Following this booking TLFT149713 and my below email.
Please be informed that the additional amount in this booking is $459 (instead of $421 from my first email). The original invoice is $1626 as attachment again.
Total booking now is $2085 (instead of $2047) as Tour Plan.
As my email to you, the agent would like to have each invoice for each couple to manage and process the payment.
Could you please help me to process 2 separate invoice for this booking ?
+ Additional invoice $104 for Simon/Stephanie couple (their first/original invoice is $1,626 as attached. They amended about the number of night in Hoi An and Siem Reap)
+ $355 for Ben/Helena couple
Total amount: $2085
Please let me know if you have any further questions.
Look forward to hearing from you soon,
Thanks and Regards,