Further to your email to K Pat concerning the charges against the Vinod booking in July, I have discussed it with her and she has explained what the various charges are.
We reversed out the VAT and the service charge as the money was received by you in KL and not here. In addition we also reversed out the daily management fee of 3,500 baht per day that was agreed that WRMC would charge (in lieu of a percentage of gross revenue as is the norm) when the villa is occupied, irrespective of the booking source. This is shown under ‘Letting Fee WRMC’ which I accept is misleading. In the attached sheet I have renamed the column to ‘Daily Management Fee WRMC’. We did not charge commission which is what I believe was being questioned.
Therefore the figures as shown are correct.