AHA Group Report 8 | 页面 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

[e-mail]

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

[e-mail]

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

[e-mail]

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

[e-mail]

1

1

1

1

1

1

1

1

1

1

Electricity

Lagoongate Road, Milnerton, Cape Town 7441

021 5517440 021 551 7440

Lee Ngwira

[e-mail]

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 [e-mail]

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

[e-mail]

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??##???@???