How do you explain that accommodation invoice made two wrong small invoices and one small ticket?

The title, I found that accommodation invoice made a mistake, and it needs to be invalidated and reissued.

As for the wrong receipt, it should also be reissued. The receipt should be issued by the hotel's own settlement system, which can generally be invalidated and reissued.

If the subject is the payer, communicate directly with the hotel to explain the mistake in billing, and the hotel will reissue it after confirming the reason.