AHA Group Report 8 | Page 33

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 - 2013 Jan'13 Feb'13 Mar'13 Apr'13 May'13 Jun'13 Jul'13 Aug'13 Sept'13 Oct'13 Nov'13 Dec'13 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 1 101 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 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 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 Electricity Lagoongate Road, Milnerton, Cape Town 7441 021 5517440 021 551 7440 Lee Ngwira [email protected] 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 1 105 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 Total received 3 8 8 8 8 6 6 3 1 0 0 0 Expected 8 8 8 8 8 8 8 8 8 8 8 8 Difference 5 0 0 0 0 2 2 5 7 8 8 8 LEGEND 1 Invoices Received Invoices not provided Total number of missing invoices for all hotels in 2013: 45