Booking.com B.V.
P.O. Box 1639
1000 BP Amsterdam
The Netherlands
VAT Number: NL805734958B01
Registered in the Netherlands
No. 31047344
www.booking.com
Nsuku Bed and Breakfast
Nsuku Bed and Breakfast
TINY’s catering
1365 Thulamahashe
Accommodation number
8220988
Payout summary for August 2023
VAT for online
platform
services
Net
Currency
Amount
Commission
Payment
charge
Gxl7lwcvwtDF5phC
ZAR
636.32
-87.75
-13.36
-15.17
520.04
Tshepe
Kearabetswe
Gladness
Gxl7lwcvwtDF5phC
ZAR
753.3
-103.88
-15.82
-17.96
615.64
1
Sept
2023
Makgolane
Nkoane
Gxl7lwcvwtDF5phC
ZAR
881.05
-121.50
-18.50
-21.00
720.05
26 Aug
2023
1
Sept
2023
Marcos
García García
Gxl7lwcvwtDF5phC
ZAR
707.02
-97.50
-14.85
-16.85
577.82
20
Aug
2023
21 Aug
2023
1
Sept
2023
Malesela
Mafafo
Gxl7lwcvwtDF5phC
ZAR
585
-87.75
-12.29
-15.01
469.95
Reserva
18
Aug
2023
20 Aug
2023
1
Sept
2023
Oyama Jwaai
Gxl7lwcvwtDF5phC
ZAR
1414.04
-195.00
-29.69
-33.70
1155.65
3768146207
Reserva
17
Aug
2023
18 Aug
2023
1
Sept
2023
Devraj Reddy
Gxl7lwcvwtDF5phC
ZAR
711.46
-98.11
-14.94
-16.96
581.45
Reservation
2191673827
Reserva
14
Aug
2023
15 Aug
2023
1
Sept
2023
motanti mack
create
channel
Gxl7lwcvwtDF5phC
ZAR
636.32
-87.75
-13.36
-15.17
520.04
Reservation
3782984800
Reserva
13
Aug
2023
14 Aug
2023
1
Sept
2023
Kathrin Blom
Gxl7lwcvwtDF5phC
ZAR
790.5
-109.01
0.00
-16.35
665.14
Reservation
2743082831
Reserva
10
Aug
2023
11 Aug
2023
1
Sept
2023
Claudi
Potgieter
Gxl7lwcvwtDF5phC
ZAR
707.02
-97.50
-0.89
-14.76
593.87
Reservation
2664475996
Reserva
4
Aug
2023
7 Aug
2023
1
Sept
2023
Lindiwe Foya
Gxl7lwcvwtDF5phC
ZAR
1908.95
-263.25
-40.09
-45.50
1560.11
Reservation
3971363333
Reserva
5
Aug
2023
6 Aug
2023
1
Sept
2023
Godfrey
Mashele
Gxl7lwcvwtDF5phC
ZAR
1592.51
-219.61
-33.44
-37.96
1301.5
Type
Reference
number
CheckPayout
in
Checkout date
Guest name
Type
Reservation
2504632661
Reserva
26
Aug
2023
27 Aug
2023
1
Sept
2023
Abigail
Emeldah
Reservation
2019013005
Reserva
26
Aug
2023
27 Aug
2023
1
Sept
2023
Reservation
3894773040
Reserva
25
Aug
2023
26 Aug
2023
Reservation
2490750243
Reserva
25
Aug
2023
Reservation
3378797726
Reserva
Reservation
2937024656
Reservation
Payout ID
1/2
Amount
Commission
Gxl7lwcvwtDF5phC
ZAR
881.05
-121.50
0.00
-18.23
741.32
Tiyani
Mapengo
Gxl7lwcvwtDF5phC
ZAR
711.46
-98.11
-14.94
-16.96
581.45
1
Sept
2023
Maphoko
Ramodike
Gxl7lwcvwtDF5phC
ZAR
711.46
-98.11
-14.94
-16.96
581.45
1
Sept
2023
Lindobuhle
Mhlanga
Gxl7lwcvwtDF5phC
ZAR
636.32
-87.75
-13.36
-15.17
520.04
ZAR 14,263.78
ZAR -1,974.08
ZAR -250.47
ZAR -333.71
ZAR 11,705.52
Type
Reservation
2932656236
Reserva
4
Aug
2023
5 Aug
2023
1
Sept
2023
Prescillah
Mapengo
Reservation
2902584321
Reserva
4
Aug
2023
5 Aug
2023
1
Sept
2023
Reservation
3342265476
Reserva
3
Aug
2023
4 Aug
2023
Reservation
2764476500
Reserva
3
Aug
2023
4 Aug
2023
Total payout
Net
Currency
Type
Totals
VAT for online
platform
services
Payment
charge
Reference
number
CheckPayout
in
Checkout date
Guest name
Payout ID
ZAR 11,705.52
2/2