AHA Group Report 8 | Page 32

AHA Group Hotels Management DataBase - Invoice Control 2012 LOCATION CODE HOTEL / SUITE UTILITY ACC NO: SUPPLY PHYSICAL ADDRESS CONTACT NO FAX NO CONTACT PERSON E-MAIL INVOICE CONTROL - 2012 Jan'12 Feb'12 Mar'12 Apr'12 May'12 Jun'12 Jul'12 Aug'12 Sept'12 Oct'12 Nov'12 Dec'12 206117254 Electricity Jubilee Square, St georges Street, Simons Towns 021 786 3838 021 786 2241 Tamaryn Jefferson [email protected] 1 1 1 1 1 1 1 1 101 Simons Town Quayside 206117217 Electricity Jubilee Square, St georges Street, Simons Towns 021 786 3838 021 786 2241 Tamaryn Jefferson [email protected] 1 1 1 1 1 1 1 1 1 1 206117112 Electricity Jubilee Square, St georges Street, Simons Towns 021 786 3838 021 786 2241 Tamaryn Jefferson [email protected] 1 1 1 1 1 1 1 1 1 1 Adderley 102 103 Leisure Bay Hotel 214845705 Electricity 31 Adderly Street, Cape Town 8800 021 469 1900 021 469 1944 Fredrick Steyn [email protected] 1 1 1 1 1 1 1 1 1 1 Electricity Lagoongate Road, Milnerton, Cape Town 7441 021 5517440 021 551 7440 Lee Ngwira [email protected] 1 1 1 1 1 1 1 1 10326069098 104 The Rex 10326069049 Electricity 8 Grey Street. Knysna 6571 Electricity 044 302 5900 044 302 5910 Masunda Mohamed [email protected] 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 105 Casa do Sol 6388160075 Electricity Sabie Road (R536), Hazyview, Mpumalanga 013 797 8111 013 797 8166 Marina Martins [email protected] 1 1 1 1 1 1 1 1 1 1 1 1 Total received 6 7 5 8 8 7 7 8 8 7 7 4 Expected 8 8 8 8 8 8 8 8 8 8 8 8 Difference 2 1 3 0 0 1 1 0 0 ?????@???TtT?@???f??6W2&V6V?fVB??f??6W2??B&?f?FV@??F?F??V?&W"?b?76??r??f??6W2f?"????FV?2??##???@???