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F403270069

2014/04/02

12:04

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JEANINE HENNIS PLASSCF-IAERT

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FOUR

SEAsONS

HOTEL

t. outer DeJong

FouR SEAsONs FI&rEL

iN~ONMÂfiQN

rvoicis

Msiiflb~~N iie AIR Nu:itbi,r

Grcexp Cone 14O4EMBASSYOF

Company Na~tn

Ro~mNo 1612

Artival 04103114

Dupanure 04/05/14

Page No. 2of2

Fo/o No. Uaer FOSALLICKW NL INFORMATION INVOICE Member Number NR Nureber

Group code 14O4EMBASSYOF

Company Name 04103114 04/03/14 04/04/14 04104)14 04105/14 C4/05/~4 04)05114 04105114 04)05114 04/05/14 04105)14 04105/14

Peckage Room Charge ServIce Charge Room 15% Puclcage Room Charge Service Charge Room 15% l’Iivata Oar Soft

Foo1 Privaie Bar Food Folio Total Tranufer Foto Total Transfer F050 Total Tranofer Foto Total Transler CC.-MaslerCard [NA Pkg. Tot] [Add: 15%.(B)J [NA Pkg. Trx] (Add: 15% (B)] 1,100.00 165.00 1,100.00 165.00 58.00 f1100 38.00 2,530.00 2,530.00 3,362.60 2,546,00

NO,tS,LIANGMis Q~AO MOM). CHAOYANG DISTRICT, BEIJING 100125, FR CHINA rEL [86 10) 5585 81188 SAX: ~ae 10) 5695 8889 wsve.loumeeso,tn cmii

Total Balance 13.670.50 13,570.60 0.00 CNY Room No Anival Depa~rture Page No. FoIio No. User 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 -.___________________ 1619 04/03/14 04(05/14 10(7 FOSALLICIÇW 04/05/14 l3,67O.Ei

NO.48, 1JAN15 NA QIAO ROAD. CiIAOYANG DISTRICT, aEIJING 100125, P.R CHINA TEL (8610)8695 81166 FAX (86 10)59958889 www.leuiscasorm.com

(3)

NETHERLAND

PASS/ID #:

e-Dan Member No.

•1

ORIGINAL

TAX

INVOICE NO: 11427662

Mini Bar-Bartech

0772 Hennis-Plasschaert, Jeanine

18/05

Mini Bar-Bariech 0769~

18/05

Mini Sar-Bariech

0772 Hennis-Plasschaert, Jeanine

18/05

Room Charge 0768

18/05

Room Charge 0769

18/05

Room Charge

18105

Room Charge

0772 Henn~s-PIasschaert, Jeanine

19/05

Mini

Bar-Bartech

0772 Hennis-Plasschaert, Jeanine

19/05

Room Charge 0768

19/05

Room Charge 076

19/05

Room Charge

19/05

Room Charge

0772 Hennis-Plasschaert, Jeanine

20/05

Room Service Fee

0772 Hennis-Pfasschaert, Jeanine

310.00

310.00

310.00

310.00

310.00

310.00

310.00

310.00

2;.o3

22.03

i)AN HOTELS LTD.

www.danhotels.com

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

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Rooirt No:

0770

No. Guests:

-/0

Arrive~

18J~5/14

C~shier:

Deparwre:

20/05/14

Page:

1

Nat~onality:

Netherlands

Res No.

1117221

Reference:

RC:

EMB@13B

FFType:

No:

Approval Code:

0219720

Shva Number:

8500193

Paid Amnt:

8683.74 NIS

Bus Num:

30932

Pald Amnt:

2509.75 USD

Transaction#:

44683502

The

Dan Tel Aviv, 20/05114 07:47 VAT File 557285582

rwni~2

pow

390D

Dan Hotels LTD

rj”jia

rr

nni1rn

520023573

Date

Descriptiori

USD

NiS

18/05

u.)

22.03

i.~.82

King Da~ ~d ier~aJ~ni

Dan T~1 Avi~

Dan Carmel Haifa

l)an JcïusuI~jn

Dan Aceadia

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a

Dan E~Jnt

D~in (a~ae,~

Dan Irain~ u1

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Dan Pmmranaa Ier

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Dan Bon~quc Jerusalem

Dan Ganien~ A .hkeh~n

D~ n Ga r~ftn~

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2

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1

1

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NETHERLANDS

PASS/ID #:

e-Dan Member No.

Room No:

0770

No. Guests:

110

Arrivai:

18105/14

Cashier:

37

Deparwre:

20/05/14

Page:

2

Natioriality:

Netherlands

Res No.

1117221

Raference:

RC:

EMI3@BB

FF Type:

No:

Approval Code:

0219720

Shva Number:

8500193

Paid Amni:

8583.74 NIS

Bus Num:

30932

Paid Amnt:

2509.75 USO

Transaction#:

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

Description

USD

NI:S

20/05

MasterCard USD $

XXXXXXXX

-8,683.74

Total:

2,480.00

-8,580.80

Nisconverted:

-2480.00

Balance:

.

0.00

DAN IIOTEI.S

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DAN TI3LAVIV HOTEL 99 HAYARI~ON ST P083219 TELAVIV 6343266 ISRAEL TEL +972-3-5202525 FAX +972-3-5249755

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03-5202525

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Dan Panorama Hai fa

Dan Panorama

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Dan Panorama Fda~

Dan

Iloniique

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Dan Garikn, \shldou

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NETHERLANDS

PASS/~D #:

e-Dan Member No.

Room No:

0770

No. Guests:

1/0

Arriva~:

18/05/14

Cashier:

37

Departure:

20/05/14

Page:

3

Nationality:

Netherlancis

Res No.

1117221

Reference:

RC:

EMB@l3~3

FF Type:

No:

Approval Code:

0219720

Shva Number:

8500193

Peid Amnt:

8683.74 NIS

Bus Num:

30932

Paid Amnt:

2509.75 USD

Transaction#:

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

NIS

Taxab~e Net:

-0.01

0.00

VAT:

0.00

0.00

Non Taxable:

2,509.76

8 683.7’~’

Total:

2,509.75

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

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dan hotels. corn

dantelaviv@danitotels.com

DANTELAVIV HOTEL 99 HAYARKON ST.

POL

3219 TEL AVIV 6343266 ISRAEL TEL+972-3-5202525 FAX +972-3-5249755

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