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No. 1591 [long Qiao Road.
Shanghai 2(10336 P.R .China
il3Jj!~ ffeI: (86) 021-62198855
~ iFsx: (86)021-62753003
JEANINE HENNIS PLASSCF-IAERT
7306
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3J1H
2014/04/03
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2014/04/02
12:04
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1,300.00
0.00
1,300.00
0.00
1,300.00
0.00
1,300.00
0.00
1,300.00
0.00
6,500.00
0.00
6,500.00
CHARGE To
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F34
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t agr~ th:it my liability lbr Ihis bill tin, waied and agre~ to ho held pe~sonalty liabto in tho ovorr die
ofihe tuit
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FOUR
SEAsONS HOTEL
FouR SEAsONs FI&rEL
t.
iN~ONMÂfiQN rvoicis
Msiiflb~~N iie
AIR Nu:itbi,r
Grcexp Cone
Company Na~tn
Ro~mNo
Artival
1612
04103114
Dupanure
04/05/14
Page No.
2of2
Fo/o No.
14O4EMBASSYOF
Uaer
FOSALLICKW
04/05/14
outer De Jong
NL
INFORMATION INVOICE
Member Number
NR Nureber
Group code
1619
Room No
Anival
04/03/14
Depa~rture
04(05/14
Page No.
10(7
FoIio No.
User
FOSALLICIÇW
14O4EMBASSYOF
Company Name
04/05/14
CN’(
1. 1110 unOuraigricu hareby ackoowtodge tOe accoptance of all Iiie goods and servtces as isted herein and agree to the amounta bited. In
me ovw,l of irsy ‘0/ure of rit delay in the paymenl of this bill is NOT wanved and therefore ShalI 11e held personally Ilable. 1/thIs bill Is
chuqoo Iii any ~ppficable Credit cards, rly Signature below s deejned to have been marie art Iiie appticabte credit card vaucher.
Guest Sigoakiro
04103114
Peckage Room Charge
[NA Pkg. Tot]
04/03/14
ServIce Charge Room 15%
[Add: 15%.(B)J
04/04/14
Puclcage Room Charge
[NA Pkg. Trx]
04104)14
Service Charge Room 15%
(Add: 15% (B)]
04105/14
l’Iivata Oar Soft
1,100.00
165.00
1,100.00
165.00
58.00
C4/05/~4
Foo1
f1100
04)05114
Privaie Bar Food
38.00
04105114
Folio Total Tranufer
2,530.00
04)05114
Foto Total Transfer
2,530.00
04/05/14
F050 Total Tranofer
3,362.60
04105)14
Foto Total Transler
2,546,00
04105/14
CC.-MaslerCard
l3,67O.Ei
-.___________________
Total
Balance
NO,tS, LIANG Mis Q~AO MOM). CHAOYANG DISTRICT, BEIJING 100125, FR CHINA
rEL [86 10) 5585 81188 SAX: ~ae 10) 5695 8889 wsve.loumeeso,tn cmii
NO.48, 1JAN15 NA QIAO ROAD. CiIAOYANG DISTRICT, aEIJING 100125, P.R CHINA
TEL (8610)8695 81166 FAX (86 10)59958889 www.leuiscasorm.com
13.670.50
0.00 CNY
13,570.60
•1
NETHERLAND
PASS/ID #:
e-Dan Member No.
Rooirt No:
Arrive~
Deparwre:
Nat~onality:
Reference:
FFType:
No:
Approval Code:
Paid Amnt:
Pald Amnt:
0770
18J~5/14
20/05/14
Netherlands
0219720
8683.74 NIS
2509.75 USD
No. Guests:
C~shier:
Page:
Res No.
RC:
-/0
1
1117221
EMB@13B
Shva Number:
Bus Num:
Transaction#:
8500193
30932
44683502
ORIGINAL TAX INVOICE NO: 11427662
The Dan Tel Aviv, 20/05114 07:47 VAT File 557285582 rwni~2
Dan Hotels LTD rj”jia rr nni1rn 520023573
Date
18/05
18/05
18/05
18/05
18/05
18/05
18105
19/05
19/05
19/05
19/05
19/05
20/05
Descriptiori
Mini Bar-Bartech
0772 Hennis-Plasschaert, Jeanine
Mini Bar-Bariech 0769~
Mini Sar-Bariech
0772 Hennis-Plasschaert, Jeanine
Room Charge 0768
Room Charge 0769
Room Charge
Room Charge
0772 Henn~s-PIasschaert, Jeanine
Mini Bar-Bartech
0772 Hennis-Plasschaert, Jeanine
Room Charge 0768
Room Charge 076
Room Charge
Room Charge
0772 Hennis-Plasschaert, Jeanine
Room Service Fee
0772 Hennis-Pfasschaert, Jeanine
i)AN HOTELS LTD.
www.danhotels.com
pow
390D
USD
NiS
2;.o3
u.)
22.03
310.00
310.00
310.00
310.00
22.03
310.00
310.00
310.00
310.00
i.~.82
~ï
ciantelavjv@danhotclscon~
DAN TELAVIV HOTLL 99 IIA’MRKON ST. ROB. 3219 TELAVIV 6331266 ISRAEL TBL÷972-3.52O2525 FAX +972-3-5249755 vp~ 03-5202525 ~2 6343266 2~2i3 ~ 3219 ] fl 19 ~2~1
King Da~ ~d ier~aJ~ni Dan T~1 Avi~
Dan Carmel Haifa l)an JcïusuI~jn
Dai Fanoraijna Hai fa Dan Pmmranaa Ier sakm L)a n Panorama Ei al
Dan Aceadia 51erzli~ a Dan E~Jnt D~in (a~ae,~ Dan Irain~ u1
Dan Bon~quc Jerusalem Dan Ganien~ A .hkeh~n D~ n Ga r~ftn~
~1
2
2
N
1
~
1
~
NETHERLANDS
PASS/ID #:
e-Dan Member No.
Room No:
Arrivai:
Deparwre:
Natioriality:
Raference:
FF Type:
No:
Approval Code:
Paid Amni:
Paid Amnt:
0770
No. Guests:
18105/14
110
37
Cashier:
20/05/14
Netherlands
0219720
8583.74 NIS
2509.75 USO
Page:
Res No.
RC:
2
1117221
EMI3@BB
Shva Number:
Bus Num:
Transaction#:
8500193
30932
44683502
ORIGINAL TAX INVOICE NO: 11427662
The Dan Tel Aviv, 20/05/14 07:47 VAT File 557285582 fl~fllY~ j?OW ~O1)
Dan Hotels LTD ~“ya i~ rini’rn 520023573
Date
20/05
Description
USD
NI:S
MasterCard USD $ XXXXXXXX
-8,683.74
Total:
Nisconverted:
Balance:
DAN IIOTEI.S Iii).
w w w .clan ho te Is . corn
2,480.00
-2480.00
.
0.00
DnVI ~T
DAN TI3LAVIV HOTEL 99 HAYARI~ON ST P083219 TELAVIV 6343266 ISRAEL TEL +972-3-5202525 FAX +972-3-5249755
K~nn Da~ id krn~alem Dan Tr~l A. ~ Dan (‘arnid Haifa Dan Jcru ~aiem
Dan Panorama Hai fa Dan Panorama J~’rusaTem Dan Panorama Fda~
-8,580.80
~
.op~
03-5202525
~o
6333266 2~2~ ~i 3219 1 P93~-)~1 fl
Dan Accadia Hertliya Dan Eila~ Dan (~~arç~ 1)an Pa nornn~ T~ T
Dan Iloniique irusairm Dan Garikn, \shldou o~n orI~n~ IT~ta
3~1j~.
J’J
N
NETHERLANDS
PASS/~D #:
e-Dan Member No.
Room No:
Arriva~:
Departure:
Nationality:
Reference:
FF Type:
No:
Approval Code:
Peid Amnt:
Paid Amnt:
0770
18/05/14
20/05/14
Netherlancis
0219720
8683.74 NIS
2509.75 USD
1/0
No. Guests:
Cashier:
Page:
Res No.
RC:
37
3
1117221
EMB@l3~3
Shva Number:
Bus Num:
Transaction#:
8500193
30932
44683502
ORlG~NAL TAX ~NVOICE NO: 11427662
The Dan Te~ Aviv, 20/05/14 07:47 VAT File 557285582 fl~flI~) j?OW ~DOY~
Dan Hotels LTD ~ p rtni’rn 520023573
Date
Description
USD
Taxab~e Net:
VAT:
Non Taxable:
Total:
-0.01
0.00
2,509.76
2,509.75
NIS
0.00
0.00
8 683.7’~’
8 683.74
Guest Signature~____________________________
Stunning new lobby at the Dan Tel Aviv...
E~joy the D-Bar & I~ounge D-•Breakfast and D-Restaurant with
the ternptirig ~enus, special highlights, all overlooking the Mediterranean.
1MN hOTELS .t:rn.
w ~v w dan hotels. corn
[email protected]
DANTELAVIV HOTEL 99 HAYARKON ST. POL 3219 TEL AVIV 6343266 ISRAEL TEL+972-3-5202525 FAX +972-3-5249755 Pp~ 03-5202525 ~o 634326$ ]‘2~ 2)1 3219 1.31 99 p~~~en ‘n~
me D.n (1 Je~n~aIem Dan Tel ?n o Dan (‘anne! 10e fa Dan j~m~a!e in
t)an Pamiruuia Ha!f;i Dan Panoruna Jerusalein Dan Pannaini Eilat
Dan Aecad!a l-lerzH~
Dan 13i1a1 Dan C’ae;~rea Dan P~inoraina Tel \~ i
Dan Boutique Jerusalem Dan Gardens A~iikelon Dan Gardcns IDil,
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