I start with fall in excel sheet of payment. This payment is done for
the customer that wants to leave the apartment. This payment because the
customer pay a deposit when they sign the contract. However, when the customer
want to do cancelation the y must provide the final bill with the previse
month. Do we calculate it to know the capacity of the different that the
company must pay the customer. From reading the bill if we notes that they
didn’t pay the last bill so we need to calculate the consumption by adding the
two month figure together. As well, I check the contract with their name and
refund cheque name and the recipe if the correct and match with the
summary.
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