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Danmarks Nationalbank Side 1
21-03-2014 17:00:04
Udgiftsrapport: trv-1227 4 Medarbejder : PCA Per Callesen Udgiftsformål : møde . ¡J, Beskrive/se : Indonesien f ~lfl{);{.t,f/(.
000696 Afdeling : 120 Projekt : Dim3 : Dim4 :
Omkostninger Lokation : as 16-02-2014 10:30:00 23-02-2014 07:00:00
Bogføringsstatus : Overført Bogføringsdato . : 21-03-2014 Godkendt : Bogført
Omkostninger 1 diæter 13-12-2013 Diæter diæt 795,08 dkk 100,0000 795,08 6 diverse 24-01-2014 TRAVEL VISA PTY LTD eurocard 45,56 AUD J 484,3503 220,67 9 hotel 27-01-2014 GRAND HYATT BALI eurocard 9.777.090,00 IDR v 0,0459 4.487,68 3 billetter 16-02-2014 CPH SIN SIN DPS DP rejsekonto 33.152, 11 dkk 100,0000 33.152, 11 4 billetter 16-02-2014 CPH SIN SIN DPS DP rejsekonto -32.426,36 dkk 100,0000 -32.426,36 5 billetter 16-02-2014 CPH SIN SIN DPS DP rejsekonto 59.997,25 dkk 100,0000 59.997,25 10 hotel 21-02-2014 GRAND HYATT BALI eurocard FOA~Jl,~VJ 1.385.209,00 /DR / 0,0473 655,59 11 taxa 22-02-2014 TAX/EPAY eurocard 33,86 AUD I 499,4979 169,13 12 hotel 25-02-2014 SHERATON ON THE PARKS eurocard 1.386,49 AUD ./ 497,8723 6.902,95 Udgifter betalt af Firma
73.954, 10 - - --20-k-ürSdifr- --- --13~12--2ff13---RüfSdîffërenëem-ëd-ar&ejc1er· -- -------- --- -------- ---- -- -------------------- ----------- --------- ---------------- ----- - --------- - --
17 taxa 13-12-2013 Taxa, tog, bus m.m. 18 taxa 03-02-2014 Taxa, tog, bus m.m. 15 fortæring 03-02-2014 Fortæring 16 fortæring 03-02-2014 Fortæring 19 diverse 03-02-2014 Diverse omkostninger
Udgifter betalt af Medarbejder
kursdiff -2,35 dkk 100,0000 -2,35 priv-udlæg 40,00 dkk ,(, 100,0000 40,00 priv-udlæg 100.000,00 IDR ~ 0,0482 48,20 priv-udlæg 650.000,00 /DR 0,0482 313,30 priv-udlæg 45,00 aud ,/ 487,0300 219, 16 priv-udlæg 150.000,00 /DR/ 0,0482 72,30
690,61
74.644,71 --- --- --------- --------- ------------ ----- ------------------------------------------------------------- -------------------------------------------------------------------------------- Sam lede udgifter
Kontantforskudsreturneringer Dokun Type _D_at_o __ Yderligere oplysninger
7 forskud 04-02-2014 Kontant rejseforskud 8 forskud 04-02-2014 Kontant rejseforskud
13 forskudret 21-03-2014 Returnering af rejseforskud 14 forskudret 21-03-2014 Returnering af rejseforskud
Sum
forskud forskud forskud ret forskud ret
Transaktionsbeil Valuta 410,00 aud
2.040.000,00 IDR -130,00 aud
-805.000,00 /DR
Valutakurs Beløb ----- 487,0300 1.996,82 0,0482 983,28
488,8400 -635,49 0,0482 -388,01
-1.956,60 Udlæg Diæter
Balance
Betalt af medarbejder Diæt!rejsegodtgørelse 690,61
795,08
Godkendelse -470,91
Per Cal/esen
-----~
AA~kosa.'u/"pr. Angkasa Pura I (Persero) Pelayanan Jasa Penumpang Pes;wat Uc/ara
Bandar Vdara Ngura/1 Rai, Bali
Rp 150.000100 v, l!t<11·;;~,g~p:1•·:,~, ,.J'fi ~~\~ ~;~! {* ·f.ø.;~~ .... ~· rm ~~~s ,nh i ,.fil,. ~ 1/11
VA 4160 - Virgin Australia 21-02-2014 0010 CALLESEN!PER MR occon
~Cl:\o.ar .... ec.,.,..,..
~ ~~~ ¡.;~ .i\: t:~ l t-"' f-1 Î"~ .L f~ s~ t .. 1· fION~L FUSION RESTAURANT
D~TE 19/02/2014 WED
NG TABLE GUEST
27GOO 27000 44900
TAXI BALI KOWINU
Struk no.: 0008-00 Dari: . Ks: . Noarmada: 211 Tar~gal: Z9103IZ009 Waktu: 18:35 N 19: 03 Jarak: 14.483 ka Walt: 5.lZ a.s Ongko s: lw . 86370 f' Ter/ma ka~lh f'
Chocolatiere Rocks P/L T Chocolatiere Rocks Trust 91 GEORGE STREET SYDNEY
Tax Invoice: ABN: 50 107 765 338
--------------------------------------------
SALMON BAGUET ZERO COl<E
------------------------------------- 14.L,
SUBTOTAL 1 C: v. VERONIKA
#003-013-000315-0001 22/02/2014 19:18-R
Open Bam Til Late Quay T : (02) 8274 7900 Rocks T: (02) 8274 7500
Live taxiEpay TAX I~NOIŒ
EFTPOS FROM WESTPAC TAXI ID WAT0152 DRIVER ID OØ13 TRANSACTION 2102140001 TIME 22FEB14 01:35 PICH UP Airport DROP OFF Airport FARE $3e.se OTHER CHARGES $0.00 Ci ne. GST) SERUICE FEE $3.05 GST ON SVC. FEE $0.31
Metro St James 110 Elîzabeth Street
Behind St James Station Sydnsy, NSW. 2000 ABl\I : 23864359342
Table 1\J39
TOTAL $33.86
TAX. INVOICE
COPY ---------- ------------------------
CASH:
SALE TOTAL:
4.00 21~)
$25.50
$25.50
iot--------EFTPOS--------* TERMINAL ID 72696964 MERCHANT ID 23166226 INU/ßOC 001287 TIME 22FEB14 01:35 STAN øøe1sa MASTERCARD CREDIT Eurocard AID: A0000000041010 TC 48F272477946AF28 CARD 5231CC) AUTH ID 284459 SALE $33.86 TOTAL AUD$33.86
ACPROVED OO
" Diet Cola 450m/ * Aussie Bur!=)er
TOTAL INC. GST: $2.32
Receipt#: 5831 î Date: 25/02/20î4 Time: î :39:40 PM Clerk: 103 Cyril Terminal: 11 St James Term 2
Reprinted by Cyril '1,(----------------------*
***CUSTOMER COPY***
L; -
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SüüüO Ôi~Í.)~
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Signature ·----Roomi'lo -----
~._Jame _
N! 20993 8 (,RAND H'r'ATT BALI
GRÀND)HYATT BA L I
Grand Hyatt Bali P.O. Box 53 Nusa Dua Bali 80363, Indonesia Tel: +62 361 771234 Fax: +62 361 77 2038 Email: [email protected] http://bali.grand.hyatt.com
Mr Per Callasen Danmarks Nationalbank Havnegade 5 Copenhagen K 1093 Denmark
Guest Name Mr Per Ca/lesen
Room 2228 Arrival 17 FEB 2014 Departure 21 FEB 2014 Printed 21 FEB 14 07:58 Cashier No. 1876 Page 1 of 1 Folio No. 390843
INVOICE
18 FEB 14
19 FEB 14
20 FEB 14
21 FEB 14
21 FEB 14
Garden Cafe Food BFast
Garden Cafe Food BFast
Garden Cafe Food BFast
Garden Cafe Food BFast
Master Card
XXXXXXXXXXXx5231 XX/XX
Room# 2228: CHECK# 01089491
Room# 2228: CHECK# 01090141
Room# 2228: CHECK# 0109090 I Room# 2228 : CHECK# 0109144 I
347,609
346, 157
346,738 v 344,705
1,385,209
Hy~~t GÔldPa~spol"t ~ummary Membership: 523835474A Bonus Codes: Qualifying Nights: 4 Eligible Spend: 8,958,550 Redemption Eligible: 1,385,209
Total Incl Tax & Svc Chg
Total VAT
Total Service Charge
Total net of Tax
Balance Due IDR
1,385,209
125,929
114.480
1, 144,800
o Summary Invoice, please see front desk for eligibility details.
I agree that I am personally liable for the payment of the above statement and if the person, company, or association by me being responsible for payment of the same does not do so, that my liabilityfor such payment shall be Joint and several with such person, company or association.
Signature
B A L I
Grand Hyatt Bali P.O. Box 53 Nusa Dua Bali 80363, Indonesia Tel: +62 361771234 Fax: +62 361 77 2038 Email: [email protected] http://bali.grand.hyatt.com
GRAND/HYATT
Mr Per Callesen Danmarks Nationalbank Havnegade 5 Copenhagen K 1093 Denmark
Guest Name Mr Per Callesen
Room 2228 Arrival 17 FEB 2014 Departure 21 FEB 2014 Printed 22 MAY 14 02:16 Cashier No. 1876 Page 1 of 1
Folio No. 390845
INFORMATION COPY ONLY
balancing riim043331
2,342,760
2,372,616
2,376,597
2,362,665
322,452
17 FEB 14 Deposit Transfer Check ln
17 FEB 14 Accommodation Charge
18 FEB 14 Accommodation Charge
19 FEB 14 Accommodation Charge
20 FEB 14 Accommodation Charge
21 FEB 14 Miscellaneous Charges
Revd Dpst US$ 796.18 MC-27011, 9,777,090
Hyatt Gold Passport Summary
Membership: 523835474A Bonus Codes: Qualifying Nights: 4 Eligible Spend: 8,958,550 Redemption Eligible: 1,707,661
Total Incl Tax & Svc Chg
Total VAT
Summary Invoice, please see front desk for eligibility details.
Total Service Charge
Total net of Tax
Balance Due IDR
9,777,090
859,512
781,376
8, 136,202
o
I agree that I am personally liable for the payment of the above statement and if the person, company, or association by me being responsible for payment of the same does not do so, that my liabilityfor such payment shall be joint and several with such person, company or association.
Signature
SHERATON ON THE PARK 161 Elizabeth Street Sydney NSW 2COO Austrrrltcr
I - 61 (OJ 2 9286 6000 f - 61 (O) 2 9236 6686 shercrton.corn/sydnøv
GUEST
Callesen, Per BANK FOR INTL SETTLEMENTS
Room 1119 No. persons 1
Folio A - 119 9 4 1 7 Arrive 21-FEB-14 03: 49
25-FEB-14 13·31 Depart '
I NSW Australia
Payment Type: MC Issue Date: 25-FEB-14
21-FEB-14 RT1119 Group Room Revenue 341.50 22-FEB-14 RT1119 Group Room Revenue 341.50 23-FEB-14 RT1119 Group Room Revenue 341.50 24-FEB-14 RT1119 Group Room Revenue 341. 5 O 25-FEB-14 MCFEE 1.5% CC Fee On Balance 20. 49 25-FEB-14 MC MasterCard 1386 49-
***For Authorization Purposes Only*** xxxxx5231 Auth Date Code Authorized DCC 22-FEB-14 455878 100.00 11 22-FEB-14 902019 241.50 11 22-FEB-14 223645 341.50 11 23-FEB-14 775226 341.50 11 24-FEB-14 338352 341.50 11 25-FEB-14 324123 20.49 11
Balance Due O.OO
Total GST is included in balance. 124.16
TAX INVOICE ABN14003366550 Member al Slarwaod Preferred Guesfff1
ABN# 14-003-366-550
I AGREE TO REMAli'l PERSONALLY UABLc FOR THE PAfMENT OF THIS ACCOUNT !F THE CORPOPATIOM OR OTHER THIRD PARTY BILLED FAILS TO PAY PART OR ALL OF THESE CHARGES.
SIGNATURE
As a Starwood Preferred Guest, you could have earned 2593 Starpoints for this visit. Please provide your member number or enroll today.
TravelVisa Australia/ Card Payment Confirmation Side I af I
Welcome
~ PHONE: +61 3 9320 5944(Ø ..,_,____.
Mr. Ca/lesen
=; "': 'é: TVAU-:
5 .. ~=:~ No new
1·:,i•;lllJ
ETA
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E I e et ro n i e Tr a ve I A u th or i ty (Sh o rt Tr av el
SECURE P,L\YMENT CONFIRMATI01"I
Thank you!
Electronic Travel Authority
\/i2 i1a·1=:! r-:::-=~ /-:;·J ;Y..::- .__:=·2,j:::- ,_:_:_1~,~ :.:>~·/•;;~:-:_ of US.sJ;i.~¡,:) ( .. ~ . .s.:. ;;:.J.;~ r2,:2~~r: s:J,:-:·"'-:i:,-:::--] t~t_:;--.~,-=:j-:: P.:t::::::_i ::J,~ tt::! El2ctronic Tr Sho rt Tr av el Guide to Australia :J.' Electronic Tr av s! ,\utr Visa) ,,,,':1
The content and the source codes contained in this page and subsequent pages of www.travelvisaaustralia.com are copy property of Travel Visa Pty Ltd (ACN: 119 576 706). Unauthorized reproduction and copying is strictly prohibited. Offend maximum extent of law!
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CONTACT US USEFUL LINJ<S TERMS & CONDITIONS
Our Services and use of this site are subject to our Terrn s 8, Co,,d1,:,-:ns and Pc:,d:v Pol:c,r.
1 JJ li
Trave!Visa - Customer Invoice Side l af I
Travel Visa Australia Pty Ltd 329 Queensberry Street North Melbourne Victoria 3051 Australia Tel: +61 3 9320 59441(? Fax: +61 3 9329 1416@ ABN: 54 119 576 706
·-----~------·------------
tr-avel, isa¥ australia
Î3{ Invoice -1755575 • Fu!/ Paid
.An1ount{USS¡ Paym snt Date Bank Ref:;,enca
39.98 24 Jan 2014 Credit Card VQFRA541ECF1
Mr. Per Ca/lesen
Danmarks Nationalbank, Havnegade 5 Copenhagen Copenhagen 1093 K Denmark
Thl.s Bill US5 39.9'3
Tot:il Due
US$ .OO
Account Summary
Excluding GST Including GST
Electronic Travel Authority and Short Travel Guide to Australia/ Electronic Travel Authority US$ 39.00 (Short Travel Visa)
US$ 39.00
Subtotal US$ 39.00
GST US$ .OO
Card/processing fee US$.98
Total US$ 39.98
Carlson vVagoniit .
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FAKTURA 13-025-2051969 DATO SIDE
13/12/2013 1
DANMARKS NATIONALBANK REJS EKONTORET ATT.
CARLSON WAGONLIT TRAVEL FSC DENMARK
HAVNEGADE 5 1093 KØBENHAVN K
ØRESTADS BOULEVARD 35 2300 COPENHAGEN S
TLF. +45 33537873 FAX +45 33637800
BANKKTONR. 4073 4001214350 MOMSNR. 66097218
KUNDS:NUMMER: 5195
DE'il.ES REF. DESTINATION: KONSULS:NT
N ORDREDATO 13/12/2013 - DENPASAR AFREJSE 15/02/2014 FULL SERVICE CENTER DEDICATED FILNR. 2390729
~~ëîEüii - - -- - - -- --MOMS - BELØB DKi
~EJSENDE CALLESEN/PER MR -
E TICKET BILLET FLYSELSK. RE:JSERUTE
BE:SPARELSE: RE:F.PRlS PRIS LUFTH.SKAT: BE:MÆRICN.
SQ/618/4625712966/l SINGAPORE AIRLINES BUSINESS RABATTERET / BUSINESS DISCOUNTE KØBENHAVN-SINGAPORE-DENPASAR-SINGAPORE -KØBENHAVN RF RESTRIKTIV PRIS
78733,00 DKK 32602,00 DKK 0,00 A 32602, OO 3102,00 DKK
DETTE ER EN E-TICKET. VED HEL ELLER DELVIS AFLYSNING AF REJSEN, BEDES DE KONTAKTE OS MED HENBLIK PAA REFUNDERING.
SERVICEHONO'il.AR - FLY PRIS 524,00 DKK O, O O 1 524,00
PRIS 5,11 DKK 1, O 2 1 4, O 9
PRODUKTANSVAR PAK025 2168183 16/02/2014 - 16/02/2014 */UNIT
PERIODE TILLÆG O, O O 1 2 1, O O
KREDITKORT MERCHANT FEE
MOMS -- FØR MOMS MOMS BELØB j EXCL. MOMS: 3 3 151, O 9 A 0,001. 32602,00 0,00 I MOMS 1,02 1 0,001. 545,00 0,00 TOTAL 33152,11 1 25,00'lr 4,09 1,02 j BETALT 33152,11- ___________________________________________ ¡ _
RESTBELØB: O, OO DKK REFERENCE K: 5195-F: 2051969
BETALINGER DC 361485XXXX6076 3 3 1 5 2 , 11 D KK
Denne faktura skal IKKE betales - er trukket på ovennævnte kreditkort/rejse konto. ----------------------------------------------------------------- For denne transport optræder bureauet som agent (formidler) for det/de anførte transportselskab(er), hvorfor det er transport selskab(erne), der er ansvarlig for gennemførelse af transporten.
Carlson \Nagonlit ,
T¡- _::j ', r ;::, ' 11 := ,, -.._:
~
KREDITNOTA 14-025-2402608 DATO SIDS
21/01/2014 1
DANMARKS NATIONALBANK REJS EKONTORET ATT.
CARLSON WAGONLIT TRAVEL !?SC DENMARK
HAVNEGADE 5 1093 KØBENHAVN K ØRESTADS BOULEVARD 35
2300 COPENHAGEN S
TLF, !?AX
+45 33537878 +45 33537800
BANKKTONR. 4073 4001214950 MOMSNR. 66097218
KUNDENUMME?_: 5195
DERES REF. DESTINATION: DENPASAR KONSULENT FULL SERVICE CENTER DSDICATED
ORDREDATO 13/12/2013 ---- 16/02/2014 AFREJSE
FILNR. 2990729
PRODUKT-- - ------ -- - ---------------- - ---------MoMs - BELØB-DKK
REJSENDE CALLESEN/PER MR -------
REFUND E-TICKET BILLET SQ/618/4625712966/l FLYSELSK. SINGAPORE AIRLINES BUSINESS RABATTERET / BUSINESS DISCOUNTE REJSERUTE KØBENHAVN-SINGAPORE-DENPASAR-SINGAPORE
-KØBENHAVN BESPARELSE: RF RESTRIKTIV PRIS REF.PRIS 78733,00 DKK PRIS 32602,00 DKK 0,00 A 32602,00 LUFTH.SKAT: 3102,00 DKK
REF.FAKTURA 13-025-2051969 13/12/2013 BEMÆRKN. DETTE ER EN E-TICKET. VED HEL ELLER DELVIS
AFLYSNING AF REJSEN, BEDES DE KONTAKTE OS MED HENBLIK PAA REFUNDERING.
PRODUKTANSVAR PAK025 2168183
PERIODE 16/02/2014 - 16/02/2014 TILLÆG */UNIT
REF.FAKTURA O, O O 1
13-025-2051969 13/12/2013 21, O O
SERVICEHONORAR - REFUNDERING PRIS 1 9 5 , O O - D KK 39,00-1 156,00-
KREDITKORT MERCHANT FEE PRIS 1,64-DKK 0,33-1 1, 3 1 -
MOMS FØR MOMS MOMS BELØB j EXCL.MOMS: 32465~69 _ A 0,00% 32602,00 0,00 j MOMS 39,33- 1 25,00% 157,31- 39,33-I TOTAL 32426,36 1 0,00% 21,00 0,00 j BETALT : 32426,36- ___________________________________________ I _
RESTBELØB: O, OO DKK REFERENCE K:Sl95-F:2402608
BETALINGER DC 36148SXXXX6076 32426,36-DKK ----------------------------------------------------------------- For denne transport optræder bureauet som agent (formidler) for det/de anførte transportselskab(er), hvorfor det er transport selskab(erne), der er ansvarlig for gennemførelse af transporten.
FAKTURA
Carlson \Va oo,....,!1't VH O i 1 • ,
Trave¡ ~
14-025-2402779 DATO SIDE
21/01/2014 1
REJS EKONTORET ATT.
DANMARKS NATIONALBANK CARLSON WAGONLIT TRAVEL FSC DENMARK
HAVNEGADE 5 . 1093 KØBENHAVN K ØRESTADS BOULEVARD 35
2300 COPEN~AGEN S
TLF. FAX
+45 33637878 +45 33637800
BANKKTONR. 4073 4001214950 MOMSNR. 66097218
KUNDENUMMER: 5195 DERES REF. DESTINATION: DENPASAR KONSULENT : FULL SERVICE CENTER DEDICATED
ORDREDATO 13/12/2013 : 16/02/2014 : 2990729
AFREJSE FILNR.
PRODUKT ---------------------------------------------------------------------------- BELØB DKK MOMS
REJSENDE CALLESEN/PER MR
E TICKET BILLET FLYSELSK. REJSERUTE
BESPARELSE: REF.PRIS PRIS LUFTH.SKAT: BEMÆRKN.
SQ/618/4626020229/1 SINGAPORE AIRLINES BUSINESS RABATTERET / BUSINESS DISCOUNTE KØBENHAVN-SINGAPORE-DENPASAR-SINGAPORE -KØBENHAVN RF RESTRIKTIV PRIS
82424,00 DICK 20735,00 DICK 0,00 A 2770,00 DKK
DETTE ER EN E-TICKET. VED HEL ELLER DELVIS AFLYSNING AF REJSEN, BEDES DE KONTAKTE OS MED HENBLIK PAA REFUNDERING. AFBESTILLINGSFORSIKRING TILBUDT - IKKE OENSKET.
20735,00
PRIS SERVICEHONORAR - FLY
531,00 E TICKET BILLET FLYSELSK. REJSERDTE PRIS LUFTH.SKAT: BEMÆRE<N.
531,00 DICK 0,00 1
HR/169/4626020230/l HAHN AIR
BUSINESS RABATTERET / BUSINESS DISCOUNTE DENPASAR-PERTH-SYDNEY 5 9 9 O , O O D KK O , O O A 115,00 DKK
DETTE ER EN E-TICKET. VED HEL ELLER DELVIS AFLYSNING AF REJSEN, BEDES DE KONTAKTE OS MED HENBLIK PAA REFUNDERING. AFBESTILLINGSFORSIKRING TILBUDT - IKKE OENSKET.
5990,00
SERVICEHONORAR - FLY PRIS 531,00 DKK
E TICKET BILLET FLYSELSK. REJS ERUTE PRIS LUFTH.SKAT: BEMÆRI<N.
O, O O 1 531,00
EI</176/4626020232/l
EMIRATES BUSINESS RABATTERET / BUSINESS DISCOUNTE SYDNEY-DUBAI-KØBENHAVN
31101,00 DKK 0,00 A 2 5 9 2 , O O D KI<
DETTE ER EN E-TICKET. VED HEL ELLER DELVIS AFLYSNING AF REJSEN, BEDES DE KONTAKTE OS MED HENBLIK PAA REFUNDERING. AFBESTILLINGSFORSIKRING TILBUDT - IKKE OENSKET.
31101,00
PRIS SERVICEHONORAR - FLY
531,00 PRODUKTANSVAR
PAK025 2173636 PERIODE 16/02/2014 - 16/02/2014 TILLÆG */UNIT
531,00 DKI< 0,00 1
º·ºº l 2 i • O O
Canse :' . ' J .J; l \Ma~on1·1+ ~rb Id!..
· 1~1· a· , rw~ < ¡ 11-\..,,.-,:
~
FAKTURA 14-025-2402779 DATO SIDE
21/01/2014 2
------------------------------------------------------------------------ PRODUKT MOMS BEL03 DKK ------------------------------------------------------------------------ KREDITKORT MERCHANT FEE PRIS 557,25 OKK 111,45 1 445,80
MOMS - FØR MOMS MOMS BELØB / EXCL.MOMS: 59885,80 A 0,00% 57826,00 0,00 / MOMS 111,45 1 0,00% 1614,00 0,00 / TOTAL 59997,25 1 25,00% 445,80 111,45 / BETALT 59997,25- ___________________________________________ / _
RESTBELØB: 0,00 OKK REFERENCE K:5195-F:2402779
BETALINGE:R DC 361485XXXX6076 5 9 9 9 7 , 2 5 D KK
-----------------------------------------------------------------
Denne faktura skal IKKE betales - er trukket på ovennævnte kreditkort/rejse konto.
For denne transport optræder bureauet som agent (formidler) for det/de anførte transportselskab(er), hvorfor det er transport selskab(erne), der er ansvarlig for gennemførelse af transporten.