VOC

These bookings are VCC and it were fully paid. However, VNSCM team informed that we are missing surcharge for weekend ans this surcharge must be settled for the hotel.

Therefore, please support to revert status of these booking back to Non-payment for us. Then, we wil change the rate and issue another VCC coressponding with the surcharge for hotel to charge it.

1. K25070811349H01 // 1942552409343672320 (02rooms)
Vendor Add Amt: VND 400,000
Current Vendor Sum Amt: VND 6,240,000
New Vendor Sum Amt: VND 6,640,000

2. K25070811702H01// 1628436321
Vendor Add Amt: VND 200,000
Current Vendor Sum Amt: VND 3,540,000
New Vendor Sum Amt: VND 3,740,000

3. K25070910040H01 // 1942604230514843649
Vendor Add Amt: VND 200,000
Current Vendor Sum Amt: VND 3,120,000
New Vendor Sum Amt: VND 3,320,000

4. K25070911938H01 // 1628738740
Vendor Add Amt: VND 300,000
Current Vendor Sum Amt: VND 7,880,000
New Vendor Sum Amt: VND 8,180,000