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Bestuurskosten
Periode Maart 2020
Functionaris Minister S. Blok
Departement BUZA
Totaalbedrag € 1.651,28
Guest Folio
BY MARRIOTT
Name
Address Ministry of Foreign Affairs Netherlands
INVOICE
MRW# :
Group Code : olilSLoJI
Company/Group/Travel Agent / ^
Room No :312 Aijül pjj
Arrival
Departure
Folio No Cashier ID
Conf. No. Page No. User ID
: 19-02-20
: 20-02-20 : :
: : 1 of 1
OjjpULi I pij
: Embassy Of Netherlands Embassy of Netherlands Gr. Feb 2020
Date/ {ujti Description/ Jj-oU:
19-02-20 Accommodation 19-02-20 Municipality Tax 19-02-20 Room-VAT
Charges/ ^ji\ Credit/ ^Uiil SAR_ SAR
800.00 40.00 42.00
j RIY - Vouchernumber;
P ministry code:_ O Credit card O Cash ^ VAT claim /v) jreierence/ (authorisation/ instruaion:
(applicant)
( b>cx\\cxnce.) 2
P-otceviVev i %\ - 10 jc—x—,r~~j
^.B.LLcboO
/ Total 882.00
i / Net Amount
_ Kt _ _uVY - -1 / Municipality Fees 5%
S-e. -b-o^\^i vvt t. _ ivv3._V.vuc.t1es,. _isi_ / Riyadh Season Tax
P-miss SO: i A-RSO: sPl—^-^II / Total Inc.VAT
Ji—/Balance
0.00
As a Reward Member, you could have earned points toward your free dream vacation today
btart earnmg P°ints an4 elite status, plus enjoy exclusive member offers. Enroll today at the front desk.
^ 0^1 JiU^U . c^l iuiUJ ryJlbUüJI ^ I^I .ul^ dUbUI 4 UJIoliLSlo U^3 ysuiS
This statement is your only receipt. You have agreed to pay in , • , _ .. _.. „ cash or to authorized us to charge your credit card for all ^ ^ y> ^ ^ dkjjL^ J«lil Sj^UJI oia, amounts charged to you. ..S-uLuSn diaLhu ^ l^^3- _j| TjIS
Signature:
Bestuurskosten € 204,12
Blok, Stephanus Minister
Netherlands SUN SQUARE
CAPETOWN CITY BOWL
INFORMATION INVOICE
Room No.
Sun Rands/Rate Code User ID: Arrival
Company Name : Departure
: Embassy of the Kingdom of the Netherl Issue Date
Folio No./ Inv No
No. of Guests
Page No.
Confirmation No.
VAT Reg. No.
03/02/20
04/02/20
28/01/20
1
1 of 1
4010113001
Date Text Charges Credits
ZAR ZAR
03/02/20 Accommodation 3,495.00
03/02/20 Tourism Levy 33.15
Total
Total Inclusive of VAT Standard VAT
Net Amount Balance Due 3,528.15 ZAR
BANK ACCOUNT NO
BRANCH BRANCH CODE
SWIFT CODE VAT NO
Nedbank 1017026971 Corporate Client Services 145405 NEDSZAJJ 4010113001
3,528.15 0.00
3,528.15 ZAR 460.19 ZAR
3,067.96 ZAR
Guest Signature:
PRE | Voucher number: O ministry code: O Credit card O Cash O VAT claim im
reference/ authorisation/ instruction: II 0 IOOO
(applicant) (type of cost)
_6 .Blok •_ ACCOtYlrngda KOQ
s 11_3 All _ oq? _ _ _: »i KAA
(lime frame)
P- miss A - mission P- RSO A RSO
Southern Sun Hotel Interests Pty Limited, Company Reg: 1969/001365/07 SunSquare Cape Town City Bowl 23 Buitengracht St, Cape Town City Centre,Cape Town,8000,WCP,ZA
Telephone: +27 21 492 9999 | Fax: tsogosun.com
Bestuurskosten € 184,08
EXCELSIO1
UI
Botschaft des Königreichs Niederlande Frau Vera Nijveld Klosterstr. 50 10179 BERLIN
Rechnuna
Ooyw
Datum: Anreise: Abreise: Referenz: MwSt.: Seite:
2 H'
25.02.2020 12.02.2020 16.02.2020
Kassier:
Datum_Beschreibung Beleg Nr. Debit € Credit €
Ifilok. Stef, 7403
14.02.2020 Logis 15.02.2020 Frühstück Excelsior
1.1.02.2020 ■ 15.02.2020 MwSt 7 %
MwSt 19 %
230,00 20,00
Hole! Ertceisio* Munctien D- EH. Ciï da.-
gtjftnfcofoS ! V. dfcv-ii~ 1 370 : F« Ho.KWswgii** Miinchto KR,\!»4704 Koma.jsn*;nipi' ! laid t;*o?Ud Mi.vn.tKM ■ ■ .mV i KEF
, ,Iy Di^ * 7" i 37-7 tz’ I v.-.'.-.vjjhral >■ -i ■t’.ir
v,'.r I,-; .;: or EO-’l-Ma DS-JCi'V/ida.SÖZQöiC'.
'3 0( a - vi.'1 '.'Hi. O'l, .'/.‘di’, u . - -,-;vd
E'jakvwbindunyen: SMfficinnbiwtkMftww SC-. i8,4N DE 94 70lM4odJ^ 4335 30 - SWIfT jVdj OfNOUffl^
0,00 0,00
j’oU.de
L I f" C. * i T V L »
> '//C
Bill to: From:
Embassy of the Kingdom of the Netherlands St Regis Abu Dhabi Al Khaleej Al Arabi Street Centro Capital Center PO Box 60476
Building 11, 14th Floor Nation Towers
Abu Dhabi Corniche, Abu Dhabi
United Aram Emirates
Stef Blok Invoice No :
Invoice Date : 09.03.20
Description Rate Total Charges
Accomodation Charges 2/20/2020 2/21/2020 690.01 690.01
AED 690.01
AED 570.26
AED 57.03
AED 19.96
AED 11.41
AED 31.36
Municipality Room Fee 1 nights AED 10.00
Payment Received (AED 700.01)
Grand Total AED 0.00
Account Name: The St Regis Abu Dhabi Account Name: The St Regis Abu Dhabi
Bank Account: 392368318001 Bank Account: 392368319001
IBAN Number: AE 570030000 392368318001 IBAN Number: AE 230030000392368319001
Swift Code: ADCBAEAA Swift Code: ADCBAEAA
Payment Currency: Dirhams AED Payment Currency: Dollar USD
Bank Name: Abu Dhabi Commercial Bank Bank Name: Abu Dhabi Commercial Bank
Bank Address: Sheikh Zayed Street (Al-Salam Street) Bank Address: Sheikh Zayed Street (Al-Salam Street)
VAT @ 5%
Nation Towers, P.O. Box 60476
Corniche, Abu Dhabi,United Arab Emirates
Total
Breakdown and Calculation of Taxes:
Total Net Charges Excluding VAT, Service charge,Tourism fee and Muncipality Fee
Total Service Charge-10%
Tourism fee-3.5%
Municipality fee-2%
TAX INVOICE
Dates N° of Nights
1
Bestuurskosten € 165,82
Bill to: From:
Embassy of the Kingdom of the Netherlands St Regis Abu Dhabi Al Khaleej Al Arabi Street Centro Capital Center PO Box 60476
Building 11, 14th Floor Nation Towers
Abu Dhabi Corniche, Abu Dhabi
United Aram Emirates
Stef, Blok Invoice No :
Invoice Date : 09.03.20
Description Rate Total Charges
Accomodation Charges 22/02/20 23/02/20 690.01 690.01
AED 690.01
AED 570.26
AED 57.03
AED 19.96
AED 11.41
AED 31.36
Municipality Room Fee 1 nights AED 10.00
Payment Received (AED 700.01)
Grand Total AED 0.00
Account Name: The St Regis Abu Dhabi Account Name: The St Regis Abu Dhabi
Bank Account: 392368318001 Bank Account: 392368319001
IBAN Number: AE 570030000 392368318001 IBAN Number: AE 230030000392368319001
Swift Code: ADCBAEAA Swift Code: ADCBAEAA
Payment Currency: Dirhams AED Payment Currency: Dollar USD
Bank Name: Abu Dhabi Commercial Bank Bank Name: Abu Dhabi Commercial Bank
Bank Address: Sheikh Zayed Street (Al-Salam Street) Bank Address: Sheikh Zayed Street (Al-Salam Street)
VAT @ 5%
Nation Towers, P.O. Box 60476
Corniche, Abu Dhabi,United Arab Emirates
Total
Breakdown and Calculation of Taxes:
Total Net Charges Excluding VAT, Service charge,Tourism fee and Muncipality Fee
Total Service Charge-10%
Tourism fee-3.5%
Municipality fee-2%
TAX INVOICE
Dates N° of Nights
1
Bestuurskosten € 165,82
iïlon.Repos hotel & residence I genècie
PAYS BAS MISSION MADAME SNOEK LAURA 31-33 AVENUE GIUSEPPE-MOTTA 1202 GENÈVE
GENEVE, le 24 février 2020
TV A :
MONSIEUR BLOKSTEPH Arrivée: 23.02.2020 Chambre: 19/0
Départ: 24.02.2020 Personnes: 1
FACTURE N°
Da,e -Qlé—PrestgHon-I Chambre TVA y.
23.02.20 1 HEBERGEMENT B&B 19 -d - TAXESEJOUR
Heure: 08:26
-Débit_Crédit
188.00 3.75
Total CHF 191.75 -Montont H.T._T.V.A. Montant T.T.C T.V.A. 3.70% 181.29 6.71 188.00
Taxe de séiour_ 3.75 0.00 3.75
Total 185.04 f 6.71 191.75
CAN I 273.93 US$ 206.18
GB£ 159.79 EURO € 189.85
Page 1 / 1
Mon-Repos | Hotel & Résidence
131, rue de Lausanne | CH-1202 Genève
Tél: +41 (0)22 909 3 9091 Fax: +41 (0)22 909 3 993
www.hotelmonrepos.ch Références bancaires
Banque Cler Genève/IBAN:CH64 0844 0256 6112 0200 1
Bestuurskosten € 170,05
Betreft werkoverleg, 8 personen. Bestuurskosten € 13,38
Bestuurskosten € 69,51
Volgnr. Omschrijving Eurobedrag 1. Hotelovernachting Brussel, 16/02/2020, i.h.k.v. RBZ + RAZ € 204,25
2. Hotelovernachting Brussel, 24/02/2020, i.h.k.v. RAZ
€ 224,25
Departement BUZA
Functionaris Minister van Buitenlandse Zaken; dhr. S. Blok
Datum Maart 2020
Type bestuurskosten Reis & Verblijfskosten
Bedrag € 428,50
Interdepartementaal invulformulier bestuurskosten