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Emne: VS: easyJet booking reference: EVNZDVL

In TeamShare: TeamShare Date: TeamShare Folder:

-1 29-08-2018 11:38.00 139144

Fra: confirmation@easyJet.com [mailto:donotreply@easyjet.com] Sendt: 29. august 2018 10:23 Til: Lars Rohde Emne: easyJet booking reference: EVNZDVL

Next steps .Check in onfme ·Get your boarding passes

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Payment details Payment of Dkr2,055.04 by Mastercard on 29/08/2018

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Passenger & Flight details 1 of 2

Copenhagen to Basel-Mulhouse­ Freiburg

EZS1152 ~============= Departs: Arrives: Bag drop opens: Bag drop closes:

Sun 09 Sep 17.20 Sun 09 Sep 19.05 Sun 09 Sep 15:20 Sun 09 Sep 16:40

easyJet App > Download our new app for iPflones and Android mobiles. Book and manage tights [ii] on the go with easy Jet mobile. Ly

Check in closes 40 mins before departure

Mr LARS ROHDE Seat auto allocated

Add Seats

Add! Hold items

Change Flight

easyJet Plus > Faster through the gate with Speedy a Boarding for a year "'

Buy Before You Fly> Buy a bistro voucher onfine and save up to 20% on dnnks and snacks on board Bftl

Passenger & Flight details 2 of 2

Basel-Mulhouse-Freiburg ( check-in Swiss sector) to Copenhagen

EZS1151

Departs: Arrives: Bag drop opens: Bag drop closes:

Mon 10 Sep 10:30 Mon 10 Sep 12:15 Mon 10 Sep 08:30 Mon 10 Sep 09:50

Check in closes 40 mins before departure

Mr LARS ROHDE Seat auto allocated

Add Seats

1 Add Hold items

Change Flight

Baggage

(S ca»in baggage only Max size 56x 45 x 25cm

There's only room for up to 70 cabin bags in the overhead lockers and they fill up quickly. All remaining cabin bags will be put into the hold.

Special assistance and nut allergy notification Please 'let us know, no later than 48hrs before the scheduled flight departure whether you need assistance in the airport,and aircraft or suffer from a nut allergy so that we can inform our crew prior to your airport arrival.

Passengers requiring assistance getting through the airport should arrive at least 90 minutes before flight departure.

Add Special Service Request

Add a nut allergy notification

24 Hour Cancellation Policy Y ou can cancel your entire booking within the first 24 hours after making it, and we will refund all your money, minus the cancellation

. See o r hel a e for · · .

Help and assistance

Check-in online

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2

Useful information Checking in easyJet is a ticket less airline, all you need to check in is your valid passport. You don't need to contact us to reconfirm.

Online check-in becomes available 30 days before the scheduled departure of the first flight on your booking. Any subsequent flights on the booking taking place within 30 days from your first flight will also be available for online check-in. Online check-in closes 2 hours before the scheduled departure of the flight. ApprQyed photographic [D is required on all flights, including domestic services. Packing

Take care when packing your bags. No dangerous goods may be carried in baggage and certain items may only be carried in certain parts of the aircraft. Ensure that you comply with our hand and hold baggage regulations at all times. Conditions of contract Carriage is subject to the applicable tariffs, terms and conditions, and related regulations which are available on this site or free of charge on application at the office or carrier. Carriage hereunder is subject to the rules and limitations relating to liability established by the Montreal Convention. Important notice If the passenger's journey involves an ultimate destination or stop in a country other than the country of departure, the Montreal Convention may be applicable and the convention governs and in most cases limits the liability of carriers for death or personal injury and in respect of loss or damage to baggage. ·Europcar terms and conditions Why are we contacting you? You have received this confirmation email because you made a booking with easyJet. This sale is not protected under the ATOL Scheme

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3

Emne: VS: UADXOT // refund af i-etulirejse EasyJet

Fra: BCD Travel Global Te.am DK [mato;global@bcdtavel .dk] Sendt: 29. august 2018 14:13 Til: Emne: UADXOT / / refund af returrejse EasyJet

Hej

Som aftalt, kan du her se, hvad det er, Easyjet har oplyst, at der bliver tilbagebetalt for returrejsen (Basel­ Copenhagen)

of the fright BSL-CPH of 0KK 68560

Mamusn Alrgnt, 111 s,:we the changes.

Mans± The amount will be credited back to same caid \'lll:hin 3·5 days

Mansh Is there anything else lcan help you wth?

So great.) so now pax has CPHBSL confirmed. ,md will receive a refund of BSLCPH shortly

No thanks - but thank you for ' your kind assistance )

Marush Yes, n 35 days I Beløbet er trukket direkte på jeres/Lars kreditkort, og vil derfor også blive tilbagebetalt hertil. Beløb DKK 685.60 refunderes inden for 3-5 dage Da refunderingen i dette tilfælde går uden om os (vi opkraever heller ikke et annulleringsgebyr} kan vi ikke lave en kreditnota på beløbet, så jeg håber, du kan bruge dette som bilag til refunderingen.

Hav en fortsat god dag!

Med venlig hilsen/ Best regards

Travel Consultant I BCD Travel Team GLOBAL Kirsten Walthers Vej 7 I 2500 Valby I Denmark

T+45 8734 6492

•••• B€D e travel

BCD Travel DGnmrk AS- KIRSTEN WALTHERS VEJ7-2500 VALBY

BCD Travel Danmark AJS KIRSTEN WALTHERS VEJ 7 2500VAL6Y

Telefon Fax E-mail Internet Afdeling

+45 36183000

denmark@bcdtravel.dk www.bcdtravel.dk 0035

DANMARKS NATIONALBANK HAVNEGADES 1093 KOBENHAVN K

Rejsende: ROHDE/LARS MR INITIALS LRO

Faktura Dato: 20.08.2018 Dossier: 629219 Kundenummer: 02500559 Kundens momsnr. DK8 1092919 Faktura.nummer: 1745033

Bestilt af: Ordredato: 20.08.2018 Agent: 0999RR Side: 1af2

Afrejsedato: 09.09.2018

Dokumentnr:

Afrejse Leverandør.

888EVNZDVL I Economy

Lavprisselskab udenrigs (LCCINT) COPENHAGEN / BASEL MULHOUSE / COPENHAGEN 09.09.2018 Low Cost Carrier / EASY JET

Book.ingnummer:UADXOT Netto Moms % Moms 0.00 0.00 0.00

EXP:9999RR Brutto 0,00 DKK

pris: 2 055.04 DKK (Betalt direkte med kreditkort)

Dokumentnr:

Leverandør:

888EVNZDVL Sericedato: 29.08.2018

Fee Air Europe non EU (FAl007) BCD Travel Denmark AIS

Bookingnummer:629219 Netto Moms % Moms 75.00 0.00 O.OD

EXP:9999RR Brutto

75.00 DKK

Dokumentnr:

Leverandør:

888EVNZDVL Sericedato: 29.08.2018

Fee Air LCC (Additional} (FAI007) BCD Travel De.nmark. A/S

Bookíngnummer:629219 Netto Moms % Moms 31,00 0,00 O.OD

EXP:999RR Brutto

31,00 DKK

Dokumentnr. Servicedato: 29.08.2018

Leverandør: Liability Insurance Transport (SPITPT) BCD Travel Denmark. A/S

Bookingnummer:UADXOT Netto Moms % Moms

28.00 D.00 º·ºº

EXP:Q999RR Brutto

28,00 DKK

Dokumentnr: Servicedato: 29.08.2018

Leverandør: Payment Process Fee (MERDOM) BCD Travel Denmark. A/S

Bookingnummer:629219 Netto Moms % Moms

1 .01 25,00 0.25

EXP:Q999RR Brutto 1.,28 DKK

Moms på vegne af servioe udbyder. Totalbeløb: 135.,26 DKK

Moms% 25 % 0 %

Netto beløb 1.01 DKK

134.00 DKK

Momsbeløb 0.25OKK 0.00DKK

Betalingsoplysninger: Betalingsmetode: Kreditkortnummer: Diners Club 361485XXXXXX4107 Diners Club 361485XXXXXX4107 Diners Club 361485XXXXXX4107 Diners Club 361485XXXXXX4107

BCD Travel Denmark AJS CVR nr Momsnummer OK73624118

Betatt vía: BCD BCD BCD BCD

Bankkonto Danske Bank

Dato: 29.08.2018 29.08.2018 29.08.2018 29.08.2018

IBAN OK56 3000 4183 0703 39

BIC/SWIFT DABADKKK

-28,00 DKK -75,00 DKK -31,00 DKK -1,26 DKK

Konto 4073 4183070339

1095.14 per« 1_v1.9733 _171118_s_ KI_RR

•••• 8€D•travef Dato: Fakturanummer:

29.082018 1745033

Side: 2 af2

Udestáende beleb: 0,00 DKK

BCD Travel Denmark AS oprefer aene scom agent tr transport-fyseiskabet, som es ansvar.lg tor den iorrekte gennemore'se at transporten. Generelle attaevlkàr og betngel ser. Iht. t kontrakt eller som an(rt p3 www.badtravel .dk. BCD Tra.va OEnmartAfS•on";y æts as he agent of the transport company/airine, wich 16 re5ponolble forttle transport being e.'Tected corractty. General Tams and C.OOlllt!OM: AcœrnlnJJ :o cortract or asstaLaj on \Wl.'l.oo::nrava.dl.

BCD Travel Denmark AIS CVR nr Momsnummer DK73624118

Bankkonto Danske Bank

IBAN DK56 3000 41830703 39

BIC/SWIFT DABADKKK

Konto 4073 4183070339

•••• BCD·travel

BCD Travel Danmak AS - KIRSTEN WALTHERS VEJ 7 -20 VALBY

BCD Travel Danmark AIS KIRSTEN WALTHERS VEJ 7 2500VALBY

Telefon Fax E-mail Interret Afdeling

+45 36183000

denmark@cctravel.dk www.boctravl.dk 0035

Faktura Dato: 29.08.2018

DANMARKS NATIONALBANK HAVNEGADE 5 1093 KOBENHAVN K

Dossier: 629308 Kundenummer. 02500559 Kundens momsnr: DK61092QHl Fakturanummer.

Rejsende: ROHDE/LARS MR IN.ITIALS LRO

Bestilt af: Ordredato: Agent Side:

Afrejsedato:

1745123

2!L08.2018 9999RR 1.af 1

10.09.2018

Dokumentnr:

Afrejse Leverander.

1172559363504 1 Economy

Fly BSP. udenrigsbillet (AIRBSPINT) ZURICH / COPENHAGEN 10.09.2018 SAS Scandinavian Air1ines P.O Box 150. 2770 Kastrup DK35421041

Bookingnummer:UEAGK9 Netto Moms % Moms

524.00 0.0 0.00

EXP:9900RR Brutto

524 .. 000KK

Dokumentnr:

Le veran der:

1172559363504 Servicedato: 29.08.2018

Fee Air Europe non EU (FAl007) BCD Travel Denmark AIS

Bool<ingnummer:•62Q3Cll6 Netto Moms % Moms 75.00 D0,0D 0.00

EXP:99BQRR Brutto

75.00 OKK

Dokumentnr: Servicedato: 29.08.2018

Leverandør: Payment Process Fee (MERDOM) BCD Travel Denmark AIS

Bookin,gnummer:62Q3Cll6 Netto 0,56

Moms % 25,00

Moms D.14

EXP:999QRR Brutto 0,700KK

Moms på vegne af service udbyder. Totalbeløb: 599,70 DKK

Moms% Netto beløb Momsbeløb 25 % 0.56 OKK 0,14DKK

0 % 599.00 DKK 0,00 DKK Betalingsoplysninger: Betalingsmetode: Kreditkortnummer: Betalt via: Diners Club 361485XXXXXX4107 Leverandør Diners Club 361485XXXXXX4107 BCD Diners Club 361485)()()()()()(4107 BCD

Dato.: 29.082018 20.082018 29.08.2018

-524.00 DKK -75,00 DKK -0,70 OKK

Udestiende belsb: 0,00 DKK

BCD Travl Demark AS optrader alene som agent tr transport-fyse's kabet, som er ansvar.lg tor den korekte gennemore'se at !ranSp<rten. GEne< Elle arta1•1111tar og 1>e11nge1æ: Ilt. m lDntrakt Eller 60111 anført pä www.txxttrave1.<1<. BCD Travel Denmark AS only acts as the aget ot the transport company/a rine, wch is responsible tr the transport being erected corractJy. General Tenns and con<1111ons: M<:o<<llng to conøact or as 6la1e<I on www.lxXltraveL<lk.

BCD Travel Denmark AIS CVR nr Momsnummer DK73824118

Bankkonto Danske Bank

IBAN DK56 3000 4183 0703 39

BIC/SWIFT DABAOKJ<K

Konto 4073 41830ï0339

63 CPH

TAXA 4x35 Dato 09-09-2018 Start 15128 Slut 1559 Vogn 1-1533 Ft rer O 19441

Best nr 328110564 Tur 17373 Navn (ADC: nnunc Start Stop 643

Start takst Ki loaietor takst Tids takst

CP rflr TAXA 4x35

Dato Start Vogn

10-09-2018 22 AS 22:22 Slut « 5253792 Ferer 024840

öest nr 328131497 Tur 2050 Start CPH - DEPOT 1, 141. CPH Stop 527

2 50 00 355.00

0.00 Start takst Ki loraeter takst Tids takst

40. ºº 247.00 0.00

Total d1stonce (Ktu) 14,4 Ventetid i alt (n:ss) 13:58 Ventetid på adresse 00:0ù

Toña«cter Gebyr 405, 00

10. 13

Total (DKK) 415, 13

TAXA 4 X 35 Rosenlunds AIie 8 2720 Vanltse Tlf. t45 35359001 CVR nr 21313815 ##ki#¥.x#$pi.xx¥t..kt¥tk±it.t±±ti¥

Kopi 9#¥ ¥py/#¥.k44¥k#¥k4¥j#:#4 F¥ ¥%i¥

2018-09-09

Kb Gobyr

Total

KK OKK

DKK

405, 00 IO. IJ

is. ii MasterCard -PSH- ÖÏ xxxx xxxx l(l(l!X 9523 Terr: 80720058-049937 IBI Hets no"0004JJ6178 ATC:00066 AEO- 171 IOI AIO: A000000004fOIO PSAH: 5374978-0000398633 ARC!OO STATUS 0000 Aut. kode: 582150 Rff'049937 Autoriseret

Kortholders koøi Gebyrer kan forekonne ved betal i ng ed kreditkort.

OONNLOAO TAXA 4x35 APP 'EN TIL IPHOflE EUER AHDßOrD

HtlH. TAXA. OK

15.59

Total distance (Kn) 13. 9 Vantetid i alt (an:ss) 03:00 Ventetid på adresse 00-00 . ....., ............... -•-~----------- ..... Taxameter Gebyr

Total (OKK)

TAXA 4 X 35 ltosenlunds Al le 8 2720 Vanl#se Tlf. t45 35359001 CVR nr. 21313815

2018-09-IO

Kb KK Gebyr OKK

287. 00 1. 18

294, 18

Total OKK

22' 45

287.00 7. 18

294.18

HASTERCARD ntact less XXXX XXXK XXXX 9523 . Teri: 82551097-003112 NETS $%8%%1 es no:ou1sr@ ATC: 00068 AED: 000000 Ato: A000000004l010 PSAM: 5374978-00006 18Bis1 AC:00 STATUS:00O0 'ode 019572 Aut. " : "·· . t REF :003172 utorsere

Kortholders kopt Gbyrer kan forekoue ved betaling aed kreditkort. I

OOMNLOAD TAKA 4><35 APP"EN TIL IPHOtE ELLER ANDROID

timt. TAXA.DK

Der Teufelhof Bagel AG Leonhardsgraben 47-49 4051 Basel

Mr Lars Rohde Harmgach S DK-1253

R E C H N O N G Nr . 102419

-------------~--------------~~--- Zinner-Dummer : Ankunft Abreise Mwst -Numer

013 / l 09/09/18 1.0/09/18 CHE-11.4.550.951 MWST

Seite 1

Datum

09/09/18 09/09/18

i\nz Artikel-Bezeichnung Mwst Betrag a. e e.o.e-e -------------

l. Gast:axe 1 4.00

l Oebe rna.ch t'.mg 3 168.00

------------~--------------- TOTAL CHF

(Umrechnungskurs 1 / 1.05) EUR 172.00 163.81

city Tax { 1, 0.C0% CP

Ueberachtur.g { 6} 3,70¥ CHF

0 00 Na;ra CHP

• 99 Hecto, CHP

4,02

162.01

Wir danken für Ihren Besuch und freuen uns auf ein Wiedersehen.