Please open for period in Sep13 becuase I find some order issue invoice sales in Sep13.
So, FI need to record transaction for sales income in SAP system.
Thank you very much for your support.
Dtails below:
Guest Name : Ms.Chi Ho,
Check in : 11.11.2013
Check out : 15.11.2013
All charge to Interroll (Thailand) Co.,Ltd.
Could you please send to confirm letter to me?
Thank you very much for your support.