 -142.33 648.37
    Reservation 4173517870 Reserva 4 Oct 2023 5 Oct 2023 Ulysses Baía BRL 416.16 -74.91 341.25
    Reservation 4093623600 Reserva 1 Oct 2023 2 Oct 2023 Fernanda Sant'Anna BRL 395.21 -82.99 312.22
    Reservation 4089138520 Reserva 30 Sept 2023 1 Oct 2023 Augusto Costa BRL 512.76 -153.83 358.93
    Reservation 4204677991 Reserva 26 Sept 2023 27 Sept 2023 Sergio Machado BRL 363.89 -109.17 254.72
    Reservation 4224460745 Reserva 24 Sept 2023 25 Sept 2023 Giovana Pacheco BRL 495.83 -148.75 347.08
    Reservation 4162760618 Reserva 22 Sept 2023 24 Sept 2023 Viviane Maria Sonsin do Nascimento BRL 1135.88 -318.05 817.83
    Reservation 4130867796 Reserva 21 Sept 2023 22 Sept 2023 ANA WINTER BRL 650.25 -195.07 455.18
    Reservation 4131611349 Reserva 16 Sept 2023 17 Sept 2023 Heucles Bianco BRL 524.7 -120.68 404.02
    Reservation 4103633318 Reserva 14 Sept 2023 16 Sept 2023 Cesar Ruthes BRL 861.4 -198.12 663.28

    Totals R$ 10.907,75 R$ -2.385,43 R$ 8.522,32

    Total payout R$ 8.522,32

    Bank details
    Nome do banco Banco Santander (Brasil) SA
    Número da agência 0114
    Tipo de conta Conta corrente
    Número da conta 010468683
    Tipo de favorecido Pessoa física
    CPF 368.139.578-05
    Endereço Rua Maria Munhoz Vaqueiro
    88

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