Dear Partner,
Re: Your Invoice dated (27/03/2015)
We have received your invoice attachment and have processed as many valid invoices as possible. However, there are invoices submitted without the correct booking reference, which have not been processed (highlighted in red in your original invoice attachment).
All JacTravel booking references must begin with JCAP, JCEF, JCFT, JCJA, JCDC, JCOB and JCOL, followed by a 7digit number e.g. JCEF1234567.
Please re-submit your invoice template with the correct booking reference in order for us to process for payment.