We are acknowledged and will informed the our accounting accordingly. Thank you very much for your kind support us always.
Kindly be informed you that, we try to amend in the extranet but no have booking for edit in “Non-invoiced amends” . And we check in “Invoice” have this booking already on 16th Apr 2014.
Please change the “Non-invoiced” for edit to Departure date can amendment as well for our further process.
Should you need further assistance, please do not hesitate to contact me direct.