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Invojs

This invoice from Booking.com to Dino and Jele Apartments summarizes reservation sales and commissions for the period of February 1-28, 2015. Total room sales were €228 with €34.20 in commissions due to Booking.com. Payment of €34.20 is due by March 14, 2015 and should include the invoice number and hotel number with the payment to Booking.com's bank account in Amsterdam. Guest names and dates can be viewed by logging into the hotel's Booking.com account.

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0% found this document useful (0 votes)
497 views1 page

Invojs

This invoice from Booking.com to Dino and Jele Apartments summarizes reservation sales and commissions for the period of February 1-28, 2015. Total room sales were €228 with €34.20 in commissions due to Booking.com. Payment of €34.20 is due by March 14, 2015 and should include the invoice number and hotel number with the payment to Booking.com's bank account in Amsterdam. Guest names and dates can be viewed by logging into the hotel's Booking.com account.

Uploaded by

alenpala
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
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Booking.com B.

V
P.O. Box 1639
1000 BP Amsterdam
The Netherlands
Fax: +31 84 73 09 429
Phone: 003120 71 53 200
E-mail: creditcontrol.hr@booking.com
VAT number: NL805734958B01
Registered in the Netherlands No.:
31047344
www.booking.com

Dino and Jele Apartments


Alen Brkovi
Blatska 6a
20000 Dubrovnik
Croatia

Accommodation number:
352784
VAT number:
Invoice number :
1500732903
Date:
01/03/2015
Period:
01/02/2015 - 28/02/2015

INVOICE
Description
RESERVATIONS
Total amount due

Room Sales

Commission

228.00

34.20
34.20

Payment Due: March 14, 2015


Please transfer the total amount due to our bank account below by the Payment Due date. Be sure to include INVOICE
1500732903 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 Reservation Statement page under Finance tab. Select the
period and click view, then select all weeks to see the list of all reservations with departure dates during selected
period.

* VAT is subject to 'reverse charge' regulation

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