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; -

.i ,_-,T '..-.•, .·~.· "l i',i ~ .J '°' ·"· : • ' - r·i,::u~ :::U}::._3S l(¡

I I I

I

I

1 l

!..': ;..,·.:,

SüCCO ,,,':.·:=_.:,'-?,,:•-i,,,,:~.: ,·.·.·,·:· ,.••,; ~M, - - ~ · ... n·3 ~

SüüüO Ôi~Í.)~

:t::;,: ¡-:.,,· ~ :.., :;; fCOO

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: baligh.inquiries@hyatt.com 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: baligh.inquiries@hyatt.com 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

----o

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!

" • ----·-· .,. ··-·-----·w·,_., ·,~·•••,-•--•·,-••.•·--·~

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 .

Tr'ª'''" • V~.......,¡

~

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.