Dear supplier,
Greetings from Stockholm! Hope everything is well with you.
When controlling the invoices you have sent us I noticed some differences.
Please review the following and send us new invoices or credit notes according
to the assigned invoicing routines.
These invoices will get a new due date of 30 days when received by us.
Invoice number 13120016 is missing supporting documentation.
Please send us a namelist of the guests that had to stay extra and also the
email you received from our staff in Thailand.
We need this documentation to be able to pay the invoice. Thanks!
Please do not hesitate to contact us if you have any questions or need further
assistance.
Thanks in advance and have a nice day!