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    Invoice 1560206492

    Uploaded by

    hajali110
    This invoice from Booking.com is for the Zagwe Hotel in Ethiopia for reservations during January 2021. It details the room sales amount of USD 169.20 and a commission amount owed to Booking.com of USD 30.46.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd

    Invoice 1560206492

    Uploaded by

    hajali110
    39 views1 page
    This invoice from Booking.com is for the Zagwe Hotel in Ethiopia for reservations during January 2021. It details the room sales amount of USD 169.20 and a commission amount owed to Booking.com of USD 30.46.

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    invoice-1560206492

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    © © All Rights Reserved

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    This invoice from Booking.com is for the Zagwe Hotel in Ethiopia for reservations during January 2021. It details the room sales amount of USD 169.20 and a commission amount owed to Booking.com of USD 30.46.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    39 views1 page

    Invoice 1560206492

    Uploaded by

    hajali110
    This invoice from Booking.com is for the Zagwe Hotel in Ethiopia for reservations during January 2021. It details the room sales amount of USD 169.20 and a commission amount owed to Booking.com of USD 30.46.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    You are on page 1of 1

    Booking.com B.V.

    Herengracht 597
    1017 CE Amsterdam
    Netherlands
    Phone: +254 203 89-21-99
    VAT number: NL805734958B01
    Zagwe Hotel Registered in the Netherlands No.:
    Abebaw 31047344
    Lalībela https://www.booking.com
    2010 Lalībela
    Ethiopia

    Accommodation number: 2907839


    Invoice number: 1560206492
    Date: 03/02/2021
    Period: 01/01/2021 - 31/01/2021

    INVOICE
    Description Room Sales Commission

    Reservations USD 169.20 USD 30.46

    Total amount due USD 30.46

    Payment Due: February 16, 2021

    In order to pay this invoice via credit card you can log in to the extranet (extranet > finance > invoices) and select invoice(s)
    for payment. For further inquiries please contact our finance team.

    PLEASE BE AWARE THAT OUR INVOICES ARE BASED ON DEPARTURE DATE AND NOT ON ARRIVAL DATE

    For a detailed overview of reservations please log in to your Extranet (http://www.booking.com/hotelaccess), go to


    Finance tab and click on "Reservation Statements"

    For finance and invoice related questions, please visit our PARTNER HELP CENTER

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