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    2015-03-02 00261073 Rekening PDF

    Uploaded by

    Anonymous h0yGTDQWZ
    The document is an invoice statement from Ampelmann Operations B.V. to BCD Travel Nederland B.V. It includes 9 items, listing names of travelers, dates of travel, hotels booked, and fees charged. The total amount due is EUR 111.80.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd

    2015-03-02 00261073 Rekening PDF

    Uploaded by

    Anonymous h0yGTDQWZ
    197 views346 pages
    The document is an invoice statement from Ampelmann Operations B.V. to BCD Travel Nederland B.V. It includes 9 items, listing names of travelers, dates of travel, hotels booked, and fees charged. The total amount due is EUR 111.80.

    Original Title

    2015-03-02_00261073_Rekening.pdf

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    © © All Rights Reserved

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    The document is an invoice statement from Ampelmann Operations B.V. to BCD Travel Nederland B.V. It includes 9 items, listing names of travelers, dates of travel, hotels booked, and fees charged. The total amount due is EUR 111.80.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    197 views346 pages

    2015-03-02 00261073 Rekening PDF

    Uploaded by

    Anonymous h0yGTDQWZ
    The document is an invoice statement from Ampelmann Operations B.V. to BCD Travel Nederland B.V. It includes 9 items, listing names of travelers, dates of travel, hotels booked, and fees charged. The total amount due is EUR 111.80.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 346

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    Statement
    For enquiries: Tel.: +31 (0)20 795 23 00 Please quote on correspondence:
    Ampelmann Operations B.V.
    Mr. P. van Zuilekom Fax: +31 (0)20 795 23 01 Payment No.: B200261073
    Kluyverweg 1
    2629 HS DELFT Date: 02.03.2015 Company Account No.: 1220 89202 042475
    NEDERLAND Page: 1 / 346 Your VAT Reg. No.: NL 820605876B01

    Pos. Pur.Date Name Shipname Dept. Cst.Cent Groot Supplier Currency Net VAT Gross EUR
    Departure Date Project Number Agency Invoice Service EURO Exch. Rate

    1 05.02.15 Devriend/Jurjen Mr. NOT RCVD KP0210 CST_ACCO 42110 BCD Travel Nederland BV EUR 17,91 17,91
    04.02.15 AA-0110008 00003380537 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    Y5WMMJ
    Fee Hotel Referral Non-CRS non-

    2 05.02.15 Devriend/Jurjen Mr. NOT RCVD KP0210 CST_ACCO 42110 BCD Travel Nederland BV EUR 8,28 1,74 # 10,02
    04.02.15 AA-0110008 00003380537 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    Y5WMMJ
    Fee BCD creditcard guarantee

    3 05.02.15 Hendriksen/Danny Mr. NOT RCVD KP0210 CST_ACCO 42110 BCD Travel Nederland BV EUR 60,00 60,00
    04.02.15 AA-0110008 00003380538 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    Y5WMMJ on 18.02.15
    Hostellerie Daiseldaele, GHENT
    Roomnights: 001
    4 05.02.15 Hendriksen/Danny Mr. NOT RCVD KP0210 CST_ACCO 42110 BCD Travel Nederland BV EUR 23,87 23,87
    04.02.15 AA-0110008 00003380538 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    Y5WMMJ
    Fee Hotel Voucher Non-CRS non-E
    RDHW.Q1-0108

    -------------------------------------------------------------------------------------------------------------------------------------------------------------------------

    Subtotal page 1: EUR 110,06 1,74 111,80


    LASG-RDQ1-0115

    0
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    Statement
    For enquiries: Tel.: +31 (0)20 795 23 00 Please quote on correspondence:
    Ampelmann Operations B.V.
    Mr. P. van Zuilekom Fax: +31 (0)20 795 23 01 Payment No.: B200261073
    Kluyverweg 1
    2629 HS DELFT Date: 02.03.2015 Company Account No.: 1220 89202 042475
    NEDERLAND Page: 2 / 346 Your VAT Reg. No.: NL 820605876B01

    Pos. Pur.Date Name Shipname Dept. Cst.Cent Groot Supplier Currency Net VAT Gross EUR
    Departure Date Project Number Agency Invoice Service EURO Exch. Rate
    Carried forward including page 1: EUR 110,06 1,74 111,80
    5 05.02.15 Hendriksen/Danny Mr. NOT RCVD KP0210 CST_ACCO 42110 BCD Travel Nederland BV EUR 8,28 1,74 # 10,02
    04.02.15 AA-0110008 00003380538 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    Y5WMMJ
    Fee BCD creditcard guarantee
    6 05.02.15 Knippenberg/Niels Mr NOT RCVD KP0210 CST_ACCO 42110 BCD Travel Nederland BV EUR 60,00 60,00
    04.02.15 AA-0110008 00003380539 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    Y5WMMJ on 18.02.15
    Hostellerie Daiseldaele, GHENT
    Roomnights: 001
    7 05.02.15 Knippenberg/Niels Mr NOT RCVD KP0210 CST_ACCO 42110 BCD Travel Nederland BV EUR 23,87 23,87
    04.02.15 AA-0110008 00003380539 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    Y5WMMJ
    Fee Hotel Voucher Non-CRS non-E

    8 05.02.15 Knippenberg/Niels Mr NOT RCVD KP0210 CST_ACCO 42110 BCD Travel Nederland BV EUR 8,28 1,74 # 10,02
    04.02.15 AA-0110008 00003380539 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    Y5WMMJ
    Fee BCD creditcard guarantee

    9 05.02.15 Kranenburg/Wouter Mr NOT RCVD KP0210 CST_ACCO 42110 BCD Travel Nederland BV EUR 60,00 60,00
    04.02.15 AA-0110008 00003380540 Europalaan 400, 3526 KS Utrecht
    RDHW.Q1-0108

    Value Added Tax ID No.: NL808411287B01


    Y5WMMJ on 18.02.15
    Hostellerie Daiseldaele, GHENT
    LASG-RDQ1-0115

    Roomnights: 001
    -------------------------------------------------------------------------------------------------------------------------------------------------------------------------

    Subtotal including page 2: EUR 270,49 5,22 275,71

    0
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    __
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    __
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    Statement
    For enquiries: Tel.: +31 (0)20 795 23 00 Please quote on correspondence:
    Ampelmann Operations B.V.
    Mr. P. van Zuilekom Fax: +31 (0)20 795 23 01 Payment No.: B200261073
    Kluyverweg 1
    2629 HS DELFT Date: 02.03.2015 Company Account No.: 1220 89202 042475
    NEDERLAND Page: 3 / 346 Your VAT Reg. No.: NL 820605876B01

    Pos. Pur.Date Name Shipname Dept. Cst.Cent Groot Supplier Currency Net VAT Gross EUR
    Departure Date Project Number Agency Invoice Service EURO Exch. Rate
    Carried forward including page 2: EUR 270,49 5,22 275,71
    10 05.02.15 Kranenburg/Wouter Mr NOT RCVD KP0210 CST_ACCO 42110 BCD Travel Nederland BV EUR 23,87 23,87
    04.02.15 AA-0110008 00003380540 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    Y5WMMJ
    Fee Hotel Voucher Non-CRS non-E
    11 05.02.15 Kranenburg/Wouter Mr NOT RCVD KP0210 CST_ACCO 42110 BCD Travel Nederland BV EUR 8,28 1,74 # 10,02
    04.02.15 AA-0110008 00003380540 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    Y5WMMJ
    Fee BCD creditcard guarantee

    12 05.02.15 Vanleer/Arnoud Mr. NOT RCVD KP0210 CST_ACCO 42110 BCD Travel Nederland BV EUR 60,00 60,00
    04.02.15 AA-0110008 00003380541 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    Y5WMMJ on 18.02.15
    Hostellerie Daiseldaele, GHENT
    Roomnights: 001
    13 05.02.15 Vanleer/Arnoud Mr. NOT RCVD KP0210 CST_ACCO 42110 BCD Travel Nederland BV EUR 23,87 23,87
    04.02.15 AA-0110008 00003380541 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    Y5WMMJ
    Fee Hotel Voucher Non-CRS non-E

    14 05.02.15 Vanleer/Arnoud Mr. NOT RCVD KP0210 CST_ACCO 42110 BCD Travel Nederland BV EUR 8,28 1,74 # 10,02
    04.02.15 AA-0110008 00003380541 Europalaan 400, 3526 KS Utrecht
    RDHW.Q1-0108

    Value Added Tax ID No.: NL808411287B01


    Y5WMMJ
    Fee BCD creditcard guarantee
    LASG-RDQ1-0115

    -------------------------------------------------------------------------------------------------------------------------------------------------------------------------

    Subtotal including page 3: EUR 394,79 8,70 403,49

    0
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    __
    __
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    Statement
    For enquiries: Tel.: +31 (0)20 795 23 00 Please quote on correspondence:
    Ampelmann Operations B.V.
    Mr. P. van Zuilekom Fax: +31 (0)20 795 23 01 Payment No.: B200261073
    Kluyverweg 1
    2629 HS DELFT Date: 02.03.2015 Company Account No.: 1220 89202 042475
    NEDERLAND Page: 4 / 346 Your VAT Reg. No.: NL 820605876B01

    Pos. Pur.Date Name Shipname Dept. Cst.Cent Groot Supplier Currency Net VAT Gross EUR
    Departure Date Project Number Agency Invoice Service EURO Exch. Rate
    Carried forward including page 3: EUR 394,79 8,70 403,49
    15 05.02.15 Velezisaza/Alejandro NOT RCVD KP0210 CST_TRAV 42110 BCD Travel Nederland BV EUR 17,91 17,91
    04.02.15 AA-0110008 00003380542 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    Y5WMMJ
    Fee Hotel Referral Non-CRS non-
    16 05.02.15 Velezisaza/Alejandro NOT RCVD KP0210 CST_TRAV 42110 BCD Travel Nederland BV EUR 8,28 1,74 # 10,02
    04.02.15 AA-0110008 00003380542 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    Y5WMMJ
    Fee BCD creditcard guarantee

    -------------------------------------------------------------------------------------------------------------------------------------------------------------------------

    Subtotal Project No. AA-0110008: EUR 420,98 10,44 431,42

    -------------------------------------------------------------------------------------------------------------------------------------------------------------------------

    Subtotal including page 4: EUR 420,98 10,44 431,42


    RDHW.Q1-0108
    LASG-RDQ1-0115

    0
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    __
    __
    __
    __
    __

    __
    __
    __
    Statement
    For enquiries: Tel.: +31 (0)20 795 23 00 Please quote on correspondence:
    Ampelmann Operations B.V.
    Mr. P. van Zuilekom Fax: +31 (0)20 795 23 01 Payment No.: B200261073
    Kluyverweg 1
    2629 HS DELFT Date: 02.03.2015 Company Account No.: 1220 89202 042475
    NEDERLAND Page: 5 / 346 Your VAT Reg. No.: NL 820605876B01

    Pos. Pur.Date Name Shipname Dept. Cst.Cent Groot Supplier Currency Net VAT Gross EUR
    Departure Date Project Number Agency Invoice Service EURO Exch. Rate
    Carried forward including page 4: EUR 420,98 10,44 431,42

    17 16.01.15 Lefever/Govert Mr. SOC ENDEAVOUR KP0500 CST_TRAV 70500 KLM Royal Dutch Airlines EUR 60,00- 60,00-
    16.01.15 AM-0357 00003367317 Schiphol East Airport
    1117 ZL Schiphol Netherlands
    KL 0742618787440
    Ticket Refund
    Credit f. invoice B200257300 of 02.02.15
    18 06.02.15 Tol/Jeroen Mr. SOC ENDEAVOUR KP0500 CST_TRAV 70500 Deutsche Lufthansa AG EUR 372,02 372,02
    14.02.15 AM-0357 00003382320 Von-Gablenz-Strasse 2 - 6, 50679 Köln
    LH 2206531705537 / Class S on 14.02.15 ETIX
    DOH FRA AMS
    19 06.02.15 Tol/Jeroen Mr. SOC ENDEAVOUR KP0500 CST_TRAV 70500 BCD Travel Nederland BV EUR 32,59 32,59
    14.02.15 AM-0357 00003382320 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    LH 2206531705537 / Class S on 14.02.15 ETIX
    Fee Air Ticket

    20 06.02.15 Tol/Jeroen Mr. SOC ENDEAVOUR KP0500 CST_TRAV 70500 BCD Travel Nederland BV EUR 1,04 1,04
    14.02.15 AM-0357 00003382320 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    LH 2206531705537 / Class S on 14.02.15 ETIX
    Fee E-ticket tracker

    21 06.02.15 Tol/Jeroen Mr. SOC ENDEAVOUR KP0500 CST_TRAV 70500 Etihad Airways EUR 469,18 469,18
    10.02.15 AM-0357 00003382320 Khalifa City
    RDHW.Q1-0108

    35566 Abu Dhabi United Arab E


    EY 6076531705536 / Class V on 10.02.15 ETIX
    AMS AUH DOH
    LASG-RDQ1-0115

    -------------------------------------------------------------------------------------------------------------------------------------------------------------------------

    Subtotal including page 5: EUR 1.235,81 10,44 1.246,25

    0
    __

    __
    __
    __
    __
    __
    __
    __
    __
    __
    Statement
    For enquiries: Tel.: +31 (0)20 795 23 00 Please quote on correspondence:
    Ampelmann Operations B.V.
    Mr. P. van Zuilekom Fax: +31 (0)20 795 23 01 Payment No.: B200261073
    Kluyverweg 1
    2629 HS DELFT Date: 02.03.2015 Company Account No.: 1220 89202 042475
    NEDERLAND Page: 6 / 346 Your VAT Reg. No.: NL 820605876B01

    Pos. Pur.Date Name Shipname Dept. Cst.Cent Groot Supplier Currency Net VAT Gross EUR
    Departure Date Project Number Agency Invoice Service EURO Exch. Rate
    Carried forward including page 5: EUR 1.235,81 10,44 1.246,25
    22 06.02.15 Tol/Jeroen Mr. SOC ENDEAVOUR KP0500 CST_TRAV 70500 BCD Travel Nederland BV EUR 32,59 32,59
    10.02.15 AM-0357 00003382320 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    EY 6076531705536 / Class V on 10.02.15 ETIX
    Fee Air Ticket
    23 06.02.15 Tol/Jeroen Mr. SOC ENDEAVOUR KP0500 CST_TRAV 70500 BCD Travel Nederland BV EUR 1,04 1,04
    10.02.15 AM-0357 00003382320 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    EY 6076531705536 / Class V on 10.02.15 ETIX
    Fee E-ticket tracker

    24 10.02.15 Tol/Jeroen Mr. SOC ENDEAVOUR KP0500 CST_TRAV 70500 KLM Royal Dutch Airlines EUR 613,18 613,18
    11.02.15 AM-0357 00003387092 Schiphol East Airport
    1117 ZL Schiphol Netherlands
    KL 0746531759181 / Class T on 11.02.15 ETIX
    AMS DOH

    25 11.02.15 Tol/Jeroen Mr. SOC ENDEAVOUR KP0500 CST_TRAV 70500 BCD Travel Nederland BV EUR 32,59 32,59
    11.02.15 AM-0357 00003387092 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    KL 0746531759181 / Class T on 11.02.15 ETIX
    Fee Air Ticket

    26 11.02.15 Tol/Jeroen Mr. SOC ENDEAVOUR KP0500 CST_TRAV 70500 BCD Travel Nederland BV EUR 1,04 1,04
    11.02.15 AM-0357 00003387092 Europalaan 400, 3526 KS Utrecht
    RDHW.Q1-0108

    Value Added Tax ID No.: NL808411287B01


    KL 0746531759181 / Class T on 11.02.15 ETIX
    Fee E-ticket tracker
    LASG-RDQ1-0115

    -------------------------------------------------------------------------------------------------------------------------------------------------------------------------

    Subtotal including page 6: EUR 1.916,25 10,44 1.926,69

    0
    __
    __
    __
    __
    __
    __
    __
    __
    __
    __
    __
    __
    Statement
    For enquiries: Tel.: +31 (0)20 795 23 00 Please quote on correspondence:
    Ampelmann Operations B.V.
    Mr. P. van Zuilekom Fax: +31 (0)20 795 23 01 Payment No.: B200261073
    Kluyverweg 1
    2629 HS DELFT Date: 02.03.2015 Company Account No.: 1220 89202 042475
    NEDERLAND Page: 7 / 346 Your VAT Reg. No.: NL 820605876B01

    Pos. Pur.Date Name Shipname Dept. Cst.Cent Groot Supplier Currency Net VAT Gross EUR
    Departure Date Project Number Agency Invoice Service EURO Exch. Rate
    Carried forward including page 6: EUR 1.916,25 10,44 1.926,69
    27 11.02.15 Tol/Jeroen Mr. SOC ENDEAVOUR KP0500 CST_TRAV 70500 Etihad Airways EUR 469,18- 469,18-
    10.02.15 AM-0357 00003387174 Khalifa City
    35566 Abu Dhabi United Arab E
    EY 6076531705536 / Class V on 10.02.15 ETIX
    AMS AUH DOH
    28 11.02.15 Tol/Jeroen Mr. SOC ENDEAVOUR KP0500 CST_TRAV 70500 BCD Travel Nederland BV EUR 24,15 5,07 # 29,22
    10.02.15 AM-0357 00003387174 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    EY 6076531705536 / Class V on 10.02.15 ETIX
    Fee Air Ticket Refund

    29 20.02.15 Tol/Jeroen Mr. SOC ENDEAVOUR KP0500 CST_TRAV 70500 KLM Royal Dutch Airlines EUR 40,00 40,00
    20.02.15 AM-0357 00003400606 Schiphol East Airport
    1117 ZL Schiphol Netherlands
    KL 0742618814071
    AMS DOH

    30 20.02.15 Tol/Jeroen Mr. SOC ENDEAVOUR KP0500 CST_TRAV 70500 BCD Travel Nederland BV EUR 13,30 2,79 # 16,09
    20.02.15 AM-0357 00003400606 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    KL 0742618814071
    Fee Airline Additional Service

    31 20.02.15 Tol/Jeroen Mr. SOC ENDEAVOUR KP0500 CST_TRAV 70500 KLM Royal Dutch Airlines EUR 40,00 40,00
    20.02.15 AM-0357 00003400606 Schiphol East Airport
    RDHW.Q1-0108

    1117 ZL Schiphol Netherlands


    KL 0742618814072
    DOH AMS
    LASG-RDQ1-0115

    -------------------------------------------------------------------------------------------------------------------------------------------------------------------------

    Subtotal including page 7: EUR 1.564,52 18,30 1.582,82

    0
    __
    __
    __
    __
    __
    __
    __
    __
    __
    __
    __
    __
    Statement
    For enquiries: Tel.: +31 (0)20 795 23 00 Please quote on correspondence:
    Ampelmann Operations B.V.
    Mr. P. van Zuilekom Fax: +31 (0)20 795 23 01 Payment No.: B200261073
    Kluyverweg 1
    2629 HS DELFT Date: 02.03.2015 Company Account No.: 1220 89202 042475
    NEDERLAND Page: 8 / 346 Your VAT Reg. No.: NL 820605876B01

    Pos. Pur.Date Name Shipname Dept. Cst.Cent Groot Supplier Currency Net VAT Gross EUR
    Departure Date Project Number Agency Invoice Service EURO Exch. Rate
    Carried forward including page 7: EUR 1.564,52 18,30 1.582,82
    32 20.02.15 Tol/Jeroen Mr. SOC ENDEAVOUR KP0500 CST_TRAV 70500 BCD Travel Nederland BV EUR 13,30 2,79 # 16,09
    20.02.15 AM-0357 00003400606 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    KL 0742618814072
    Fee Airline Additional Service
    33 20.02.15 Tol/Jeroen Mr. SOC ENDEAVOUR KP0500 CST_TRAV 70500 KLM Royal Dutch Airlines EUR 1.184,68 1.184,68
    25.02.15 AM-0357 00003400444 Schiphol East Airport
    1117 ZL Schiphol Netherlands
    KL 0746531895197 / Class T on 25.02.15 ETIX
    AMS DOH AMS

    34 20.02.15 Tol/Jeroen Mr. SOC ENDEAVOUR KP0500 CST_TRAV 70500 BCD Travel Nederland BV EUR 21,35 21,35
    25.02.15 AM-0357 00003400444 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    KL 0746531895197 / Class T on 25.02.15 ETIX
    Fee Air Ticket

    35 20.02.15 Tol/Jeroen Mr. SOC ENDEAVOUR KP0500 CST_TRAV 70500 BCD Travel Nederland BV EUR 1,04 1,04
    25.02.15 AM-0357 00003400444 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    KL 0746531895197 / Class T on 25.02.15 ETIX
    Fee E-ticket tracker

    36 23.02.15 Lefever/Govert Mr. SOC ENDEAVOUR KP0500 CST_TRAV 70500 KLM Royal Dutch Airlines EUR 60,00 60,00
    23.02.15 AM-0357 00003402254 Schiphol East Airport
    RDHW.Q1-0108

    1117 ZL Schiphol Netherlands


    KL 0742618815301
    AMS DOH
    LASG-RDQ1-0115

    -------------------------------------------------------------------------------------------------------------------------------------------------------------------------

    Subtotal including page 8: EUR 2.844,89 21,09 2.865,98

    0
    __
    __
    __
    __
    __
    __
    __

    __
    __
    __
    Statement
    For enquiries: Tel.: +31 (0)20 795 23 00 Please quote on correspondence:
    Ampelmann Operations B.V.
    Mr. P. van Zuilekom Fax: +31 (0)20 795 23 01 Payment No.: B200261073
    Kluyverweg 1
    2629 HS DELFT Date: 02.03.2015 Company Account No.: 1220 89202 042475
    NEDERLAND Page: 9 / 346 Your VAT Reg. No.: NL 820605876B01

    Pos. Pur.Date Name Shipname Dept. Cst.Cent Groot Supplier Currency Net VAT Gross EUR
    Departure Date Project Number Agency Invoice Service EURO Exch. Rate
    Carried forward including page 8: EUR 2.844,89 21,09 2.865,98
    37 23.02.15 Lefever/Govert Mr. SOC ENDEAVOUR KP0500 CST_TRAV 70500 BCD Travel Nederland BV EUR 13,30 2,79 # 16,09
    23.02.15 AM-0357 00003402254 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    KL 0742618815301
    Fee Airline Additional Service
    38 23.02.15 Lefever/Govert Mr. SOC ENDEAVOUR KP0500 CST_TRAV 70500 KLM Royal Dutch Airlines EUR 610,17 610,17
    09.03.15 AM-0357 00003402252 Schiphol East Airport
    1117 ZL Schiphol Netherlands
    KL 0746531922218 / Class T on 09.03.15 ETIX
    AMS DOH

    39 23.02.15 Lefever/Govert Mr. SOC ENDEAVOUR KP0500 CST_TRAV 70500 BCD Travel Nederland BV EUR 21,35 21,35
    09.03.15 AM-0357 00003402252 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    KL 0746531922218 / Class T on 09.03.15 ETIX
    Fee Air Ticket

    40 23.02.15 Lefever/Govert Mr. SOC ENDEAVOUR KP0500 CST_TRAV 70500 BCD Travel Nederland BV EUR 1,04 1,04
    09.03.15 AM-0357 00003402252 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    KL 0746531922218 / Class T on 09.03.15 ETIX
    Fee E-ticket tracker

    41 26.01.15 Lefever/Govert Mr. SOC ENDEAVOUR KP0500 CST_TRAV 70500 BCD Travel Nederland BV EUR 13,30 2,79 # 16,09
    26.01.15 AM-0357 00003367317 Europalaan 400, 3526 KS Utrecht
    RDHW.Q1-0108

    Value Added Tax ID No.: NL808411287B01


    KL 0740400506749
    Fee Airline Additional Service
    LASG-RDQ1-0115

    -------------------------------------------------------------------------------------------------------------------------------------------------------------------------

    Subtotal including page 9: EUR 3.504,05 26,67 3.530,72

    0
    __

    __
    __
    __
    __
    __
    __
    __
    Statement
    For enquiries: Tel.: +31 (0)20 795 23 00 Please quote on correspondence:
    Ampelmann Operations B.V.
    Mr. P. van Zuilekom Fax: +31 (0)20 795 23 01 Payment No.: B200261073
    Kluyverweg 1
    2629 HS DELFT Date: 02.03.2015 Company Account No.: 1220 89202 042475
    NEDERLAND Page: 10 / 346 Your VAT Reg. No.: NL 820605876B01

    Pos. Pur.Date Name Shipname Dept. Cst.Cent Groot Supplier Currency Net VAT Gross EUR
    Departure Date Project Number Agency Invoice Service EURO Exch. Rate
    Carried forward including page 9: EUR 3.504,05 26,67 3.530,72
    42 11.02.15 Tol/Jeroen Mr. SOC ENDEAVOUR KP0500 CST_TRAV 70500 BCD Travel Nederland BV EUR 28,05 5,89 # 33,94
    11.02.15 AM-0357 00003387092 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    Y9WD4H
    Fee BCD Travel 24-hour Service
    -------------------------------------------------------------------------------------------------------------------------------------------------------------------------

    Subtotal Project No. AM-0357: EUR 3.111,12 22,12 3.133,24

    -------------------------------------------------------------------------------------------------------------------------------------------------------------------------

    Subtotal including page 10: EUR 3.532,10 32,56 3.564,66


    RDHW.Q1-0108
    LASG-RDQ1-0115

    0
    __
    __
    __
    __
    __
    __
    __
    __
    Statement
    For enquiries: Tel.: +31 (0)20 795 23 00 Please quote on correspondence:
    Ampelmann Operations B.V.
    Mr. P. van Zuilekom Fax: +31 (0)20 795 23 01 Payment No.: B200261073
    Kluyverweg 1
    2629 HS DELFT Date: 02.03.2015 Company Account No.: 1220 89202 042475
    NEDERLAND Page: 11 / 346 Your VAT Reg. No.: NL 820605876B01

    Pos. Pur.Date Name Shipname Dept. Cst.Cent Groot Supplier Currency Net VAT Gross EUR
    Departure Date Project Number Agency Invoice Service EURO Exch. Rate
    Carried forward including page 10: EUR 3.532,10 32,56 3.564,66

    43 09.02.15 Blaser/Hugo Mr. ABIS DUISBURG KP0500 CST_TRAV 70500 KLM Royal Dutch Airlines EUR 308,78 308,78
    11.02.15 AM-0510 00003385292 Schiphol East Airport
    1117 ZL Schiphol Netherlands
    KL 0746531742903 / Class K on 11.02.15 ETIX
    AMS CPH

    44 09.02.15 Blaser/Hugo Mr. ABIS DUISBURG KP0500 CST_TRAV 70500 BCD Travel Nederland BV EUR 21,35 21,35
    11.02.15 AM-0510 00003385292 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    KL 0746531742903 / Class K on 11.02.15 ETIX
    Fee Air Ticket

    45 09.02.15 Blaser/Hugo Mr. ABIS DUISBURG KP0500 CST_TRAV 70500 BCD Travel Nederland BV EUR 1,04 1,04
    11.02.15 AM-0510 00003385292 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    KL 0746531742903 / Class K on 11.02.15 ETIX
    Fee E-ticket tracker

    46 09.02.15 Bodde/Andre Mr. ABIS DUISBURG KP0500 CST_TRAV 70500 KLM Royal Dutch Airlines EUR 302,01 302,01
    11.02.15 AM-0510 00003385230 Schiphol East Airport
    1117 ZL Schiphol Netherlands
    KL 0746531741938 / Class K on 11.02.15 ETIX
    CPH AMS
    RDHW.Q1-0108

    -------------------------------------------------------------------------------------------------------------------------------------------------------------------------

    Subtotal including page 11: EUR 4.165,28 32,56 4.197,84


    LASG-RDQ1-0115

    0
    __
    __
    __
    __
    __
    __
    __
    __
    __
    __
    Statement
    For enquiries: Tel.: +31 (0)20 795 23 00 Please quote on correspondence:
    Ampelmann Operations B.V.
    Mr. P. van Zuilekom Fax: +31 (0)20 795 23 01 Payment No.: B200261073
    Kluyverweg 1
    2629 HS DELFT Date: 02.03.2015 Company Account No.: 1220 89202 042475
    NEDERLAND Page: 12 / 346 Your VAT Reg. No.: NL 820605876B01

    Pos. Pur.Date Name Shipname Dept. Cst.Cent Groot Supplier Currency Net VAT Gross EUR
    Departure Date Project Number Agency Invoice Service EURO Exch. Rate
    Carried forward including page 11: EUR 4.165,28 32,56 4.197,84
    47 09.02.15 Bodde/Andre Mr. ABIS DUISBURG KP0500 CST_TRAV 70500 BCD Travel Nederland BV EUR 21,35 21,35
    11.02.15 AM-0510 00003385230 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    KL 0746531741938 / Class K on 11.02.15 ETIX
    Fee Air Ticket
    48 09.02.15 Bodde/Andre Mr. ABIS DUISBURG KP0500 CST_TRAV 70500 BCD Travel Nederland BV EUR 1,04 1,04
    11.02.15 AM-0510 00003385230 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    KL 0746531741938 / Class K on 11.02.15 ETIX
    Fee E-ticket tracker

    49 09.02.15 Ijsselstein/Meije Mr ABIS DUISBURG KP0500 CST_TRAV 70500 KLM Royal Dutch Airlines EUR 308,78 308,78
    11.02.15 AM-0510 00003385291 Schiphol East Airport
    1117 ZL Schiphol Netherlands
    KL 0746531742902 / Class K on 11.02.15 ETIX
    AMS CPH

    50 09.02.15 Ijsselstein/Meije Mr ABIS DUISBURG KP0500 CST_TRAV 70500 BCD Travel Nederland BV EUR 21,35 21,35
    11.02.15 AM-0510 00003385291 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    KL 0746531742902 / Class K on 11.02.15 ETIX
    Fee Air Ticket

    51 09.02.15 Ijsselstein/Meije Mr ABIS DUISBURG KP0500 CST_TRAV 70500 BCD Travel Nederland BV EUR 1,04 1,04
    11.02.15 AM-0510 00003385291 Europalaan 400, 3526 KS Utrecht
    RDHW.Q1-0108

    Value Added Tax ID No.: NL808411287B01


    KL 0746531742902 / Class K on 11.02.15 ETIX
    Fee E-ticket tracker
    LASG-RDQ1-0115

    -------------------------------------------------------------------------------------------------------------------------------------------------------------------------

    Subtotal including page 12: EUR 4.518,84 32,56 4.551,40

    0
    __
    __
    __
    __
    __
    __
    __

    __
    __
    __
    Statement
    For enquiries: Tel.: +31 (0)20 795 23 00 Please quote on correspondence:
    Ampelmann Operations B.V.
    Mr. P. van Zuilekom Fax: +31 (0)20 795 23 01 Payment No.: B200261073
    Kluyverweg 1
    2629 HS DELFT Date: 02.03.2015 Company Account No.: 1220 89202 042475
    NEDERLAND Page: 13 / 346 Your VAT Reg. No.: NL 820605876B01

    Pos. Pur.Date Name Shipname Dept. Cst.Cent Groot Supplier Currency Net VAT Gross EUR
    Departure Date Project Number Agency Invoice Service EURO Exch. Rate
    Carried forward including page 12: EUR 4.518,84 32,56 4.551,40
    52 09.02.15 Modder/Mario Mr. ABIS DUISBURG KP0500 CST_TRAV 70500 KLM Royal Dutch Airlines EUR 302,01 302,01
    11.02.15 AM-0510 00003385231 Schiphol East Airport
    1117 ZL Schiphol Netherlands
    KL 0746531741939 / Class K on 11.02.15 ETIX
    CPH AMS
    53 09.02.15 Modder/Mario Mr. ABIS DUISBURG KP0500 CST_TRAV 70500 BCD Travel Nederland BV EUR 21,35 21,35
    11.02.15 AM-0510 00003385231 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    KL 0746531741939 / Class K on 11.02.15 ETIX
    Fee Air Ticket

    54 09.02.15 Modder/Mario Mr. ABIS DUISBURG KP0500 CST_TRAV 70500 BCD Travel Nederland BV EUR 1,04 1,04
    11.02.15 AM-0510 00003385231 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    KL 0746531741939 / Class K on 11.02.15 ETIX
    Fee E-ticket tracker

    55 16.02.15 Blaser/Hugo Mr. ABIS DUISBURG KP0500 CST_TRAV 70500 KLM Royal Dutch Airlines EUR 300,98 300,98
    16.02.15 AM-0510 00003393486 Schiphol East Airport
    1117 ZL Schiphol Netherlands
    KL 0746531830617 / Class K on 16.02.15 ETIX
    HAM AMS

    56 16.02.15 Blaser/Hugo Mr. ABIS DUISBURG KP0500 CST_TRAV 70500 BCD Travel Nederland BV EUR 21,35 21,35
    16.02.15 AM-0510 00003393486 Europalaan 400, 3526 KS Utrecht
    RDHW.Q1-0108

    Value Added Tax ID No.: NL808411287B01


    KL 0746531830617 / Class K on 16.02.15 ETIX
    Fee Air Ticket
    LASG-RDQ1-0115

    -------------------------------------------------------------------------------------------------------------------------------------------------------------------------

    Subtotal including page 13: EUR 5.165,57 32,56 5.198,13

    0
    __

    __
    __
    __
    __
    __
    __
    __
    __
    __
    Statement
    For enquiries: Tel.: +31 (0)20 795 23 00 Please quote on correspondence:
    Ampelmann Operations B.V.
    Mr. P. van Zuilekom Fax: +31 (0)20 795 23 01 Payment No.: B200261073
    Kluyverweg 1
    2629 HS DELFT Date: 02.03.2015 Company Account No.: 1220 89202 042475
    NEDERLAND Page: 14 / 346 Your VAT Reg. No.: NL 820605876B01

    Pos. Pur.Date Name Shipname Dept. Cst.Cent Groot Supplier Currency Net VAT Gross EUR
    Departure Date Project Number Agency Invoice Service EURO Exch. Rate
    Carried forward including page 13: EUR 5.165,57 32,56 5.198,13
    57 16.02.15 Blaser/Hugo Mr. ABIS DUISBURG KP0500 CST_TRAV 70500 BCD Travel Nederland BV EUR 1,04 1,04
    16.02.15 AM-0510 00003393486 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    KL 0746531830617 / Class K on 16.02.15 ETIX
    Fee E-ticket tracker
    -------------------------------------------------------------------------------------------------------------------------------------------------------------------------

    Subtotal Project No. AM-0510: EUR 1.634,51 1.634,51

    -------------------------------------------------------------------------------------------------------------------------------------------------------------------------

    Subtotal including page 14: EUR 5.166,61 32,56 5.199,17


    RDHW.Q1-0108
    LASG-RDQ1-0115

    0
    __
    __
    __
    __
    __
    __
    __
    __
    __
    __
    __
    __
    Statement
    For enquiries: Tel.: +31 (0)20 795 23 00 Please quote on correspondence:
    Ampelmann Operations B.V.
    Mr. P. van Zuilekom Fax: +31 (0)20 795 23 01 Payment No.: B200261073
    Kluyverweg 1
    2629 HS DELFT Date: 02.03.2015 Company Account No.: 1220 89202 042475
    NEDERLAND Page: 15 / 346 Your VAT Reg. No.: NL 820605876B01

    Pos. Pur.Date Name Shipname Dept. Cst.Cent Groot Supplier Currency Net VAT Gross EUR
    Departure Date Project Number Agency Invoice Service EURO Exch. Rate
    Carried forward including page 14: EUR 5.166,61 32,56 5.199,17

    58 02.02.15 Emmett/Craig Mr. HAVILA FORTUNE KP0500 CST_TRAV 70500 KLM Royal Dutch Airlines EUR 559,02 559,02
    12.02.15 AM-0520 00003376295 Schiphol East Airport
    1117 ZL Schiphol Netherlands
    KL 0746531645444 / Class K on 12.02.15 ETIX
    AMS BLL AMS

    59 02.02.15 Emmett/Craig Mr. HAVILA FORTUNE KP0500 CST_TRAV 70500 BCD Travel Nederland BV EUR 32,59 32,59
    12.02.15 AM-0520 00003376295 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    KL 0746531645444 / Class K on 12.02.15 ETIX
    Fee Air Ticket

    60 02.02.15 Emmett/Craig Mr. HAVILA FORTUNE KP0500 CST_TRAV 70500 BCD Travel Nederland BV EUR 1,04 1,04
    12.02.15 AM-0520 00003376295 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    KL 0746531645444 / Class K on 12.02.15 ETIX
    Fee E-ticket tracker

    61 02.02.15 Swiers/Jan Mr. HAVILA FORTUNE KP0500 CST_TRAV 70500 KLM Royal Dutch Airlines EUR 559,02 559,02
    12.02.15 AM-0520 00003376296 Schiphol East Airport
    1117 ZL Schiphol Netherlands
    KL 0746531645445 / Class K on 12.02.15 ETIX
    AMS BLL AMS
    RDHW.Q1-0108

    -------------------------------------------------------------------------------------------------------------------------------------------------------------------------

    Subtotal including page 15: EUR 6.318,28 32,56 6.350,84


    LASG-RDQ1-0115

    0
    __
    __
    __
    __
    __
    __
    __
    __
    __
    __
    __
    __
    Statement
    For enquiries: Tel.: +31 (0)20 795 23 00 Please quote on correspondence:
    Ampelmann Operations B.V.
    Mr. P. van Zuilekom Fax: +31 (0)20 795 23 01 Payment No.: B200261073
    Kluyverweg 1
    2629 HS DELFT Date: 02.03.2015 Company Account No.: 1220 89202 042475
    NEDERLAND Page: 16 / 346 Your VAT Reg. No.: NL 820605876B01

    Pos. Pur.Date Name Shipname Dept. Cst.Cent Groot Supplier Currency Net VAT Gross EUR
    Departure Date Project Number Agency Invoice Service EURO Exch. Rate
    Carried forward including page 15: EUR 6.318,28 32,56 6.350,84
    62 02.02.15 Swiers/Jan Mr. HAVILA FORTUNE KP0500 CST_TRAV 70500 BCD Travel Nederland BV EUR 32,59 32,59
    12.02.15 AM-0520 00003376296 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    KL 0746531645445 / Class K on 12.02.15 ETIX
    Fee Air Ticket
    63 02.02.15 Swiers/Jan Mr. HAVILA FORTUNE KP0500 CST_TRAV 70500 BCD Travel Nederland BV EUR 1,04 1,04
    12.02.15 AM-0520 00003376296 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    KL 0746531645445 / Class K on 12.02.15 ETIX
    Fee E-ticket tracker

    -------------------------------------------------------------------------------------------------------------------------------------------------------------------------

    Subtotal Project No. AM-0520: EUR 1.185,30 1.185,30

    -------------------------------------------------------------------------------------------------------------------------------------------------------------------------

    Subtotal including page 16: EUR 6.351,91 32,56 6.384,47


    RDHW.Q1-0108
    LASG-RDQ1-0115

    0
    __
    __
    __
    __
    __
    __
    __

    __
    __
    __
    Statement
    For enquiries: Tel.: +31 (0)20 795 23 00 Please quote on correspondence:
    Ampelmann Operations B.V.
    Mr. P. van Zuilekom Fax: +31 (0)20 795 23 01 Payment No.: B200261073
    Kluyverweg 1
    2629 HS DELFT Date: 02.03.2015 Company Account No.: 1220 89202 042475
    NEDERLAND Page: 17 / 346 Your VAT Reg. No.: NL 820605876B01

    Pos. Pur.Date Name Shipname Dept. Cst.Cent Groot Supplier Currency Net VAT Gross EUR
    Departure Date Project Number Agency Invoice Service EURO Exch. Rate
    Carried forward including page 16: EUR 6.351,91 32,56 6.384,47

    64 02.02.15 Velezisaza/Alejandro CREST ATHENA KP0500 CST_TRAV 70500 Royal Brunei Airlines EUR 23,00 23,00
    02.02.15 AM-0530 00003375841 RBA Jalan Sultan Bandar SeriBe
    8811 Negara Brunei Darussalam
    BI 6722618799767
    Miscellaneous Charge Order

    65 02.02.15 Velezisaza/Alejandro CREST ATHENA KP0500 CST_TRAV 70500 BCD Travel Nederland BV EUR 23,87 23,87
    02.02.15 AM-0530 00003375841 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    BI 6726531639823
    Fee Air Ticket In Exchange

    66 02.02.15 Velezisaza/Alejandro CREST ATHENA KP0500 CST_TRAV 70500 BCD Travel Nederland BV EUR 24,15 5,07 # 29,22
    02.02.15 AM-0530 00003375841 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    8UKLC2
    Fee Ticket Revalidation

    -------------------------------------------------------------------------------------------------------------------------------------------------------------------------

    Subtotal Project No. AM-0530: EUR 71,02 5,07 76,09

    -------------------------------------------------------------------------------------------------------------------------------------------------------------------------
    RDHW.Q1-0108

    Subtotal including page 17: EUR 6.422,93 37,63 6.460,56


    LASG-RDQ1-0115

    0
    __

    __
    __
    __
    __
    __
    __
    __
    Statement
    For enquiries: Tel.: +31 (0)20 795 23 00 Please quote on correspondence:
    Ampelmann Operations B.V.
    Mr. P. van Zuilekom Fax: +31 (0)20 795 23 01 Payment No.: B200261073
    Kluyverweg 1
    2629 HS DELFT Date: 02.03.2015 Company Account No.: 1220 89202 042475
    NEDERLAND Page: 18 / 346 Your VAT Reg. No.: NL 820605876B01

    Pos. Pur.Date Name Shipname Dept. Cst.Cent Groot Supplier Currency Net VAT Gross EUR
    Departure Date Project Number Agency Invoice Service EURO Exch. Rate
    Carried forward including page 17: EUR 6.422,93 37,63 6.460,56

    67 03.02.15 Zikking/Ludger Mr. LEWEK CONQUEROR KP0500 CST_TRAV 70500 P.T. Garuda Indonesian Airways EUR 34,00 34,00
    06.02.15 AM-0561001 00003378499 3Fl.Mgmt Bldg Garuda Maintenan
    Cengkareng Banten Indonesia
    GA 1266531665142 / Class N on 06.02.15 ETIX
    CGK KUL MYY

    68 03.02.15 Zikking/Ludger Mr. LEWEK CONQUEROR KP0500 CST_TRAV 70500 BCD Travel Nederland BV EUR 23,87 23,87
    06.02.15 AM-0561001 00003378499 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    GA 1266531665142 / Class N on 06.02.15 ETIX
    Fee Air Ticket In Exchange

    69 03.02.15 Zikking/Ludger Mr. LEWEK CONQUEROR KP0500 CST_TRAV 70500 BCD Travel Nederland BV EUR 11,96 11,96
    03.02.15 AM-0561001 00003378499 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    8L987Y
    Fee Change Before Ticketing

    70 03.02.15 Zikking/Ludger Mr. LEWEK CONQUEROR KP0500 CST_TRAV 70500 BCD Travel Nederland BV EUR 6,01 1,26 # 7,27
    03.02.15 AM-0561001 00003378499 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    8L987Y
    Fee Contact by Customer
    RDHW.Q1-0108

    -------------------------------------------------------------------------------------------------------------------------------------------------------------------------

    Subtotal including page 18: EUR 6.498,77 38,89 6.537,66


    LASG-RDQ1-0115

    0
    __
    __
    __
    __
    __
    __
    __
    __
    Statement
    For enquiries: Tel.: +31 (0)20 795 23 00 Please quote on correspondence:
    Ampelmann Operations B.V.
    Mr. P. van Zuilekom Fax: +31 (0)20 795 23 01 Payment No.: B200261073
    Kluyverweg 1
    2629 HS DELFT Date: 02.03.2015 Company Account No.: 1220 89202 042475
    NEDERLAND Page: 19 / 346 Your VAT Reg. No.: NL 820605876B01

    Pos. Pur.Date Name Shipname Dept. Cst.Cent Groot Supplier Currency Net VAT Gross EUR
    Departure Date Project Number Agency Invoice Service EURO Exch. Rate
    Carried forward including page 18: EUR 6.498,77 38,89 6.537,66
    71 03.02.15 Zikking/Ludger Mr. LEWEK CONQUEROR KP0500 CST_TRAV 70500 BCD Travel Nederland BV EUR 11,96 11,96
    03.02.15 AM-0561001 00003378499 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    8L987Y
    Fee Change Before Ticketing
    -------------------------------------------------------------------------------------------------------------------------------------------------------------------------

    Subtotal Project No. AM-0561001: EUR 87,80 1,26 89,06

    -------------------------------------------------------------------------------------------------------------------------------------------------------------------------

    Subtotal including page 19: EUR 6.510,73 38,89 6.549,62


    RDHW.Q1-0108
    LASG-RDQ1-0115

    0
    __
    __
    __
    __
    __
    __
    __
    __
    __
    __
    Statement
    For enquiries: Tel.: +31 (0)20 795 23 00 Please quote on correspondence:
    Ampelmann Operations B.V.
    Mr. P. van Zuilekom Fax: +31 (0)20 795 23 01 Payment No.: B200261073
    Kluyverweg 1
    2629 HS DELFT Date: 02.03.2015 Company Account No.: 1220 89202 042475
    NEDERLAND Page: 20 / 346 Your VAT Reg. No.: NL 820605876B01

    Pos. Pur.Date Name Shipname Dept. Cst.Cent Groot Supplier Currency Net VAT Gross EUR
    Departure Date Project Number Agency Invoice Service EURO Exch. Rate
    Carried forward including page 19: EUR 6.510,73 38,89 6.549,62

    72 23.12.14 Bakker/Engelbert Mr. EXPRESS 76 KP0500 CST_TRAV 70500 KLM Royal Dutch Airlines EUR 120,00- 120,00-
    23.12.14 AM-0561003 00003363884 Schiphol East Airport
    1117 ZL Schiphol Netherlands
    KL 0742618775111
    Ticket Refund
    Credit f. invoice B200253796 of 02.01.15
    73 29.01.15 Mellema/Jacobus Mr. EXPRESS 76 KP0500 CST_TRAV 70500 KLM Royal Dutch Airlines EUR 120,00 120,00
    29.01.15 AM-0561003 00003372750 Schiphol East Airport
    1117 ZL Schiphol Netherlands
    KL 0742618798148
    KUL AMS

    74 29.01.15 Mellema/Jacobus Mr. EXPRESS 76 KP0500 CST_TRAV 70500 BCD Travel Nederland BV EUR 13,30 2,79 # 16,09
    29.01.15 AM-0561003 00003372750 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    KL 0742618798148
    Fee Airline Additional Service

    75 29.01.15 Vandervegt/Ramon Mr. EXPRESS 76 KP0500 CST_TRAV 70500 KLM Royal Dutch Airlines EUR 70,00 70,00
    29.01.15 AM-0561003 00003372585 Schiphol East Airport
    1117 ZL Schiphol Netherlands
    KL 0742618798113
    KUL AMS
    RDHW.Q1-0108

    -------------------------------------------------------------------------------------------------------------------------------------------------------------------------

    Subtotal including page 20: EUR 6.594,03 41,68 6.635,71


    LASG-RDQ1-0115

    0
    __
    __
    __
    __
    __
    __
    __

    __
    __
    __
    Statement
    For enquiries: Tel.: +31 (0)20 795 23 00 Please quote on correspondence:
    Ampelmann Operations B.V.
    Mr. P. van Zuilekom Fax: +31 (0)20 795 23 01 Payment No.: B200261073
    Kluyverweg 1
    2629 HS DELFT Date: 02.03.2015 Company Account No.: 1220 89202 042475
    NEDERLAND Page: 21 / 346 Your VAT Reg. No.: NL 820605876B01

    Pos. Pur.Date Name Shipname Dept. Cst.Cent Groot Supplier Currency Net VAT Gross EUR
    Departure Date Project Number Agency Invoice Service EURO Exch. Rate
    Carried forward including page 20: EUR 6.594,03 41,68 6.635,71
    76 29.01.15 Vandervegt/Ramon Mr. EXPRESS 76 KP0500 CST_TRAV 70500 BCD Travel Nederland BV EUR 13,30 2,79 # 16,09
    29.01.15 AM-0561003 00003372585 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    KL 0742618798113
    Fee Airline Additional Service
    77 30.01.15 Mellema/Jacobus Mr. EXPRESS 76 KP0500 CST_TRAV 70500 KLM Royal Dutch Airlines EUR 30,00 30,00
    30.01.15 AM-0561003 00003374257 Schiphol East Airport
    1117 ZL Schiphol Netherlands
    KL 0742618798613
    AMS KUL

    78 30.01.15 Mellema/Jacobus Mr. EXPRESS 76 KP0500 CST_TRAV 70500 BCD Travel Nederland BV EUR 13,30 2,79 # 16,09
    30.01.15 AM-0561003 00003374257 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    KL 0742618798613
    Fee Airline Additional Service

    79 30.01.15 Mellema/Jacobus Mr. EXPRESS 76 KP0500 CST_TRAV 70500 KLM Royal Dutch Airlines EUR 609,28 609,28
    08.02.15 AM-0561003 00003374252 Schiphol East Airport
    1117 ZL Schiphol Netherlands
    KL 0746531611980 / Class T on 08.02.15 ETIX
    AMS KUL

    80 30.01.15 Mellema/Jacobus Mr. EXPRESS 76 KP0500 CST_TRAV 70500 BCD Travel Nederland BV EUR 32,59 32,59
    08.02.15 AM-0561003 00003374252 Europalaan 400, 3526 KS Utrecht
    RDHW.Q1-0108

    Value Added Tax ID No.: NL808411287B01


    KL 0746531611980 / Class T on 08.02.15 ETIX
    Fee Air Ticket
    LASG-RDQ1-0115

    -------------------------------------------------------------------------------------------------------------------------------------------------------------------------

    Subtotal including page 21: EUR 7.292,50 47,26 7.339,76

    0
    __

    __
    __
    __
    __
    __
    __
    __
    __
    __
    Statement
    For enquiries: Tel.: +31 (0)20 795 23 00 Please quote on correspondence:
    Ampelmann Operations B.V.
    Mr. P. van Zuilekom Fax: +31 (0)20 795 23 01 Payment No.: B200261073
    Kluyverweg 1
    2629 HS DELFT Date: 02.03.2015 Company Account No.: 1220 89202 042475
    NEDERLAND Page: 22 / 346 Your VAT Reg. No.: NL 820605876B01

    Pos. Pur.Date Name Shipname Dept. Cst.Cent Groot Supplier Currency Net VAT Gross EUR
    Departure Date Project Number Agency Invoice Service EURO Exch. Rate
    Carried forward including page 21: EUR 7.292,50 47,26 7.339,76
    81 30.01.15 Mellema/Jacobus Mr. EXPRESS 76 KP0500 CST_TRAV 70500 BCD Travel Nederland BV EUR 1,04 1,04
    08.02.15 AM-0561003 00003374252 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    KL 0746531611980 / Class T on 08.02.15 ETIX
    Fee E-ticket tracker
    82 30.01.15 Mellema/Jacobus Mr. EXPRESS 76 KP0500 CST_TRAV 70500 Malaysian Airlines System EUR 77,99 77,99
    09.02.15 AM-0561003 00003374244 33Fl MAS Bldg JalanSultanIsmai
    50250 Kuala Lumpur Malaysia
    MH 2326531611974 / Class V on 09.02.15 ETIX
    KUL MYY

    83 30.01.15 Mellema/Jacobus Mr. EXPRESS 76 KP0500 CST_TRAV 70500 BCD Travel Nederland BV EUR 32,59 32,59
    09.02.15 AM-0561003 00003374244 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    MH 2326531611974 / Class V on 09.02.15 ETIX
    Fee Air Ticket

    84 30.01.15 Mellema/Jacobus Mr. EXPRESS 76 KP0500 CST_TRAV 70500 BCD Travel Nederland BV EUR 1,04 1,04
    09.02.15 AM-0561003 00003374244 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    MH 2326531611974 / Class V on 09.02.15 ETIX
    Fee E-ticket tracker

    85 30.01.15 Vandervegt/Ramon Mr. EXPRESS 76 KP0500 CST_TRAV 70500 KLM Royal Dutch Airlines EUR 30,00 30,00
    30.01.15 AM-0561003 00003374297 Schiphol East Airport
    RDHW.Q1-0108

    1117 ZL Schiphol Netherlands


    KL 0742618798618
    AMS KUL
    LASG-RDQ1-0115

    -------------------------------------------------------------------------------------------------------------------------------------------------------------------------

    Subtotal including page 22: EUR 7.435,16 47,26 7.482,42

    0
    __
    __
    __
    __
    __
    __
    __
    __
    __
    __
    __
    __
    Statement
    For enquiries: Tel.: +31 (0)20 795 23 00 Please quote on correspondence:
    Ampelmann Operations B.V.
    Mr. P. van Zuilekom Fax: +31 (0)20 795 23 01 Payment No.: B200261073
    Kluyverweg 1
    2629 HS DELFT Date: 02.03.2015 Company Account No.: 1220 89202 042475
    NEDERLAND Page: 23 / 346 Your VAT Reg. No.: NL 820605876B01

    Pos. Pur.Date Name Shipname Dept. Cst.Cent Groot Supplier Currency Net VAT Gross EUR
    Departure Date Project Number Agency Invoice Service EURO Exch. Rate
    Carried forward including page 22: EUR 7.435,16 47,26 7.482,42
    86 30.01.15 Vandervegt/Ramon Mr. EXPRESS 76 KP0500 CST_TRAV 70500 BCD Travel Nederland BV EUR 13,30 2,79 # 16,09
    30.01.15 AM-0561003 00003374297 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    KL 0742618798618
    Fee Airline Additional Service
    87 30.01.15 Vandervegt/Ramon Mr. EXPRESS 76 KP0500 CST_TRAV 70500 KLM Royal Dutch Airlines EUR 609,28 609,28
    08.02.15 AM-0561003 00003374295 Schiphol East Airport
    1117 ZL Schiphol Netherlands
    KL 0746531612700 / Class T on 08.02.15 ETIX
    AMS KUL

    88 30.01.15 Vandervegt/Ramon Mr. EXPRESS 76 KP0500 CST_TRAV 70500 BCD Travel Nederland BV EUR 32,59 32,59
    08.02.15 AM-0561003 00003374295 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    KL 0746531612700 / Class T on 08.02.15 ETIX
    Fee Air Ticket

    89 30.01.15 Vandervegt/Ramon Mr. EXPRESS 76 KP0500 CST_TRAV 70500 BCD Travel Nederland BV EUR 1,04 1,04
    08.02.15 AM-0561003 00003374295 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    KL 0746531612700 / Class T on 08.02.15 ETIX
    Fee E-ticket tracker

    90 30.01.15 Vandervegt/Ramon Mr. EXPRESS 76 KP0500 CST_TRAV 70500 Malaysian Airlines System EUR 77,99 77,99
    09.02.15 AM-0561003 00003374285 33Fl MAS Bldg JalanSultanIsmai
    RDHW.Q1-0108

    50250 Kuala Lumpur Malaysia


    MH 2326531611998 / Class V on 09.02.15 ETIX
    KUL MYY
    LASG-RDQ1-0115

    -------------------------------------------------------------------------------------------------------------------------------------------------------------------------

    Subtotal including page 23: EUR 8.169,36 50,05 8.219,41

    0
    __
    __
    __
    __
    __
    __
    __
    __
    __
    __
    __
    __
    Statement
    For enquiries: Tel.: +31 (0)20 795 23 00 Please quote on correspondence:
    Ampelmann Operations B.V.
    Mr. P. van Zuilekom Fax: +31 (0)20 795 23 01 Payment No.: B200261073
    Kluyverweg 1
    2629 HS DELFT Date: 02.03.2015 Company Account No.: 1220 89202 042475
    NEDERLAND Page: 24 / 346 Your VAT Reg. No.: NL 820605876B01

    Pos. Pur.Date Name Shipname Dept. Cst.Cent Groot Supplier Currency Net VAT Gross EUR
    Departure Date Project Number Agency Invoice Service EURO Exch. Rate
    Carried forward including page 23: EUR 8.169,36 50,05 8.219,41
    91 30.01.15 Vandervegt/Ramon Mr. EXPRESS 76 KP0500 CST_TRAV 70500 BCD Travel Nederland BV EUR 32,59 32,59
    09.02.15 AM-0561003 00003374285 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    MH 2326531611998 / Class V on 09.02.15 ETIX
    Fee Air Ticket
    92 30.01.15 Vandervegt/Ramon Mr. EXPRESS 76 KP0500 CST_TRAV 70500 BCD Travel Nederland BV EUR 1,04 1,04
    09.02.15 AM-0561003 00003374285 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    MH 2326531611998 / Class V on 09.02.15 ETIX
    Fee E-ticket tracker

    93 02.02.15 Mellema/Jacobus Mr. EXPRESS 76 KP0500 CST_TRAV 70500 Malaysian Airlines System EUR 693,76- 693,76-
    08.02.15 AM-0561003 00003376672 33Fl MAS Bldg JalanSultanIsmai
    50250 Kuala Lumpur Malaysia
    MH 2326531596024 / Class S on 08.02.15 ETIX
    AMS KUL MYY
    Credit f. invoice B200257300 of 02.02.15
    94 02.02.15 Mellema/Jacobus Mr. EXPRESS 76 KP0500 CST_TRAV 70500 BCD Travel Nederland BV EUR 24,15 5,07 # 29,22
    08.02.15 AM-0561003 00003376672 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    MH 2326531596024 / Class S on 08.02.15 ETIX
    Fee Air Ticket Refund

    95 02.02.15 Vandervegt/Ramon Mr. EXPRESS 76 KP0500 CST_TRAV 70500 Malaysian Airlines System EUR 693,76- 693,76-
    08.02.15 AM-0561003 00003376673 33Fl MAS Bldg JalanSultanIsmai
    RDHW.Q1-0108

    50250 Kuala Lumpur Malaysia


    MH 2326531596009 / Class S on 08.02.15 ETIX
    AMS KUL MYY
    LASG-RDQ1-0115

    Credit f. invoice B200257300 of 02.02.15


    -------------------------------------------------------------------------------------------------------------------------------------------------------------------------

    Subtotal including page 24: EUR 6.839,62 55,12 6.894,74

    0
    __
    __
    __
    __
    __
    __
    __

    __
    __
    __
    Statement
    For enquiries: Tel.: +31 (0)20 795 23 00 Please quote on correspondence:
    Ampelmann Operations B.V.
    Mr. P. van Zuilekom Fax: +31 (0)20 795 23 01 Payment No.: B200261073
    Kluyverweg 1
    2629 HS DELFT Date: 02.03.2015 Company Account No.: 1220 89202 042475
    NEDERLAND Page: 25 / 346 Your VAT Reg. No.: NL 820605876B01

    Pos. Pur.Date Name Shipname Dept. Cst.Cent Groot Supplier Currency Net VAT Gross EUR
    Departure Date Project Number Agency Invoice Service EURO Exch. Rate
    Carried forward including page 24: EUR 6.839,62 55,12 6.894,74
    96 02.02.15 Vandervegt/Ramon Mr. EXPRESS 76 KP0500 CST_TRAV 70500 BCD Travel Nederland BV EUR 24,15 5,07 # 29,22
    08.02.15 AM-0561003 00003376673 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    MH 2326531596009 / Class S on 08.02.15 ETIX
    Fee Air Ticket Refund
    97 25.02.15 Bakker/Engelbert Mr. EXPRESS 76 KP0500 CST_TRAV 70500 KLM Royal Dutch Airlines EUR 549,23- 549,23-
    11.01.15 AM-0561003 00003404453 Schiphol East Airport
    1117 ZL Schiphol Netherlands
    KL 0746531198990 / Class T on 11.01.15 ETIX
    AMS KUL AMS
    Credit f. invoice B200253796 of 02.01.15
    98 25.02.15 Bakker/Engelbert Mr. EXPRESS 76 KP0500 CST_TRAV 70500 BCD Travel Nederland BV EUR 24,15 5,07 # 29,22
    11.01.15 AM-0561003 00003404453 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    KL 0746531198990 / Class T on 11.01.16 ETIX
    Fee Air Ticket Refund

    99 26.02.15 Mellema/Jacobus Mr. EXPRESS 76 KP0500 CST_TRAV 70500 Malaysian Airlines System EUR 26,00 26,00
    20.03.15 AM-0561003 00003407267 33Fl MAS Bldg JalanSultanIsmai
    50250 Kuala Lumpur Malaysia
    MH 2328952050830 / Class V on 20.03.15 ETIX
    MYY KUL

    100 26.02.15 Mellema/Jacobus Mr. EXPRESS 76 KP0500 CST_TRAV 70500 BCD Travel Nederland BV EUR 23,87 23,87
    20.03.15 AM-0561003 00003407267 Europalaan 400, 3526 KS Utrecht
    RDHW.Q1-0108

    Value Added Tax ID No.: NL808411287B01


    MH 2328952050830 / Class V on 20.03.15 ETIX
    Fee Air Ticket In Exchange
    LASG-RDQ1-0115

    -------------------------------------------------------------------------------------------------------------------------------------------------------------------------

    Subtotal including page 25: EUR 6.388,56 65,26 6.453,82

    0
    __

    __
    __
    __
    __
    __
    __
    __
    Statement
    For enquiries: Tel.: +31 (0)20 795 23 00 Please quote on correspondence:
    Ampelmann Operations B.V.
    Mr. P. van Zuilekom Fax: +31 (0)20 795 23 01 Payment No.: B200261073
    Kluyverweg 1
    2629 HS DELFT Date: 02.03.2015 Company Account No.: 1220 89202 042475
    NEDERLAND Page: 26 / 346 Your VAT Reg. No.: NL 820605876B01

    Pos. Pur.Date Name Shipname Dept. Cst.Cent Groot Supplier Currency Net VAT Gross EUR
    Departure Date Project Number Agency Invoice Service EURO Exch. Rate
    Carried forward including page 25: EUR 6.388,56 65,26 6.453,82
    101 23.01.15 Bakker/Engelbert Mr. EXPRESS 76 KP0500 CST_TRAV 70500 BCD Travel Nederland BV EUR 13,30 2,79 # 16,09
    23.01.15 AM-0561003 00003363884 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    KL 0740400506386
    Fee Airline Additional Service
    102 26.02.15 Mellema/Jacobus Mr. EXPRESS 76 KP0500 CST_TRAV 70500 BCD Travel Nederland BV EUR 6,01 1,26 # 7,27
    26.02.15 AM-0561003 00003407200 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    YUBQUN
    Fee Contact by Customer

    103 26.02.15 Mellema/Jacobus Mr. EXPRESS 76 KP0500 CST_TRAV 70500 BCD Travel Nederland BV EUR 24,15 5,07 # 29,22
    26.02.15 AM-0561003 00003407200 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    YUBQUN
    Fee Ticket Revalidation

    -------------------------------------------------------------------------------------------------------------------------------------------------------------------------

    Subtotal Project No. AM-0561003: EUR 78,71- 35,49 43,22-

    -------------------------------------------------------------------------------------------------------------------------------------------------------------------------

    Subtotal including page 26: EUR 6.432,02 74,38 6.506,40


    RDHW.Q1-0108
    LASG-RDQ1-0115

    0
    __
    __
    __
    __
    __
    __
    __
    __
    Statement
    For enquiries: Tel.: +31 (0)20 795 23 00 Please quote on correspondence:
    Ampelmann Operations B.V.
    Mr. P. van Zuilekom Fax: +31 (0)20 795 23 01 Payment No.: B200261073
    Kluyverweg 1
    2629 HS DELFT Date: 02.03.2015 Company Account No.: 1220 89202 042475
    NEDERLAND Page: 27 / 346 Your VAT Reg. No.: NL 820605876B01

    Pos. Pur.Date Name Shipname Dept. Cst.Cent Groot Supplier Currency Net VAT Gross EUR
    Departure Date Project Number Agency Invoice Service EURO Exch. Rate
    Carried forward including page 26: EUR 6.432,02 74,38 6.506,40

    104 27.01.15 Buhrmann/Ruben Mr. EXPRESS 79 KP0500 CST_TRAV 70500 KLM Royal Dutch Airlines EUR 668,51 668,51
    27.02.15 AM-0561004 00003370023 Schiphol East Airport
    1117 ZL Schiphol Netherlands
    KL 0746531556547 / Class L on 27.02.15 ETIX
    KUL AMS

    105 27.01.15 Buhrmann/Ruben Mr. EXPRESS 79 KP0500 CST_TRAV 70500 BCD Travel Nederland BV EUR 32,59 32,59
    27.02.15 AM-0561004 00003370023 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    KL 0746531556547 / Class L on 27.02.15 ETIX
    Fee Air Ticket

    106 27.01.15 Buhrmann/Ruben Mr. EXPRESS 79 KP0500 CST_TRAV 70500 BCD Travel Nederland BV EUR 15,00 3,15 # 18,15
    27.02.15 AM-0561004 00003370023 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    KL 0746531556547 / Class L on 27.02.15 ETIX
    Fee Additional Manual Handling

    107 27.01.15 Buhrmann/Ruben Mr. EXPRESS 79 KP0500 CST_TRAV 70500 BCD Travel Nederland BV EUR 1,04 1,04
    27.02.15 AM-0561004 00003370023 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    KL 0746531556547 / Class L on 27.02.15 ETIX
    Fee E-ticket tracker
    RDHW.Q1-0108

    -------------------------------------------------------------------------------------------------------------------------------------------------------------------------

    Subtotal including page 27: EUR 7.149,16 77,53 7.226,69


    LASG-RDQ1-0115

    0
    __
    __
    __
    __
    __
    __
    __
    __
    __
    __
    Statement
    For enquiries: Tel.: +31 (0)20 795 23 00 Please quote on correspondence:
    Ampelmann Operations B.V.
    Mr. P. van Zuilekom Fax: +31 (0)20 795 23 01 Payment No.: B200261073
    Kluyverweg 1
    2629 HS DELFT Date: 02.03.2015 Company Account No.: 1220 89202 042475
    NEDERLAND Page: 28 / 346 Your VAT Reg. No.: NL 820605876B01

    Pos. Pur.Date Name Shipname Dept. Cst.Cent Groot Supplier Currency Net VAT Gross EUR
    Departure Date Project Number Agency Invoice Service EURO Exch. Rate
    Carried forward including page 27: EUR 7.149,16 77,53 7.226,69
    108 27.01.15 Buhrmann/Ruben Mr. EXPRESS 79 KP0500 CST_TRAV 70500 BCD Travel Nederland BV EUR 23,87 23,87
    27.01.15 AM-0561004 00003370023 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    MH 2326531558862
    Fee Air Ticket In Exchange
    109 03.02.15 Nijhuis/Arno Mr. EXPRESS 79 KP0500 CST_TRAV 70500 KLM Royal Dutch Airlines EUR 1.153,79- 1.153,79-
    08.02.15 AM-0561004 00003378410 Schiphol East Airport
    1117 ZL Schiphol Netherlands
    KL 0746531489563 / Class T on 08.02.15 ETIX
    AMS KUL AMS
    Credit f. invoice B200257300 of 02.02.15
    110 03.02.15 Nijhuis/Arno Mr. EXPRESS 79 KP0500 CST_TRAV 70500 BCD Travel Nederland BV EUR 24,15 5,07 # 29,22
    08.02.15 AM-0561004 00003378410 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    KL 0746531489563 / Class T on 08.02.15 ETIX
    Fee Air Ticket Refund

    111 03.02.15 Nijhuis/Arno Mr. EXPRESS 79 KP0500 CST_TRAV 70500 Thai Airways International Ltd. Bangkok EUR 415,63 415,63
    08.02.15 AM-0561004 00003377606 89 Vibhavadi Rangsit Road
    10900 Bangkok Thailand
    TG 2176531660222 / Class Y on 08.02.15 ETIX
    BKK KUL

    112 03.02.15 Nijhuis/Arno Mr. EXPRESS 79 KP0500 CST_TRAV 70500 BCD Travel Nederland BV EUR 32,59 32,59
    08.02.15 AM-0561004 00003377606 Europalaan 400, 3526 KS Utrecht
    RDHW.Q1-0108

    Value Added Tax ID No.: NL808411287B01


    TG 2176531660222 / Class Y on 08.02.15 ETIX
    Fee Air Ticket
    LASG-RDQ1-0115

    -------------------------------------------------------------------------------------------------------------------------------------------------------------------------

    Subtotal including page 28: EUR 6.491,61 82,60 6.574,21

    0
    __
    __
    __
    __
    __
    __
    __

    __
    __
    __
    Statement
    For enquiries: Tel.: +31 (0)20 795 23 00 Please quote on correspondence:
    Ampelmann Operations B.V.
    Mr. P. van Zuilekom Fax: +31 (0)20 795 23 01 Payment No.: B200261073
    Kluyverweg 1
    2629 HS DELFT Date: 02.03.2015 Company Account No.: 1220 89202 042475
    NEDERLAND Page: 29 / 346 Your VAT Reg. No.: NL 820605876B01

    Pos. Pur.Date Name Shipname Dept. Cst.Cent Groot Supplier Currency Net VAT Gross EUR
    Departure Date Project Number Agency Invoice Service EURO Exch. Rate
    Carried forward including page 28: EUR 6.491,61 82,60 6.574,21
    113 03.02.15 Nijhuis/Arno Mr. EXPRESS 79 KP0500 CST_TRAV 70500 BCD Travel Nederland BV EUR 1,04 1,04
    08.02.15 AM-0561004 00003377606 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    TG 2176531660222 / Class Y on 08.02.15 ETIX
    Fee E-ticket tracker
    114 03.02.15 Nijhuis/Arno Mr. EXPRESS 79 KP0500 CST_TRAV 70500 Malaysian Airlines System EUR 100,76- 100,76-
    09.02.15 AM-0561004 00003378412 33Fl MAS Bldg JalanSultanIsmai
    50250 Kuala Lumpur Malaysia
    MH 2326531489564 / Class V on 09.02.15 ETIX
    KUL MYY KUL
    Credit f. invoice B200257300 of 02.02.15
    115 03.02.15 Nijhuis/Arno Mr. EXPRESS 79 KP0500 CST_TRAV 70500 BCD Travel Nederland BV EUR 24,15 5,07 # 29,22
    09.02.15 AM-0561004 00003378412 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    MH 2326531489564 / Class V on 09.02.15 ETIX
    Fee Air Ticket Refund

    116 03.02.15 Nijhuis/Arno Mr. EXPRESS 79 KP0500 CST_TRAV 70500 Malaysian Airlines System EUR 97,99 97,99
    08.02.15 AM-0561004 00003377606 33Fl MAS Bldg JalanSultanIsmai
    50250 Kuala Lumpur Malaysia
    MH 2326531660223 / Class M on 08.02.15 ETIX
    KUL MYY

    117 03.02.15 Nijhuis/Arno Mr. EXPRESS 79 KP0500 CST_TRAV 70500 BCD Travel Nederland BV EUR 32,59 32,59
    08.02.15 AM-0561004 00003377606 Europalaan 400, 3526 KS Utrecht
    RDHW.Q1-0108

    Value Added Tax ID No.: NL808411287B01


    MH 2326531660223 / Class M on 08.02.15 ETIX
    Fee Air Ticket
    LASG-RDQ1-0115

    -------------------------------------------------------------------------------------------------------------------------------------------------------------------------

    Subtotal including page 29: EUR 6.546,62 87,67 6.634,29

    0
    __

    __
    __
    __
    __
    __
    __
    __
    __
    __
    Statement
    For enquiries: Tel.: +31 (0)20 795 23 00 Please quote on correspondence:
    Ampelmann Operations B.V.
    Mr. P. van Zuilekom Fax: +31 (0)20 795 23 01 Payment No.: B200261073
    Kluyverweg 1
    2629 HS DELFT Date: 02.03.2015 Company Account No.: 1220 89202 042475
    NEDERLAND Page: 30 / 346 Your VAT Reg. No.: NL 820605876B01

    Pos. Pur.Date Name Shipname Dept. Cst.Cent Groot Supplier Currency Net VAT Gross EUR
    Departure Date Project Number Agency Invoice Service EURO Exch. Rate
    Carried forward including page 29: EUR 6.546,62 87,67 6.634,29
    118 03.02.15 Nijhuis/Arno Mr. EXPRESS 79 KP0500 CST_TRAV 70500 BCD Travel Nederland BV EUR 1,04 1,04
    08.02.15 AM-0561004 00003377606 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    MH 2326531660223 / Class M on 08.02.15 ETIX
    Fee E-ticket tracker
    119 03.02.15 Nijhuis/Arno Mr. EXPRESS 79 KP0500 CST_TRAV 70500 Royal Brunei Airlines EUR 222,28 222,28
    13.03.15 AM-0561004 00003377608 RBA Jalan Sultan Bandar SeriBe
    8811 Negara Brunei Darussalam
    BI 6726531660224 / Class U on 13.03.15 ETIX
    BWN BKK

    120 03.02.15 Nijhuis/Arno Mr. EXPRESS 79 KP0500 CST_TRAV 70500 BCD Travel Nederland BV EUR 32,59 32,59
    13.03.15 AM-0561004 00003377608 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    BI 6726531660224 / Class U on 13.03.15 ETIX
    Fee Air Ticket

    121 03.02.15 Nijhuis/Arno Mr. EXPRESS 79 KP0500 CST_TRAV 70500 BCD Travel Nederland BV EUR 1,04 1,04
    13.03.15 AM-0561004 00003377608 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    BI 6726531660224 / Class U on 13.03.15 ETIX
    Fee E-ticket tracker

    122 18.02.15 Borst/Gerardus Mr. EXPRESS 79 KP0500 CST_TRAV 70500 KLM Royal Dutch Airlines EUR 110,00 110,00
    18.02.15 AM-0561004 00003396879 Schiphol East Airport
    RDHW.Q1-0108

    1117 ZL Schiphol Netherlands


    KL 0742618812603
    KUL AMS
    LASG-RDQ1-0115

    -------------------------------------------------------------------------------------------------------------------------------------------------------------------------

    Subtotal including page 30: EUR 6.913,57 87,67 7.001,24

    0
    __
    __
    __
    __
    __
    __
    __
    __
    __
    __
    __
    __
    Statement
    For enquiries: Tel.: +31 (0)20 795 23 00 Please quote on correspondence:
    Ampelmann Operations B.V.
    Mr. P. van Zuilekom Fax: +31 (0)20 795 23 01 Payment No.: B200261073
    Kluyverweg 1
    2629 HS DELFT Date: 02.03.2015 Company Account No.: 1220 89202 042475
    NEDERLAND Page: 31 / 346 Your VAT Reg. No.: NL 820605876B01

    Pos. Pur.Date Name Shipname Dept. Cst.Cent Groot Supplier Currency Net VAT Gross EUR
    Departure Date Project Number Agency Invoice Service EURO Exch. Rate
    Carried forward including page 30: EUR 6.913,57 87,67 7.001,24
    123 18.02.15 Borst/Gerardus Mr. EXPRESS 79 KP0500 CST_TRAV 70500 BCD Travel Nederland BV EUR 13,30 2,79 # 16,09
    18.02.15 AM-0561004 00003396879 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    KL 0742618812603
    Fee Airline Additional Service
    124 18.02.15 Borst/Gerardus Mr. EXPRESS 79 KP0500 CST_TRAV 70500 KLM Royal Dutch Airlines EUR 739,87 739,87
    10.04.15 AM-0561004 00003396877 Schiphol East Airport
    1117 ZL Schiphol Netherlands
    KL 0746531861647 / Class H on 10.04.15 ETIX
    KUL AMS

    125 18.02.15 Borst/Gerardus Mr. EXPRESS 79 KP0500 CST_TRAV 70500 BCD Travel Nederland BV EUR 32,59 32,59
    10.04.15 AM-0561004 00003396877 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    KL 0746531861647 / Class H on 10.04.15 ETIX
    Fee Air Ticket

    126 18.02.15 Borst/Gerardus Mr. EXPRESS 79 KP0500 CST_TRAV 70500 BCD Travel Nederland BV EUR 1,04 1,04
    10.04.15 AM-0561004 00003396877 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    KL 0746531861647 / Class H on 10.04.15 ETIX
    Fee E-ticket tracker

    127 18.02.15 Borst/Gerardus Mr. EXPRESS 79 KP0500 CST_TRAV 70500 Malaysian Airlines System EUR 686,85 686,85
    17.03.15 AM-0561004 00003396868 33Fl MAS Bldg JalanSultanIsmai
    RDHW.Q1-0108

    50250 Kuala Lumpur Malaysia


    MH 2326531861644 / Class S on 17.03.15 ETIX
    AMS KUL MYY
    LASG-RDQ1-0115

    -------------------------------------------------------------------------------------------------------------------------------------------------------------------------

    Subtotal including page 31: EUR 8.387,22 90,46 8.477,68

    0
    __
    __
    __
    __
    __
    __
    __
    __
    __
    __
    __
    __
    Statement
    For enquiries: Tel.: +31 (0)20 795 23 00 Please quote on correspondence:
    Ampelmann Operations B.V.
    Mr. P. van Zuilekom Fax: +31 (0)20 795 23 01 Payment No.: B200261073
    Kluyverweg 1
    2629 HS DELFT Date: 02.03.2015 Company Account No.: 1220 89202 042475
    NEDERLAND Page: 32 / 346 Your VAT Reg. No.: NL 820605876B01

    Pos. Pur.Date Name Shipname Dept. Cst.Cent Groot Supplier Currency Net VAT Gross EUR
    Departure Date Project Number Agency Invoice Service EURO Exch. Rate
    Carried forward including page 31: EUR 8.387,22 90,46 8.477,68
    128 18.02.15 Borst/Gerardus Mr. EXPRESS 79 KP0500 CST_TRAV 70500 BCD Travel Nederland BV EUR 32,59 32,59
    17.03.15 AM-0561004 00003396868 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    MH 2326531861644 / Class S on 17.03.15 ETIX
    Fee Air Ticket
    129 18.02.15 Borst/Gerardus Mr. EXPRESS 79 KP0500 CST_TRAV 70500 BCD Travel Nederland BV EUR 1,04 1,04
    17.03.15 AM-0561004 00003396868 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    MH 2326531861644 / Class S on 17.03.15 ETIX
    Fee E-ticket tracker

    130 18.02.15 Borst/Gerardus Mr. EXPRESS 79 KP0500 CST_TRAV 70500 Malaysian Airlines System EUR 77,95 77,95
    10.04.15 AM-0561004 00003396868 33Fl MAS Bldg JalanSultanIsmai
    50250 Kuala Lumpur Malaysia
    MH 2326531861646 / Class V on 10.04.15 ETIX
    MYY KUL

    131 18.02.15 Borst/Gerardus Mr. EXPRESS 79 KP0500 CST_TRAV 70500 BCD Travel Nederland BV EUR 32,59 32,59
    10.04.15 AM-0561004 00003396868 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    MH 2326531861646 / Class V on 10.04.15 ETIX
    Fee Air Ticket

    132 18.02.15 Borst/Gerardus Mr. EXPRESS 79 KP0500 CST_TRAV 70500 BCD Travel Nederland BV EUR 1,04 1,04
    10.04.15 AM-0561004 00003396868 Europalaan 400, 3526 KS Utrecht
    RDHW.Q1-0108

    Value Added Tax ID No.: NL808411287B01


    MH 2326531861646 / Class V on 10.04.15 ETIX
    Fee E-ticket tracker
    LASG-RDQ1-0115

    -------------------------------------------------------------------------------------------------------------------------------------------------------------------------

    Subtotal including page 32: EUR 8.532,43 90,46 8.622,89

    0
    __
    __
    __
    __
    __
    __
    __

    __
    __
    __
    Statement
    For enquiries: Tel.: +31 (0)20 795 23 00 Please quote on correspondence:
    Ampelmann Operations B.V.
    Mr. P. van Zuilekom Fax: +31 (0)20 795 23 01 Payment No.: B200261073
    Kluyverweg 1
    2629 HS DELFT Date: 02.03.2015 Company Account No.: 1220 89202 042475
    NEDERLAND Page: 33 / 346 Your VAT Reg. No.: NL 820605876B01

    Pos. Pur.Date Name Shipname Dept. Cst.Cent Groot Supplier Currency Net VAT Gross EUR
    Departure Date Project Number Agency Invoice Service EURO Exch. Rate
    Carried forward including page 32: EUR 8.532,43 90,46 8.622,89
    133 18.02.15 Roberti/Robert Mr. EXPRESS 79 KP0500 CST_TRAV 70500 Malaysian Airlines System EUR 686,85 686,85
    24.02.15 AM-0561004 00003396526 33Fl MAS Bldg JalanSultanIsmai
    50250 Kuala Lumpur Malaysia
    MH 2326531858729 / Class S on 24.02.15 ETIX
    AMS KUL MYY
    134 18.02.15 Roberti/Robert Mr. EXPRESS 79 KP0500 CST_TRAV 70500 BCD Travel Nederland BV EUR 32,59 32,59
    24.02.15 AM-0561004 00003396526 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    MH 2326531858729 / Class S on 24.02.15 ETIX
    Fee Air Ticket

    135 18.02.15 Roberti/Robert Mr. EXPRESS 79 KP0500 CST_TRAV 70500 BCD Travel Nederland BV EUR 1,04 1,04
    24.02.15 AM-0561004 00003396526 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    MH 2326531858729 / Class S on 24.02.15 ETIX
    Fee E-ticket tracker

    136 18.02.15 Roberti/Robert Mr. EXPRESS 79 KP0500 CST_TRAV 70500 Malaysian Airlines System EUR 575,91 575,91
    27.03.15 AM-0561004 00003396526 33Fl MAS Bldg JalanSultanIsmai
    50250 Kuala Lumpur Malaysia
    MH 2326531858730 / Class H on 27.03.15 ETIX
    MYY KUL AMS

    137 18.02.15 Roberti/Robert Mr. EXPRESS 79 KP0500 CST_TRAV 70500 BCD Travel Nederland BV EUR 32,59 32,59
    27.03.15 AM-0561004 00003396526 Europalaan 400, 3526 KS Utrecht
    RDHW.Q1-0108

    Value Added Tax ID No.: NL808411287B01


    MH 2326531858730 / Class H on 27.03.15 ETIX
    Fee Air Ticket
    LASG-RDQ1-0115

    -------------------------------------------------------------------------------------------------------------------------------------------------------------------------

    Subtotal including page 33: EUR 9.861,41 90,46 9.951,87

    0
    __

    __
    __
    __
    __
    __
    __
    __
    Statement
    For enquiries: Tel.: +31 (0)20 795 23 00 Please quote on correspondence:
    Ampelmann Operations B.V.
    Mr. P. van Zuilekom Fax: +31 (0)20 795 23 01 Payment No.: B200261073
    Kluyverweg 1
    2629 HS DELFT Date: 02.03.2015 Company Account No.: 1220 89202 042475
    NEDERLAND Page: 34 / 346 Your VAT Reg. No.: NL 820605876B01

    Pos. Pur.Date Name Shipname Dept. Cst.Cent Groot Supplier Currency Net VAT Gross EUR
    Departure Date Project Number Agency Invoice Service EURO Exch. Rate
    Carried forward including page 33: EUR 9.861,41 90,46 9.951,87
    138 18.02.15 Roberti/Robert Mr. EXPRESS 79 KP0500 CST_TRAV 70500 BCD Travel Nederland BV EUR 1,04 1,04
    27.03.15 AM-0561004 00003396526 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    MH 2326531858730 / Class H on 27.03.15 ETIX
    Fee E-ticket tracker
    -------------------------------------------------------------------------------------------------------------------------------------------------------------------------

    Subtotal Project No. AM-0561004: EUR 3.430,43 16,08 3.446,51

    -------------------------------------------------------------------------------------------------------------------------------------------------------------------------

    Subtotal including page 34: EUR 9.862,45 90,46 9.952,91


    RDHW.Q1-0108
    LASG-RDQ1-0115

    0
    __
    __
    __
    __
    __
    __
    __
    __
    Statement
    For enquiries: Tel.: +31 (0)20 795 23 00 Please quote on correspondence:
    Ampelmann Operations B.V.
    Mr. P. van Zuilekom Fax: +31 (0)20 795 23 01 Payment No.: B200261073
    Kluyverweg 1
    2629 HS DELFT Date: 02.03.2015 Company Account No.: 1220 89202 042475
    NEDERLAND Page: 35 / 346 Your VAT Reg. No.: NL 820605876B01

    Pos. Pur.Date Name Shipname Dept. Cst.Cent Groot Supplier Currency Net VAT Gross EUR
    Departure Date Project Number Agency Invoice Service EURO Exch. Rate
    Carried forward including page 34: EUR 9.862,45 90,46 9.952,91

    139 20.02.15 Harris/James Mr. PAC.INTREPID KP0500 CST_TRAV 70500 KLM Royal Dutch Airlines EUR 130,00 130,00
    20.02.15 AM-0562 00003400621 Schiphol East Airport
    1117 ZL Schiphol Netherlands
    KL 0742618814475
    AMS HKG

    140 20.02.15 Harris/James Mr. PAC.INTREPID KP0500 CST_TRAV 70500 BCD Travel Nederland BV EUR 13,30 2,79 # 16,09
    20.02.15 AM-0562 00003400621 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    KL 0742618814475
    Fee Airline Additional Service

    141 20.02.15 Harris/James Mr. PAC.INTREPID KP0500 CST_TRAV 70500 KLM Royal Dutch Airlines EUR 70,00 70,00
    20.02.15 AM-0562 00003400621 Schiphol East Airport
    1117 ZL Schiphol Netherlands
    KL 0742618814476
    KUL AMS

    142 20.02.15 Harris/James Mr. PAC.INTREPID KP0500 CST_TRAV 70500 BCD Travel Nederland BV EUR 13,30 2,79 # 16,09
    20.02.15 AM-0562 00003400621 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    KL 0742618814476
    Fee Airline Additional Service
    RDHW.Q1-0108

    -------------------------------------------------------------------------------------------------------------------------------------------------------------------------

    Subtotal including page 35: EUR 10.089,05 96,04 10.185,09


    LASG-RDQ1-0115

    0
    __
    __
    __
    __
    __
    __
    __
    __
    __
    __
    Statement
    For enquiries: Tel.: +31 (0)20 795 23 00 Please quote on correspondence:
    Ampelmann Operations B.V.
    Mr. P. van Zuilekom Fax: +31 (0)20 795 23 01 Payment No.: B200261073
    Kluyverweg 1
    2629 HS DELFT Date: 02.03.2015 Company Account No.: 1220 89202 042475
    NEDERLAND Page: 36 / 346 Your VAT Reg. No.: NL 820605876B01

    Pos. Pur.Date Name Shipname Dept. Cst.Cent Groot Supplier Currency Net VAT Gross EUR
    Departure Date Project Number Agency Invoice Service EURO Exch. Rate
    Carried forward including page 35: EUR 10.089,05 96,04 10.185,09
    143 20.02.15 Harris/James Mr. PAC.INTREPID KP0500 CST_TRAV 70500 KLM Royal Dutch Airlines EUR 1.057,31 1.057,31
    22.02.15 AM-0562 00003400463 Schiphol East Airport
    1117 ZL Schiphol Netherlands
    KL 0746531895211 / Class K on 22.02.15 ETIX
    ABZ AMS HKG
    144 20.02.15 Harris/James Mr. PAC.INTREPID KP0500 CST_TRAV 70500 BCD Travel Nederland BV EUR 32,59 32,59
    22.02.15 AM-0562 00003400463 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    KL 0746531895211 / Class K on 22.02.15 ETIX
    Fee Air Ticket

    145 20.02.15 Harris/James Mr. PAC.INTREPID KP0500 CST_TRAV 70500 BCD Travel Nederland BV EUR 1,04 1,04
    22.02.15 AM-0562 00003400463 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    KL 0746531895211 / Class K on 22.02.15 ETIX
    Fee E-ticket tracker

    146 20.02.15 Harris/James Mr. PAC.INTREPID KP0500 CST_TRAV 70500 KLM Royal Dutch Airlines EUR 577,76 577,76
    05.03.15 AM-0562 00003400468 Schiphol East Airport
    1117 ZL Schiphol Netherlands
    KL 0746531895213 / Class T on 05.03.15 ETIX
    KUL AMS ABZ

    147 20.02.15 Harris/James Mr. PAC.INTREPID KP0500 CST_TRAV 70500 BCD Travel Nederland BV EUR 32,59 32,59
    05.03.15 AM-0562 00003400468 Europalaan 400, 3526 KS Utrecht
    RDHW.Q1-0108

    Value Added Tax ID No.: NL808411287B01


    KL 0746531895213 / Class T on 05.03.15 ETIX
    Fee Air Ticket
    LASG-RDQ1-0115

    -------------------------------------------------------------------------------------------------------------------------------------------------------------------------

    Subtotal including page 36: EUR 11.790,34 96,04 11.886,38

    0
    __
    __
    __
    __
    __
    __
    __

    __
    __
    __
    Statement
    For enquiries: Tel.: +31 (0)20 795 23 00 Please quote on correspondence:
    Ampelmann Operations B.V.
    Mr. P. van Zuilekom Fax: +31 (0)20 795 23 01 Payment No.: B200261073
    Kluyverweg 1
    2629 HS DELFT Date: 02.03.2015 Company Account No.: 1220 89202 042475
    NEDERLAND Page: 37 / 346 Your VAT Reg. No.: NL 820605876B01

    Pos. Pur.Date Name Shipname Dept. Cst.Cent Groot Supplier Currency Net VAT Gross EUR
    Departure Date Project Number Agency Invoice Service EURO Exch. Rate
    Carried forward including page 36: EUR 11.790,34 96,04 11.886,38
    148 20.02.15 Harris/James Mr. PAC.INTREPID KP0500 CST_TRAV 70500 BCD Travel Nederland BV EUR 1,04 1,04
    05.03.15 AM-0562 00003400468 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    KL 0746531895213 / Class T on 05.03.15 ETIX
    Fee E-ticket tracker
    149 20.02.15 Harris/James Mr. PACIFIC INTREPID KP0500 CST_TRAV 70500 Royal Brunei Airlines EUR 317,83 317,83
    23.02.15 AM-0562 00003400656 RBA Jalan Sultan Bandar SeriBe
    8811 Negara Brunei Darussalam
    BI 6726531897081 / Class T on 23.02.15 ETIX
    HKG BWN KUL

    150 20.02.15 Harris/James Mr. PACIFIC INTREPID KP0500 CST_TRAV 70500 BCD Travel Nederland BV EUR 32,59 32,59
    23.02.15 AM-0562 00003400656 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    BI 6726531897081 / Class T on 23.02.15 ETIX
    Fee Air Ticket

    151 20.02.15 Harris/James Mr. PACIFIC INTREPID KP0500 CST_TRAV 70500 BCD Travel Nederland BV EUR 1,04 1,04
    23.02.15 AM-0562 00003400656 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    BI 6726531897081 / Class T on 23.02.15 ETIX
    Fee E-ticket tracker

    152 25.02.15 Steigenga/Maurice Mr LEWEK CONQUERER KP0500 CST_TRAV 70500 KLM Royal Dutch Airlines EUR 110,00 110,00
    25.02.15 AM-0562 00003405441 Schiphol East Airport
    RDHW.Q1-0108

    1117 ZL Schiphol Netherlands


    KL 0742710998899
    KUL AMS
    LASG-RDQ1-0115

    -------------------------------------------------------------------------------------------------------------------------------------------------------------------------

    Subtotal including page 37: EUR 12.252,84 96,04 12.348,88

    0
    __

    __
    __
    __
    __
    __
    __
    __
    __
    __
    Statement
    For enquiries: Tel.: +31 (0)20 795 23 00 Please quote on correspondence:
    Ampelmann Operations B.V.
    Mr. P. van Zuilekom Fax: +31 (0)20 795 23 01 Payment No.: B200261073
    Kluyverweg 1
    2629 HS DELFT Date: 02.03.2015 Company Account No.: 1220 89202 042475
    NEDERLAND Page: 38 / 346 Your VAT Reg. No.: NL 820605876B01

    Pos. Pur.Date Name Shipname Dept. Cst.Cent Groot Supplier Currency Net VAT Gross EUR
    Departure Date Project Number Agency Invoice Service EURO Exch. Rate
    Carried forward including page 37: EUR 12.252,84 96,04 12.348,88
    153 25.02.15 Steigenga/Maurice Mr LEWEK CONQUERER KP0500 CST_TRAV 70500 BCD Travel Nederland BV EUR 13,30 2,79 # 16,09
    25.02.15 AM-0562 00003405441 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    KL 0742710998899
    Fee Airline Additional Service
    154 25.02.15 Steigenga/Maurice Mr LEWEK CONQUERER KP0500 CST_TRAV 70500 KLM Royal Dutch Airlines EUR 558,75 558,75
    27.03.15 AM-0562 00003405439 Schiphol East Airport
    1117 ZL Schiphol Netherlands
    KL 0746531955565 / Class T on 27.03.15 ETIX
    KUL AMS

    155 25.02.15 Steigenga/Maurice Mr LEWEK CONQUERER KP0500 CST_TRAV 70500 BCD Travel Nederland BV EUR 32,59 32,59
    27.03.15 AM-0562 00003405439 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    KL 0746531955565 / Class T on 27.03.15 ETIX
    Fee Air Ticket

    156 25.02.15 Steigenga/Maurice Mr LEWEK CONQUERER KP0500 CST_TRAV 70500 BCD Travel Nederland BV EUR 1,04 1,04
    27.03.15 AM-0562 00003405439 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    KL 0746531955565 / Class T on 27.03.15 ETIX
    Fee E-ticket tracker

    157 25.02.15 Steigenga/Maurice Mr LEWEK CONQUERER KP0500 CST_TRAV 70500 Malaysian Airlines System EUR 691,91 691,91
    27.02.15 AM-0562 00003405436 33Fl MAS Bldg JalanSultanIsmai
    RDHW.Q1-0108

    50250 Kuala Lumpur Malaysia


    MH 2326531955563 / Class S on 27.02.15 ETIX
    AMS KUL MYY
    LASG-RDQ1-0115

    -------------------------------------------------------------------------------------------------------------------------------------------------------------------------

    Subtotal including page 38: EUR 13.550,43 98,83 13.649,26

    0
    __
    __
    __
    __
    __
    __
    __
    __
    __
    __
    __
    __
    Statement
    For enquiries: Tel.: +31 (0)20 795 23 00 Please quote on correspondence:
    Ampelmann Operations B.V.
    Mr. P. van Zuilekom Fax: +31 (0)20 795 23 01 Payment No.: B200261073
    Kluyverweg 1
    2629 HS DELFT Date: 02.03.2015 Company Account No.: 1220 89202 042475
    NEDERLAND Page: 39 / 346 Your VAT Reg. No.: NL 820605876B01

    Pos. Pur.Date Name Shipname Dept. Cst.Cent Groot Supplier Currency Net VAT Gross EUR
    Departure Date Project Number Agency Invoice Service EURO Exch. Rate
    Carried forward including page 38: EUR 13.550,43 98,83 13.649,26
    158 25.02.15 Steigenga/Maurice Mr LEWEK CONQUERER KP0500 CST_TRAV 70500 BCD Travel Nederland BV EUR 32,59 32,59
    27.02.15 AM-0562 00003405436 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    MH 2326531955563 / Class S on 27.02.15 ETIX
    Fee Air Ticket
    159 25.02.15 Steigenga/Maurice Mr LEWEK CONQUERER KP0500 CST_TRAV 70500 BCD Travel Nederland BV EUR 1,04 1,04
    27.02.15 AM-0562 00003405436 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    MH 2326531955563 / Class S on 27.02.15 ETIX
    Fee E-ticket tracker

    160 25.02.15 Steigenga/Maurice Mr LEWEK CONQUERER KP0500 CST_TRAV 70500 Malaysian Airlines System EUR 77,95 77,95
    27.03.15 AM-0562 00003405437 33Fl MAS Bldg JalanSultanIsmai
    50250 Kuala Lumpur Malaysia
    MH 2326531955564 / Class V on 27.03.15 ETIX
    MYY KUL

    161 25.02.15 Steigenga/Maurice Mr LEWEK CONQUERER KP0500 CST_TRAV 70500 BCD Travel Nederland BV EUR 32,59 32,59
    27.03.15 AM-0562 00003405437 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    MH 2326531955564 / Class V on 27.03.15 ETIX
    Fee Air Ticket

    162 25.02.15 Steigenga/Maurice Mr LEWEK CONQUERER KP0500 CST_TRAV 70500 BCD Travel Nederland BV EUR 1,04 1,04
    27.03.15 AM-0562 00003405437 Europalaan 400, 3526 KS Utrecht
    RDHW.Q1-0108

    Value Added Tax ID No.: NL808411287B01


    MH 2326531955564 / Class V on 27.03.15 ETIX
    Fee E-ticket tracker
    LASG-RDQ1-0115

    -------------------------------------------------------------------------------------------------------------------------------------------------------------------------

    Subtotal including page 39: EUR 13.695,64 98,83 13.794,47

    0
    __
    __
    __
    __
    __
    __
    __
    __
    __
    __
    __
    __
    Statement
    For enquiries: Tel.: +31 (0)20 795 23 00 Please quote on correspondence:
    Ampelmann Operations B.V.
    Mr. P. van Zuilekom Fax: +31 (0)20 795 23 01 Payment No.: B200261073
    Kluyverweg 1
    2629 HS DELFT Date: 02.03.2015 Company Account No.: 1220 89202 042475
    NEDERLAND Page: 40 / 346 Your VAT Reg. No.: NL 820605876B01

    Pos. Pur.Date Name Shipname Dept. Cst.Cent Groot Supplier Currency Net VAT Gross EUR
    Departure Date Project Number Agency Invoice Service EURO Exch. Rate
    Carried forward including page 39: EUR 13.695,64 98,83 13.794,47
    -------------------------------------------------------------------------------------------------------------------------------------------------------------------------

    Subtotal Project No. AM-0562: EUR 3.833,19 8,37 3.841,56


    -------------------------------------------------------------------------------------------------------------------------------------------------------------------------

    Subtotal including page 40: EUR 13.695,64 98,83 13.794,47


    RDHW.Q1-0108
    LASG-RDQ1-0115

    0
    __
    __
    __
    __
    __
    __
    __

    __
    __
    __
    Statement
    For enquiries: Tel.: +31 (0)20 795 23 00 Please quote on correspondence:
    Ampelmann Operations B.V.
    Mr. P. van Zuilekom Fax: +31 (0)20 795 23 01 Payment No.: B200261073
    Kluyverweg 1
    2629 HS DELFT Date: 02.03.2015 Company Account No.: 1220 89202 042475
    NEDERLAND Page: 41 / 346 Your VAT Reg. No.: NL 820605876B01

    Pos. Pur.Date Name Shipname Dept. Cst.Cent Groot Supplier Currency Net VAT Gross EUR
    Departure Date Project Number Agency Invoice Service EURO Exch. Rate
    Carried forward including page 40: EUR 13.695,64 98,83 13.794,47

    163 11.11.14 Vanderlinden/Klaas M LEWEK CONQUEROR KP0500 CST_TRAV 70500 KLM Royal Dutch Airlines EUR 120,00- 120,00-
    11.11.14 AM-0562001 00003359123 Schiphol East Airport
    1117 ZL Schiphol Netherlands
    KL 0742616559339
    Ticket Refund
    Credit f. invoice B200250202 of 01.12.14
    164 21.01.15 Sens/Bartholomeus Mr LEWEK CONQUEROR KP0500 CST_TRAV 70500 BCD Travel Nederland BV EUR 23,87 23,87
    21.01.15 AM-0562001 00003361887 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    MH 2326531478240
    Fee Air Ticket In Exchange

    165 03.02.15 Bruinenberg/Aaldert LEWEK CONQUEROR KP0500 CST_TRAV 70500 KLM Royal Dutch Airlines EUR 1.189,26 1.189,26
    24.02.15 AM-0562001 00003377818 Schiphol East Airport
    1117 ZL Schiphol Netherlands
    KL 0746531660848 / Class T on 24.02.15 ETIX
    AMS KUL AMS

    166 03.02.15 Bruinenberg/Aaldert LEWEK CONQUEROR KP0500 CST_TRAV 70500 BCD Travel Nederland BV EUR 32,59 32,59
    24.02.15 AM-0562001 00003377818 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    KL 0746531660848 / Class T on 24.02.15 ETIX
    Fee Air Ticket
    RDHW.Q1-0108

    -------------------------------------------------------------------------------------------------------------------------------------------------------------------------

    Subtotal including page 41: EUR 14.821,36 98,83 14.920,19


    LASG-RDQ1-0115

    0
    __

    __
    __
    __
    __
    __
    __
    __
    Statement
    For enquiries: Tel.: +31 (0)20 795 23 00 Please quote on correspondence:
    Ampelmann Operations B.V.
    Mr. P. van Zuilekom Fax: +31 (0)20 795 23 01 Payment No.: B200261073
    Kluyverweg 1
    2629 HS DELFT Date: 02.03.2015 Company Account No.: 1220 89202 042475
    NEDERLAND Page: 42 / 346 Your VAT Reg. No.: NL 820605876B01

    Pos. Pur.Date Name Shipname Dept. Cst.Cent Groot Supplier Currency Net VAT Gross EUR
    Departure Date Project Number Agency Invoice Service EURO Exch. Rate
    Carried forward including page 41: EUR 14.821,36 98,83 14.920,19
    167 03.02.15 Bruinenberg/Aaldert LEWEK CONQUEROR KP0500 CST_TRAV 70500 BCD Travel Nederland BV EUR 1,04 1,04
    24.02.15 AM-0562001 00003377818 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    KL 0746531660848 / Class T on 24.02.15 ETIX
    Fee E-ticket tracker
    168 03.02.15 Bruinenberg/Aaldert LEWEK CONQUEROR KP0500 CST_TRAV 70500 Malaysian Airlines System EUR 149,98 149,98
    25.02.15 AM-0562001 00003377818 33Fl MAS Bldg JalanSultanIsmai
    50250 Kuala Lumpur Malaysia
    MH 2326531660849 / Class L on 25.02.15 ETIX
    KUL MYY KUL

    169 03.02.15 Bruinenberg/Aaldert LEWEK CONQUEROR KP0500 CST_TRAV 70500 BCD Travel Nederland BV EUR 32,59 32,59
    25.02.15 AM-0562001 00003377818 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    MH 2326531660849 / Class L on 25.02.15 ETIX
    Fee Air Ticket

    170 03.02.15 Bruinenberg/Aaldert LEWEK CONQUEROR KP0500 CST_TRAV 70500 BCD Travel Nederland BV EUR 1,04 1,04
    25.02.15 AM-0562001 00003377818 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    MH 2326531660849 / Class L on 25.02.15 ETIX
    Fee E-ticket tracker

    171 03.02.15 Buma/Rinse Mr. LEWEK CONQUEROR KP0500 CST_TRAV 70500 KLM Royal Dutch Airlines EUR 1.189,26 1.189,26
    24.02.15 AM-0562001 00003377740 Schiphol East Airport
    RDHW.Q1-0108

    1117 ZL Schiphol Netherlands


    KL 0746531660820 / Class T on 24.02.15 ETIX
    AMS KUL AMS
    LASG-RDQ1-0115

    -------------------------------------------------------------------------------------------------------------------------------------------------------------------------

    Subtotal including page 42: EUR 16.195,27 98,83 16.294,10

    0
    __
    __
    __
    __
    __
    __
    __
    __
    Statement
    For enquiries: Tel.: +31 (0)20 795 23 00 Please quote on correspondence:
    Ampelmann Operations B.V.
    Mr. P. van Zuilekom Fax: +31 (0)20 795 23 01 Payment No.: B200261073
    Kluyverweg 1
    2629 HS DELFT Date: 02.03.2015 Company Account No.: 1220 89202 042475
    NEDERLAND Page: 43 / 346 Your VAT Reg. No.: NL 820605876B01

    Pos. Pur.Date Name Shipname Dept. Cst.Cent Groot Supplier Currency Net VAT Gross EUR
    Departure Date Project Number Agency Invoice Service EURO Exch. Rate
    Carried forward including page 42: EUR 16.195,27 98,83 16.294,10
    172 03.02.15 Buma/Rinse Mr. LEWEK CONQUEROR KP0500 CST_TRAV 70500 BCD Travel Nederland BV EUR 32,59 32,59
    24.02.15 AM-0562001 00003377740 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    KL 0746531660820 / Class T on 24.02.15 ETIX
    Fee Air Ticket
    173 03.02.15 Buma/Rinse Mr. LEWEK CONQUEROR KP0500 CST_TRAV 70500 BCD Travel Nederland BV EUR 1,04 1,04
    24.02.15 AM-0562001 00003377740 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    KL 0746531660820 / Class T on 24.02.15 ETIX
    Fee E-ticket tracker

    174 03.02.15 Buma/Rinse Mr. LEWEK CONQUEROR KP0500 CST_TRAV 70500 Malaysian Airlines System EUR 142,98 142,98
    25.02.15 AM-0562001 00003377740 33Fl MAS Bldg JalanSultanIsmai
    50250 Kuala Lumpur Malaysia
    MH 2326531660821 / Class V on 25.02.15 ETIX
    KUL MYY KUL

    175 03.02.15 Buma/Rinse Mr. LEWEK CONQUEROR KP0500 CST_TRAV 70500 BCD Travel Nederland BV EUR 32,59 32,59
    25.02.15 AM-0562001 00003377740 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    MH 2326531660821 / Class V on 25.02.15 ETIX
    Fee Air Ticket

    176 03.02.15 Buma/Rinse Mr. LEWEK CONQUEROR KP0500 CST_TRAV 70500 BCD Travel Nederland BV EUR 1,04 1,04
    25.02.15 AM-0562001 00003377740 Europalaan 400, 3526 KS Utrecht
    RDHW.Q1-0108

    Value Added Tax ID No.: NL808411287B01


    MH 2326531660821 / Class V on 25.02.15 ETIX
    Fee E-ticket tracker
    LASG-RDQ1-0115

    -------------------------------------------------------------------------------------------------------------------------------------------------------------------------

    Subtotal including page 43: EUR 16.405,51 98,83 16.504,34

    0
    __
    __
    __
    __
    __
    __
    __
    __
    __
    __
    Statement
    For enquiries: Tel.: +31 (0)20 795 23 00 Please quote on correspondence:
    Ampelmann Operations B.V.
    Mr. P. van Zuilekom Fax: +31 (0)20 795 23 01 Payment No.: B200261073
    Kluyverweg 1
    2629 HS DELFT Date: 02.03.2015 Company Account No.: 1220 89202 042475
    NEDERLAND Page: 44 / 346 Your VAT Reg. No.: NL 820605876B01

    Pos. Pur.Date Name Shipname Dept. Cst.Cent Groot Supplier Currency Net VAT Gross EUR
    Departure Date Project Number Agency Invoice Service EURO Exch. Rate
    Carried forward including page 43: EUR 16.405,51 98,83 16.504,34
    177 03.02.15 Vandenberg/Bernardus LEWEK CONQUEROR KP0500 CST_TRAV 70500 KLM Royal Dutch Airlines EUR 1.216,26 1.216,26
    09.02.15 AM-0562001 00003377705 Schiphol East Airport
    1117 ZL Schiphol Netherlands
    KL 0746531660815 / Class T on 09.02.15 ETIX
    AMS KUL AMS
    178 03.02.15 Vandenberg/Bernardus LEWEK CONQUEROR KP0500 CST_TRAV 70500 BCD Travel Nederland BV EUR 32,59 32,59
    09.02.15 AM-0562001 00003377705 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    KL 0746531660815 / Class T on 09.02.15 ETIX
    Fee Air Ticket

    179 03.02.15 Vandenberg/Bernardus LEWEK CONQUEROR KP0500 CST_TRAV 70500 BCD Travel Nederland BV EUR 1,04 1,04
    09.02.15 AM-0562001 00003377705 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    KL 0746531660815 / Class T on 09.02.15 ETIX
    Fee E-ticket tracker

    180 03.02.15 Vandenberg/Bernardus LEWEK CONQUEROR KP0500 CST_TRAV 70500 Malaysian Airlines System EUR 149,98 149,98
    10.02.15 AM-0562001 00003377707 33Fl MAS Bldg JalanSultanIsmai
    50250 Kuala Lumpur Malaysia
    MH 2326531660816 / Class V on 10.02.15 ETIX
    KUL MYY KUL

    181 03.02.15 Vandenberg/Bernardus LEWEK CONQUEROR KP0500 CST_TRAV 70500 BCD Travel Nederland BV EUR 32,59 32,59
    10.02.15 AM-0562001 00003377707 Europalaan 400, 3526 KS Utrecht
    RDHW.Q1-0108

    Value Added Tax ID No.: NL808411287B01


    MH 2326531660816 / Class V on 10.02.15 ETIX
    Fee Air Ticket
    LASG-RDQ1-0115

    -------------------------------------------------------------------------------------------------------------------------------------------------------------------------

    Subtotal including page 44: EUR 17.837,97 98,83 17.936,80

    0
    __
    __
    __
    __
    __
    __
    __

    __
    __
    __
    Statement
    For enquiries: Tel.: +31 (0)20 795 23 00 Please quote on correspondence:
    Ampelmann Operations B.V.
    Mr. P. van Zuilekom Fax: +31 (0)20 795 23 01 Payment No.: B200261073
    Kluyverweg 1
    2629 HS DELFT Date: 02.03.2015 Company Account No.: 1220 89202 042475
    NEDERLAND Page: 45 / 346 Your VAT Reg. No.: NL 820605876B01

    Pos. Pur.Date Name Shipname Dept. Cst.Cent Groot Supplier Currency Net VAT Gross EUR
    Departure Date Project Number Agency Invoice Service EURO Exch. Rate
    Carried forward including page 44: EUR 17.837,97 98,83 17.936,80
    182 03.02.15 Vandenberg/Bernardus LEWEK CONQUEROR KP0500 CST_TRAV 70500 BCD Travel Nederland BV EUR 1,04 1,04
    10.02.15 AM-0562001 00003377707 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    MH 2326531660816 / Class V on 10.02.15 ETIX
    Fee E-ticket tracker
    183 03.02.15 Vanel/Jarno Mr. LEWEK CONQUERER KP0500 CST_TRAV 70500 Malaysian Airlines System EUR 25,00 25,00
    20.02.15 AM-0562001 00003378500 33Fl MAS Bldg JalanSultanIsmai
    50250 Kuala Lumpur Malaysia
    MH 2326531665143 / Class V on 20.02.15 ETIX
    LBU KUL

    184 03.02.15 Vanel/Jarno Mr. LEWEK CONQUERER KP0500 CST_TRAV 70500 BCD Travel Nederland BV EUR 23,87 23,87
    20.02.15 AM-0562001 00003378500 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    MH 2326531665143 / Class V on 20.02.15 ETIX
    Fee Air Ticket In Exchange

    185 03.02.15 Veenstra/Jacob Mr. LEWEK CONQUEROR KP0500 CST_TRAV 70500 BCD Travel Nederland BV EUR 15,00 15,00
    18.11.14 AM-0562001 00003377639 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    KL 0745810957700 / Class T on 18.11.14 ETIX
    AMS KUL AMS

    186 03.02.15 Veenstra/Jacob Mr. LEWEK CONQUEROR KP0500 CST_TRAV 70500 BCD Travel Nederland BV EUR 30,00- 30,00-
    18.11.14 AM-0562001 00003377689 Europalaan 400, 3526 KS Utrecht
    RDHW.Q1-0108

    Value Added Tax ID No.: NL808411287B01


    KL 0745810957700 / Class T on 18.11.14 ETIX
    AMS KUL AMS
    LASG-RDQ1-0115

    -------------------------------------------------------------------------------------------------------------------------------------------------------------------------

    Subtotal including page 45: EUR 17.872,88 98,83 17.971,71

    0
    __

    __
    __
    __
    __
    __
    __
    __
    __
    __
    Statement
    For enquiries: Tel.: +31 (0)20 795 23 00 Please quote on correspondence:
    Ampelmann Operations B.V.
    Mr. P. van Zuilekom Fax: +31 (0)20 795 23 01 Payment No.: B200261073
    Kluyverweg 1
    2629 HS DELFT Date: 02.03.2015 Company Account No.: 1220 89202 042475
    NEDERLAND Page: 46 / 346 Your VAT Reg. No.: NL 820605876B01

    Pos. Pur.Date Name Shipname Dept. Cst.Cent Groot Supplier Currency Net VAT Gross EUR
    Departure Date Project Number Agency Invoice Service EURO Exch. Rate
    Carried forward including page 45: EUR 17.872,88 98,83 17.971,71
    187 10.02.15 Vandenberg/Bernardus LEWEK CONQUEROR KP0500 CST_TRAV 70500 KLM Royal Dutch Airlines EUR 1.201,26- 1.201,26-
    09.02.15 AM-0562001 00003385563 Schiphol East Airport
    1117 ZL Schiphol Netherlands
    KL 0746531660815 / Class T on 09.02.15 ETIX
    AMS KUL AMS
    188 10.02.15 Vandenberg/Bernardus LEWEK CONQUEROR KP0500 CST_TRAV 70500 BCD Travel Nederland BV EUR 24,15 5,07 # 29,22
    09.02.15 AM-0562001 00003385563 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    KL 0746531660815 / Class T on 09.02.15 ETIX
    Fee Air Ticket Refund

    189 10.02.15 Vandenberg/Bernardus LEWEK CONQUEROR KP0500 CST_TRAV 70500 Malaysian Airlines System EUR 112,98- 112,98-
    10.02.15 AM-0562001 00003385563 33Fl MAS Bldg JalanSultanIsmai
    50250 Kuala Lumpur Malaysia
    MH 2326531660816 / Class V on 10.02.15 ETIX
    KUL MYY KUL

    190 10.02.15 Vandenberg/Bernardus LEWEK CONQUEROR KP0500 CST_TRAV 70500 BCD Travel Nederland BV EUR 24,15 5,07 # 29,22
    10.02.15 AM-0562001 00003385563 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    MH 2326531660816 / Class V on 10.02.15 ETIX
    Fee Air Ticket Refund

    191 18.02.15 Blom/Franciscus Mr. LEWEK CONQUERER KP0500 CST_TRAV 70500 Malaysian Airlines System EUR 686,85 686,85
    24.03.15 AM-0562001 00003396717 33Fl MAS Bldg JalanSultanIsmai
    RDHW.Q1-0108

    50250 Kuala Lumpur Malaysia


    MH 2326531860997 / Class S on 24.03.15 ETIX
    AMS KUL MYY
    LASG-RDQ1-0115

    -------------------------------------------------------------------------------------------------------------------------------------------------------------------------

    Subtotal including page 46: EUR 17.293,79 108,97 17.402,76

    0
    __
    __
    __
    __
    __
    __
    __
    __
    __
    __
    __
    __
    Statement
    For enquiries: Tel.: +31 (0)20 795 23 00 Please quote on correspondence:
    Ampelmann Operations B.V.
    Mr. P. van Zuilekom Fax: +31 (0)20 795 23 01 Payment No.: B200261073
    Kluyverweg 1
    2629 HS DELFT Date: 02.03.2015 Company Account No.: 1220 89202 042475
    NEDERLAND Page: 47 / 346 Your VAT Reg. No.: NL 820605876B01

    Pos. Pur.Date Name Shipname Dept. Cst.Cent Groot Supplier Currency Net VAT Gross EUR
    Departure Date Project Number Agency Invoice Service EURO Exch. Rate
    Carried forward including page 46: EUR 17.293,79 108,97 17.402,76
    192 18.02.15 Blom/Franciscus Mr. LEWEK CONQUERER KP0500 CST_TRAV 70500 BCD Travel Nederland BV EUR 32,59 32,59
    24.03.15 AM-0562001 00003396717 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    MH 2326531860997 / Class S on 24.03.15 ETIX
    Fee Air Ticket
    193 18.02.15 Blom/Franciscus Mr. LEWEK CONQUERER KP0500 CST_TRAV 70500 BCD Travel Nederland BV EUR 1,04 1,04
    24.03.15 AM-0562001 00003396717 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    MH 2326531860997 / Class S on 24.03.15 ETIX
    Fee E-ticket tracker

    194 18.02.15 Blom/Franciscus Mr. LEWEK CONQUERER KP0500 CST_TRAV 70500 Malaysian Airlines System EUR 575,91 575,91
    24.04.15 AM-0562001 00003396721 33Fl MAS Bldg JalanSultanIsmai
    50250 Kuala Lumpur Malaysia
    MH 2326531861000 / Class H on 24.04.15 ETIX
    MYY KUL AMS

    195 18.02.15 Blom/Franciscus Mr. LEWEK CONQUERER KP0500 CST_TRAV 70500 BCD Travel Nederland BV EUR 32,59 32,59
    24.04.15 AM-0562001 00003396721 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    MH 2326531861000 / Class H on 24.04.15 ETIX
    Fee Air Ticket

    196 18.02.15 Blom/Franciscus Mr. LEWEK CONQUERER KP0500 CST_TRAV 70500 BCD Travel Nederland BV EUR 1,04 1,04
    24.04.15 AM-0562001 00003396721 Europalaan 400, 3526 KS Utrecht
    RDHW.Q1-0108

    Value Added Tax ID No.: NL808411287B01


    MH 2326531861000 / Class H on 24.04.15 ETIX
    Fee E-ticket tracker
    LASG-RDQ1-0115

    -------------------------------------------------------------------------------------------------------------------------------------------------------------------------

    Subtotal including page 47: EUR 17.936,96 108,97 18.045,93

    0
    __
    __
    __
    __
    __
    __
    __
    __
    __
    __
    __
    __
    Statement
    For enquiries: Tel.: +31 (0)20 795 23 00 Please quote on correspondence:
    Ampelmann Operations B.V.
    Mr. P. van Zuilekom Fax: +31 (0)20 795 23 01 Payment No.: B200261073
    Kluyverweg 1
    2629 HS DELFT Date: 02.03.2015 Company Account No.: 1220 89202 042475
    NEDERLAND Page: 48 / 346 Your VAT Reg. No.: NL 820605876B01

    Pos. Pur.Date Name Shipname Dept. Cst.Cent Groot Supplier Currency Net VAT Gross EUR
    Departure Date Project Number Agency Invoice Service EURO Exch. Rate
    Carried forward including page 47: EUR 17.936,96 108,97 18.045,93
    197 18.02.15 Buma/Rinse Mr. LEWEK CONQUEROR KP0500 CST_TRAV 70500 Malaysian Airlines System EUR 25,00 25,00
    24.02.15 AM-0562001 00003396760 33Fl MAS Bldg JalanSultanIsmai
    50250 Kuala Lumpur Malaysia
    MH 2326531861550 / Class V on 24.02.15 ETIX
    KUL MYY KUL
    198 18.02.15 Buma/Rinse Mr. LEWEK CONQUEROR KP0500 CST_TRAV 70500 BCD Travel Nederland BV EUR 23,87 23,87
    24.02.15 AM-0562001 00003396760 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    MH 2326531861550 / Class V on 24.02.15 ETIX
    Fee Air Ticket In Exchange

    199 18.02.15 Lameris/Henri Mr. LEWEK CONQUEROR KP0500 CST_TRAV 70500 Malaysian Airlines System EUR 686,85 686,85
    15.03.15 AM-0562001 00003396530 33Fl MAS Bldg JalanSultanIsmai
    50250 Kuala Lumpur Malaysia
    MH 2326531858736 / Class S on 15.03.15 ETIX
    AMS KUL MYY

    200 18.02.15 Lameris/Henri Mr. LEWEK CONQUEROR KP0500 CST_TRAV 70500 BCD Travel Nederland BV EUR 32,59 32,59
    15.03.15 AM-0562001 00003396530 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    MH 2326531858736 / Class S on 15.03.15 ETIX
    Fee Air Ticket

    201 18.02.15 Lameris/Henri Mr. LEWEK CONQUEROR KP0500 CST_TRAV 70500 BCD Travel Nederland BV EUR 1,04 1,04
    15.03.15 AM-0562001 00003396530 Europalaan 400, 3526 KS Utrecht
    RDHW.Q1-0108

    Value Added Tax ID No.: NL808411287B01


    MH 2326531858736 / Class S on 15.03.15 ETIX
    Fee E-ticket tracker
    LASG-RDQ1-0115

    -------------------------------------------------------------------------------------------------------------------------------------------------------------------------

    Subtotal including page 48: EUR 18.706,31 108,97 18.815,28

    0
    __
    __
    __
    __
    __
    __
    __

    __
    __
    __
    Statement
    For enquiries: Tel.: +31 (0)20 795 23 00 Please quote on correspondence:
    Ampelmann Operations B.V.
    Mr. P. van Zuilekom Fax: +31 (0)20 795 23 01 Payment No.: B200261073
    Kluyverweg 1
    2629 HS DELFT Date: 02.03.2015 Company Account No.: 1220 89202 042475
    NEDERLAND Page: 49 / 346 Your VAT Reg. No.: NL 820605876B01

    Pos. Pur.Date Name Shipname Dept. Cst.Cent Groot Supplier Currency Net VAT Gross EUR
    Departure Date Project Number Agency Invoice Service EURO Exch. Rate
    Carried forward including page 48: EUR 18.706,31 108,97 18.815,28
    202 18.02.15 Lameris/Henri Mr. LEWEK CONQUEROR KP0500 CST_TRAV 70500 Malaysian Airlines System EUR 575,91 575,91
    24.04.15 AM-0562001 00003396530 33Fl MAS Bldg JalanSultanIsmai
    50250 Kuala Lumpur Malaysia
    MH 2326531858739 / Class S on 24.04.15 ETIX
    MYY KUL AMS
    203 18.02.15 Lameris/Henri Mr. LEWEK CONQUEROR KP0500 CST_TRAV 70500 BCD Travel Nederland BV EUR 32,59 32,59
    24.04.15 AM-0562001 00003396530 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    MH 2326531858739 / Class S on 24.04.15 ETIX
    Fee Air Ticket

    204 18.02.15 Lameris/Henri Mr. LEWEK CONQUEROR KP0500 CST_TRAV 70500 BCD Travel Nederland BV EUR 1,04 1,04
    24.04.15 AM-0562001 00003396530 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    MH 2326531858739 / Class S on 24.04.15 ETIX
    Fee E-ticket tracker

    205 18.02.15 Schraa/Roelof Mr. LEWEK CONQUEROR KP0500 CST_TRAV 70500 Malaysian Airlines System EUR 686,85 686,85
    10.03.15 AM-0562001 00003396668 33Fl MAS Bldg JalanSultanIsmai
    50250 Kuala Lumpur Malaysia
    MH 2326531860956 / Class S on 10.03.15 ETIX
    AMS KUL MYY

    206 18.02.15 Schraa/Roelof Mr. LEWEK CONQUEROR KP0500 CST_TRAV 70500 BCD Travel Nederland BV EUR 32,59 32,59
    10.03.15 AM-0562001 00003396668 Europalaan 400, 3526 KS Utrecht
    RDHW.Q1-0108

    Value Added Tax ID No.: NL808411287B01


    MH 2326531860956 / Class S on 10.03.15 ETIX
    Fee Air Ticket
    LASG-RDQ1-0115

    -------------------------------------------------------------------------------------------------------------------------------------------------------------------------

    Subtotal including page 49: EUR 20.035,29 108,97 20.144,26

    0
    __

    __
    __
    __
    __
    __
    __
    __
    Statement
    For enquiries: Tel.: +31 (0)20 795 23 00 Please quote on correspondence:
    Ampelmann Operations B.V.
    Mr. P. van Zuilekom Fax: +31 (0)20 795 23 01 Payment No.: B200261073
    Kluyverweg 1
    2629 HS DELFT Date: 02.03.2015 Company Account No.: 1220 89202 042475
    NEDERLAND Page: 50 / 346 Your VAT Reg. No.: NL 820605876B01

    Pos. Pur.Date Name Shipname Dept. Cst.Cent Groot Supplier Currency Net VAT Gross EUR
    Departure Date Project Number Agency Invoice Service EURO Exch. Rate
    Carried forward including page 49: EUR 20.035,29 108,97 20.144,26
    207 18.02.15 Schraa/Roelof Mr. LEWEK CONQUEROR KP0500 CST_TRAV 70500 BCD Travel Nederland BV EUR 1,04 1,04
    10.03.15 AM-0562001 00003396668 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    MH 2326531860956 / Class S on 10.03.15 ETIX
    Fee E-ticket tracker
    208 18.02.15 Schraa/Roelof Mr. LEWEK CONQUEROR KP0500 CST_TRAV 70500 Malaysian Airlines System EUR 715,91 715,91
    10.04.15 AM-0562001 00003396668 33Fl MAS Bldg JalanSultanIsmai
    50250 Kuala Lumpur Malaysia
    MH 2326531860959 / Class M on 10.04.15 ETIX
    MYY KUL AMS

    209 18.02.15 Schraa/Roelof Mr. LEWEK CONQUEROR KP0500 CST_TRAV 70500 BCD Travel Nederland BV EUR 32,59 32,59
    10.04.15 AM-0562001 00003396668 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    MH 2326531860959 / Class M on 10.04.15 ETIX
    Fee Air Ticket

    210 18.02.15 Schraa/Roelof Mr. LEWEK CONQUEROR KP0500 CST_TRAV 70500 BCD Travel Nederland BV EUR 1,04 1,04
    10.04.15 AM-0562001 00003396668 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    MH 2326531860959 / Class M on 10.04.15 ETIX
    Fee E-ticket tracker

    211 18.02.15 Vreeburg/Johannes Mr LEWEK CONQUEROR KP0500 CST_TRAV 70500 Malaysian Airlines System EUR 686,85 686,85
    10.03.15 AM-0562001 00003396669 33Fl MAS Bldg JalanSultanIsmai
    RDHW.Q1-0108

    50250 Kuala Lumpur Malaysia


    MH 2326531860955 / Class S on 10.03.15 ETIX
    AMS KUL MYY
    LASG-RDQ1-0115

    -------------------------------------------------------------------------------------------------------------------------------------------------------------------------

    Subtotal including page 50: EUR 21.472,72 108,97 21.581,69

    0
    __
    __
    __
    __
    __
    __
    __
    __
    Statement
    For enquiries: Tel.: +31 (0)20 795 23 00 Please quote on correspondence:
    Ampelmann Operations B.V.
    Mr. P. van Zuilekom Fax: +31 (0)20 795 23 01 Payment No.: B200261073
    Kluyverweg 1
    2629 HS DELFT Date: 02.03.2015 Company Account No.: 1220 89202 042475
    NEDERLAND Page: 51 / 346 Your VAT Reg. No.: NL 820605876B01

    Pos. Pur.Date Name Shipname Dept. Cst.Cent Groot Supplier Currency Net VAT Gross EUR
    Departure Date Project Number Agency Invoice Service EURO Exch. Rate
    Carried forward including page 50: EUR 21.472,72 108,97 21.581,69
    212 18.02.15 Vreeburg/Johannes Mr LEWEK CONQUEROR KP0500 CST_TRAV 70500 BCD Travel Nederland BV EUR 32,59 32,59
    10.03.15 AM-0562001 00003396669 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    MH 2326531860955 / Class S on 10.03.15 ETIX
    Fee Air Ticket
    213 18.02.15 Vreeburg/Johannes Mr LEWEK CONQUEROR KP0500 CST_TRAV 70500 BCD Travel Nederland BV EUR 1,04 1,04
    10.03.15 AM-0562001 00003396669 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    MH 2326531860955 / Class S on 10.03.15 ETIX
    Fee E-ticket tracker

    214 18.02.15 Vreeburg/Johannes Mr LEWEK CONQUEROR KP0500 CST_TRAV 70500 Malaysian Airlines System EUR 715,91 715,91
    10.04.15 AM-0562001 00003396669 33Fl MAS Bldg JalanSultanIsmai
    50250 Kuala Lumpur Malaysia
    MH 2326531860958 / Class M on 10.04.15 ETIX
    MYY KUL AMS

    215 18.02.15 Vreeburg/Johannes Mr LEWEK CONQUEROR KP0500 CST_TRAV 70500 BCD Travel Nederland BV EUR 32,59 32,59
    10.04.15 AM-0562001 00003396669 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    MH 2326531860958 / Class M on 10.04.15 ETIX
    Fee Air Ticket

    216 18.02.15 Vreeburg/Johannes Mr LEWEK CONQUEROR KP0500 CST_TRAV 70500 BCD Travel Nederland BV EUR 1,04 1,04
    10.04.15 AM-0562001 00003396669 Europalaan 400, 3526 KS Utrecht
    RDHW.Q1-0108

    Value Added Tax ID No.: NL808411287B01


    MH 2326531860958 / Class M on 10.04.15 ETIX
    Fee E-ticket tracker
    LASG-RDQ1-0115

    -------------------------------------------------------------------------------------------------------------------------------------------------------------------------

    Subtotal including page 51: EUR 22.255,89 108,97 22.364,86

    0
    __
    __
    __
    __
    __
    __
    __
    __
    __
    __
    Statement
    For enquiries: Tel.: +31 (0)20 795 23 00 Please quote on correspondence:
    Ampelmann Operations B.V.
    Mr. P. van Zuilekom Fax: +31 (0)20 795 23 01 Payment No.: B200261073
    Kluyverweg 1
    2629 HS DELFT Date: 02.03.2015 Company Account No.: 1220 89202 042475
    NEDERLAND Page: 52 / 346 Your VAT Reg. No.: NL 820605876B01

    Pos. Pur.Date Name Shipname Dept. Cst.Cent Groot Supplier Currency Net VAT Gross EUR
    Departure Date Project Number Agency Invoice Service EURO Exch. Rate
    Carried forward including page 51: EUR 22.255,89 108,97 22.364,86
    217 24.02.15 Sens/Bartholomeus Mr LEWEK CONQUEROR KP0500 CST_TRAV 70500 Malaysian Airlines System EUR 3,00 3,00
    03.03.15 AM-0562001 00003404084 33Fl MAS Bldg JalanSultanIsmai
    50250 Kuala Lumpur Malaysia
    MH 2326531941555 / Class M on 03.03.15 ETIX
    LBU KUL
    218 24.02.15 Sens/Bartholomeus Mr LEWEK CONQUEROR KP0500 CST_TRAV 70500 BCD Travel Nederland BV EUR 23,87 23,87
    03.03.15 AM-0562001 00003404084 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    MH 2326531941555 / Class M on 03.03.15 ETIX
    Fee Air Ticket In Exchange

    219 26.02.15 Klein/Martinus Mr. LEWEK CONQUEROR KP0500 CST_TRAV 70500 KLM Royal Dutch Airlines EUR 1.117,03 1.117,03
    24.03.15 AM-0562001 00003406496 Schiphol East Airport
    1117 ZL Schiphol Netherlands
    KL 0746531967472 / Class T on 24.03.15 ETIX
    AMS KUL AMS

    220 26.02.15 Klein/Martinus Mr. LEWEK CONQUEROR KP0500 CST_TRAV 70500 BCD Travel Nederland BV EUR 32,59 32,59
    24.03.15 AM-0562001 00003406496 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    KL 0746531967472 / Class T on 24.03.15 ETIX
    Fee Air Ticket

    221 26.02.15 Klein/Martinus Mr. LEWEK CONQUEROR KP0500 CST_TRAV 70500 BCD Travel Nederland BV EUR 1,04 1,04
    24.03.15 AM-0562001 00003406496 Europalaan 400, 3526 KS Utrecht
    RDHW.Q1-0108

    Value Added Tax ID No.: NL808411287B01


    KL 0746531967472 / Class T on 24.03.15 ETIX
    Fee E-ticket tracker
    LASG-RDQ1-0115

    -------------------------------------------------------------------------------------------------------------------------------------------------------------------------

    Subtotal including page 52: EUR 23.433,42 108,97 23.542,39

    0
    __
    __
    __
    __
    __
    __
    __

    __
    __
    __
    Statement
    For enquiries: Tel.: +31 (0)20 795 23 00 Please quote on correspondence:
    Ampelmann Operations B.V.
    Mr. P. van Zuilekom Fax: +31 (0)20 795 23 01 Payment No.: B200261073
    Kluyverweg 1
    2629 HS DELFT Date: 02.03.2015 Company Account No.: 1220 89202 042475
    NEDERLAND Page: 53 / 346 Your VAT Reg. No.: NL 820605876B01

    Pos. Pur.Date Name Shipname Dept. Cst.Cent Groot Supplier Currency Net VAT Gross EUR
    Departure Date Project Number Agency Invoice Service EURO Exch. Rate
    Carried forward including page 52: EUR 23.433,42 108,97 23.542,39
    222 26.02.15 Klein/Martinus Mr. LEWEK CONQUEROR KP0500 CST_TRAV 70500 Malaysian Airlines System EUR 140,90 140,90
    25.03.15 AM-0562001 00003406500 33Fl MAS Bldg JalanSultanIsmai
    50250 Kuala Lumpur Malaysia
    MH 2326531967474 / Class V on 25.03.15 ETIX
    KUL MYY KUL
    223 26.02.15 Klein/Martinus Mr. LEWEK CONQUEROR KP0500 CST_TRAV 70500 BCD Travel Nederland BV EUR 32,59 32,59
    25.03.15 AM-0562001 00003406500 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    MH 2326531967474 / Class V on 25.03.15 ETIX
    Fee Air Ticket

    224 26.02.15 Klein/Martinus Mr. LEWEK CONQUEROR KP0500 CST_TRAV 70500 BCD Travel Nederland BV EUR 1,04 1,04
    25.03.15 AM-0562001 00003406500 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    MH 2326531967474 / Class V on 25.03.15 ETIX
    Fee E-ticket tracker

    225 26.02.15 Schoonderwoerd/Marce LEWEK CONQUEROR KP0500 CST_TRAV 70500 KLM Royal Dutch Airlines EUR 1.117,03 1.117,03
    24.03.15 AM-0562001 00003406497 Schiphol East Airport
    1117 ZL Schiphol Netherlands
    KL 0746531967473 / Class T on 24.03.15 ETIX
    AMS KUL AMS

    226 26.02.15 Schoonderwoerd/Marce LEWEK CONQUEROR KP0500 CST_TRAV 70500 BCD Travel Nederland BV EUR 32,59 32,59
    24.03.15 AM-0562001 00003406497 Europalaan 400, 3526 KS Utrecht
    RDHW.Q1-0108

    Value Added Tax ID No.: NL808411287B01


    KL 0746531967473 / Class T on 24.03.15 ETIX
    Fee Air Ticket
    LASG-RDQ1-0115

    -------------------------------------------------------------------------------------------------------------------------------------------------------------------------

    Subtotal including page 53: EUR 24.757,57 108,97 24.866,54

    0
    __

    __
    __
    __
    __
    __
    __
    __
    __
    __
    Statement
    For enquiries: Tel.: +31 (0)20 795 23 00 Please quote on correspondence:
    Ampelmann Operations B.V.
    Mr. P. van Zuilekom Fax: +31 (0)20 795 23 01 Payment No.: B200261073
    Kluyverweg 1
    2629 HS DELFT Date: 02.03.2015 Company Account No.: 1220 89202 042475
    NEDERLAND Page: 54 / 346 Your VAT Reg. No.: NL 820605876B01

    Pos. Pur.Date Name Shipname Dept. Cst.Cent Groot Supplier Currency Net VAT Gross EUR
    Departure Date Project Number Agency Invoice Service EURO Exch. Rate
    Carried forward including page 53: EUR 24.757,57 108,97 24.866,54
    227 26.02.15 Schoonderwoerd/Marce LEWEK CONQUEROR KP0500 CST_TRAV 70500 BCD Travel Nederland BV EUR 1,04 1,04
    24.03.15 AM-0562001 00003406497 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    KL 0746531967473 / Class T on 24.03.15 ETIX
    Fee E-ticket tracker
    228 26.02.15 Schoonderwoerd/Marce LEWEK CONQUEROR KP0500 CST_TRAV 70500 Malaysian Airlines System EUR 140,90 140,90
    25.03.15 AM-0562001 00003406501 33Fl MAS Bldg JalanSultanIsmai
    50250 Kuala Lumpur Malaysia
    MH 2326531967475 / Class V on 25.03.15 ETIX
    KUL MYY KUL

    229 26.02.15 Schoonderwoerd/Marce LEWEK CONQUEROR KP0500 CST_TRAV 70500 BCD Travel Nederland BV EUR 32,59 32,59
    25.03.15 AM-0562001 00003406501 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    MH 2326531967475 / Class V on 25.03.15 ETIX
    Fee Air Ticket

    230 26.02.15 Schoonderwoerd/Marce LEWEK CONQUEROR KP0500 CST_TRAV 70500 BCD Travel Nederland BV EUR 1,04 1,04
    25.03.15 AM-0562001 00003406501 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    MH 2326531967475 / Class V on 25.03.15 ETIX
    Fee E-ticket tracker

    231 13.01.15 Veenstra/Jacob Mr. PACIFIC INTREPEID KP0500 CST_TRAV 70500 BCD Travel Nederland BV EUR 13,30 2,79 # 16,09
    13.01.15 AM-0562001 00003349742 Europalaan 400, 3526 KS Utrecht
    RDHW.Q1-0108

    Value Added Tax ID No.: NL808411287B01


    KL 0740400499132
    Fee Airline Additional Service
    LASG-RDQ1-0115

    -------------------------------------------------------------------------------------------------------------------------------------------------------------------------

    Subtotal including page 54: EUR 24.946,44 111,76 25.058,20

    0
    __
    __
    __
    __
    __
    __
    __
    __
    __
    __
    __
    __
    Statement
    For enquiries: Tel.: +31 (0)20 795 23 00 Please quote on correspondence:
    Ampelmann Operations B.V.
    Mr. P. van Zuilekom Fax: +31 (0)20 795 23 01 Payment No.: B200261073
    Kluyverweg 1
    2629 HS DELFT Date: 02.03.2015 Company Account No.: 1220 89202 042475
    NEDERLAND Page: 55 / 346 Your VAT Reg. No.: NL 820605876B01

    Pos. Pur.Date Name Shipname Dept. Cst.Cent Groot Supplier Currency Net VAT Gross EUR
    Departure Date Project Number Agency Invoice Service EURO Exch. Rate
    Carried forward including page 54: EUR 24.946,44 111,76 25.058,20
    232 20.01.15 Vanderlinden/Klaas M LEWEK CONQUEROR KP0500 CST_TRAV 70500 BCD Travel Nederland BV EUR 13,30 2,79 # 16,09
    20.01.15 AM-0562001 00003359123 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    KL 0740400505919
    Fee Airline Additional Service
    233 21.01.15 Sens/Bartholomeus Mr LEWEK CONQUEROR KP0500 CST_TRAV 70500 BCD Travel Nederland BV EUR 11,96 11,96
    21.01.15 AM-0562001 00003361887 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    YF9EN6
    Fee Hotel Referral CRS non-EU

    234 21.01.15 Sens/Bartholomeus Mr LEWEK CONQUEROR KP0500 CST_TRAV 70500 BCD Travel Nederland BV EUR 24,15 5,07 # 29,22
    21.01.15 AM-0562001 00003361887 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    YF9EN6
    Fee Ticket Revalidation

    235 03.02.15 Vanel/Jarno Mr. LEWEK CONQUERER KP0500 CST_TRAV 70500 BCD Travel Nederland BV EUR 6,01 1,26 # 7,27
    03.02.15 AM-0562001 00003378500 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    7E6Q22
    Fee Contact by Customer

    236 03.02.15 Vanel/Jarno Mr. LEWEK CONQUERER KP0500 CST_TRAV 70500 BCD Travel Nederland BV EUR 24,15 5,07 # 29,22
    03.02.15 AM-0562001 00003378500 Europalaan 400, 3526 KS Utrecht
    RDHW.Q1-0108

    Value Added Tax ID No.: NL808411287B01


    7E6Q22
    Fee Ticket Revalidation
    LASG-RDQ1-0115

    -------------------------------------------------------------------------------------------------------------------------------------------------------------------------

    Subtotal including page 55: EUR 25.026,01 125,95 25.151,96

    0
    __
    __
    __
    __
    __
    __
    __
    __
    __
    __
    __
    __
    Statement
    For enquiries: Tel.: +31 (0)20 795 23 00 Please quote on correspondence:
    Ampelmann Operations B.V.
    Mr. P. van Zuilekom Fax: +31 (0)20 795 23 01 Payment No.: B200261073
    Kluyverweg 1
    2629 HS DELFT Date: 02.03.2015 Company Account No.: 1220 89202 042475
    NEDERLAND Page: 56 / 346 Your VAT Reg. No.: NL 820605876B01

    Pos. Pur.Date Name Shipname Dept. Cst.Cent Groot Supplier Currency Net VAT Gross EUR
    Departure Date Project Number Agency Invoice Service EURO Exch. Rate
    Carried forward including page 55: EUR 25.026,01 125,95 25.151,96
    237 03.02.15 Vanel/Jarno Mr. LEWEK CONQUERER KP0500 CST_TRAV 70500 BCD Travel Nederland BV EUR 23,92 23,92
    03.02.15 AM-0562001 00003378500 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    7E6Q22
    Fee Change Before Ticketing
    238 03.02.15 Vanel/Jarno Mr. LEWEK CONQUERER KP0500 CST_TRAV 70500 BCD Travel Nederland BV EUR 6,01 1,26 # 7,27
    03.02.15 AM-0562001 00003378500 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    7E6Q22
    Fee Contact by Customer

    239 03.02.15 Vanel/Jarno Mr. LEWEK CONQUERER KP0500 CST_TRAV 70500 BCD Travel Nederland BV EUR 23,92 23,92
    03.02.15 AM-0562001 00003378500 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    7E6Q22
    Fee Change Before Ticketing

    240 24.02.15 Sens/Bartholomeus Mr LEWEK CONQUEROR KP0500 CST_TRAV 70500 BCD Travel Nederland BV EUR 6,01 1,26 # 7,27
    24.02.15 AM-0562001 00003404084 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    YF9EN6
    Fee Contact by Customer

    -------------------------------------------------------------------------------------------------------------------------------------------------------------------------
    RDHW.Q1-0108

    Subtotal Project No. AM-0562001: EUR 11.390,23 29,64 11.419,87

    -------------------------------------------------------------------------------------------------------------------------------------------------------------------------
    LASG-RDQ1-0115

    Subtotal including page 56: EUR 25.085,87 128,47 25.214,34

    0
    __
    __
    __
    __
    __
    __
    __

    __
    __
    __
    Statement
    For enquiries: Tel.: +31 (0)20 795 23 00 Please quote on correspondence:
    Ampelmann Operations B.V.
    Mr. P. van Zuilekom Fax: +31 (0)20 795 23 01 Payment No.: B200261073
    Kluyverweg 1
    2629 HS DELFT Date: 02.03.2015 Company Account No.: 1220 89202 042475
    NEDERLAND Page: 57 / 346 Your VAT Reg. No.: NL 820605876B01

    Pos. Pur.Date Name Shipname Dept. Cst.Cent Groot Supplier Currency Net VAT Gross EUR
    Departure Date Project Number Agency Invoice Service EURO Exch. Rate
    Carried forward including page 56: EUR 25.085,87 128,47 25.214,34

    241 02.02.15 Brands/Floris Mr. CREST ATHENA 2 KP0500 CST_TRAV 70500 KLM Royal Dutch Airlines EUR 150,00 150,00
    02.02.15 AM-0562003 00003376637 Schiphol East Airport
    1117 ZL Schiphol Netherlands
    KL 0742618800681
    AMS HKG

    242 02.02.15 Brands/Floris Mr. CREST ATHENA 2 KP0500 CST_TRAV 70500 BCD Travel Nederland BV EUR 13,30 2,79 # 16,09
    02.02.15 AM-0562003 00003376637 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    KL 0742618800681
    Fee Airline Additional Service

    243 02.02.15 Brands/Floris Mr. CREST ATHENA 2 KP0500 CST_TRAV 70500 KLM Royal Dutch Airlines EUR 120,00 120,00
    02.02.15 AM-0562003 00003376637 Schiphol East Airport
    1117 ZL Schiphol Netherlands
    KL 0742618800682
    KUL AMS

    244 02.02.15 Brands/Floris Mr. CREST ATHENA 2 KP0500 CST_TRAV 70500 BCD Travel Nederland BV EUR 13,30 2,79 # 16,09
    02.02.15 AM-0562003 00003376637 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    KL 0742618800682
    Fee Airline Additional Service
    RDHW.Q1-0108

    -------------------------------------------------------------------------------------------------------------------------------------------------------------------------

    Subtotal including page 57: EUR 25.382,47 134,05 25.516,52


    LASG-RDQ1-0115

    0
    __

    __
    __
    __
    __
    __
    __
    __
    Statement
    For enquiries: Tel.: +31 (0)20 795 23 00 Please quote on correspondence:
    Ampelmann Operations B.V.
    Mr. P. van Zuilekom Fax: +31 (0)20 795 23 01 Payment No.: B200261073
    Kluyverweg 1
    2629 HS DELFT Date: 02.03.2015 Company Account No.: 1220 89202 042475
    NEDERLAND Page: 58 / 346 Your VAT Reg. No.: NL 820605876B01

    Pos. Pur.Date Name Shipname Dept. Cst.Cent Groot Supplier Currency Net VAT Gross EUR
    Departure Date Project Number Agency Invoice Service EURO Exch. Rate
    Carried forward including page 57: EUR 25.382,47 134,05 25.516,52
    245 02.02.15 Brands/Floris Mr. CREST ATHENA 2 KP0500 CST_TRAV 70500 KLM Royal Dutch Airlines EUR 1.789,26 1.789,26
    07.03.15 AM-0562003 00003376634 Schiphol East Airport
    1117 ZL Schiphol Netherlands
    KL 0746531647447 / Class M on 07.03.15 ETIX
    AMS HKG KUL AMS
    246 02.02.15 Brands/Floris Mr. CREST ATHENA 2 KP0500 CST_TRAV 70500 BCD Travel Nederland BV EUR 32,59 32,59
    07.03.15 AM-0562003 00003376634 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    KL 0746531647447 / Class M on 07.03.15 ETIX
    Fee Air Ticket

    247 02.02.15 Brands/Floris Mr. CREST ATHENA 2 KP0500 CST_TRAV 70500 BCD Travel Nederland BV EUR 1,04 1,04
    07.03.15 AM-0562003 00003376634 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    KL 0746531647447 / Class M on 07.03.15 ETIX
    Fee E-ticket tracker

    248 02.02.15 Brands/Floris Mr. CREST ATHENA 2 KP0500 CST_TRAV 70500 Royal Brunei Airlines EUR 223,47 223,47
    08.03.15 AM-0562003 00003376635 RBA Jalan Sultan Bandar SeriBe
    8811 Negara Brunei Darussalam
    BI 6726531647448 / Class S on 08.03.15 ETIX
    HKG BWN KUL

    249 02.02.15 Brands/Floris Mr. CREST ATHENA 2 KP0500 CST_TRAV 70500 BCD Travel Nederland BV EUR 32,59 32,59
    08.03.15 AM-0562003 00003376635 Europalaan 400, 3526 KS Utrecht
    RDHW.Q1-0108

    Value Added Tax ID No.: NL808411287B01


    BI 6726531647448 / Class S on 08.03.15 ETIX
    Fee Air Ticket
    LASG-RDQ1-0115

    -------------------------------------------------------------------------------------------------------------------------------------------------------------------------

    Subtotal including page 58: EUR 27.461,42 134,05 27.595,47

    0
    __
    __
    __
    __
    __
    __
    __
    __
    Statement
    For enquiries: Tel.: +31 (0)20 795 23 00 Please quote on correspondence:
    Ampelmann Operations B.V.
    Mr. P. van Zuilekom Fax: +31 (0)20 795 23 01 Payment No.: B200261073
    Kluyverweg 1
    2629 HS DELFT Date: 02.03.2015 Company Account No.: 1220 89202 042475
    NEDERLAND Page: 59 / 346 Your VAT Reg. No.: NL 820605876B01

    Pos. Pur.Date Name Shipname Dept. Cst.Cent Groot Supplier Currency Net VAT Gross EUR
    Departure Date Project Number Agency Invoice Service EURO Exch. Rate
    Carried forward including page 58: EUR 27.461,42 134,05 27.595,47
    250 02.02.15 Brands/Floris Mr. CREST ATHENA 2 KP0500 CST_TRAV 70500 BCD Travel Nederland BV EUR 1,04 1,04
    08.03.15 AM-0562003 00003376635 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    BI 6726531647448 / Class S on 08.03.15 ETIX
    Fee E-ticket tracker
    251 18.02.15 Jeelof/Jurgen Mr. CREST ATHENA 2 KP0500 CST_TRAV 70500 Malaysian Airlines System EUR 686,85 686,85
    01.03.15 AM-0562003 00003396535 33Fl MAS Bldg JalanSultanIsmai
    50250 Kuala Lumpur Malaysia
    MH 2326531858741 / Class S on 01.03.15 ETIX
    AMS KUL MYY

    252 18.02.15 Jeelof/Jurgen Mr. CREST ATHENA 2 KP0500 CST_TRAV 70500 BCD Travel Nederland BV EUR 32,59 32,59
    01.03.15 AM-0562003 00003396535 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    MH 2326531858741 / Class S on 01.03.15 ETIX
    Fee Air Ticket

    253 18.02.15 Jeelof/Jurgen Mr. CREST ATHENA 2 KP0500 CST_TRAV 70500 BCD Travel Nederland BV EUR 1,04 1,04
    01.03.15 AM-0562003 00003396535 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    MH 2326531858741 / Class S on 01.03.15 ETIX
    Fee E-ticket tracker

    254 18.02.15 Jeelof/Jurgen Mr. CREST ATHENA 2 KP0500 CST_TRAV 70500 Malaysian Airlines System EUR 575,91 575,91
    10.04.15 AM-0562003 00003396535 33Fl MAS Bldg JalanSultanIsmai
    RDHW.Q1-0108

    50250 Kuala Lumpur Malaysia


    MH 2326531858742 / Class H on 10.04.15 ETIX
    MYY KUL AMS
    LASG-RDQ1-0115

    -------------------------------------------------------------------------------------------------------------------------------------------------------------------------

    Subtotal including page 59: EUR 28.758,85 134,05 28.892,90

    0
    __
    __
    __
    __
    __
    __
    __
    __
    __
    __
    Statement
    For enquiries: Tel.: +31 (0)20 795 23 00 Please quote on correspondence:
    Ampelmann Operations B.V.
    Mr. P. van Zuilekom Fax: +31 (0)20 795 23 01 Payment No.: B200261073
    Kluyverweg 1
    2629 HS DELFT Date: 02.03.2015 Company Account No.: 1220 89202 042475
    NEDERLAND Page: 60 / 346 Your VAT Reg. No.: NL 820605876B01

    Pos. Pur.Date Name Shipname Dept. Cst.Cent Groot Supplier Currency Net VAT Gross EUR
    Departure Date Project Number Agency Invoice Service EURO Exch. Rate
    Carried forward including page 59: EUR 28.758,85 134,05 28.892,90
    255 18.02.15 Jeelof/Jurgen Mr. CREST ATHENA 2 KP0500 CST_TRAV 70500 BCD Travel Nederland BV EUR 32,59 32,59
    10.04.15 AM-0562003 00003396535 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    MH 2326531858742 / Class H on 10.04.15 ETIX
    Fee Air Ticket
    256 18.02.15 Jeelof/Jurgen Mr. CREST ATHENA 2 KP0500 CST_TRAV 70500 BCD Travel Nederland BV EUR 1,04 1,04
    10.04.15 AM-0562003 00003396535 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    MH 2326531858742 / Class H on 10.04.15 ETIX
    Fee E-ticket tracker

    -------------------------------------------------------------------------------------------------------------------------------------------------------------------------

    Subtotal Project No. AM-0562003: EUR 3.706,61 5,58 3.712,19

    -------------------------------------------------------------------------------------------------------------------------------------------------------------------------

    Subtotal including page 60: EUR 28.792,48 134,05 28.926,53


    RDHW.Q1-0108
    LASG-RDQ1-0115

    0
    __
    __
    __
    __
    __
    __
    __

    __
    __
    __
    Statement
    For enquiries: Tel.: +31 (0)20 795 23 00 Please quote on correspondence:
    Ampelmann Operations B.V.
    Mr. P. van Zuilekom Fax: +31 (0)20 795 23 01 Payment No.: B200261073
    Kluyverweg 1
    2629 HS DELFT Date: 02.03.2015 Company Account No.: 1220 89202 042475
    NEDERLAND Page: 61 / 346 Your VAT Reg. No.: NL 820605876B01

    Pos. Pur.Date Name Shipname Dept. Cst.Cent Groot Supplier Currency Net VAT Gross EUR
    Departure Date Project Number Agency Invoice Service EURO Exch. Rate
    Carried forward including page 60: EUR 28.792,48 134,05 28.926,53

    257 29.01.15 Leerkes/Koenraad Mr. CREST ATHENA 1 KP0500 CST_TRAV 70500 KLM Royal Dutch Airlines EUR 120,00 120,00
    29.01.15 AM-0562004 00003372363 Schiphol East Airport
    1117 ZL Schiphol Netherlands
    KL 0742618798082
    KUL AMS

    258 29.01.15 Leerkes/Koenraad Mr. CREST ATHENA 1 KP0500 CST_TRAV 70500 BCD Travel Nederland BV EUR 13,30 2,79 # 16,09
    29.01.15 AM-0562004 00003372363 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    KL 0742618798082
    Fee Airline Additional Service

    259 12.02.15 Bekema/Jarno Mr. CREST ATHENA 1 KP0500 CST_TRAV 70500 KLM Royal Dutch Airlines EUR 110,00 110,00
    12.02.15 AM-0562004 00003389620 Schiphol East Airport
    1117 ZL Schiphol Netherlands
    KL 0742618808182
    KUL AMS

    260 12.02.15 Bekema/Jarno Mr. CREST ATHENA 1 KP0500 CST_TRAV 70500 BCD Travel Nederland BV EUR 13,30 2,79 # 16,09
    12.02.15 AM-0562004 00003389620 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    KL 0742618808182
    Fee Airline Additional Service
    RDHW.Q1-0108

    -------------------------------------------------------------------------------------------------------------------------------------------------------------------------

    Subtotal including page 61: EUR 29.049,08 139,63 29.188,71


    LASG-RDQ1-0115

    0
    __

    __
    __
    __
    __
    __
    __
    __
    __
    __
    Statement
    For enquiries: Tel.: +31 (0)20 795 23 00 Please quote on correspondence:
    Ampelmann Operations B.V.
    Mr. P. van Zuilekom Fax: +31 (0)20 795 23 01 Payment No.: B200261073
    Kluyverweg 1
    2629 HS DELFT Date: 02.03.2015 Company Account No.: 1220 89202 042475
    NEDERLAND Page: 62 / 346 Your VAT Reg. No.: NL 820605876B01

    Pos. Pur.Date Name Shipname Dept. Cst.Cent Groot Supplier Currency Net VAT Gross EUR
    Departure Date Project Number Agency Invoice Service EURO Exch. Rate
    Carried forward including page 61: EUR 29.049,08 139,63 29.188,71
    261 12.02.15 Bekema/Jarno Mr. CREST ATHENA 1 KP0500 CST_TRAV 70500 KLM Royal Dutch Airlines EUR 596,09 596,09
    27.03.15 AM-0562004 00003389616 Schiphol East Airport
    1117 ZL Schiphol Netherlands
    KL 0746531787651 / Class T on 27.03.15 ETIX
    KUL AMS
    262 12.02.15 Bekema/Jarno Mr. CREST ATHENA 1 KP0500 CST_TRAV 70500 BCD Travel Nederland BV EUR 32,59 32,59
    27.03.15 AM-0562004 00003389616 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    KL 0746531787651 / Class T on 27.03.15 ETIX
    Fee Air Ticket

    263 12.02.15 Bekema/Jarno Mr. CREST ATHENA 1 KP0500 CST_TRAV 70500 BCD Travel Nederland BV EUR 1,04 1,04
    27.03.15 AM-0562004 00003389616 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    KL 0746531787651 / Class T on 27.03.15 ETIX
    Fee E-ticket tracker

    264 12.02.15 Bekema/Jarno Mr. CREST ATHENA 1 KP0500 CST_TRAV 70500 Malaysian Airlines System EUR 695,15 695,15
    24.02.15 AM-0562004 00003389604 33Fl MAS Bldg JalanSultanIsmai
    50250 Kuala Lumpur Malaysia
    MH 2326531786495 / Class S on 24.02.15 ETIX
    AMS KUL MYY

    265 12.02.15 Bekema/Jarno Mr. CREST ATHENA 1 KP0500 CST_TRAV 70500 BCD Travel Nederland BV EUR 32,59 32,59
    24.02.15 AM-0562004 00003389604 Europalaan 400, 3526 KS Utrecht
    RDHW.Q1-0108

    Value Added Tax ID No.: NL808411287B01


    MH 2326531786495 / Class S on 24.02.15 ETIX
    Fee Air Ticket
    LASG-RDQ1-0115

    -------------------------------------------------------------------------------------------------------------------------------------------------------------------------

    Subtotal including page 62: EUR 30.406,54 139,63 30.546,17

    0
    __
    __
    __
    __
    __
    __
    __
    __
    __
    __
    __
    __
    Statement
    For enquiries: Tel.: +31 (0)20 795 23 00 Please quote on correspondence:
    Ampelmann Operations B.V.
    Mr. P. van Zuilekom Fax: +31 (0)20 795 23 01 Payment No.: B200261073
    Kluyverweg 1
    2629 HS DELFT Date: 02.03.2015 Company Account No.: 1220 89202 042475
    NEDERLAND Page: 63 / 346 Your VAT Reg. No.: NL 820605876B01

    Pos. Pur.Date Name Shipname Dept. Cst.Cent Groot Supplier Currency Net VAT Gross EUR
    Departure Date Project Number Agency Invoice Service EURO Exch. Rate
    Carried forward including page 62: EUR 30.406,54 139,63 30.546,17
    266 12.02.15 Bekema/Jarno Mr. CREST ATHENA 1 KP0500 CST_TRAV 70500 BCD Travel Nederland BV EUR 1,04 1,04
    24.02.15 AM-0562004 00003389604 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    MH 2326531786495 / Class S on 24.02.15 ETIX
    Fee E-ticket tracker
    267 12.02.15 Bekema/Jarno Mr. CREST ATHENA 1 KP0500 CST_TRAV 70500 Malaysian Airlines System EUR 79,01 79,01
    27.03.15 AM-0562004 00003389610 33Fl MAS Bldg JalanSultanIsmai
    50250 Kuala Lumpur Malaysia
    MH 2326531786498 / Class V on 27.03.15 ETIX
    MYY KUL

    268 12.02.15 Bekema/Jarno Mr. CREST ATHENA 1 KP0500 CST_TRAV 70500 BCD Travel Nederland BV EUR 32,59 32,59
    27.03.15 AM-0562004 00003389610 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    MH 2326531786498 / Class V on 27.03.15 ETIX
    Fee Air Ticket

    269 12.02.15 Bekema/Jarno Mr. CREST ATHENA 1 KP0500 CST_TRAV 70500 BCD Travel Nederland BV EUR 1,04 1,04
    27.03.15 AM-0562004 00003389610 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    MH 2326531786498 / Class V on 27.03.15 ETIX
    Fee E-ticket tracker

    270 12.02.15 Schaap/Ferry Mr. CREST ATHENA 1 KP0500 CST_TRAV 70500 KLM Royal Dutch Airlines EUR 110,00 110,00
    12.02.15 AM-0562004 00003389621 Schiphol East Airport
    RDHW.Q1-0108

    1117 ZL Schiphol Netherlands


    KL 0742618808183
    KUL AMS
    LASG-RDQ1-0115

    -------------------------------------------------------------------------------------------------------------------------------------------------------------------------

    Subtotal including page 63: EUR 30.630,22 139,63 30.769,85

    0
    __
    __
    __
    __
    __
    __
    __
    __
    __
    __
    __
    __
    Statement
    For enquiries: Tel.: +31 (0)20 795 23 00 Please quote on correspondence:
    Ampelmann Operations B.V.
    Mr. P. van Zuilekom Fax: +31 (0)20 795 23 01 Payment No.: B200261073
    Kluyverweg 1
    2629 HS DELFT Date: 02.03.2015 Company Account No.: 1220 89202 042475
    NEDERLAND Page: 64 / 346 Your VAT Reg. No.: NL 820605876B01

    Pos. Pur.Date Name Shipname Dept. Cst.Cent Groot Supplier Currency Net VAT Gross EUR
    Departure Date Project Number Agency Invoice Service EURO Exch. Rate
    Carried forward including page 63: EUR 30.630,22 139,63 30.769,85
    271 12.02.15 Schaap/Ferry Mr. CREST ATHENA 1 KP0500 CST_TRAV 70500 BCD Travel Nederland BV EUR 13,30 2,79 # 16,09
    12.02.15 AM-0562004 00003389621 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    KL 0742618808183
    Fee Airline Additional Service
    272 12.02.15 Schaap/Ferry Mr. CREST ATHENA 1 KP0500 CST_TRAV 70500 KLM Royal Dutch Airlines EUR 596,09 596,09
    27.03.15 AM-0562004 00003389617 Schiphol East Airport
    1117 ZL Schiphol Netherlands
    KL 0746531787652 / Class T on 27.03.15 ETIX
    KUL AMS

    273 12.02.15 Schaap/Ferry Mr. CREST ATHENA 1 KP0500 CST_TRAV 70500 BCD Travel Nederland BV EUR 32,59 32,59
    27.03.15 AM-0562004 00003389617 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    KL 0746531787652 / Class T on 27.03.15 ETIX
    Fee Air Ticket

    274 12.02.15 Schaap/Ferry Mr. CREST ATHENA 1 KP0500 CST_TRAV 70500 BCD Travel Nederland BV EUR 1,04 1,04
    27.03.15 AM-0562004 00003389617 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    KL 0746531787652 / Class T on 27.03.15 ETIX
    Fee E-ticket tracker

    275 12.02.15 Schaap/Ferry Mr. CREST ATHENA 1 KP0500 CST_TRAV 70500 Malaysian Airlines System EUR 695,15 695,15
    24.02.15 AM-0562004 00003389605 33Fl MAS Bldg JalanSultanIsmai
    RDHW.Q1-0108

    50250 Kuala Lumpur Malaysia


    MH 2326531786496 / Class S on 24.02.15 ETIX
    AMS KUL MYY
    LASG-RDQ1-0115

    -------------------------------------------------------------------------------------------------------------------------------------------------------------------------

    Subtotal including page 64: EUR 31.968,39 142,42 32.110,81

    0
    __
    __
    __
    __
    __
    __
    __

    __
    __
    __
    Statement
    For enquiries: Tel.: +31 (0)20 795 23 00 Please quote on correspondence:
    Ampelmann Operations B.V.
    Mr. P. van Zuilekom Fax: +31 (0)20 795 23 01 Payment No.: B200261073
    Kluyverweg 1
    2629 HS DELFT Date: 02.03.2015 Company Account No.: 1220 89202 042475
    NEDERLAND Page: 65 / 346 Your VAT Reg. No.: NL 820605876B01

    Pos. Pur.Date Name Shipname Dept. Cst.Cent Groot Supplier Currency Net VAT Gross EUR
    Departure Date Project Number Agency Invoice Service EURO Exch. Rate
    Carried forward including page 64: EUR 31.968,39 142,42 32.110,81
    276 12.02.15 Schaap/Ferry Mr. CREST ATHENA 1 KP0500 CST_TRAV 70500 BCD Travel Nederland BV EUR 32,59 32,59
    24.02.15 AM-0562004 00003389605 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    MH 2326531786496 / Class S on 24.02.15 ETIX
    Fee Air Ticket
    277 12.02.15 Schaap/Ferry Mr. CREST ATHENA 1 KP0500 CST_TRAV 70500 BCD Travel Nederland BV EUR 1,04 1,04
    24.02.15 AM-0562004 00003389605 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    MH 2326531786496 / Class S on 24.02.15 ETIX
    Fee E-ticket tracker

    278 12.02.15 Schaap/Ferry Mr. CREST ATHENA 1 KP0500 CST_TRAV 70500 Malaysian Airlines System EUR 79,01 79,01
    27.03.15 AM-0562004 00003389611 33Fl MAS Bldg JalanSultanIsmai
    50250 Kuala Lumpur Malaysia
    MH 2326531786499 / Class V on 27.03.15 ETIX
    MYY KUL

    279 12.02.15 Schaap/Ferry Mr. CREST ATHENA 1 KP0500 CST_TRAV 70500 BCD Travel Nederland BV EUR 32,59 32,59
    27.03.15 AM-0562004 00003389611 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    MH 2326531786499 / Class V on 27.03.15 ETIX
    Fee Air Ticket

    280 12.02.15 Schaap/Ferry Mr. CREST ATHENA 1 KP0500 CST_TRAV 70500 BCD Travel Nederland BV EUR 1,04 1,04
    27.03.15 AM-0562004 00003389611 Europalaan 400, 3526 KS Utrecht
    RDHW.Q1-0108

    Value Added Tax ID No.: NL808411287B01


    MH 2326531786499 / Class V on 27.03.15 ETIX
    Fee E-ticket tracker
    LASG-RDQ1-0115

    -------------------------------------------------------------------------------------------------------------------------------------------------------------------------

    Subtotal including page 65: EUR 32.114,66 142,42 32.257,08

    0
    __

    __
    __
    __
    __
    __
    __
    __
    Statement
    For enquiries: Tel.: +31 (0)20 795 23 00 Please quote on correspondence:
    Ampelmann Operations B.V.
    Mr. P. van Zuilekom Fax: +31 (0)20 795 23 01 Payment No.: B200261073
    Kluyverweg 1
    2629 HS DELFT Date: 02.03.2015 Company Account No.: 1220 89202 042475
    NEDERLAND Page: 66 / 346 Your VAT Reg. No.: NL 820605876B01

    Pos. Pur.Date Name Shipname Dept. Cst.Cent Groot Supplier Currency Net VAT Gross EUR
    Departure Date Project Number Agency Invoice Service EURO Exch. Rate
    Carried forward including page 65: EUR 32.114,66 142,42 32.257,08
    281 12.02.15 Vrieling/Bart Mr. CREST ATHENA 1 KP0500 CST_TRAV 70500 KLM Royal Dutch Airlines EUR 110,00 110,00
    12.02.15 AM-0562004 00003389622 Schiphol East Airport
    1117 ZL Schiphol Netherlands
    KL 0742618808184
    KUL AMS
    282 12.02.15 Vrieling/Bart Mr. CREST ATHENA 1 KP0500 CST_TRAV 70500 BCD Travel Nederland BV EUR 13,30 2,79 # 16,09
    12.02.15 AM-0562004 00003389622 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    KL 0742618808184
    Fee Airline Additional Service

    283 12.02.15 Vrieling/Bart Mr. CREST ATHENA 1 KP0500 CST_TRAV 70500 KLM Royal Dutch Airlines EUR 596,09 596,09
    27.03.15 AM-0562004 00003389618 Schiphol East Airport
    1117 ZL Schiphol Netherlands
    KL 0746531787653 / Class T on 27.03.15 ETIX
    KUL AMS

    284 12.02.15 Vrieling/Bart Mr. CREST ATHENA 1 KP0500 CST_TRAV 70500 BCD Travel Nederland BV EUR 32,59 32,59
    27.03.15 AM-0562004 00003389618 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    KL 0746531787653 / Class T on 27.03.15 ETIX
    Fee Air Ticket

    285 12.02.15 Vrieling/Bart Mr. CREST ATHENA 1 KP0500 CST_TRAV 70500 BCD Travel Nederland BV EUR 1,04 1,04
    27.03.15 AM-0562004 00003389618 Europalaan 400, 3526 KS Utrecht
    RDHW.Q1-0108

    Value Added Tax ID No.: NL808411287B01


    KL 0746531787653 / Class T on 27.03.15 ETIX
    Fee E-ticket tracker
    LASG-RDQ1-0115

    -------------------------------------------------------------------------------------------------------------------------------------------------------------------------

    Subtotal including page 66: EUR 32.867,68 145,21 33.012,89

    0
    __
    __
    __
    __
    __
    __
    __
    __
    Statement
    For enquiries: Tel.: +31 (0)20 795 23 00 Please quote on correspondence:
    Ampelmann Operations B.V.
    Mr. P. van Zuilekom Fax: +31 (0)20 795 23 01 Payment No.: B200261073
    Kluyverweg 1
    2629 HS DELFT Date: 02.03.2015 Company Account No.: 1220 89202 042475
    NEDERLAND Page: 67 / 346 Your VAT Reg. No.: NL 820605876B01

    Pos. Pur.Date Name Shipname Dept. Cst.Cent Groot Supplier Currency Net VAT Gross EUR
    Departure Date Project Number Agency Invoice Service EURO Exch. Rate
    Carried forward including page 66: EUR 32.867,68 145,21 33.012,89
    286 12.02.15 Vrieling/Bart Mr. CREST ATHENA 1 KP0500 CST_TRAV 70500 Malaysian Airlines System EUR 695,15 695,15
    24.02.15 AM-0562004 00003389606 33Fl MAS Bldg JalanSultanIsmai
    50250 Kuala Lumpur Malaysia
    MH 2326531786497 / Class S on 24.02.15 ETIX
    AMS KUL MYY
    287 12.02.15 Vrieling/Bart Mr. CREST ATHENA 1 KP0500 CST_TRAV 70500 BCD Travel Nederland BV EUR 32,59 32,59
    24.02.15 AM-0562004 00003389606 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    MH 2326531786497 / Class S on 24.02.15 ETIX
    Fee Air Ticket

    288 12.02.15 Vrieling/Bart Mr. CREST ATHENA 1 KP0500 CST_TRAV 70500 BCD Travel Nederland BV EUR 1,04 1,04
    24.02.15 AM-0562004 00003389606 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    MH 2326531786497 / Class S on 24.02.15 ETIX
    Fee E-ticket tracker

    289 12.02.15 Vrieling/Bart Mr. CREST ATHENA 1 KP0500 CST_TRAV 70500 Malaysian Airlines System EUR 79,01 79,01
    27.03.15 AM-0562004 00003389612 33Fl MAS Bldg JalanSultanIsmai
    50250 Kuala Lumpur Malaysia
    MH 2326531787650 / Class V on 27.03.15 ETIX
    MYY KUL

    290 12.02.15 Vrieling/Bart Mr. CREST ATHENA 1 KP0500 CST_TRAV 70500 BCD Travel Nederland BV EUR 32,59 32,59
    27.03.15 AM-0562004 00003389612 Europalaan 400, 3526 KS Utrecht
    RDHW.Q1-0108

    Value Added Tax ID No.: NL808411287B01


    MH 2326531787650 / Class V on 27.03.15 ETIX
    Fee Air Ticket
    LASG-RDQ1-0115

    -------------------------------------------------------------------------------------------------------------------------------------------------------------------------

    Subtotal including page 67: EUR 33.708,06 145,21 33.853,27

    0
    __
    __
    __
    __
    __
    __
    __
    __
    __
    __
    Statement
    For enquiries: Tel.: +31 (0)20 795 23 00 Please quote on correspondence:
    Ampelmann Operations B.V.
    Mr. P. van Zuilekom Fax: +31 (0)20 795 23 01 Payment No.: B200261073
    Kluyverweg 1
    2629 HS DELFT Date: 02.03.2015 Company Account No.: 1220 89202 042475
    NEDERLAND Page: 68 / 346 Your VAT Reg. No.: NL 820605876B01

    Pos. Pur.Date Name Shipname Dept. Cst.Cent Groot Supplier Currency Net VAT Gross EUR
    Departure Date Project Number Agency Invoice Service EURO Exch. Rate
    Carried forward including page 67: EUR 33.708,06 145,21 33.853,27
    291 12.02.15 Vrieling/Bart Mr. CREST ATHENA 1 KP0500 CST_TRAV 70500 BCD Travel Nederland BV EUR 1,04 1,04
    27.03.15 AM-0562004 00003389612 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    MH 2326531787650 / Class V on 27.03.15 ETIX
    Fee E-ticket tracker
    292 25.02.15 Vrieling/Bart Mr. CREST ATHENA 1 KP0500 CST_TRAV 70500 KLM Royal Dutch Airlines EUR 581,09- 581,09-
    27.03.15 AM-0562004 00003404486 Schiphol East Airport
    1117 ZL Schiphol Netherlands
    KL 0746531787653 / Class T on 27.03.15 ETIX
    KUL AMS

    293 25.02.15 Vrieling/Bart Mr. CREST ATHENA 1 KP0500 CST_TRAV 70500 BCD Travel Nederland BV EUR 24,15 5,07 # 29,22
    27.03.15 AM-0562004 00003404486 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    KL 0746531787653 / Class T on 27.03.15 ETIX
    Fee Air Ticket Refund

    294 25.02.15 Vrieling/Bart Mr. CREST ATHENA 1 KP0500 CST_TRAV 70500 Malaysian Airlines System EUR 228,75 228,75
    27.03.15 AM-0562004 00003404347 33Fl MAS Bldg JalanSultanIsmai
    50250 Kuala Lumpur Malaysia
    MH 2326531945887 / Class S on 27.03.15 ETIX
    KUL MNL

    295 25.02.15 Vrieling/Bart Mr. CREST ATHENA 1 KP0500 CST_TRAV 70500 BCD Travel Nederland BV EUR 32,59 32,59
    27.03.15 AM-0562004 00003404347 Europalaan 400, 3526 KS Utrecht
    RDHW.Q1-0108

    Value Added Tax ID No.: NL808411287B01


    MH 2326531945887 / Class S on 27.03.15 ETIX
    Fee Air Ticket
    LASG-RDQ1-0115

    -------------------------------------------------------------------------------------------------------------------------------------------------------------------------

    Subtotal including page 68: EUR 33.413,50 150,28 33.563,78

    0
    __
    __
    __
    __
    __
    __
    __

    __
    __
    __
    Statement
    For enquiries: Tel.: +31 (0)20 795 23 00 Please quote on correspondence:
    Ampelmann Operations B.V.
    Mr. P. van Zuilekom Fax: +31 (0)20 795 23 01 Payment No.: B200261073
    Kluyverweg 1
    2629 HS DELFT Date: 02.03.2015 Company Account No.: 1220 89202 042475
    NEDERLAND Page: 69 / 346 Your VAT Reg. No.: NL 820605876B01

    Pos. Pur.Date Name Shipname Dept. Cst.Cent Groot Supplier Currency Net VAT Gross EUR
    Departure Date Project Number Agency Invoice Service EURO Exch. Rate
    Carried forward including page 68: EUR 33.413,50 150,28 33.563,78
    296 25.02.15 Vrieling/Bart Mr. CREST ATHENA 1 KP0500 CST_TRAV 70500 BCD Travel Nederland BV EUR 1,04 1,04
    27.03.15 AM-0562004 00003404347 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    MH 2326531945887 / Class S on 27.03.15 ETIX
    Fee E-ticket tracker
    297 25.02.15 Vrieling/Bart Mr. CREST ATHENA 1 KP0500 CST_TRAV 70500 Malaysian Airlines System EUR 33,00 33,00
    27.03.15 AM-0562004 00003404348 33Fl MAS Bldg JalanSultanIsmai
    50250 Kuala Lumpur Malaysia
    MH 2326531945889 / Class L on 27.03.15 ETIX
    MYY KUL

    298 25.02.15 Vrieling/Bart Mr. CREST ATHENA 1 KP0500 CST_TRAV 70500 BCD Travel Nederland BV EUR 23,87 23,87
    27.03.15 AM-0562004 00003404348 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    MH 2326531945889 / Class L on 27.03.15 ETIX
    Fee Air Ticket In Exchange

    -------------------------------------------------------------------------------------------------------------------------------------------------------------------------

    Subtotal Project No. AM-0562004: EUR 4.678,93 16,23 4.695,16

    -------------------------------------------------------------------------------------------------------------------------------------------------------------------------

    Subtotal including page 69: EUR 33.471,41 150,28 33.621,69


    RDHW.Q1-0108
    LASG-RDQ1-0115

    0
    __

    __
    __
    __
    __
    __
    __
    __
    __
    __
    Statement
    For enquiries: Tel.: +31 (0)20 795 23 00 Please quote on correspondence:
    Ampelmann Operations B.V.
    Mr. P. van Zuilekom Fax: +31 (0)20 795 23 01 Payment No.: B200261073
    Kluyverweg 1
    2629 HS DELFT Date: 02.03.2015 Company Account No.: 1220 89202 042475
    NEDERLAND Page: 70 / 346 Your VAT Reg. No.: NL 820605876B01

    Pos. Pur.Date Name Shipname Dept. Cst.Cent Groot Supplier Currency Net VAT Gross EUR
    Departure Date Project Number Agency Invoice Service EURO Exch. Rate
    Carried forward including page 69: EUR 33.471,41 150,28 33.621,69

    299 22.01.15 Vandergronden/Wouter PACIFIC INTREPID KP0500 CST_TRAV 00000 KLM Royal Dutch Airlines EUR 70,00 70,00
    22.01.15 AM-0562005 00003367583 Schiphol East Airport
    1117 ZL Schiphol Netherlands
    KL 0742618791337
    KUL AMS

    300 26.01.15 Vandergronden/Wouter PACIFIC INTREPID KP0500 CST_TRAV 00000 BCD Travel Nederland BV EUR 13,30 2,79 # 16,09
    22.01.15 AM-0562005 00003367583 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    KL 0742618791337
    Fee Airline Additional Service

    301 26.01.15 Vandergronden/Wouter PACIFIC INTREPID KP0500 CST_TRAV 00000 BCD Travel Nederland BV EUR 24,15 5,07 # 29,22
    22.01.15 AM-0562005 00003367583 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    KL 0746531489527 / Class T on 22.01.15
    Fee Air Ticket Refund

    302 26.01.15 Vandergronden/Wouter PACIFIC INTREPID KP0500 CST_TRAV 00000 BCD Travel Nederland BV EUR 32,59 32,59
    22.01.15 AM-0562005 00003367583 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    KL 0746531489527 / Class T on 22.01.15
    Fee Air Ticket
    RDHW.Q1-0108

    -------------------------------------------------------------------------------------------------------------------------------------------------------------------------

    Subtotal including page 70: EUR 33.611,45 158,14 33.769,59


    LASG-RDQ1-0115

    0
    __
    __
    __
    __
    __
    __
    __
    __
    __
    __
    __
    __
    Statement
    For enquiries: Tel.: +31 (0)20 795 23 00 Please quote on correspondence:
    Ampelmann Operations B.V.
    Mr. P. van Zuilekom Fax: +31 (0)20 795 23 01 Payment No.: B200261073
    Kluyverweg 1
    2629 HS DELFT Date: 02.03.2015 Company Account No.: 1220 89202 042475
    NEDERLAND Page: 71 / 346 Your VAT Reg. No.: NL 820605876B01

    Pos. Pur.Date Name Shipname Dept. Cst.Cent Groot Supplier Currency Net VAT Gross EUR
    Departure Date Project Number Agency Invoice Service EURO Exch. Rate
    Carried forward including page 70: EUR 33.611,45 158,14 33.769,59
    303 26.01.15 Vandergronden/Wouter PACIFIC INTREPID KP0500 CST_TRAV 00000 BCD Travel Nederland BV EUR 1,04 1,04
    22.01.15 AM-0562005 00003367583 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    KL 0746531489527 / Class T on 22.01.15
    Fee E-ticket tracker
    304 26.01.15 Vandergronden/Wouter PACIFIC INTREPID KP0500 CST_TRAV 00000 BCD Travel Nederland BV EUR 223,60 223,60
    22.01.15 AM-0562005 00003367583 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    BI 6726531489528 / Class S on 23.01.15
    HKG BWN KUL

    305 26.01.15 Vandergronden/Wouter PACIFIC INTREPID KP0500 CST_TRAV 00000 BCD Travel Nederland BV EUR 223,60- 223,60-
    22.01.15 AM-0562005 00003367583 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    BI 6726531489528 / Class S on 23.01.15
    HKG BWN KUL

    306 26.01.15 Vandergronden/Wouter PACIFIC INTREPID KP0500 CST_TRAV 00000 BCD Travel Nederland BV EUR 24,15 5,07 # 29,22
    22.01.15 AM-0562005 00003367583 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    BI 6726531489528 / Class S on 23.01.15
    Fee Air Ticket Refund

    307 26.01.15 Vandergronden/Wouter PACIFIC INTREPID KP0500 CST_TRAV 00000 BCD Travel Nederland BV EUR 32,59 32,59
    22.01.15 AM-0562005 00003367583 Europalaan 400, 3526 KS Utrecht
    RDHW.Q1-0108

    Value Added Tax ID No.: NL808411287B01


    BI 6726531489528 / Class S on 23.01.15
    Fee Air Ticket
    LASG-RDQ1-0115

    -------------------------------------------------------------------------------------------------------------------------------------------------------------------------

    Subtotal including page 71: EUR 33.669,23 163,21 33.832,44

    0
    __
    __
    __
    __
    __
    __
    __
    __
    __
    __
    __
    __
    Statement
    For enquiries: Tel.: +31 (0)20 795 23 00 Please quote on correspondence:
    Ampelmann Operations B.V.
    Mr. P. van Zuilekom Fax: +31 (0)20 795 23 01 Payment No.: B200261073
    Kluyverweg 1
    2629 HS DELFT Date: 02.03.2015 Company Account No.: 1220 89202 042475
    NEDERLAND Page: 72 / 346 Your VAT Reg. No.: NL 820605876B01

    Pos. Pur.Date Name Shipname Dept. Cst.Cent Groot Supplier Currency Net VAT Gross EUR
    Departure Date Project Number Agency Invoice Service EURO Exch. Rate
    Carried forward including page 71: EUR 33.669,23 163,21 33.832,44
    308 26.01.15 Vandergronden/Wouter PACIFIC INTREPID KP0500 CST_TRAV 00000 BCD Travel Nederland BV EUR 1,04 1,04
    22.01.15 AM-0562005 00003367583 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    BI 6726531489528 / Class S on 23.01.15
    Fee E-ticket tracker
    309 29.01.15 Vandergronden/Wouter PACIFIC INTREPID KP3500 CST_TRAV 70500 KLM Royal Dutch Airlines EUR 120,00 120,00
    29.01.15 AM-0562005 00003372834 Schiphol East Airport
    1117 ZL Schiphol Netherlands
    KL 0742618798161
    KUL AMS

    310 29.01.15 Vandergronden/Wouter PACIFIC INTREPID KP3500 CST_TRAV 70500 BCD Travel Nederland BV EUR 13,30 2,79 # 16,09
    29.01.15 AM-0562005 00003372834 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    KL 0742618798161
    Fee Airline Additional Service

    311 17.02.15 Leering/Richard Mr. PACIFIC INTREPID KP0500 CST_TRAV 70500 BCD Travel Nederland BV EUR 581,09 581,09
    17.02.15 AM-0562005 00003395076 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    KL 0746531845593 / Class T on 27.03.15
    KUL AMS

    312 17.02.15 Leering/Richard Mr. PACIFIC INTREPID KP0500 CST_TRAV 70500 BCD Travel Nederland BV EUR 32,59 32,59
    17.02.15 AM-0562005 00003395076 Europalaan 400, 3526 KS Utrecht
    RDHW.Q1-0108

    Value Added Tax ID No.: NL808411287B01


    KL 0746531845593 / Class T on 27.03.15
    Fee Air Ticket
    LASG-RDQ1-0115

    -------------------------------------------------------------------------------------------------------------------------------------------------------------------------

    Subtotal including page 72: EUR 34.417,25 166,00 34.583,25

    0
    __
    __
    __
    __
    __
    __
    __

    __
    __
    __
    Statement
    For enquiries: Tel.: +31 (0)20 795 23 00 Please quote on correspondence:
    Ampelmann Operations B.V.
    Mr. P. van Zuilekom Fax: +31 (0)20 795 23 01 Payment No.: B200261073
    Kluyverweg 1
    2629 HS DELFT Date: 02.03.2015 Company Account No.: 1220 89202 042475
    NEDERLAND Page: 73 / 346 Your VAT Reg. No.: NL 820605876B01

    Pos. Pur.Date Name Shipname Dept. Cst.Cent Groot Supplier Currency Net VAT Gross EUR
    Departure Date Project Number Agency Invoice Service EURO Exch. Rate
    Carried forward including page 72: EUR 34.417,25 166,00 34.583,25
    313 17.02.15 Leering/Richard Mr. PACIFIC INTREPID KP0500 CST_TRAV 70500 BCD Travel Nederland BV EUR 1,04 1,04
    17.02.15 AM-0562005 00003395076 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    KL 0746531845593 / Class T on 27.03.15
    Fee E-ticket tracker
    314 17.02.15 Leering/Richard Mr. PACIFIC INTREPID KP0500 CST_TRAV 70500 BCD Travel Nederland BV EUR 539,43 539,43
    17.02.15 AM-0562005 00003395073 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    MH 2326531845591 / Class S on 24.02.15
    AMS KUL

    315 17.02.15 Leering/Richard Mr. PACIFIC INTREPID KP0500 CST_TRAV 70500 BCD Travel Nederland BV EUR 32,59 32,59
    17.02.15 AM-0562005 00003395073 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    MH 2326531845591 / Class S on 24.02.15
    Fee Air Ticket

    316 17.02.15 Leering/Richard Mr. PACIFIC INTREPID KP0500 CST_TRAV 70500 BCD Travel Nederland BV EUR 1,04 1,04
    17.02.15 AM-0562005 00003395073 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    MH 2326531845591 / Class S on 24.02.15
    Fee E-ticket tracker

    317 17.02.15 Leering/Richard Mr. PACIFIC INTREPID KP0500 CST_TRAV 70500 BCD Travel Nederland BV EUR 337,81 337,81
    17.02.15 AM-0562005 00003395073 Europalaan 400, 3526 KS Utrecht
    RDHW.Q1-0108

    Value Added Tax ID No.: NL808411287B01


    BI 6726531845592 / Class W on 25.02.15
    KUL BWN KUL
    LASG-RDQ1-0115

    -------------------------------------------------------------------------------------------------------------------------------------------------------------------------

    Subtotal including page 73: EUR 35.329,16 166,00 35.495,16

    0
    __

    __
    __
    __
    __
    __
    __
    __
    Statement
    For enquiries: Tel.: +31 (0)20 795 23 00 Please quote on correspondence:
    Ampelmann Operations B.V.
    Mr. P. van Zuilekom Fax: +31 (0)20 795 23 01 Payment No.: B200261073
    Kluyverweg 1
    2629 HS DELFT Date: 02.03.2015 Company Account No.: 1220 89202 042475
    NEDERLAND Page: 74 / 346 Your VAT Reg. No.: NL 820605876B01

    Pos. Pur.Date Name Shipname Dept. Cst.Cent Groot Supplier Currency Net VAT Gross EUR
    Departure Date Project Number Agency Invoice Service EURO Exch. Rate
    Carried forward including page 73: EUR 35.329,16 166,00 35.495,16
    318 17.02.15 Leering/Richard Mr. PACIFIC INTREPID KP0500 CST_TRAV 70500 BCD Travel Nederland BV EUR 32,59 32,59
    17.02.15 AM-0562005 00003395073 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    BI 6726531845592 / Class W on 25.02.15
    Fee Air Ticket
    319 17.02.15 Leering/Richard Mr. PACIFIC INTREPID KP0500 CST_TRAV 70500 BCD Travel Nederland BV EUR 1,04 1,04
    17.02.15 AM-0562005 00003395073 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    BI 6726531845592 / Class W on 25.02.15
    Fee E-ticket tracker

    320 17.02.15 Vandervelde/Albert M PACIFIC INTREPID KP0500 CST_TRAV 70500 KLM Royal Dutch Airlines EUR 150,00 150,00
    17.02.15 AM-0562005 00003394467 Schiphol East Airport
    1117 ZL Schiphol Netherlands
    KL 0742618810440
    AMS BKK

    321 17.02.15 Vandervelde/Albert M PACIFIC INTREPID KP0500 CST_TRAV 70500 BCD Travel Nederland BV EUR 13,30 2,79 # 16,09
    17.02.15 AM-0562005 00003394467 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    KL 0742618810440
    Fee Airline Additional Service

    322 17.02.15 Vandervelde/Albert M PACIFIC INTREPID KP0500 CST_TRAV 70500 KLM Royal Dutch Airlines EUR 30,00 30,00
    17.02.15 AM-0562005 00003394467 Schiphol East Airport
    RDHW.Q1-0108

    1117 ZL Schiphol Netherlands


    KL 0742618810441
    KUL AMS
    LASG-RDQ1-0115

    -------------------------------------------------------------------------------------------------------------------------------------------------------------------------

    Subtotal including page 74: EUR 35.556,09 168,79 35.724,88

    0
    __
    __
    __
    __
    __
    __
    __
    __
    Statement
    For enquiries: Tel.: +31 (0)20 795 23 00 Please quote on correspondence:
    Ampelmann Operations B.V.
    Mr. P. van Zuilekom Fax: +31 (0)20 795 23 01 Payment No.: B200261073
    Kluyverweg 1
    2629 HS DELFT Date: 02.03.2015 Company Account No.: 1220 89202 042475
    NEDERLAND Page: 75 / 346 Your VAT Reg. No.: NL 820605876B01

    Pos. Pur.Date Name Shipname Dept. Cst.Cent Groot Supplier Currency Net VAT Gross EUR
    Departure Date Project Number Agency Invoice Service EURO Exch. Rate
    Carried forward including page 74: EUR 35.556,09 168,79 35.724,88
    323 17.02.15 Vandervelde/Albert M PACIFIC INTREPID KP0500 CST_TRAV 70500 BCD Travel Nederland BV EUR 13,30 2,79 # 16,09
    17.02.15 AM-0562005 00003394467 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    KL 0742618810441
    Fee Airline Additional Service
    324 17.02.15 Vandervelde/Albert M PACIFIC INTREPID KP0500 CST_TRAV 70500 KLM Royal Dutch Airlines EUR 1.111,37 1.111,37
    23.02.15 AM-0562005 00003394459 Schiphol East Airport
    1117 ZL Schiphol Netherlands
    KL 0746531840330 / Class T on 23.02.15 ETIX
    AMS BKK KUL AMS

    325 17.02.15 Vandervelde/Albert M PACIFIC INTREPID KP0500 CST_TRAV 70500 BCD Travel Nederland BV EUR 32,59 32,59
    23.02.15 AM-0562005 00003394459 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    KL 0746531840330 / Class T on 23.02.15 ETIX
    Fee Air Ticket

    326 17.02.15 Vandervelde/Albert M PACIFIC INTREPID KP0500 CST_TRAV 70500 BCD Travel Nederland BV EUR 1,04 1,04
    23.02.15 AM-0562005 00003394459 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    KL 0746531840330 / Class T on 23.02.15 ETIX
    Fee E-ticket tracker

    327 17.02.15 Vandervelde/Albert M PACIFIC INTREPID KP0500 CST_TRAV 70500 Royal Brunei Airlines EUR 445,88 445,88
    24.02.15 AM-0562005 00003394462 RBA Jalan Sultan Bandar SeriBe
    RDHW.Q1-0108

    8811 Negara Brunei Darussalam


    BI 6726531840331 / Class B on 24.02.15 ETIX
    BKK BWN
    LASG-RDQ1-0115

    -------------------------------------------------------------------------------------------------------------------------------------------------------------------------

    Subtotal including page 75: EUR 37.160,27 171,58 37.331,85

    0
    __
    __
    __
    __
    __
    __
    __
    __
    __
    __
    Statement
    For enquiries: Tel.: +31 (0)20 795 23 00 Please quote on correspondence:
    Ampelmann Operations B.V.
    Mr. P. van Zuilekom Fax: +31 (0)20 795 23 01 Payment No.: B200261073
    Kluyverweg 1
    2629 HS DELFT Date: 02.03.2015 Company Account No.: 1220 89202 042475
    NEDERLAND Page: 76 / 346 Your VAT Reg. No.: NL 820605876B01

    Pos. Pur.Date Name Shipname Dept. Cst.Cent Groot Supplier Currency Net VAT Gross EUR
    Departure Date Project Number Agency Invoice Service EURO Exch. Rate
    Carried forward including page 75: EUR 37.160,27 171,58 37.331,85
    328 17.02.15 Vandervelde/Albert M PACIFIC INTREPID KP0500 CST_TRAV 70500 BCD Travel Nederland BV EUR 32,59 32,59
    24.02.15 AM-0562005 00003394462 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    BI 6726531840331 / Class B on 24.02.15 ETIX
    Fee Air Ticket
    329 17.02.15 Vandervelde/Albert M PACIFIC INTREPID KP0500 CST_TRAV 70500 BCD Travel Nederland BV EUR 1,04 1,04
    24.02.15 AM-0562005 00003394462 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    BI 6726531840331 / Class B on 24.02.15 ETIX
    Fee E-ticket tracker

    330 17.02.15 Vandervelde/Albert M PACIFIC INTREPID KP0500 CST_TRAV 70500 Royal Brunei Airlines EUR 174,44 174,44
    27.03.15 AM-0562005 00003394464 RBA Jalan Sultan Bandar SeriBe
    8811 Negara Brunei Darussalam
    BI 6726531840332 / Class W on 27.03.15 ETIX
    BWN KUL

    331 17.02.15 Vandervelde/Albert M PACIFIC INTREPID KP0500 CST_TRAV 70500 BCD Travel Nederland BV EUR 32,59 32,59
    27.03.15 AM-0562005 00003394464 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    BI 6726531840332 / Class W on 27.03.15 ETIX
    Fee Air Ticket

    332 17.02.15 Vandervelde/Albert M PACIFIC INTREPID KP0500 CST_TRAV 70500 BCD Travel Nederland BV EUR 1,04 1,04
    27.03.15 AM-0562005 00003394464 Europalaan 400, 3526 KS Utrecht
    RDHW.Q1-0108

    Value Added Tax ID No.: NL808411287B01


    BI 6726531840332 / Class W on 27.03.15 ETIX
    Fee E-ticket tracker
    LASG-RDQ1-0115

    -------------------------------------------------------------------------------------------------------------------------------------------------------------------------

    Subtotal including page 76: EUR 37.401,97 171,58 37.573,55

    0
    __
    __
    __
    __
    __
    __
    __

    __
    __
    __
    Statement
    For enquiries: Tel.: +31 (0)20 795 23 00 Please quote on correspondence:
    Ampelmann Operations B.V.
    Mr. P. van Zuilekom Fax: +31 (0)20 795 23 01 Payment No.: B200261073
    Kluyverweg 1
    2629 HS DELFT Date: 02.03.2015 Company Account No.: 1220 89202 042475
    NEDERLAND Page: 77 / 346 Your VAT Reg. No.: NL 820605876B01

    Pos. Pur.Date Name Shipname Dept. Cst.Cent Groot Supplier Currency Net VAT Gross EUR
    Departure Date Project Number Agency Invoice Service EURO Exch. Rate
    Carried forward including page 76: EUR 37.401,97 171,58 37.573,55
    333 20.02.15 Vankammen/Aldert Mr. PACIFIC INTREPID KP3500 CST_TRAV 70500 KLM Royal Dutch Airlines EUR 110,00 110,00
    20.02.15 AM-0562005 00003400761 Schiphol East Airport
    1117 ZL Schiphol Netherlands
    KL 0742618814485
    KUL AMS
    334 20.02.15 Vankammen/Aldert Mr. PACIFIC INTREPID KP3500 CST_TRAV 70500 BCD Travel Nederland BV EUR 13,30 2,79 # 16,09
    20.02.15 AM-0562005 00003400761 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    KL 0742618814485
    Fee Airline Additional Service

    335 20.02.15 Vankammen/Aldert Mr. PACIFIC INTREPID KP3500 CST_TRAV 70500 KLM Royal Dutch Airlines EUR 1.608,15 1.608,15
    28.02.15 AM-0562005 00003400670 Schiphol East Airport
    1117 ZL Schiphol Netherlands
    KL 0746531897093 / Class K on 28.02.15 ETIX
    AMS CGK KUL AMS

    336 20.02.15 Vankammen/Aldert Mr. PACIFIC INTREPID KP3500 CST_TRAV 70500 BCD Travel Nederland BV EUR 21,35 21,35
    28.02.15 AM-0562005 00003400670 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    KL 0746531897093 / Class K on 28.02.15 ETIX
    Fee Air Ticket

    337 20.02.15 Vankammen/Aldert Mr. PACIFIC INTREPID KP3500 CST_TRAV 70500 BCD Travel Nederland BV EUR 1,04 1,04
    28.02.15 AM-0562005 00003400670 Europalaan 400, 3526 KS Utrecht
    RDHW.Q1-0108

    Value Added Tax ID No.: NL808411287B01


    KL 0746531897093 / Class K on 28.02.15 ETIX
    Fee E-ticket tracker
    LASG-RDQ1-0115

    -------------------------------------------------------------------------------------------------------------------------------------------------------------------------

    Subtotal including page 77: EUR 39.155,81 174,37 39.330,18

    0
    __

    __
    __
    __
    __
    __
    __
    __
    __
    __
    Statement
    For enquiries: Tel.: +31 (0)20 795 23 00 Please quote on correspondence:
    Ampelmann Operations B.V.
    Mr. P. van Zuilekom Fax: +31 (0)20 795 23 01 Payment No.: B200261073
    Kluyverweg 1
    2629 HS DELFT Date: 02.03.2015 Company Account No.: 1220 89202 042475
    NEDERLAND Page: 78 / 346 Your VAT Reg. No.: NL 820605876B01

    Pos. Pur.Date Name Shipname Dept. Cst.Cent Groot Supplier Currency Net VAT Gross EUR
    Departure Date Project Number Agency Invoice Service EURO Exch. Rate
    Carried forward including page 77: EUR 39.155,81 174,37 39.330,18
    338 20.02.15 Vankammen/Aldert Mr. PACIFIC INTREPID KP3500 CST_TRAV 70500 BCD Travel Nederland BV EUR 299,00 299,00
    20.02.15 AM-0562005 00003400680 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    BI 6726531897095 / Class N on 01.03.15
    JKT BWN KUL
    339 20.02.15 Vankammen/Aldert Mr. PACIFIC INTREPID KP3500 CST_TRAV 70500 BCD Travel Nederland BV EUR 21,35 21,35
    20.02.15 AM-0562005 00003400680 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    BI 6726531897095 / Class N on 01.03.15
    Fee Air Ticket

    340 20.02.15 Vankammen/Aldert Mr. PACIFIC INTREPID KP3500 CST_TRAV 70500 BCD Travel Nederland BV EUR 1,04 1,04
    20.02.15 AM-0562005 00003400680 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    BI 6726531897095 / Class N on 01.03.15
    Fee E-ticket tracker

    341 23.02.15 Vankammen/Aldert Mr. PACIFIC INTREPID KP3500 CST_TRAV 70500 KLM Royal Dutch Airlines EUR 555,87 555,87
    10.04.15 AM-0562005 00003402180 Schiphol East Airport
    1117 ZL Schiphol Netherlands
    KL 0746531922153 / Class T on 10.04.15 ETIX
    KUL AMS

    342 23.02.15 Vankammen/Aldert Mr. PACIFIC INTREPID KP3500 CST_TRAV 70500 BCD Travel Nederland BV EUR 32,59 32,59
    10.04.15 AM-0562005 00003402180 Europalaan 400, 3526 KS Utrecht
    RDHW.Q1-0108

    Value Added Tax ID No.: NL808411287B01


    KL 0746531922153 / Class T on 10.04.15 ETIX
    Fee Air Ticket
    LASG-RDQ1-0115

    -------------------------------------------------------------------------------------------------------------------------------------------------------------------------

    Subtotal including page 78: EUR 40.065,66 174,37 40.240,03

    0
    __
    __
    __
    __
    __
    __
    __
    __
    __
    __
    __
    __
    Statement
    For enquiries: Tel.: +31 (0)20 795 23 00 Please quote on correspondence:
    Ampelmann Operations B.V.
    Mr. P. van Zuilekom Fax: +31 (0)20 795 23 01 Payment No.: B200261073
    Kluyverweg 1
    2629 HS DELFT Date: 02.03.2015 Company Account No.: 1220 89202 042475
    NEDERLAND Page: 79 / 346 Your VAT Reg. No.: NL 820605876B01

    Pos. Pur.Date Name Shipname Dept. Cst.Cent Groot Supplier Currency Net VAT Gross EUR
    Departure Date Project Number Agency Invoice Service EURO Exch. Rate
    Carried forward including page 78: EUR 40.065,66 174,37 40.240,03
    343 23.02.15 Vankammen/Aldert Mr. PACIFIC INTREPID KP3500 CST_TRAV 70500 BCD Travel Nederland BV EUR 15,00 3,15 # 18,15
    10.04.15 AM-0562005 00003402180 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    KL 0746531922153 / Class T on 10.04.15 ETIX
    Fee Additional Manual Handling
    344 23.02.15 Vankammen/Aldert Mr. PACIFIC INTREPID KP3500 CST_TRAV 70500 BCD Travel Nederland BV EUR 1,04 1,04
    10.04.15 AM-0562005 00003402180 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    KL 0746531922153 / Class T on 10.04.15 ETIX
    Fee E-ticket tracker

    345 23.02.15 Vankammen/Aldert Mr. PACIFIC INTREPID KP3500 CST_TRAV 70500 BCD Travel Nederland BV EUR 62,81 62,81
    23.02.15 AM-0562005 00003402192 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    BI 6726531922166 / Class N on 28.02.15
    BKK BWN KUL

    346 23.02.15 Vankammen/Aldert Mr. PACIFIC INTREPID KP3500 CST_TRAV 70500 BCD Travel Nederland BV EUR 23,87 23,87
    23.02.15 AM-0562005 00003402192 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    BI 6726531922166 / Class N on 28.02.15
    Fee Air Ticket In Exchange

    347 26.02.15 Vankammen/Aldert Mr. PACIFIC INTREPID KP3500 CST_TRAV 70500 KLM Royal Dutch Airlines EUR 1.593,15- 1.593,15-
    28.02.15 AM-0562005 00003406810 Schiphol East Airport
    RDHW.Q1-0108

    1117 ZL Schiphol Netherlands


    KL 0746531897093 / Class K on 28.02.15 ETIX
    AMS CGK KUL AMS
    LASG-RDQ1-0115

    -------------------------------------------------------------------------------------------------------------------------------------------------------------------------

    Subtotal including page 79: EUR 38.575,23 177,52 38.752,75

    0
    __
    __
    __
    __
    __
    __
    __
    __
    __
    __
    __
    __
    Statement
    For enquiries: Tel.: +31 (0)20 795 23 00 Please quote on correspondence:
    Ampelmann Operations B.V.
    Mr. P. van Zuilekom Fax: +31 (0)20 795 23 01 Payment No.: B200261073
    Kluyverweg 1
    2629 HS DELFT Date: 02.03.2015 Company Account No.: 1220 89202 042475
    NEDERLAND Page: 80 / 346 Your VAT Reg. No.: NL 820605876B01

    Pos. Pur.Date Name Shipname Dept. Cst.Cent Groot Supplier Currency Net VAT Gross EUR
    Departure Date Project Number Agency Invoice Service EURO Exch. Rate
    Carried forward including page 79: EUR 38.575,23 177,52 38.752,75
    348 26.02.15 Vankammen/Aldert Mr. PACIFIC INTREPID KP3500 CST_TRAV 70500 BCD Travel Nederland BV EUR 24,15 5,07 # 29,22
    28.02.15 AM-0562005 00003406810 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    KL 0746531897093 / Class K on 28.02.15 ETIX
    Fee Air Ticket Refund
    -------------------------------------------------------------------------------------------------------------------------------------------------------------------------

    Subtotal Project No. AM-0562005: EUR 5.127,97 32,31 5.160,28

    -------------------------------------------------------------------------------------------------------------------------------------------------------------------------

    Subtotal including page 80: EUR 38.599,38 182,59 38.781,97


    RDHW.Q1-0108
    LASG-RDQ1-0115

    0
    __
    __
    __
    __
    __
    __
    __

    __
    __
    __
    Statement
    For enquiries: Tel.: +31 (0)20 795 23 00 Please quote on correspondence:
    Ampelmann Operations B.V.
    Mr. P. van Zuilekom Fax: +31 (0)20 795 23 01 Payment No.: B200261073
    Kluyverweg 1
    2629 HS DELFT Date: 02.03.2015 Company Account No.: 1220 89202 042475
    NEDERLAND Page: 81 / 346 Your VAT Reg. No.: NL 820605876B01

    Pos. Pur.Date Name Shipname Dept. Cst.Cent Groot Supplier Currency Net VAT Gross EUR
    Departure Date Project Number Agency Invoice Service EURO Exch. Rate
    Carried forward including page 80: EUR 38.599,38 182,59 38.781,97

    349 21.01.15 Bouwknegt/Andries Mr SK LINE 600 KP0500 CST_TRAV 70500 BCD Travel Nederland BV EUR 23,87 23,87
    21.01.15 AM-0562006 00003361690 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    BI 6726531477654
    Fee Air Ticket In Exchange

    350 21.01.15 Dewolf/Herman Mr. SK LINE 600 KP0500 CST_TRAV 70500 BCD Travel Nederland BV EUR 23,87 23,87
    21.01.15 AM-0562006 00003361697 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    BI 6726531477659
    Fee Air Ticket In Exchange

    351 05.02.15 Vos/Jakobus Mr. SK LINE 600 KP0500 CST_TRAV 70500 BCD Travel Nederland BV EUR 45,00 45,00
    05.02.15 AM-0562006 00003380892 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    BI 6726531692524 / Class X on 06.02.15
    BWN KUL

    352 05.02.15 Vos/Jakobus Mr. SK LINE 600 KP0500 CST_TRAV 70500 BCD Travel Nederland BV EUR 23,87 23,87
    05.02.15 AM-0562006 00003380892 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    BI 6726531692524 / Class X on 06.02.15
    Fee Air Ticket In Exchange
    RDHW.Q1-0108

    -------------------------------------------------------------------------------------------------------------------------------------------------------------------------

    Subtotal including page 81: EUR 38.715,99 182,59 38.898,58


    LASG-RDQ1-0115

    0
    __

    __
    __
    __
    __
    __
    __
    __
    Statement
    For enquiries: Tel.: +31 (0)20 795 23 00 Please quote on correspondence:
    Ampelmann Operations B.V.
    Mr. P. van Zuilekom Fax: +31 (0)20 795 23 01 Payment No.: B200261073
    Kluyverweg 1
    2629 HS DELFT Date: 02.03.2015 Company Account No.: 1220 89202 042475
    NEDERLAND Page: 82 / 346 Your VAT Reg. No.: NL 820605876B01

    Pos. Pur.Date Name Shipname Dept. Cst.Cent Groot Supplier Currency Net VAT Gross EUR
    Departure Date Project Number Agency Invoice Service EURO Exch. Rate
    Carried forward including page 81: EUR 38.715,99 182,59 38.898,58
    353 06.02.15 Vandervoort/Louw Mr. SK LINE 600 KP0500 CST_TRAV 70500 KLM Royal Dutch Airlines EUR 120,00 120,00
    06.02.15 AM-0562006 00003382316 Schiphol East Airport
    1117 ZL Schiphol Netherlands
    KL 0742618803562
    KUL AMS
    354 06.02.15 Vandervoort/Louw Mr. SK LINE 600 KP0500 CST_TRAV 70500 BCD Travel Nederland BV EUR 13,30 2,79 # 16,09
    06.02.15 AM-0562006 00003382316 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    KL 0742618803562
    Fee Airline Additional Service

    355 06.02.15 Vandervoort/Louw Mr. SK LINE 600 KP0500 CST_TRAV 70500 KLM Royal Dutch Airlines EUR 593,78 593,78
    04.03.15 AM-0562006 00003382315 Schiphol East Airport
    1117 ZL Schiphol Netherlands
    KL 0746531705531 / Class T on 04.03.15 ETIX
    KUL AMS

    356 06.02.15 Vandervoort/Louw Mr. SK LINE 600 KP0500 CST_TRAV 70500 BCD Travel Nederland BV EUR 32,59 32,59
    04.03.15 AM-0562006 00003382315 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    KL 0746531705531 / Class T on 04.03.15 ETIX
    Fee Air Ticket

    357 06.02.15 Vandervoort/Louw Mr. SK LINE 600 KP0500 CST_TRAV 70500 BCD Travel Nederland BV EUR 1,04 1,04
    04.03.15 AM-0562006 00003382315 Europalaan 400, 3526 KS Utrecht
    RDHW.Q1-0108

    Value Added Tax ID No.: NL808411287B01


    KL 0746531705531 / Class T on 04.03.15 ETIX
    Fee E-ticket tracker
    LASG-RDQ1-0115

    -------------------------------------------------------------------------------------------------------------------------------------------------------------------------

    Subtotal including page 82: EUR 39.476,70 185,38 39.662,08

    0
    __
    __
    __
    __
    __
    __
    __
    __
    Statement
    For enquiries: Tel.: +31 (0)20 795 23 00 Please quote on correspondence:
    Ampelmann Operations B.V.
    Mr. P. van Zuilekom Fax: +31 (0)20 795 23 01 Payment No.: B200261073
    Kluyverweg 1
    2629 HS DELFT Date: 02.03.2015 Company Account No.: 1220 89202 042475
    NEDERLAND Page: 83 / 346 Your VAT Reg. No.: NL 820605876B01

    Pos. Pur.Date Name Shipname Dept. Cst.Cent Groot Supplier Currency Net VAT Gross EUR
    Departure Date Project Number Agency Invoice Service EURO Exch. Rate
    Carried forward including page 82: EUR 39.476,70 185,38 39.662,08
    358 06.02.15 Vandervoort/Louw Mr. SK LINE 600 KP0500 CST_TRAV 70500 Malaysian Airlines System EUR 690,75 690,75
    16.02.15 AM-0562006 00003382307 33Fl MAS Bldg JalanSultanIsmai
    50250 Kuala Lumpur Malaysia
    MH 2326531705524 / Class S on 16.02.15 ETIX
    AMS KUL MYY
    359 06.02.15 Vandervoort/Louw Mr. SK LINE 600 KP0500 CST_TRAV 70500 BCD Travel Nederland BV EUR 32,59 32,59
    16.02.15 AM-0562006 00003382307 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    MH 2326531705524 / Class S on 16.02.15 ETIX
    Fee Air Ticket

    360 06.02.15 Vandervoort/Louw Mr. SK LINE 600 KP0500 CST_TRAV 70500 BCD Travel Nederland BV EUR 1,04 1,04
    16.02.15 AM-0562006 00003382307 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    MH 2326531705524 / Class S on 16.02.15 ETIX
    Fee E-ticket tracker

    361 06.02.15 Vandervoort/Louw Mr. SK LINE 600 KP0500 CST_TRAV 70500 Malaysian Airlines System EUR 76,96 76,96
    04.03.15 AM-0562006 00003382309 33Fl MAS Bldg JalanSultanIsmai
    50250 Kuala Lumpur Malaysia
    MH 2326531705525 / Class V on 04.03.15 ETIX
    MYY KUL

    362 06.02.15 Vandervoort/Louw Mr. SK LINE 600 KP0500 CST_TRAV 70500 BCD Travel Nederland BV EUR 32,59 32,59
    04.03.15 AM-0562006 00003382309 Europalaan 400, 3526 KS Utrecht
    RDHW.Q1-0108

    Value Added Tax ID No.: NL808411287B01


    MH 2326531705525 / Class V on 04.03.15 ETIX
    Fee Air Ticket
    LASG-RDQ1-0115

    -------------------------------------------------------------------------------------------------------------------------------------------------------------------------

    Subtotal including page 83: EUR 40.310,63 185,38 40.496,01

    0
    __
    __
    __
    __
    __
    __
    __
    __
    __
    __
    Statement
    For enquiries: Tel.: +31 (0)20 795 23 00 Please quote on correspondence:
    Ampelmann Operations B.V.
    Mr. P. van Zuilekom Fax: +31 (0)20 795 23 01 Payment No.: B200261073
    Kluyverweg 1
    2629 HS DELFT Date: 02.03.2015 Company Account No.: 1220 89202 042475
    NEDERLAND Page: 84 / 346 Your VAT Reg. No.: NL 820605876B01

    Pos. Pur.Date Name Shipname Dept. Cst.Cent Groot Supplier Currency Net VAT Gross EUR
    Departure Date Project Number Agency Invoice Service EURO Exch. Rate
    Carried forward including page 83: EUR 40.310,63 185,38 40.496,01
    363 06.02.15 Vandervoort/Louw Mr. SK LINE 600 KP0500 CST_TRAV 70500 BCD Travel Nederland BV EUR 1,04 1,04
    04.03.15 AM-0562006 00003382309 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    MH 2326531705525 / Class V on 04.03.15 ETIX
    Fee E-ticket tracker
    364 10.02.15 Vandervoort/Louw Mr. SK LINE 600 KP0500 CST_TRAV 70500 KLM Royal Dutch Airlines EUR 120,00 120,00
    10.02.15 AM-0562006 00003386974 Schiphol East Airport
    1117 ZL Schiphol Netherlands
    KL 0742618806704
    AMS KUL

    365 10.02.15 Vandervoort/Louw Mr. SK LINE 600 KP0500 CST_TRAV 70500 BCD Travel Nederland BV EUR 13,30 2,79 # 16,09
    10.02.15 AM-0562006 00003386974 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    KL 0742618806704
    Fee Airline Additional Service

    366 10.02.15 Vandervoort/Louw Mr. SK LINE 600 KP0500 CST_TRAV 70500 KLM Royal Dutch Airlines EUR 608,28 608,28
    16.02.15 AM-0562006 00003386972 Schiphol East Airport
    1117 ZL Schiphol Netherlands
    KL 0746531759160 / Class T on 16.02.15 ETIX
    AMS KUL

    367 10.02.15 Vandervoort/Louw Mr. SK LINE 600 KP0500 CST_TRAV 70500 BCD Travel Nederland BV EUR 32,59 32,59
    16.02.15 AM-0562006 00003386972 Europalaan 400, 3526 KS Utrecht
    RDHW.Q1-0108

    Value Added Tax ID No.: NL808411287B01


    KL 0746531759160 / Class T on 16.02.15 ETIX
    Fee Air Ticket
    LASG-RDQ1-0115

    -------------------------------------------------------------------------------------------------------------------------------------------------------------------------

    Subtotal including page 84: EUR 41.085,84 188,17 41.274,01

    0
    __
    __
    __
    __
    __
    __
    __

    __
    __
    __
    Statement
    For enquiries: Tel.: +31 (0)20 795 23 00 Please quote on correspondence:
    Ampelmann Operations B.V.
    Mr. P. van Zuilekom Fax: +31 (0)20 795 23 01 Payment No.: B200261073
    Kluyverweg 1
    2629 HS DELFT Date: 02.03.2015 Company Account No.: 1220 89202 042475
    NEDERLAND Page: 85 / 346 Your VAT Reg. No.: NL 820605876B01

    Pos. Pur.Date Name Shipname Dept. Cst.Cent Groot Supplier Currency Net VAT Gross EUR
    Departure Date Project Number Agency Invoice Service EURO Exch. Rate
    Carried forward including page 84: EUR 41.085,84 188,17 41.274,01
    368 10.02.15 Vandervoort/Louw Mr. SK LINE 600 KP0500 CST_TRAV 70500 BCD Travel Nederland BV EUR 1,04 1,04
    16.02.15 AM-0562006 00003386972 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    KL 0746531759160 / Class T on 16.02.15 ETIX
    Fee E-ticket tracker
    369 10.02.15 Vandervoort/Louw Mr. SK LINE 600 KP0500 CST_TRAV 70500 Malaysian Airlines System EUR 690,75- 690,75-
    16.02.15 AM-0562006 00003386487 33Fl MAS Bldg JalanSultanIsmai
    50250 Kuala Lumpur Malaysia
    MH 2326531705524 / Class S on 16.02.15 ETIX
    AMS KUL MYY

    370 10.02.15 Vandervoort/Louw Mr. SK LINE 600 KP0500 CST_TRAV 70500 BCD Travel Nederland BV EUR 24,15 5,07 # 29,22
    16.02.15 AM-0562006 00003386487 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    MH 2326531705524 / Class S on 16.02.15 ETIX
    Fee Air Ticket Refund

    371 10.02.15 Vandervoort/Louw Mr. SK LINE 600 KP0500 CST_TRAV 70500 Malaysian Airlines System EUR 76,96 76,96
    17.02.15 AM-0562006 00003386973 33Fl MAS Bldg JalanSultanIsmai
    50250 Kuala Lumpur Malaysia
    MH 2326531759161 / Class V on 17.02.15 ETIX
    KUL MYY

    372 10.02.15 Vandervoort/Louw Mr. SK LINE 600 KP0500 CST_TRAV 70500 BCD Travel Nederland BV EUR 32,59 32,59
    17.02.15 AM-0562006 00003386973 Europalaan 400, 3526 KS Utrecht
    RDHW.Q1-0108

    Value Added Tax ID No.: NL808411287B01


    MH 2326531759161 / Class V on 17.02.15 ETIX
    Fee Air Ticket
    LASG-RDQ1-0115

    -------------------------------------------------------------------------------------------------------------------------------------------------------------------------

    Subtotal including page 85: EUR 40.529,83 193,24 40.723,07

    0
    __

    __
    __
    __
    __
    __
    __
    __
    __
    __
    Statement
    For enquiries: Tel.: +31 (0)20 795 23 00 Please quote on correspondence:
    Ampelmann Operations B.V.
    Mr. P. van Zuilekom Fax: +31 (0)20 795 23 01 Payment No.: B200261073
    Kluyverweg 1
    2629 HS DELFT Date: 02.03.2015 Company Account No.: 1220 89202 042475
    NEDERLAND Page: 86 / 346 Your VAT Reg. No.: NL 820605876B01

    Pos. Pur.Date Name Shipname Dept. Cst.Cent Groot Supplier Currency Net VAT Gross EUR
    Departure Date Project Number Agency Invoice Service EURO Exch. Rate
    Carried forward including page 85: EUR 40.529,83 193,24 40.723,07
    373 10.02.15 Vandervoort/Louw Mr. SK LINE 600 KP0500 CST_TRAV 70500 BCD Travel Nederland BV EUR 1,04 1,04
    17.02.15 AM-0562006 00003386973 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    MH 2326531759161 / Class V on 17.02.15 ETIX
    Fee E-ticket tracker
    374 11.02.15 Vandervoort/Louw Mr. SK LINE 600 KP0500 CST_TRAV 70500 KLM Royal Dutch Airlines EUR 690,28 690,28
    14.02.15 AM-0562006 00003388049 Schiphol East Airport
    1117 ZL Schiphol Netherlands
    KL 0746531771254 / Class H on 14.02.15 ETIX
    AMS CGK

    375 11.02.15 Vandervoort/Louw Mr. SK LINE 600 KP0500 CST_TRAV 70500 BCD Travel Nederland BV EUR 32,59 32,59
    14.02.15 AM-0562006 00003388049 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    KL 0746531771254 / Class H on 14.02.15 ETIX
    Fee Air Ticket

    376 11.02.15 Vandervoort/Louw Mr. SK LINE 600 KP0500 CST_TRAV 70500 BCD Travel Nederland BV EUR 1,04 1,04
    14.02.15 AM-0562006 00003388049 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    KL 0746531771254 / Class H on 14.02.15 ETIX
    Fee E-ticket tracker

    377 11.02.15 Vandervoort/Louw Mr. SK LINE 600 KP0500 CST_TRAV 70500 Royal Brunei Airlines EUR 244,44 244,44
    15.02.15 AM-0562006 00003388050 RBA Jalan Sultan Bandar SeriBe
    RDHW.Q1-0108

    8811 Negara Brunei Darussalam


    BI 6726531771255 / Class M on 15.02.15 ETIX
    CGK BWN
    LASG-RDQ1-0115

    -------------------------------------------------------------------------------------------------------------------------------------------------------------------------

    Subtotal including page 86: EUR 41.499,22 193,24 41.692,46

    0
    __
    __
    __
    __
    __
    __
    __
    __
    __
    __
    __
    __
    Statement
    For enquiries: Tel.: +31 (0)20 795 23 00 Please quote on correspondence:
    Ampelmann Operations B.V.
    Mr. P. van Zuilekom Fax: +31 (0)20 795 23 01 Payment No.: B200261073
    Kluyverweg 1
    2629 HS DELFT Date: 02.03.2015 Company Account No.: 1220 89202 042475
    NEDERLAND Page: 87 / 346 Your VAT Reg. No.: NL 820605876B01

    Pos. Pur.Date Name Shipname Dept. Cst.Cent Groot Supplier Currency Net VAT Gross EUR
    Departure Date Project Number Agency Invoice Service EURO Exch. Rate
    Carried forward including page 86: EUR 41.499,22 193,24 41.692,46
    378 11.02.15 Vandervoort/Louw Mr. SK LINE 600 KP0500 CST_TRAV 70500 BCD Travel Nederland BV EUR 32,59 32,59
    15.02.15 AM-0562006 00003388050 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    BI 6726531771255 / Class M on 15.02.15 ETIX
    Fee Air Ticket
    379 11.02.15 Vandervoort/Louw Mr. SK LINE 600 KP0500 CST_TRAV 70500 BCD Travel Nederland BV EUR 1,04 1,04
    15.02.15 AM-0562006 00003388050 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    BI 6726531771255 / Class M on 15.02.15 ETIX
    Fee E-ticket tracker

    380 12.02.15 Veenstra/Jacob Mr. SK LINE 600 KP0500 CST_TRAV 70500 Malaysian Airlines System EUR 89,46- 89,46-
    07.01.15 AM-0562006 00003389088 33Fl MAS Bldg JalanSultanIsmai
    50250 Kuala Lumpur Malaysia
    MH 2325811185569 / Class V on 07.01.15 ETIX
    KUL MYY KUL
    Credit f. invoice B200253796 of 02.01.15
    381 12.02.15 Veenstra/Jacob Mr. SK LINE 600 KP0500 CST_TRAV 70500 BCD Travel Nederland BV EUR 24,15 5,07 # 29,22
    07.01.15 AM-0562006 00003389088 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    MH 2325811185569 / Class V on 07.01.16 ETIX
    Fee Air Ticket Refund

    382 16.02.15 Vandervoort/Louw Mr. SK LINE 600 KP0500 CST_TRAV 70500 Malaysian Airlines System EUR 51,96- 51,96-
    17.02.15 AM-0562006 00003392552 33Fl MAS Bldg JalanSultanIsmai
    RDHW.Q1-0108

    50250 Kuala Lumpur Malaysia


    MH 2326531759161 / Class V on 17.02.15 ETIX
    KUL MYY
    LASG-RDQ1-0115

    -------------------------------------------------------------------------------------------------------------------------------------------------------------------------

    Subtotal including page 87: EUR 41.415,58 198,31 41.613,89

    0
    __
    __
    __
    __
    __
    __
    __
    __
    __
    __
    __
    __
    Statement
    For enquiries: Tel.: +31 (0)20 795 23 00 Please quote on correspondence:
    Ampelmann Operations B.V.
    Mr. P. van Zuilekom Fax: +31 (0)20 795 23 01 Payment No.: B200261073
    Kluyverweg 1
    2629 HS DELFT Date: 02.03.2015 Company Account No.: 1220 89202 042475
    NEDERLAND Page: 88 / 346 Your VAT Reg. No.: NL 820605876B01

    Pos. Pur.Date Name Shipname Dept. Cst.Cent Groot Supplier Currency Net VAT Gross EUR
    Departure Date Project Number Agency Invoice Service EURO Exch. Rate
    Carried forward including page 87: EUR 41.415,58 198,31 41.613,89
    383 16.02.15 Vandervoort/Louw Mr. SK LINE 600 KP0500 CST_TRAV 70500 BCD Travel Nederland BV EUR 24,15 5,07 # 29,22
    17.02.15 AM-0562006 00003392552 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    MH 2326531759161 / Class V on 17.02.15 ETIX
    Fee Air Ticket Refund
    384 17.02.15 Debruin/Douwe Mr. SK LINE KP0500 CST_TRAV 70500 KLM Royal Dutch Airlines EUR 596,09 596,09
    27.03.15 AM-0562006 00003395068 Schiphol East Airport
    1117 ZL Schiphol Netherlands
    KL 0746531845588 / Class T on 27.03.15 ETIX
    KUL AMS

    385 17.02.15 Debruin/Douwe Mr. SK LINE KP0500 CST_TRAV 70500 BCD Travel Nederland BV EUR 32,59 32,59
    27.03.15 AM-0562006 00003395068 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    KL 0746531845588 / Class T on 27.03.15 ETIX
    Fee Air Ticket

    386 17.02.15 Debruin/Douwe Mr. SK LINE KP0500 CST_TRAV 70500 BCD Travel Nederland BV EUR 1,04 1,04
    27.03.15 AM-0562006 00003395068 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    KL 0746531845588 / Class T on 27.03.15 ETIX
    Fee E-ticket tracker

    387 17.02.15 Debruin/Douwe Mr. SK LINE KP0500 CST_TRAV 70500 Malaysian Airlines System EUR 539,43 539,43
    24.02.15 AM-0562006 00003395066 33Fl MAS Bldg JalanSultanIsmai
    RDHW.Q1-0108

    50250 Kuala Lumpur Malaysia


    MH 2326531845585 / Class S on 24.02.15 ETIX
    AMS KUL
    LASG-RDQ1-0115

    -------------------------------------------------------------------------------------------------------------------------------------------------------------------------

    Subtotal including page 88: EUR 42.608,88 203,38 42.812,26

    0
    __
    __
    __
    __
    __
    __
    __

    __
    __
    __
    Statement
    For enquiries: Tel.: +31 (0)20 795 23 00 Please quote on correspondence:
    Ampelmann Operations B.V.
    Mr. P. van Zuilekom Fax: +31 (0)20 795 23 01 Payment No.: B200261073
    Kluyverweg 1
    2629 HS DELFT Date: 02.03.2015 Company Account No.: 1220 89202 042475
    NEDERLAND Page: 89 / 346 Your VAT Reg. No.: NL 820605876B01

    Pos. Pur.Date Name Shipname Dept. Cst.Cent Groot Supplier Currency Net VAT Gross EUR
    Departure Date Project Number Agency Invoice Service EURO Exch. Rate
    Carried forward including page 88: EUR 42.608,88 203,38 42.812,26
    388 17.02.15 Debruin/Douwe Mr. SK LINE KP0500 CST_TRAV 70500 BCD Travel Nederland BV EUR 32,59 32,59
    24.02.15 AM-0562006 00003395066 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    MH 2326531845585 / Class S on 24.02.15 ETIX
    Fee Air Ticket
    389 17.02.15 Debruin/Douwe Mr. SK LINE KP0500 CST_TRAV 70500 BCD Travel Nederland BV EUR 1,04 1,04
    24.02.15 AM-0562006 00003395066 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    MH 2326531845585 / Class S on 24.02.15 ETIX
    Fee E-ticket tracker

    390 17.02.15 Debruin/Douwe Mr. SK LINE KP0500 CST_TRAV 70500 Royal Brunei Airlines EUR 337,81 337,81
    25.02.15 AM-0562006 00003395067 RBA Jalan Sultan Bandar SeriBe
    8811 Negara Brunei Darussalam
    BI 6726531845586 / Class W on 25.02.15 ETIX
    KUL BWN KUL

    391 17.02.15 Debruin/Douwe Mr. SK LINE KP0500 CST_TRAV 70500 BCD Travel Nederland BV EUR 32,59 32,59
    25.02.15 AM-0562006 00003395067 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    BI 6726531845586 / Class W on 25.02.15 ETIX
    Fee Air Ticket

    392 17.02.15 Debruin/Douwe Mr. SK LINE KP0500 CST_TRAV 70500 BCD Travel Nederland BV EUR 1,04 1,04
    25.02.15 AM-0562006 00003395067 Europalaan 400, 3526 KS Utrecht
    RDHW.Q1-0108

    Value Added Tax ID No.: NL808411287B01


    BI 6726531845586 / Class W on 25.02.15 ETIX
    Fee E-ticket tracker
    LASG-RDQ1-0115

    -------------------------------------------------------------------------------------------------------------------------------------------------------------------------

    Subtotal including page 89: EUR 43.013,95 203,38 43.217,33

    0
    __

    __
    __
    __
    __
    __
    __
    __
    Statement
    For enquiries: Tel.: +31 (0)20 795 23 00 Please quote on correspondence:
    Ampelmann Operations B.V.
    Mr. P. van Zuilekom Fax: +31 (0)20 795 23 01 Payment No.: B200261073
    Kluyverweg 1
    2629 HS DELFT Date: 02.03.2015 Company Account No.: 1220 89202 042475
    NEDERLAND Page: 90 / 346 Your VAT Reg. No.: NL 820605876B01

    Pos. Pur.Date Name Shipname Dept. Cst.Cent Groot Supplier Currency Net VAT Gross EUR
    Departure Date Project Number Agency Invoice Service EURO Exch. Rate
    Carried forward including page 89: EUR 43.013,95 203,38 43.217,33
    393 17.02.15 Pronk/Cornelis Mr. SK LINE 600 KP0500 CST_TRAV 70500 KLM Royal Dutch Airlines EUR 150,00 150,00
    17.02.15 AM-0562006 00003394520 Schiphol East Airport
    1117 ZL Schiphol Netherlands
    KL 0742618810444
    AMS BKK
    394 17.02.15 Pronk/Cornelis Mr. SK LINE 600 KP0500 CST_TRAV 70500 BCD Travel Nederland BV EUR 13,30 2,79 # 16,09
    17.02.15 AM-0562006 00003394520 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    KL 0742618810444
    Fee Airline Additional Service

    395 17.02.15 Pronk/Cornelis Mr. SK LINE 600 KP0500 CST_TRAV 70500 KLM Royal Dutch Airlines EUR 30,00 30,00
    17.02.15 AM-0562006 00003394520 Schiphol East Airport
    1117 ZL Schiphol Netherlands
    KL 0742618810445
    KUL AMS

    396 17.02.15 Pronk/Cornelis Mr. SK LINE 600 KP0500 CST_TRAV 70500 BCD Travel Nederland BV EUR 13,30 2,79 # 16,09
    17.02.15 AM-0562006 00003394520 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    KL 0742618810445
    Fee Airline Additional Service

    397 17.02.15 Pronk/Cornelis Mr. SK LINE 600 KP0500 CST_TRAV 70500 KLM Royal Dutch Airlines EUR 1.111,37 1.111,37
    23.02.15 AM-0562006 00003394516 Schiphol East Airport
    RDHW.Q1-0108

    1117 ZL Schiphol Netherlands


    KL 0746531842268 / Class T on 23.02.15 ETIX
    AMS BKK KUL AMS
    LASG-RDQ1-0115

    -------------------------------------------------------------------------------------------------------------------------------------------------------------------------

    Subtotal including page 90: EUR 44.331,92 208,96 44.540,88

    0
    __
    __
    __
    __
    __
    __
    __
    __
    Statement
    For enquiries: Tel.: +31 (0)20 795 23 00 Please quote on correspondence:
    Ampelmann Operations B.V.
    Mr. P. van Zuilekom Fax: +31 (0)20 795 23 01 Payment No.: B200261073
    Kluyverweg 1
    2629 HS DELFT Date: 02.03.2015 Company Account No.: 1220 89202 042475
    NEDERLAND Page: 91 / 346 Your VAT Reg. No.: NL 820605876B01

    Pos. Pur.Date Name Shipname Dept. Cst.Cent Groot Supplier Currency Net VAT Gross EUR
    Departure Date Project Number Agency Invoice Service EURO Exch. Rate
    Carried forward including page 90: EUR 44.331,92 208,96 44.540,88
    398 17.02.15 Pronk/Cornelis Mr. SK LINE 600 KP0500 CST_TRAV 70500 BCD Travel Nederland BV EUR 32,59 32,59
    23.02.15 AM-0562006 00003394516 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    KL 0746531842268 / Class T on 23.02.15 ETIX
    Fee Air Ticket
    399 17.02.15 Pronk/Cornelis Mr. SK LINE 600 KP0500 CST_TRAV 70500 BCD Travel Nederland BV EUR 1,04 1,04
    23.02.15 AM-0562006 00003394516 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    KL 0746531842268 / Class T on 23.02.15 ETIX
    Fee E-ticket tracker

    400 17.02.15 Pronk/Cornelis Mr. SK LINE 600 KP0500 CST_TRAV 70500 Royal Brunei Airlines EUR 445,88 445,88
    24.02.15 AM-0562006 00003394517 RBA Jalan Sultan Bandar SeriBe
    8811 Negara Brunei Darussalam
    BI 6726531842269 / Class B on 24.02.15 ETIX
    BKK BWN

    401 17.02.15 Pronk/Cornelis Mr. SK LINE 600 KP0500 CST_TRAV 70500 BCD Travel Nederland BV EUR 32,59 32,59
    24.02.15 AM-0562006 00003394517 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    BI 6726531842269 / Class B on 24.02.15 ETIX
    Fee Air Ticket

    402 17.02.15 Pronk/Cornelis Mr. SK LINE 600 KP0500 CST_TRAV 70500 BCD Travel Nederland BV EUR 1,04 1,04
    24.02.15 AM-0562006 00003394517 Europalaan 400, 3526 KS Utrecht
    RDHW.Q1-0108

    Value Added Tax ID No.: NL808411287B01


    BI 6726531842269 / Class B on 24.02.15 ETIX
    Fee E-ticket tracker
    LASG-RDQ1-0115

    -------------------------------------------------------------------------------------------------------------------------------------------------------------------------

    Subtotal including page 91: EUR 44.845,06 208,96 45.054,02

    0
    __
    __
    __
    __
    __
    __
    __
    __
    __
    __
    Statement
    For enquiries: Tel.: +31 (0)20 795 23 00 Please quote on correspondence:
    Ampelmann Operations B.V.
    Mr. P. van Zuilekom Fax: +31 (0)20 795 23 01 Payment No.: B200261073
    Kluyverweg 1
    2629 HS DELFT Date: 02.03.2015 Company Account No.: 1220 89202 042475
    NEDERLAND Page: 92 / 346 Your VAT Reg. No.: NL 820605876B01

    Pos. Pur.Date Name Shipname Dept. Cst.Cent Groot Supplier Currency Net VAT Gross EUR
    Departure Date Project Number Agency Invoice Service EURO Exch. Rate
    Carried forward including page 91: EUR 44.845,06 208,96 45.054,02
    403 17.02.15 Pronk/Cornelis Mr. SK LINE 600 KP0500 CST_TRAV 70500 Royal Brunei Airlines EUR 174,44 174,44
    27.03.15 AM-0562006 00003394518 RBA Jalan Sultan Bandar SeriBe
    8811 Negara Brunei Darussalam
    BI 6726531842270 / Class W on 27.03.15 ETIX
    BWN KUL
    404 17.02.15 Pronk/Cornelis Mr. SK LINE 600 KP0500 CST_TRAV 70500 BCD Travel Nederland BV EUR 32,59 32,59
    27.03.15 AM-0562006 00003394518 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    BI 6726531842270 / Class W on 27.03.15 ETIX
    Fee Air Ticket

    405 17.02.15 Pronk/Cornelis Mr. SK LINE 600 KP0500 CST_TRAV 70500 BCD Travel Nederland BV EUR 1,04 1,04
    27.03.15 AM-0562006 00003394518 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    BI 6726531842270 / Class W on 27.03.15 ETIX
    Fee E-ticket tracker

    406 18.02.15 Ekdom/Cornelis Mr. SK LINE 600 KP0500 CST_TRAV 70500 KLM Royal Dutch Airlines EUR 150,00 150,00
    18.02.15 AM-0562006 00003396543 Schiphol East Airport
    1117 ZL Schiphol Netherlands
    KL 0742618811455
    AMS HKG

    407 18.02.15 Ekdom/Cornelis Mr. SK LINE 600 KP0500 CST_TRAV 70500 BCD Travel Nederland BV EUR 13,30 2,79 # 16,09
    18.02.15 AM-0562006 00003396543 Europalaan 400, 3526 KS Utrecht
    RDHW.Q1-0108

    Value Added Tax ID No.: NL808411287B01


    KL 0742618811455
    Fee Airline Additional Service
    LASG-RDQ1-0115

    -------------------------------------------------------------------------------------------------------------------------------------------------------------------------

    Subtotal including page 92: EUR 45.216,43 211,75 45.428,18

    0
    __
    __
    __
    __
    __
    __
    __

    __
    __
    __
    Statement
    For enquiries: Tel.: +31 (0)20 795 23 00 Please quote on correspondence:
    Ampelmann Operations B.V.
    Mr. P. van Zuilekom Fax: +31 (0)20 795 23 01 Payment No.: B200261073
    Kluyverweg 1
    2629 HS DELFT Date: 02.03.2015 Company Account No.: 1220 89202 042475
    NEDERLAND Page: 93 / 346 Your VAT Reg. No.: NL 820605876B01

    Pos. Pur.Date Name Shipname Dept. Cst.Cent Groot Supplier Currency Net VAT Gross EUR
    Departure Date Project Number Agency Invoice Service EURO Exch. Rate
    Carried forward including page 92: EUR 45.216,43 211,75 45.428,18
    408 18.02.15 Ekdom/Cornelis Mr. SK LINE 600 KP0500 CST_TRAV 70500 KLM Royal Dutch Airlines EUR 110,00 110,00
    18.02.15 AM-0562006 00003396543 Schiphol East Airport
    1117 ZL Schiphol Netherlands
    KL 0742618811457
    KUL AMS
    409 18.02.15 Ekdom/Cornelis Mr. SK LINE 600 KP0500 CST_TRAV 70500 BCD Travel Nederland BV EUR 13,30 2,79 # 16,09
    18.02.15 AM-0562006 00003396543 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    KL 0742618811457
    Fee Airline Additional Service

    410 18.02.15 Ekdom/Cornelis Mr. SK LINE 600 KP0500 CST_TRAV 70500 KLM Royal Dutch Airlines EUR 1.294,15 1.294,15
    10.03.15 AM-0562006 00003396531 Schiphol East Airport
    1117 ZL Schiphol Netherlands
    KL 0746531858735 / Class L on 10.03.15 ETIX
    AMS HKG KUL AMS

    411 18.02.15 Ekdom/Cornelis Mr. SK LINE 600 KP0500 CST_TRAV 70500 BCD Travel Nederland BV EUR 32,59 32,59
    10.03.15 AM-0562006 00003396531 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    KL 0746531858735 / Class L on 10.03.15 ETIX
    Fee Air Ticket

    412 18.02.15 Ekdom/Cornelis Mr. SK LINE 600 KP0500 CST_TRAV 70500 BCD Travel Nederland BV EUR 1,04 1,04
    10.03.15 AM-0562006 00003396531 Europalaan 400, 3526 KS Utrecht
    RDHW.Q1-0108

    Value Added Tax ID No.: NL808411287B01


    KL 0746531858735 / Class L on 10.03.15 ETIX
    Fee E-ticket tracker
    LASG-RDQ1-0115

    -------------------------------------------------------------------------------------------------------------------------------------------------------------------------

    Subtotal including page 93: EUR 46.667,51 214,54 46.882,05

    0
    __

    __
    __
    __
    __
    __
    __
    __
    __
    __
    Statement
    For enquiries: Tel.: +31 (0)20 795 23 00 Please quote on correspondence:
    Ampelmann Operations B.V.
    Mr. P. van Zuilekom Fax: +31 (0)20 795 23 01 Payment No.: B200261073
    Kluyverweg 1
    2629 HS DELFT Date: 02.03.2015 Company Account No.: 1220 89202 042475
    NEDERLAND Page: 94 / 346 Your VAT Reg. No.: NL 820605876B01

    Pos. Pur.Date Name Shipname Dept. Cst.Cent Groot Supplier Currency Net VAT Gross EUR
    Departure Date Project Number Agency Invoice Service EURO Exch. Rate
    Carried forward including page 93: EUR 46.667,51 214,54 46.882,05
    413 18.02.15 Ekdom/Cornelis Mr. SK LINE 600 KP0500 CST_TRAV 70500 Royal Brunei Airlines EUR 240,83 240,83
    11.03.15 AM-0562006 00003396531 RBA Jalan Sultan Bandar SeriBe
    8811 Negara Brunei Darussalam
    BI 6726531858738 / Class Q on 11.03.15 ETIX
    HKG BWN KUL
    414 18.02.15 Ekdom/Cornelis Mr. SK LINE 600 KP0500 CST_TRAV 70500 BCD Travel Nederland BV EUR 32,59 32,59
    11.03.15 AM-0562006 00003396531 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    BI 6726531858738 / Class Q on 11.03.15 ETIX
    Fee Air Ticket

    415 18.02.15 Ekdom/Cornelis Mr. SK LINE 600 KP0500 CST_TRAV 70500 BCD Travel Nederland BV EUR 1,04 1,04
    11.03.15 AM-0562006 00003396531 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    BI 6726531858738 / Class Q on 11.03.15 ETIX
    Fee E-ticket tracker

    416 18.02.15 Vos/Jakobus Mr. SK LINE 600 KP0500 CST_TRAV 70500 KLM Royal Dutch Airlines EUR 150,00 150,00
    18.02.15 AM-0562006 00003396544 Schiphol East Airport
    1117 ZL Schiphol Netherlands
    KL 0742618811456
    AMS HKG

    417 18.02.15 Vos/Jakobus Mr. SK LINE 600 KP0500 CST_TRAV 70500 BCD Travel Nederland BV EUR 13,30 2,79 # 16,09
    18.02.15 AM-0562006 00003396544 Europalaan 400, 3526 KS Utrecht
    RDHW.Q1-0108

    Value Added Tax ID No.: NL808411287B01


    KL 0742618811456
    Fee Airline Additional Service
    LASG-RDQ1-0115

    -------------------------------------------------------------------------------------------------------------------------------------------------------------------------

    Subtotal including page 94: EUR 47.105,27 217,33 47.322,60

    0
    __
    __
    __
    __
    __
    __
    __
    __
    __
    __
    __
    __
    Statement
    For enquiries: Tel.: +31 (0)20 795 23 00 Please quote on correspondence:
    Ampelmann Operations B.V.
    Mr. P. van Zuilekom Fax: +31 (0)20 795 23 01 Payment No.: B200261073
    Kluyverweg 1
    2629 HS DELFT Date: 02.03.2015 Company Account No.: 1220 89202 042475
    NEDERLAND Page: 95 / 346 Your VAT Reg. No.: NL 820605876B01

    Pos. Pur.Date Name Shipname Dept. Cst.Cent Groot Supplier Currency Net VAT Gross EUR
    Departure Date Project Number Agency Invoice Service EURO Exch. Rate
    Carried forward including page 94: EUR 47.105,27 217,33 47.322,60
    418 18.02.15 Vos/Jakobus Mr. SK LINE 600 KP0500 CST_TRAV 70500 KLM Royal Dutch Airlines EUR 110,00 110,00
    18.02.15 AM-0562006 00003396544 Schiphol East Airport
    1117 ZL Schiphol Netherlands
    KL 0742618811458
    KUL AMS
    419 18.02.15 Vos/Jakobus Mr. SK LINE 600 KP0500 CST_TRAV 70500 BCD Travel Nederland BV EUR 13,30 2,79 # 16,09
    18.02.15 AM-0562006 00003396544 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    KL 0742618811458
    Fee Airline Additional Service

    420 18.02.15 Vos/Jakobus Mr. SK LINE 600 KP0500 CST_TRAV 70500 KLM Royal Dutch Airlines EUR 1.294,15 1.294,15
    10.03.15 AM-0562006 00003396532 Schiphol East Airport
    1117 ZL Schiphol Netherlands
    KL 0746531858734 / Class L on 10.03.15 ETIX
    AMS HKG KUL AMS

    421 18.02.15 Vos/Jakobus Mr. SK LINE 600 KP0500 CST_TRAV 70500 BCD Travel Nederland BV EUR 32,59 32,59
    10.03.15 AM-0562006 00003396532 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    KL 0746531858734 / Class L on 10.03.15 ETIX
    Fee Air Ticket

    422 18.02.15 Vos/Jakobus Mr. SK LINE 600 KP0500 CST_TRAV 70500 BCD Travel Nederland BV EUR 1,04 1,04
    10.03.15 AM-0562006 00003396532 Europalaan 400, 3526 KS Utrecht
    RDHW.Q1-0108

    Value Added Tax ID No.: NL808411287B01


    KL 0746531858734 / Class L on 10.03.15 ETIX
    Fee E-ticket tracker
    LASG-RDQ1-0115

    -------------------------------------------------------------------------------------------------------------------------------------------------------------------------

    Subtotal including page 95: EUR 48.556,35 220,12 48.776,47

    0
    __
    __
    __
    __
    __
    __
    __
    __
    __
    __
    __
    __
    Statement
    For enquiries: Tel.: +31 (0)20 795 23 00 Please quote on correspondence:
    Ampelmann Operations B.V.
    Mr. P. van Zuilekom Fax: +31 (0)20 795 23 01 Payment No.: B200261073
    Kluyverweg 1
    2629 HS DELFT Date: 02.03.2015 Company Account No.: 1220 89202 042475
    NEDERLAND Page: 96 / 346 Your VAT Reg. No.: NL 820605876B01

    Pos. Pur.Date Name Shipname Dept. Cst.Cent Groot Supplier Currency Net VAT Gross EUR
    Departure Date Project Number Agency Invoice Service EURO Exch. Rate
    Carried forward including page 95: EUR 48.556,35 220,12 48.776,47
    423 18.02.15 Vos/Jakobus Mr. SK LINE 600 KP0500 CST_TRAV 70500 Royal Brunei Airlines EUR 240,83 240,83
    11.03.15 AM-0562006 00003396532 RBA Jalan Sultan Bandar SeriBe
    8811 Negara Brunei Darussalam
    BI 6726531858737 / Class Q on 11.03.15 ETIX
    HKG BWN KUL
    424 18.02.15 Vos/Jakobus Mr. SK LINE 600 KP0500 CST_TRAV 70500 BCD Travel Nederland BV EUR 32,59 32,59
    11.03.15 AM-0562006 00003396532 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    BI 6726531858737 / Class Q on 11.03.15 ETIX
    Fee Air Ticket

    425 18.02.15 Vos/Jakobus Mr. SK LINE 600 KP0500 CST_TRAV 70500 BCD Travel Nederland BV EUR 1,04 1,04
    11.03.15 AM-0562006 00003396532 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    BI 6726531858737 / Class Q on 11.03.15 ETIX
    Fee E-ticket tracker

    426 21.01.15 Bouwknegt/Andries Mr SK LINE 600 KP0500 CST_TRAV 70500 BCD Travel Nederland BV EUR 24,15 5,07 # 29,22
    21.01.15 AM-0562006 00003361690 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    X6PFKQ
    Fee Ticket Revalidation

    427 21.01.15 Dewolf/Herman Mr. SK LINE 600 KP0500 CST_TRAV 70500 BCD Travel Nederland BV EUR 24,15 5,07 # 29,22
    21.01.15 AM-0562006 00003361697 Europalaan 400, 3526 KS Utrecht
    RDHW.Q1-0108

    Value Added Tax ID No.: NL808411287B01


    X6PFKQ
    Fee Ticket Revalidation
    LASG-RDQ1-0115

    -------------------------------------------------------------------------------------------------------------------------------------------------------------------------

    Subtotal including page 96: EUR 48.879,11 230,26 49.109,37

    0
    __
    __
    __
    __
    __
    __
    __

    __
    __
    __
    Statement
    For enquiries: Tel.: +31 (0)20 795 23 00 Please quote on correspondence:
    Ampelmann Operations B.V.
    Mr. P. van Zuilekom Fax: +31 (0)20 795 23 01 Payment No.: B200261073
    Kluyverweg 1
    2629 HS DELFT Date: 02.03.2015 Company Account No.: 1220 89202 042475
    NEDERLAND Page: 97 / 346 Your VAT Reg. No.: NL 820605876B01

    Pos. Pur.Date Name Shipname Dept. Cst.Cent Groot Supplier Currency Net VAT Gross EUR
    Departure Date Project Number Agency Invoice Service EURO Exch. Rate
    Carried forward including page 96: EUR 48.879,11 230,26 49.109,37
    428 05.02.15 Vos/Jakobus Mr. SK LINE 600 KP0500 CST_TRAV 70500 BCD Travel Nederland BV EUR 6,01 1,26 # 7,27
    05.02.15 AM-0562006 00003380892 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    8NV69E
    Fee Contact by Customer
    429 05.02.15 Vos/Jakobus Mr. SK LINE 600 KP0500 CST_TRAV 70500 BCD Travel Nederland BV EUR 24,15 5,07 # 29,22
    05.02.15 AM-0562006 00003380892 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    8NV69E
    Fee Ticket Revalidation

    430 11.02.15 Vandervoort/Louw Mr. SK LINE 600 KP0500 CST_TRAV 70500 BCD Travel Nederland BV EUR 6,01 1,26 # 7,27
    11.02.15 AM-0562006 00003388049 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    Y9WLPX
    Fee Contact by Customer

    431 11.02.15 Vandervoort/Louw Mr. SK LINE 600 KP0500 CST_TRAV 70500 BCD Travel Nederland BV EUR 47,84 47,84
    11.02.15 AM-0562006 00003388049 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    Y9WLPX
    Fee Change Before Ticketing

    -------------------------------------------------------------------------------------------------------------------------------------------------------------------------
    RDHW.Q1-0108

    Subtotal Project No. AM-0562006: EUR 10.363,74 55,26 10.419,00

    -------------------------------------------------------------------------------------------------------------------------------------------------------------------------
    LASG-RDQ1-0115

    Subtotal including page 97: EUR 48.963,12 237,85 49.200,97

    0
    __

    __
    __
    __
    __
    __
    __
    __
    Statement
    For enquiries: Tel.: +31 (0)20 795 23 00 Please quote on correspondence:
    Ampelmann Operations B.V.
    Mr. P. van Zuilekom Fax: +31 (0)20 795 23 01 Payment No.: B200261073
    Kluyverweg 1
    2629 HS DELFT Date: 02.03.2015 Company Account No.: 1220 89202 042475
    NEDERLAND Page: 98 / 346 Your VAT Reg. No.: NL 820605876B01

    Pos. Pur.Date Name Shipname Dept. Cst.Cent Groot Supplier Currency Net VAT Gross EUR
    Departure Date Project Number Agency Invoice Service EURO Exch. Rate
    Carried forward including page 97: EUR 48.963,12 237,85 49.200,97

    432 05.02.15 Edink/Aalt Mr. LEWED CONQUERER KP0500 CST_TRAV 70500 KLM Royal Dutch Airlines EUR 120,00 120,00
    05.02.15 AM-0562007 00003381174 Schiphol East Airport
    1117 ZL Schiphol Netherlands
    KL 0742618802638
    AMS KUL

    433 05.02.15 Edink/Aalt Mr. LEWED CONQUERER KP0500 CST_TRAV 70500 BCD Travel Nederland BV EUR 13,30 2,79 # 16,09
    05.02.15 AM-0562007 00003381174 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    KL 0742618802638
    Fee Airline Additional Service

    434 05.02.15 Edink/Aalt Mr. LEWED CONQUERER KP0500 CST_TRAV 70500 KLM Royal Dutch Airlines EUR 120,00 120,00
    05.02.15 AM-0562007 00003381172 Schiphol East Airport
    1117 ZL Schiphol Netherlands
    KL 0742618802639
    KUL AMS

    435 05.02.15 Edink/Aalt Mr. LEWED CONQUERER KP0500 CST_TRAV 70500 BCD Travel Nederland BV EUR 13,30 2,79 # 16,09
    05.02.15 AM-0562007 00003381172 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    KL 0742618802639
    Fee Airline Additional Service
    RDHW.Q1-0108

    -------------------------------------------------------------------------------------------------------------------------------------------------------------------------

    Subtotal including page 98: EUR 49.229,72 243,43 49.473,15


    LASG-RDQ1-0115

    0
    __
    __
    __
    __
    __
    __
    __
    __
    Statement
    For enquiries: Tel.: +31 (0)20 795 23 00 Please quote on correspondence:
    Ampelmann Operations B.V.
    Mr. P. van Zuilekom Fax: +31 (0)20 795 23 01 Payment No.: B200261073
    Kluyverweg 1
    2629 HS DELFT Date: 02.03.2015 Company Account No.: 1220 89202 042475
    NEDERLAND Page: 99 / 346 Your VAT Reg. No.: NL 820605876B01

    Pos. Pur.Date Name Shipname Dept. Cst.Cent Groot Supplier Currency Net VAT Gross EUR
    Departure Date Project Number Agency Invoice Service EURO Exch. Rate
    Carried forward including page 98: EUR 49.229,72 243,43 49.473,15
    436 05.02.15 Edink/Aalt Mr. LEWED CONQUERER KP0500 CST_TRAV 70500 KLM Royal Dutch Airlines EUR 1.186,06 1.186,06
    03.03.15 AM-0562007 00003381170 Schiphol East Airport
    1117 ZL Schiphol Netherlands
    KL 0746531694893 / Class T on 03.03.15 ETIX
    AMS KUL AMS
    437 05.02.15 Edink/Aalt Mr. LEWED CONQUERER KP0500 CST_TRAV 70500 BCD Travel Nederland BV EUR 32,59 32,59
    03.03.15 AM-0562007 00003381170 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    KL 0746531694893 / Class T on 03.03.15 ETIX
    Fee Air Ticket

    438 05.02.15 Edink/Aalt Mr. LEWED CONQUERER KP0500 CST_TRAV 70500 BCD Travel Nederland BV EUR 1,04 1,04
    03.03.15 AM-0562007 00003381170 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    KL 0746531694893 / Class T on 03.03.15 ETIX
    Fee E-ticket tracker

    439 05.02.15 Edink/Aalt Mr. LEWED CONQUERER KP0500 CST_TRAV 70500 Malaysian Airlines System EUR 140,92 140,92
    04.03.15 AM-0562007 00003381172 33Fl MAS Bldg JalanSultanIsmai
    50250 Kuala Lumpur Malaysia
    MH 2326531694894 / Class V on 04.03.15 ETIX
    KUL MYY KUL

    440 05.02.15 Edink/Aalt Mr. LEWED CONQUERER KP0500 CST_TRAV 70500 BCD Travel Nederland BV EUR 32,59 32,59
    04.03.15 AM-0562007 00003381172 Europalaan 400, 3526 KS Utrecht
    RDHW.Q1-0108

    Value Added Tax ID No.: NL808411287B01


    MH 2326531694894 / Class V on 04.03.15 ETIX
    Fee Air Ticket
    LASG-RDQ1-0115

    -------------------------------------------------------------------------------------------------------------------------------------------------------------------------

    Subtotal including page 99: EUR 50.622,92 243,43 50.866,35

    0
    __
    __
    __
    __
    __
    __
    __
    __
    __
    __
    Statement
    For enquiries: Tel.: +31 (0)20 795 23 00 Please quote on correspondence:
    Ampelmann Operations B.V.
    Mr. P. van Zuilekom Fax: +31 (0)20 795 23 01 Payment No.: B200261073
    Kluyverweg 1
    2629 HS DELFT Date: 02.03.2015 Company Account No.: 1220 89202 042475
    NEDERLAND Page: 100 / 346 Your VAT Reg. No.: NL 820605876B01

    Pos. Pur.Date Name Shipname Dept. Cst.Cent Groot Supplier Currency Net VAT Gross EUR
    Departure Date Project Number Agency Invoice Service EURO Exch. Rate
    Carried forward including page 99: EUR 50.622,92 243,43 50.866,35
    441 05.02.15 Edink/Aalt Mr. LEWED CONQUERER KP0500 CST_TRAV 70500 BCD Travel Nederland BV EUR 1,04 1,04
    04.03.15 AM-0562007 00003381172 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    MH 2326531694894 / Class V on 04.03.15 ETIX
    Fee E-ticket tracker
    442 05.02.15 Harris/James Mr. PACIFIC INTREPID KP3500 CST_TRAV 45050 BCD Travel Nederland BV EUR 54,00 54,00
    05.02.15 AM-0562007 00003380650 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    BI 6726531690550 / Class W on 05.03.15
    BWN KUL

    443 05.02.15 Harris/James Mr. PACIFIC INTREPID KP3500 CST_TRAV 45050 BCD Travel Nederland BV EUR 23,87 23,87
    05.02.15 AM-0562007 00003380650 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    BI 6726531690550 / Class W on 05.03.15
    Fee Air Ticket In Exchange

    444 05.02.15 Harris/James Mr. PACIFIC INTREPID KP3500 CST_TRAV 45050 BCD Travel Nederland BV EUR 15,00 3,15 # 18,15
    05.02.15 AM-0562007 00003380650 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    BI 6726531690550 / Class W on 05.03.15
    Fee Additional Manual Handling

    445 16.02.15 Harris/James Mr. PACIFIC INTREPID KP3500 CST_TRAV 45050 BCD Travel Nederland BV EUR 150,71 150,71
    14.02.15 AM-0562007 00003392276 Europalaan 400, 3526 KS Utrecht
    RDHW.Q1-0108

    Value Added Tax ID No.: NL808411287B01


    BI 6726531814801 / Class L on 15.02.15
    BWN KUL
    LASG-RDQ1-0115

    -------------------------------------------------------------------------------------------------------------------------------------------------------------------------

    Subtotal including page 100: EUR 50.867,54 246,58 51.114,12

    0
    __
    __
    __
    __
    __
    __
    __

    __
    __
    __
    Statement
    For enquiries: Tel.: +31 (0)20 795 23 00 Please quote on correspondence:
    Ampelmann Operations B.V.
    Mr. P. van Zuilekom Fax: +31 (0)20 795 23 01 Payment No.: B200261073
    Kluyverweg 1
    2629 HS DELFT Date: 02.03.2015 Company Account No.: 1220 89202 042475
    NEDERLAND Page: 101 / 346 Your VAT Reg. No.: NL 820605876B01

    Pos. Pur.Date Name Shipname Dept. Cst.Cent Groot Supplier Currency Net VAT Gross EUR
    Departure Date Project Number Agency Invoice Service EURO Exch. Rate
    Carried forward including page 100: EUR 50.867,54 246,58 51.114,12
    446 16.02.15 Harris/James Mr. PACIFIC INTREPID KP3500 CST_TRAV 45050 BCD Travel Nederland BV EUR 23,87 23,87
    14.02.15 AM-0562007 00003392276 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    BI 6726531814801 / Class L on 15.02.15
    Fee Air Ticket In Exchange
    447 05.02.15 Harris/James Mr. PACIFIC INTREPID KP3500 CST_TRAV 45050 BCD Travel Nederland BV EUR 24,15 5,07 # 29,22
    05.02.15 AM-0562007 00003380643 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    YF9IBD
    Fee Ticket Revalidation

    448 16.02.15 Harris/James Mr. PACIFIC INTREPID KP3500 CST_TRAV 45050 BCD Travel Nederland BV EUR 28,05 5,89 # 33,94
    16.02.15 AM-0562007 00003392931 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    YF9IBD
    Fee BCD Travel 24-hour Service

    -------------------------------------------------------------------------------------------------------------------------------------------------------------------------

    Subtotal Project No. AM-0562007: EUR 1.980,49 19,69 2.000,18

    -------------------------------------------------------------------------------------------------------------------------------------------------------------------------

    Subtotal including page 101: EUR 50.943,61 257,54 51.201,15


    RDHW.Q1-0108
    LASG-RDQ1-0115

    0
    __

    __
    __
    __
    __
    __
    __
    __
    __
    __
    Statement
    For enquiries: Tel.: +31 (0)20 795 23 00 Please quote on correspondence:
    Ampelmann Operations B.V.
    Mr. P. van Zuilekom Fax: +31 (0)20 795 23 01 Payment No.: B200261073
    Kluyverweg 1
    2629 HS DELFT Date: 02.03.2015 Company Account No.: 1220 89202 042475
    NEDERLAND Page: 102 / 346 Your VAT Reg. No.: NL 820605876B01

    Pos. Pur.Date Name Shipname Dept. Cst.Cent Groot Supplier Currency Net VAT Gross EUR
    Departure Date Project Number Agency Invoice Service EURO Exch. Rate
    Carried forward including page 101: EUR 50.943,61 257,54 51.201,15

    449 10.02.15 Swindells/Benjamin M BERANI KP0500 CST_TRAV 70500 KLM Royal Dutch Airlines EUR 1.546,57- 1.546,57-
    06.01.15 AM-0562008 00003385473 Schiphol East Airport
    1117 ZL Schiphol Netherlands
    KL 0745811181062 / Class K on 06.01.15 ETIX
    AMS KUL AMS
    Credit f. invoice B200253796 of 02.01.15
    450 10.02.15 Swindells/Benjamin M BERANI KP0500 CST_TRAV 70500 BCD Travel Nederland BV EUR 24,15 5,07 # 29,22
    06.01.15 AM-0562008 00003385473 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    KL 0745811181062 / Class K on 06.01.16 ETIX
    Fee Air Ticket Refund

    451 17.02.15 Swindells/Benjamin M BERANI KP0500 CST_TRAV 70500 KLM Royal Dutch Airlines EUR 268,51 268,51
    24.02.15 AM-0562008 00003395075 Schiphol East Airport
    1117 ZL Schiphol Netherlands
    KL 0746531845595 / Class Q on 24.02.15 ETIX
    MAN AMS

    452 17.02.15 Swindells/Benjamin M BERANI KP0500 CST_TRAV 70500 BCD Travel Nederland BV EUR 32,59 32,59
    24.02.15 AM-0562008 00003395075 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    KL 0746531845595 / Class Q on 24.02.15 ETIX
    Fee Air Ticket
    RDHW.Q1-0108

    -------------------------------------------------------------------------------------------------------------------------------------------------------------------------

    Subtotal including page 102: EUR 49.722,29 262,61 49.984,90


    LASG-RDQ1-0115

    0
    __
    __
    __
    __
    __
    __
    __
    __
    __
    __
    __
    __
    Statement
    For enquiries: Tel.: +31 (0)20 795 23 00 Please quote on correspondence:
    Ampelmann Operations B.V.
    Mr. P. van Zuilekom Fax: +31 (0)20 795 23 01 Payment No.: B200261073
    Kluyverweg 1
    2629 HS DELFT Date: 02.03.2015 Company Account No.: 1220 89202 042475
    NEDERLAND Page: 103 / 346 Your VAT Reg. No.: NL 820605876B01

    Pos. Pur.Date Name Shipname Dept. Cst.Cent Groot Supplier Currency Net VAT Gross EUR
    Departure Date Project Number Agency Invoice Service EURO Exch. Rate
    Carried forward including page 102: EUR 49.722,29 262,61 49.984,90
    453 17.02.15 Swindells/Benjamin M BERANI KP0500 CST_TRAV 70500 BCD Travel Nederland BV EUR 1,04 1,04
    24.02.15 AM-0562008 00003395075 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    KL 0746531845595 / Class Q on 24.02.15 ETIX
    Fee E-ticket tracker
    454 17.02.15 Swindells/Benjamin M BERANI KP0500 CST_TRAV 70500 KLM Royal Dutch Airlines EUR 643,98 643,98
    27.03.15 AM-0562008 00003395085 Schiphol East Airport
    1117 ZL Schiphol Netherlands
    KL 0746531845602 / Class Q on 27.03.15 ETIX
    KUL AMS MAN

    455 17.02.15 Swindells/Benjamin M BERANI KP0500 CST_TRAV 70500 BCD Travel Nederland BV EUR 32,59 32,59
    27.03.15 AM-0562008 00003395085 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    KL 0746531845602 / Class Q on 27.03.15 ETIX
    Fee Air Ticket

    456 17.02.15 Swindells/Benjamin M BERANI KP0500 CST_TRAV 70500 BCD Travel Nederland BV EUR 1,04 1,04
    27.03.15 AM-0562008 00003395085 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    KL 0746531845602 / Class Q on 27.03.15 ETIX
    Fee E-ticket tracker

    457 17.02.15 Swindells/Benjamin M BERANI KP0500 CST_TRAV 70500 Malaysian Airlines System EUR 539,43 539,43
    24.02.15 AM-0562008 00003395077 33Fl MAS Bldg JalanSultanIsmai
    RDHW.Q1-0108

    50250 Kuala Lumpur Malaysia


    MH 2326531845596 / Class S on 24.02.15 ETIX
    AMS KUL
    LASG-RDQ1-0115

    -------------------------------------------------------------------------------------------------------------------------------------------------------------------------

    Subtotal including page 103: EUR 50.940,37 262,61 51.202,98

    0
    __
    __
    __
    __
    __
    __
    __
    __
    __
    __
    __
    __
    Statement
    For enquiries: Tel.: +31 (0)20 795 23 00 Please quote on correspondence:
    Ampelmann Operations B.V.
    Mr. P. van Zuilekom Fax: +31 (0)20 795 23 01 Payment No.: B200261073
    Kluyverweg 1
    2629 HS DELFT Date: 02.03.2015 Company Account No.: 1220 89202 042475
    NEDERLAND Page: 104 / 346 Your VAT Reg. No.: NL 820605876B01

    Pos. Pur.Date Name Shipname Dept. Cst.Cent Groot Supplier Currency Net VAT Gross EUR
    Departure Date Project Number Agency Invoice Service EURO Exch. Rate
    Carried forward including page 103: EUR 50.940,37 262,61 51.202,98
    458 17.02.15 Swindells/Benjamin M BERANI KP0500 CST_TRAV 70500 BCD Travel Nederland BV EUR 32,59 32,59
    24.02.15 AM-0562008 00003395077 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    MH 2326531845596 / Class S on 24.02.15 ETIX
    Fee Air Ticket
    459 17.02.15 Swindells/Benjamin M BERANI KP0500 CST_TRAV 70500 BCD Travel Nederland BV EUR 1,04 1,04
    24.02.15 AM-0562008 00003395077 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    MH 2326531845596 / Class S on 24.02.15 ETIX
    Fee E-ticket tracker

    460 17.02.15 Swindells/Benjamin M BERANI KP0500 CST_TRAV 70500 Royal Brunei Airlines EUR 337,81 337,81
    25.02.15 AM-0562008 00003395083 RBA Jalan Sultan Bandar SeriBe
    8811 Negara Brunei Darussalam
    BI 6726531845601 / Class W on 25.02.15 ETIX
    KUL BWN KUL

    461 17.02.15 Swindells/Benjamin M BERANI KP0500 CST_TRAV 70500 BCD Travel Nederland BV EUR 32,59 32,59
    25.02.15 AM-0562008 00003395083 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    BI 6726531845601 / Class W on 25.02.15 ETIX
    Fee Air Ticket

    462 17.02.15 Swindells/Benjamin M BERANI KP0500 CST_TRAV 70500 BCD Travel Nederland BV EUR 1,04 1,04
    25.02.15 AM-0562008 00003395083 Europalaan 400, 3526 KS Utrecht
    RDHW.Q1-0108

    Value Added Tax ID No.: NL808411287B01


    BI 6726531845601 / Class W on 25.02.15 ETIX
    Fee E-ticket tracker
    LASG-RDQ1-0115

    -------------------------------------------------------------------------------------------------------------------------------------------------------------------------

    Subtotal including page 104: EUR 51.345,44 262,61 51.608,05

    0
    __
    __
    __
    __
    __
    __
    __

    __
    __
    __
    Statement
    For enquiries: Tel.: +31 (0)20 795 23 00 Please quote on correspondence:
    Ampelmann Operations B.V.
    Mr. P. van Zuilekom Fax: +31 (0)20 795 23 01 Payment No.: B200261073
    Kluyverweg 1
    2629 HS DELFT Date: 02.03.2015 Company Account No.: 1220 89202 042475
    NEDERLAND Page: 105 / 346 Your VAT Reg. No.: NL 820605876B01

    Pos. Pur.Date Name Shipname Dept. Cst.Cent Groot Supplier Currency Net VAT Gross EUR
    Departure Date Project Number Agency Invoice Service EURO Exch. Rate
    Carried forward including page 104: EUR 51.345,44 262,61 51.608,05
    463 18.02.15 Koole/Mike Mr. BERANI KP0500 CST_TRAV 70500 KLM Royal Dutch Airlines EUR 555,87 555,87
    27.03.15 AM-0562008 00003396719 Schiphol East Airport
    1117 ZL Schiphol Netherlands
    KL 0746531860999 / Class T on 27.03.15 ETIX
    KUL AMS
    464 18.02.15 Koole/Mike Mr. BERANI KP0500 CST_TRAV 70500 BCD Travel Nederland BV EUR 32,59 32,59
    27.03.15 AM-0562008 00003396719 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    KL 0746531860999 / Class T on 27.03.15 ETIX
    Fee Air Ticket

    465 18.02.15 Koole/Mike Mr. BERANI KP0500 CST_TRAV 70500 BCD Travel Nederland BV EUR 1,04 1,04
    27.03.15 AM-0562008 00003396719 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    KL 0746531860999 / Class T on 27.03.15 ETIX
    Fee E-ticket tracker

    466 18.02.15 Koole/Mike Mr. BERANI KP0500 CST_TRAV 70500 Malaysian Airlines System EUR 712,85 712,85
    23.02.15 AM-0562008 00003396714 33Fl MAS Bldg JalanSultanIsmai
    50250 Kuala Lumpur Malaysia
    MH 2326531860994 / Class V on 23.02.15 ETIX
    AMS KUL MYY

    467 18.02.15 Koole/Mike Mr. BERANI KP0500 CST_TRAV 70500 BCD Travel Nederland BV EUR 32,59 32,59
    23.02.15 AM-0562008 00003396714 Europalaan 400, 3526 KS Utrecht
    RDHW.Q1-0108

    Value Added Tax ID No.: NL808411287B01


    MH 2326531860994 / Class V on 23.02.15 ETIX
    Fee Air Ticket
    LASG-RDQ1-0115

    -------------------------------------------------------------------------------------------------------------------------------------------------------------------------

    Subtotal including page 105: EUR 52.680,38 262,61 52.942,99

    0
    __

    __
    __
    __
    __
    __
    __
    __
    Statement
    For enquiries: Tel.: +31 (0)20 795 23 00 Please quote on correspondence:
    Ampelmann Operations B.V.
    Mr. P. van Zuilekom Fax: +31 (0)20 795 23 01 Payment No.: B200261073
    Kluyverweg 1
    2629 HS DELFT Date: 02.03.2015 Company Account No.: 1220 89202 042475
    NEDERLAND Page: 106 / 346 Your VAT Reg. No.: NL 820605876B01

    Pos. Pur.Date Name Shipname Dept. Cst.Cent Groot Supplier Currency Net VAT Gross EUR
    Departure Date Project Number Agency Invoice Service EURO Exch. Rate
    Carried forward including page 105: EUR 52.680,38 262,61 52.942,99
    468 18.02.15 Koole/Mike Mr. BERANI KP0500 CST_TRAV 70500 BCD Travel Nederland BV EUR 1,04 1,04
    23.02.15 AM-0562008 00003396714 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    MH 2326531860994 / Class V on 23.02.15 ETIX
    Fee E-ticket tracker
    469 18.02.15 Koole/Mike Mr. BERANI KP0500 CST_TRAV 70500 Malaysian Airlines System EUR 77,95 77,95
    27.03.15 AM-0562008 00003396714 33Fl MAS Bldg JalanSultanIsmai
    50250 Kuala Lumpur Malaysia
    MH 2326531860995 / Class V on 27.03.15 ETIX
    MYY KUL

    470 18.02.15 Koole/Mike Mr. BERANI KP0500 CST_TRAV 70500 BCD Travel Nederland BV EUR 32,59 32,59
    27.03.15 AM-0562008 00003396714 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    MH 2326531860995 / Class V on 27.03.15 ETIX
    Fee Air Ticket

    471 18.02.15 Koole/Mike Mr. BERANI KP0500 CST_TRAV 70500 BCD Travel Nederland BV EUR 1,04 1,04
    27.03.15 AM-0562008 00003396714 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    MH 2326531860995 / Class V on 27.03.15 ETIX
    Fee E-ticket tracker

    472 23.02.15 Koole/Mike Mr. BERANI KP0500 CST_TRAV 70500 BCD Travel Nederland BV EUR 24,00 24,00
    23.02.15 AM-0562008 00003402514 Europalaan 400, 3526 KS Utrecht
    RDHW.Q1-0108

    Value Added Tax ID No.: NL808411287B01


    MH 2326232000950 / Class L on 04.01.15
    KUL MYY KUL
    LASG-RDQ1-0115

    -------------------------------------------------------------------------------------------------------------------------------------------------------------------------

    Subtotal including page 106: EUR 52.817,00 262,61 53.079,61

    0
    __
    __
    __
    __
    __
    __
    __
    __
    Statement
    For enquiries: Tel.: +31 (0)20 795 23 00 Please quote on correspondence:
    Ampelmann Operations B.V.
    Mr. P. van Zuilekom Fax: +31 (0)20 795 23 01 Payment No.: B200261073
    Kluyverweg 1
    2629 HS DELFT Date: 02.03.2015 Company Account No.: 1220 89202 042475
    NEDERLAND Page: 107 / 346 Your VAT Reg. No.: NL 820605876B01

    Pos. Pur.Date Name Shipname Dept. Cst.Cent Groot Supplier Currency Net VAT Gross EUR
    Departure Date Project Number Agency Invoice Service EURO Exch. Rate
    Carried forward including page 106: EUR 52.817,00 262,61 53.079,61
    -------------------------------------------------------------------------------------------------------------------------------------------------------------------------

    Subtotal Project No. AM-0562008: EUR 1.873,39 5,07 1.878,46


    -------------------------------------------------------------------------------------------------------------------------------------------------------------------------

    Subtotal including page 107: EUR 52.817,00 262,61 53.079,61


    RDHW.Q1-0108
    LASG-RDQ1-0115

    0
    __
    __
    __
    __
    __
    __
    __
    __
    __
    __
    Statement
    For enquiries: Tel.: +31 (0)20 795 23 00 Please quote on correspondence:
    Ampelmann Operations B.V.
    Mr. P. van Zuilekom Fax: +31 (0)20 795 23 01 Payment No.: B200261073
    Kluyverweg 1
    2629 HS DELFT Date: 02.03.2015 Company Account No.: 1220 89202 042475
    NEDERLAND Page: 108 / 346 Your VAT Reg. No.: NL 820605876B01

    Pos. Pur.Date Name Shipname Dept. Cst.Cent Groot Supplier Currency Net VAT Gross EUR
    Departure Date Project Number Agency Invoice Service EURO Exch. Rate
    Carried forward including page 107: EUR 52.817,00 262,61 53.079,61

    473 22.01.15 Ampelmann Opera 744IT2 KP0500 CST_TRAV 70500 Klm Netherlands EUR 120,00 120,00
    <-> AM-056500 3334854 A.I.D.A. No. 552769xxxxxx4240
    474 22.01.15 Ampelmann Opera 744IT2 KP0500 CST_TRAV 70500 Klm Netherlands EUR 120,00 120,00
    <-> AM-056500 3334854 A.I.D.A. No. 552769xxxxxx4240
    -------------------------------------------------------------------------------------------------------------------------------------------------------------------------

    Subtotal Project No. AM-056500: EUR 240,00 240,00

    -------------------------------------------------------------------------------------------------------------------------------------------------------------------------

    Subtotal including page 108: EUR 53.057,00 262,61 53.319,61


    RDHW.Q1-0108
    LASG-RDQ1-0115

    0
    __
    __
    __
    __
    __
    __
    __

    __
    __
    __
    Statement
    For enquiries: Tel.: +31 (0)20 795 23 00 Please quote on correspondence:
    Ampelmann Operations B.V.
    Mr. P. van Zuilekom Fax: +31 (0)20 795 23 01 Payment No.: B200261073
    Kluyverweg 1
    2629 HS DELFT Date: 02.03.2015 Company Account No.: 1220 89202 042475
    NEDERLAND Page: 109 / 346 Your VAT Reg. No.: NL 820605876B01

    Pos. Pur.Date Name Shipname Dept. Cst.Cent Groot Supplier Currency Net VAT Gross EUR
    Departure Date Project Number Agency Invoice Service EURO Exch. Rate
    Carried forward including page 108: EUR 53.057,00 262,61 53.319,61

    475 07.02.15 Goedkoop/Hendrik Mr. GURBAN ABASOV KP0500 CST_TRAV 70500 Turkish Airlines EUR 337,28 337,28
    09.02.15 AM-0616 00003384644 TK Building Ataturk Airport
    34149 Yesilkoy Istanbul
    TK 2356531714984 / Class Q on 09.02.15 ETIX
    AMS IST GYD

    476 07.02.15 Kwadijk/Paul Mr. GURBAN ABASOV KP0500 CST_TRAV 70500 Turkish Airlines EUR 337,28 337,28
    09.02.15 AM-0616 00003384645 TK Building Ataturk Airport
    34149 Yesilkoy Istanbul
    TK 2356531714985 / Class Q on 09.02.15 ETIX
    AMS IST GYD

    477 09.02.15 Goedkoop/Hendrik Mr. GURBAN ABASOV KP0500 CST_TRAV 70500 Deutsche Lufthansa AG EUR 401,47- 401,47-
    10.02.15 AM-0616 00003384644 Von-Gablenz-Strasse 2 - 6, 50679 Köln
    LH 2206531595106 / Class V on 10.02.15 ETIX
    AMS FRA GYD
    Credit f. invoice B200257300 of 02.02.15

    478 09.02.15 Goedkoop/Hendrik Mr. GURBAN ABASOV KP0500 CST_TRAV 70500 BCD Travel Nederland BV EUR 24,15 5,07 # 29,22
    10.02.15 AM-0616 00003384644 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    LH 2206531595106 / Class V on 10.02.15 ETIX
    Fee Air Ticket Refund
    RDHW.Q1-0108

    -------------------------------------------------------------------------------------------------------------------------------------------------------------------------

    Subtotal including page 109: EUR 53.354,24 267,68 53.621,92


    LASG-RDQ1-0115

    0
    __

    __
    __
    __
    __
    __
    __
    __
    __
    __
    Statement
    For enquiries: Tel.: +31 (0)20 795 23 00 Please quote on correspondence:
    Ampelmann Operations B.V.
    Mr. P. van Zuilekom Fax: +31 (0)20 795 23 01 Payment No.: B200261073
    Kluyverweg 1
    2629 HS DELFT Date: 02.03.2015 Company Account No.: 1220 89202 042475
    NEDERLAND Page: 110 / 346 Your VAT Reg. No.: NL 820605876B01

    Pos. Pur.Date Name Shipname Dept. Cst.Cent Groot Supplier Currency Net VAT Gross EUR
    Departure Date Project Number Agency Invoice Service EURO Exch. Rate
    Carried forward including page 109: EUR 53.354,24 267,68 53.621,92
    479 09.02.15 Goedkoop/Hendrik Mr. GURBAN ABASOV KP0500 CST_TRAV 70500 BCD Travel Nederland BV EUR 32,59 32,59
    09.02.15 AM-0616 00003384644 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    TK 2356531714984 / Class Q on 09.02.15 ETIX
    Fee Air Ticket
    480 09.02.15 Goedkoop/Hendrik Mr. GURBAN ABASOV KP0500 CST_TRAV 70500 BCD Travel Nederland BV EUR 1,04 1,04
    09.02.15 AM-0616 00003384644 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    TK 2356531714984 / Class Q on 09.02.15 ETIX
    Fee E-ticket tracker

    481 09.02.15 Kwadijk/Paul Mr. GURBAN ABASOV KP0500 CST_TRAV 70500 Deutsche Lufthansa AG EUR 401,47- 401,47-
    10.02.15 AM-0616 00003384645 Von-Gablenz-Strasse 2 - 6, 50679 Köln
    LH 2206531595107 / Class V on 10.02.15 ETIX
    AMS FRA GYD
    Credit f. invoice B200257300 of 02.02.15

    482 09.02.15 Kwadijk/Paul Mr. GURBAN ABASOV KP0500 CST_TRAV 70500 BCD Travel Nederland BV EUR 24,15 5,07 # 29,22
    10.02.15 AM-0616 00003384645 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    LH 2206531595107 / Class V on 10.02.15 ETIX
    Fee Air Ticket Refund

    483 09.02.15 Kwadijk/Paul Mr. GURBAN ABASOV KP0500 CST_TRAV 70500 BCD Travel Nederland BV EUR 32,59 32,59
    09.02.15 AM-0616 00003384645 Europalaan 400, 3526 KS Utrecht
    RDHW.Q1-0108

    Value Added Tax ID No.: NL808411287B01


    TK 2356531714985 / Class Q on 09.02.15 ETIX
    Fee Air Ticket
    LASG-RDQ1-0115

    -------------------------------------------------------------------------------------------------------------------------------------------------------------------------

    Subtotal including page 110: EUR 53.043,14 272,75 53.315,89

    0
    __
    __
    __
    __
    __
    __
    __
    __
    __
    __
    __
    __
    Statement
    For enquiries: Tel.: +31 (0)20 795 23 00 Please quote on correspondence:
    Ampelmann Operations B.V.
    Mr. P. van Zuilekom Fax: +31 (0)20 795 23 01 Payment No.: B200261073
    Kluyverweg 1
    2629 HS DELFT Date: 02.03.2015 Company Account No.: 1220 89202 042475
    NEDERLAND Page: 111 / 346 Your VAT Reg. No.: NL 820605876B01

    Pos. Pur.Date Name Shipname Dept. Cst.Cent Groot Supplier Currency Net VAT Gross EUR
    Departure Date Project Number Agency Invoice Service EURO Exch. Rate
    Carried forward including page 110: EUR 53.043,14 272,75 53.315,89
    484 09.02.15 Kwadijk/Paul Mr. GURBAN ABASOV KP0500 CST_TRAV 70500 BCD Travel Nederland BV EUR 1,04 1,04
    09.02.15 AM-0616 00003384645 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    TK 2356531714985 / Class Q on 09.02.15 ETIX
    Fee E-ticket tracker
    485 20.02.15 Devries/Gerardus Mr. GURBAN ABASOV KP0500 CST_TRAV 70500 Deutsche Lufthansa AG EUR 20,00 20,00
    20.02.15 AM-0616 00003400594 Von-Gablenz-Strasse 2 - 6, 50679 Köln
    LH 2202618814061
    FRA GYD
    486 20.02.15 Devries/Gerardus Mr. GURBAN ABASOV KP0500 CST_TRAV 70500 BCD Travel Nederland BV EUR 13,30 2,79 # 16,09
    20.02.15 AM-0616 00003400594 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    LH 2202618814061
    Fee Airline Additional Service

    487 20.02.15 Devries/Gerardus Mr. GURBAN ABASOV KP0500 CST_TRAV 70500 Deutsche Lufthansa AG EUR 405,97 405,97
    24.02.15 AM-0616 00003400430 Von-Gablenz-Strasse 2 - 6, 50679 Köln
    LH 2206531895183 / Class V on 24.02.15 ETIX
    AMS FRA GYD
    488 20.02.15 Devries/Gerardus Mr. GURBAN ABASOV KP0500 CST_TRAV 70500 BCD Travel Nederland BV EUR 21,35 21,35
    24.02.15 AM-0616 00003400430 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    LH 2206531895183 / Class V on 24.02.15 ETIX
    Fee Air Ticket
    RDHW.Q1-0108

    -------------------------------------------------------------------------------------------------------------------------------------------------------------------------

    Subtotal including page 111: EUR 53.504,80 275,54 53.780,34


    LASG-RDQ1-0115

    0
    __
    __
    __
    __
    __
    __
    __
    __
    __
    __
    __
    __
    Statement
    For enquiries: Tel.: +31 (0)20 795 23 00 Please quote on correspondence:
    Ampelmann Operations B.V.
    Mr. P. van Zuilekom Fax: +31 (0)20 795 23 01 Payment No.: B200261073
    Kluyverweg 1
    2629 HS DELFT Date: 02.03.2015 Company Account No.: 1220 89202 042475
    NEDERLAND Page: 112 / 346 Your VAT Reg. No.: NL 820605876B01

    Pos. Pur.Date Name Shipname Dept. Cst.Cent Groot Supplier Currency Net VAT Gross EUR
    Departure Date Project Number Agency Invoice Service EURO Exch. Rate
    Carried forward including page 111: EUR 53.504,80 275,54 53.780,34
    489 20.02.15 Devries/Gerardus Mr. GURBAN ABASOV KP0500 CST_TRAV 70500 BCD Travel Nederland BV EUR 1,04 1,04
    24.02.15 AM-0616 00003400430 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    LH 2206531895183 / Class V on 24.02.15 ETIX
    Fee E-ticket tracker
    490 20.02.15 Devries/Gerardus Mr. GURBAN ABASOV KP0500 CST_TRAV 70500 Austrian Airlines EUR 40,00 40,00
    20.02.15 AM-0616 00003400596 Lyoner Strasse 20, 60528 Frankfurt am Main
    OS 2572618814066
    GYD VIE
    491 20.02.15 Devries/Gerardus Mr. GURBAN ABASOV KP0500 CST_TRAV 70500 BCD Travel Nederland BV EUR 13,30 2,79 # 16,09
    20.02.15 AM-0616 00003400596 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    OS 2572618814066
    Fee Airline Additional Service

    492 20.02.15 Devries/Gerardus Mr. GURBAN ABASOV KP0500 CST_TRAV 70500 Austrian Airlines EUR 405,93 405,93
    26.03.15 AM-0616 00003400432 Lyoner Strasse 20, 60528 Frankfurt am Main
    OS 2576531895185 / Class V on 26.03.15 ETIX
    GYD VIE AMS
    493 20.02.15 Devries/Gerardus Mr. GURBAN ABASOV KP0500 CST_TRAV 70500 BCD Travel Nederland BV EUR 21,35 21,35
    26.03.15 AM-0616 00003400432 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    OS 2576531895185 / Class V on 26.03.15 ETIX
    Fee Air Ticket
    RDHW.Q1-0108

    -------------------------------------------------------------------------------------------------------------------------------------------------------------------------

    Subtotal including page 112: EUR 53.986,42 278,33 54.264,75


    LASG-RDQ1-0115

    0
    __
    __
    __
    __
    __
    __
    __

    __
    __
    __
    Statement
    For enquiries: Tel.: +31 (0)20 795 23 00 Please quote on correspondence:
    Ampelmann Operations B.V.
    Mr. P. van Zuilekom Fax: +31 (0)20 795 23 01 Payment No.: B200261073
    Kluyverweg 1
    2629 HS DELFT Date: 02.03.2015 Company Account No.: 1220 89202 042475
    NEDERLAND Page: 113 / 346 Your VAT Reg. No.: NL 820605876B01

    Pos. Pur.Date Name Shipname Dept. Cst.Cent Groot Supplier Currency Net VAT Gross EUR
    Departure Date Project Number Agency Invoice Service EURO Exch. Rate
    Carried forward including page 112: EUR 53.986,42 278,33 54.264,75
    494 20.02.15 Devries/Gerardus Mr. GURBAN ABASOV KP0500 CST_TRAV 70500 BCD Travel Nederland BV EUR 1,04 1,04
    26.03.15 AM-0616 00003400432 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    OS 2576531895185 / Class V on 26.03.15 ETIX
    Fee E-ticket tracker
    495 20.02.15 Karsten/Jeroen Mr. GURBAN ABASOV KP0500 CST_TRAV 70500 Deutsche Lufthansa AG EUR 20,00 20,00
    20.02.15 AM-0616 00003400603 Von-Gablenz-Strasse 2 - 6, 50679 Köln
    LH 2202618814062
    FRA GYD
    496 20.02.15 Karsten/Jeroen Mr. GURBAN ABASOV KP0500 CST_TRAV 70500 BCD Travel Nederland BV EUR 13,30 2,79 # 16,09
    20.02.15 AM-0616 00003400603 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    LH 2202618814062
    Fee Airline Additional Service

    497 20.02.15 Karsten/Jeroen Mr. GURBAN ABASOV KP0500 CST_TRAV 70500 Deutsche Lufthansa AG EUR 405,97 405,97
    24.02.15 AM-0616 00003400431 Von-Gablenz-Strasse 2 - 6, 50679 Köln
    LH 2206531895182 / Class V on 24.02.15 ETIX
    AMS FRA GYD
    498 20.02.15 Karsten/Jeroen Mr. GURBAN ABASOV KP0500 CST_TRAV 70500 BCD Travel Nederland BV EUR 21,35 21,35
    24.02.15 AM-0616 00003400431 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    LH 2206531895182 / Class V on 24.02.15 ETIX
    Fee Air Ticket
    RDHW.Q1-0108

    -------------------------------------------------------------------------------------------------------------------------------------------------------------------------

    Subtotal including page 113: EUR 54.448,08 281,12 54.729,20


    LASG-RDQ1-0115

    0
    __

    __
    __
    __
    __
    __
    __
    __
    Statement
    For enquiries: Tel.: +31 (0)20 795 23 00 Please quote on correspondence:
    Ampelmann Operations B.V.
    Mr. P. van Zuilekom Fax: +31 (0)20 795 23 01 Payment No.: B200261073
    Kluyverweg 1
    2629 HS DELFT Date: 02.03.2015 Company Account No.: 1220 89202 042475
    NEDERLAND Page: 114 / 346 Your VAT Reg. No.: NL 820605876B01

    Pos. Pur.Date Name Shipname Dept. Cst.Cent Groot Supplier Currency Net VAT Gross EUR
    Departure Date Project Number Agency Invoice Service EURO Exch. Rate
    Carried forward including page 113: EUR 54.448,08 281,12 54.729,20
    499 20.02.15 Karsten/Jeroen Mr. GURBAN ABASOV KP0500 CST_TRAV 70500 BCD Travel Nederland BV EUR 1,04 1,04
    24.02.15 AM-0616 00003400431 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    LH 2206531895182 / Class V on 24.02.15 ETIX
    Fee E-ticket tracker
    500 20.02.15 Karsten/Jeroen Mr. GURBAN ABASOV KP0500 CST_TRAV 70500 Austrian Airlines EUR 40,00 40,00
    20.02.15 AM-0616 00003400598 Lyoner Strasse 20, 60528 Frankfurt am Main
    OS 2572618814067
    GYD VIE
    501 20.02.15 Karsten/Jeroen Mr. GURBAN ABASOV KP0500 CST_TRAV 70500 BCD Travel Nederland BV EUR 13,30 2,79 # 16,09
    20.02.15 AM-0616 00003400598 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    OS 2572618814067
    Fee Airline Additional Service

    502 20.02.15 Karsten/Jeroen Mr. GURBAN ABASOV KP0500 CST_TRAV 70500 Austrian Airlines EUR 405,93 405,93
    26.03.15 AM-0616 00003400433 Lyoner Strasse 20, 60528 Frankfurt am Main
    OS 2576531895184 / Class V on 26.03.15 ETIX
    GYD VIE AMS
    503 20.02.15 Karsten/Jeroen Mr. GURBAN ABASOV KP0500 CST_TRAV 70500 BCD Travel Nederland BV EUR 21,35 21,35
    26.03.15 AM-0616 00003400433 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    OS 2576531895184 / Class V on 26.03.15 ETIX
    Fee Air Ticket
    RDHW.Q1-0108

    -------------------------------------------------------------------------------------------------------------------------------------------------------------------------

    Subtotal including page 114: EUR 54.929,70 283,91 55.213,61


    LASG-RDQ1-0115

    0
    __
    __
    __
    __
    __
    __
    __
    __
    Statement
    For enquiries: Tel.: +31 (0)20 795 23 00 Please quote on correspondence:
    Ampelmann Operations B.V.
    Mr. P. van Zuilekom Fax: +31 (0)20 795 23 01 Payment No.: B200261073
    Kluyverweg 1
    2629 HS DELFT Date: 02.03.2015 Company Account No.: 1220 89202 042475
    NEDERLAND Page: 115 / 346 Your VAT Reg. No.: NL 820605876B01

    Pos. Pur.Date Name Shipname Dept. Cst.Cent Groot Supplier Currency Net VAT Gross EUR
    Departure Date Project Number Agency Invoice Service EURO Exch. Rate
    Carried forward including page 114: EUR 54.929,70 283,91 55.213,61
    504 20.02.15 Karsten/Jeroen Mr. GURBAN ABASOV KP0500 CST_TRAV 70500 BCD Travel Nederland BV EUR 1,04 1,04
    26.03.15 AM-0616 00003400433 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    OS 2576531895184 / Class V on 26.03.15 ETIX
    Fee E-ticket tracker
    505 23.02.15 Devries/Gerardus Mr. GURBAN ABASOV KP0500 CST_TRAV 70500 Turkish Airlines EUR 406,00 406,00
    26.03.15 AM-0616 00003402268 TK Building Ataturk Airport
    34149 Yesilkoy Istanbul
    TK 2356531922234 / Class S on 26.03.15 ETIX
    GYD IST AMS

    506 23.02.15 Devries/Gerardus Mr. GURBAN ABASOV KP0500 CST_TRAV 70500 BCD Travel Nederland BV EUR 32,59 32,59
    26.03.15 AM-0616 00003402268 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    TK 2356531922234 / Class S on 26.03.15 ETIX
    Fee Air Ticket

    507 23.02.15 Devries/Gerardus Mr. GURBAN ABASOV KP0500 CST_TRAV 70500 BCD Travel Nederland BV EUR 1,04 1,04
    26.03.15 AM-0616 00003402268 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    TK 2356531922234 / Class S on 26.03.15 ETIX
    Fee E-ticket tracker

    508 23.02.15 Devries/Gerardus Mr. GURBAN ABASOV KP0500 CST_TRAV 70500 Austrian Airlines EUR 405,93- 405,93-
    26.03.15 AM-0616 00003401983 Lyoner Strasse 20, 60528 Frankfurt am Main
    RDHW.Q1-0108

    OS 2576531895185 / Class V on 26.03.15 ETIX


    GYD VIE AMS
    -------------------------------------------------------------------------------------------------------------------------------------------------------------------------
    LASG-RDQ1-0115

    Subtotal including page 115: EUR 54.964,44 283,91 55.248,35

    0
    __
    __
    __
    __
    __
    __
    __
    __
    __
    __
    Statement
    For enquiries: Tel.: +31 (0)20 795 23 00 Please quote on correspondence:
    Ampelmann Operations B.V.
    Mr. P. van Zuilekom Fax: +31 (0)20 795 23 01 Payment No.: B200261073
    Kluyverweg 1
    2629 HS DELFT Date: 02.03.2015 Company Account No.: 1220 89202 042475
    NEDERLAND Page: 116 / 346 Your VAT Reg. No.: NL 820605876B01

    Pos. Pur.Date Name Shipname Dept. Cst.Cent Groot Supplier Currency Net VAT Gross EUR
    Departure Date Project Number Agency Invoice Service EURO Exch. Rate
    Carried forward including page 115: EUR 54.964,44 283,91 55.248,35
    509 23.02.15 Devries/Gerardus Mr. GURBAN ABASOV KP0500 CST_TRAV 70500 BCD Travel Nederland BV EUR 24,15 5,07 # 29,22
    26.03.15 AM-0616 00003401983 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    OS 2576531895185 / Class V on 26.03.15 ETIX
    Fee Air Ticket Refund
    510 23.02.15 Karsten/Jeroen Mr. GURBAN ABASOV KP0500 CST_TRAV 70500 Turkish Airlines EUR 406,00 406,00
    26.03.15 AM-0616 00003402269 TK Building Ataturk Airport
    34149 Yesilkoy Istanbul
    TK 2356531922233 / Class S on 26.03.15 ETIX
    GYD IST AMS

    511 23.02.15 Karsten/Jeroen Mr. GURBAN ABASOV KP0500 CST_TRAV 70500 BCD Travel Nederland BV EUR 32,59 32,59
    26.03.15 AM-0616 00003402269 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    TK 2356531922233 / Class S on 26.03.15 ETIX
    Fee Air Ticket

    512 23.02.15 Karsten/Jeroen Mr. GURBAN ABASOV KP0500 CST_TRAV 70500 BCD Travel Nederland BV EUR 1,04 1,04
    26.03.15 AM-0616 00003402269 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    TK 2356531922233 / Class S on 26.03.15 ETIX
    Fee E-ticket tracker

    513 23.02.15 Karsten/Jeroen Mr. GURBAN ABASOV KP0500 CST_TRAV 70500 Austrian Airlines EUR 405,93- 405,93-
    26.03.15 AM-0616 00003401980 Lyoner Strasse 20, 60528 Frankfurt am Main
    RDHW.Q1-0108

    OS 2576531895184 / Class V on 26.03.15 ETIX


    GYD VIE AMS
    -------------------------------------------------------------------------------------------------------------------------------------------------------------------------
    LASG-RDQ1-0115

    Subtotal including page 116: EUR 55.022,29 288,98 55.311,27

    0
    __
    __
    __
    __
    __
    __
    __

    __
    __
    __
    Statement
    For enquiries: Tel.: +31 (0)20 795 23 00 Please quote on correspondence:
    Ampelmann Operations B.V.
    Mr. P. van Zuilekom Fax: +31 (0)20 795 23 01 Payment No.: B200261073
    Kluyverweg 1
    2629 HS DELFT Date: 02.03.2015 Company Account No.: 1220 89202 042475
    NEDERLAND Page: 117 / 346 Your VAT Reg. No.: NL 820605876B01

    Pos. Pur.Date Name Shipname Dept. Cst.Cent Groot Supplier Currency Net VAT Gross EUR
    Departure Date Project Number Agency Invoice Service EURO Exch. Rate
    Carried forward including page 116: EUR 55.022,29 288,98 55.311,27
    514 23.02.15 Karsten/Jeroen Mr. GURBAN ABASOV KP0500 CST_TRAV 70500 BCD Travel Nederland BV EUR 24,15 5,07 # 29,22
    26.03.15 AM-0616 00003401980 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    OS 2576531895184 / Class V on 26.03.15 ETIX
    Fee Air Ticket Refund
    515 25.02.15 Bolt/Eisse Mr. GURBAN ABASOV KP0500 CST_TRAV 70500 Deutsche Lufthansa AG EUR 407,97 407,97
    08.03.15 AM-0616 00003405124 Von-Gablenz-Strasse 2 - 6, 50679 Köln
    LH 2206531953889 / Class V on 08.03.15 ETIX
    AMS FRA GYD
    516 25.02.15 Bolt/Eisse Mr. GURBAN ABASOV KP0500 CST_TRAV 70500 BCD Travel Nederland BV EUR 32,59 32,59
    08.03.15 AM-0616 00003405124 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    LH 2206531953889 / Class V on 08.03.15 ETIX
    Fee Air Ticket

    517 25.02.15 Bolt/Eisse Mr. GURBAN ABASOV KP0500 CST_TRAV 70500 BCD Travel Nederland BV EUR 1,04 1,04
    08.03.15 AM-0616 00003405124 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    LH 2206531953889 / Class V on 08.03.15 ETIX
    Fee E-ticket tracker

    518 25.02.15 Bolt/Eisse Mr. GURBAN ABASOV KP0500 CST_TRAV 70500 Turkish Airlines EUR 336,00 336,00
    07.04.15 AM-0616 00003405124 TK Building Ataturk Airport
    34149 Yesilkoy Istanbul
    TK 2356531953891 / Class Q on 07.04.15 ETIX
    RDHW.Q1-0108

    GYD IST AMS

    -------------------------------------------------------------------------------------------------------------------------------------------------------------------------
    LASG-RDQ1-0115

    Subtotal including page 117: EUR 55.824,04 294,05 56.118,09

    0
    __

    __
    __
    __
    __
    __
    __
    __
    __
    __
    Statement
    For enquiries: Tel.: +31 (0)20 795 23 00 Please quote on correspondence:
    Ampelmann Operations B.V.
    Mr. P. van Zuilekom Fax: +31 (0)20 795 23 01 Payment No.: B200261073
    Kluyverweg 1
    2629 HS DELFT Date: 02.03.2015 Company Account No.: 1220 89202 042475
    NEDERLAND Page: 118 / 346 Your VAT Reg. No.: NL 820605876B01

    Pos. Pur.Date Name Shipname Dept. Cst.Cent Groot Supplier Currency Net VAT Gross EUR
    Departure Date Project Number Agency Invoice Service EURO Exch. Rate
    Carried forward including page 117: EUR 55.824,04 294,05 56.118,09
    519 25.02.15 Bolt/Eisse Mr. GURBAN ABASOV KP0500 CST_TRAV 70500 BCD Travel Nederland BV EUR 32,59 32,59
    07.04.15 AM-0616 00003405124 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    TK 2356531953891 / Class Q on 07.04.15 ETIX
    Fee Air Ticket
    520 25.02.15 Bolt/Eisse Mr. GURBAN ABASOV KP0500 CST_TRAV 70500 BCD Travel Nederland BV EUR 1,04 1,04
    07.04.15 AM-0616 00003405124 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    TK 2356531953891 / Class Q on 07.04.15 ETIX
    Fee E-ticket tracker

    521 25.02.15 Kruidhof/Pieter Mr. GURBAN ABASOV KP0500 CST_TRAV 70500 Deutsche Lufthansa AG EUR 407,97 407,97
    08.03.15 AM-0616 00003405125 Von-Gablenz-Strasse 2 - 6, 50679 Köln
    LH 2206531953890 / Class V on 08.03.15 ETIX
    AMS FRA GYD
    522 25.02.15 Kruidhof/Pieter Mr. GURBAN ABASOV KP0500 CST_TRAV 70500 BCD Travel Nederland BV EUR 32,59 32,59
    08.03.15 AM-0616 00003405125 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    LH 2206531953890 / Class V on 08.03.15 ETIX
    Fee Air Ticket

    523 25.02.15 Kruidhof/Pieter Mr. GURBAN ABASOV KP0500 CST_TRAV 70500 BCD Travel Nederland BV EUR 1,04 1,04
    08.03.15 AM-0616 00003405125 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    LH 2206531953890 / Class V on 08.03.15 ETIX
    RDHW.Q1-0108

    Fee E-ticket tracker

    -------------------------------------------------------------------------------------------------------------------------------------------------------------------------
    LASG-RDQ1-0115

    Subtotal including page 118: EUR 56.299,27 294,05 56.593,32

    0
    __
    __
    __
    __
    __
    __
    __
    __
    __
    __
    __
    __
    Statement
    For enquiries: Tel.: +31 (0)20 795 23 00 Please quote on correspondence:
    Ampelmann Operations B.V.
    Mr. P. van Zuilekom Fax: +31 (0)20 795 23 01 Payment No.: B200261073
    Kluyverweg 1
    2629 HS DELFT Date: 02.03.2015 Company Account No.: 1220 89202 042475
    NEDERLAND Page: 119 / 346 Your VAT Reg. No.: NL 820605876B01

    Pos. Pur.Date Name Shipname Dept. Cst.Cent Groot Supplier Currency Net VAT Gross EUR
    Departure Date Project Number Agency Invoice Service EURO Exch. Rate
    Carried forward including page 118: EUR 56.299,27 294,05 56.593,32
    524 25.02.15 Kruidhof/Pieter Mr. GURBAN ABASOV KP0500 CST_TRAV 70500 Turkish Airlines EUR 336,00 336,00
    07.04.15 AM-0616 00003405125 TK Building Ataturk Airport
    34149 Yesilkoy Istanbul
    TK 2356531953892 / Class Q on 07.04.15 ETIX
    GYD IST AMS
    525 25.02.15 Kruidhof/Pieter Mr. GURBAN ABASOV KP0500 CST_TRAV 70500 BCD Travel Nederland BV EUR 32,59 32,59
    07.04.15 AM-0616 00003405125 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    TK 2356531953892 / Class Q on 07.04.15 ETIX
    Fee Air Ticket

    526 25.02.15 Kruidhof/Pieter Mr. GURBAN ABASOV KP0500 CST_TRAV 70500 BCD Travel Nederland BV EUR 1,04 1,04
    07.04.15 AM-0616 00003405125 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    TK 2356531953892 / Class Q on 07.04.15 ETIX
    Fee E-ticket tracker

    527 09.02.15 Goedkoop/Hendrik Mr. GURBAN ABASOV KP0500 CST_TRAV 70500 BCD Travel Nederland BV EUR 28,05 5,89 # 33,94
    09.02.15 AM-0616 00003384644 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    YS7ZVO
    Fee BCD Travel 24-hour Service

    528 10.02.15 Bolt/Eisse Mr. GURBAN ABASOV KP0500 CST_TRAV 70500 BCD Travel Nederland BV EUR 15,00 3,15 # 18,15
    10.02.15 AM-0616 00003386176 Europalaan 400, 3526 KS Utrecht
    RDHW.Q1-0108

    Value Added Tax ID No.: NL808411287B01


    ZDEV9T
    Fee Additional Manual Handling
    LASG-RDQ1-0115

    -------------------------------------------------------------------------------------------------------------------------------------------------------------------------

    Subtotal including page 119: EUR 56.711,95 303,09 57.015,04

    0
    __
    __
    __
    __
    __
    __
    __
    __
    __
    __
    __
    __
    Statement
    For enquiries: Tel.: +31 (0)20 795 23 00 Please quote on correspondence:
    Ampelmann Operations B.V.
    Mr. P. van Zuilekom Fax: +31 (0)20 795 23 01 Payment No.: B200261073
    Kluyverweg 1
    2629 HS DELFT Date: 02.03.2015 Company Account No.: 1220 89202 042475
    NEDERLAND Page: 120 / 346 Your VAT Reg. No.: NL 820605876B01

    Pos. Pur.Date Name Shipname Dept. Cst.Cent Groot Supplier Currency Net VAT Gross EUR
    Departure Date Project Number Agency Invoice Service EURO Exch. Rate
    Carried forward including page 119: EUR 56.711,95 303,09 57.015,04
    529 10.02.15 Bolt/Eisse Mr. GURBAN ABASOV KP0500 CST_TRAV 70500 BCD Travel Nederland BV EUR 15,00 3,15 # 18,15
    10.02.15 AM-0616 00003386176 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    ZDEV9T
    Fee Additional Manual Handling
    530 12.02.15 Hendriksen Danny,Bol NOT RCVD KP0500 CST_TRAV 70500 CIBT Nederland EUR 37,50 7,88 # 45,38
    <-> AM-0616 1483529 Bezuidenhoutseweg 27-29, 2594 AC Den Haag
    Value Added Tax ID No.: NL806886031B01
    1483529
    Azerbeidzjan

    531 12.02.15 Hendriksen Danny,Bol NOT RCVD KP0500 CST_TRAV 70500 CIBT Nederland EUR 37,50 7,88 # 45,38
    <-> AM-0616 1483529 Bezuidenhoutseweg 27-29, 2594 AC Den Haag
    Value Added Tax ID No.: NL806886031B01
    1483529
    Azerbeidzjan

    532 12.02.15 Hendriksen Danny,Bol NOT RCVD KP0500 CST_TRAV 70500 CIBT Nederland EUR 35,00 35,00
    <-> AM-0616 1483529 Bezuidenhoutseweg 27-29, 2594 AC Den Haag
    Value Added Tax ID No.: NL806886031B01
    1483529
    Embassy Fees

    533 12.02.15 Hendriksen Danny,Bol NOT RCVD KP0500 CST_TRAV 70500 CIBT Nederland EUR 35,00 35,00
    <-> AM-0616 1483529 Bezuidenhoutseweg 27-29, 2594 AC Den Haag
    RDHW.Q1-0108

    Value Added Tax ID No.: NL806886031B01


    1483529
    Embassy Fees
    LASG-RDQ1-0115

    -------------------------------------------------------------------------------------------------------------------------------------------------------------------------

    Subtotal including page 120: EUR 56.871,95 322,00 57.193,95

    0
    __
    __
    __
    __
    __
    __
    __

    __
    __
    __
    Statement
    For enquiries: Tel.: +31 (0)20 795 23 00 Please quote on correspondence:
    Ampelmann Operations B.V.
    Mr. P. van Zuilekom Fax: +31 (0)20 795 23 01 Payment No.: B200261073
    Kluyverweg 1
    2629 HS DELFT Date: 02.03.2015 Company Account No.: 1220 89202 042475
    NEDERLAND Page: 121 / 346 Your VAT Reg. No.: NL 820605876B01

    Pos. Pur.Date Name Shipname Dept. Cst.Cent Groot Supplier Currency Net VAT Gross EUR
    Departure Date Project Number Agency Invoice Service EURO Exch. Rate
    Carried forward including page 120: EUR 56.871,95 322,00 57.193,95
    534 12.02.15 Hendriksen Danny,Bol NOT RCVD KP0500 CST_TRAV 70500 CIBT Nederland EUR 20,00 4,20 # 24,20
    <-> AM-0616 1483529 Bezuidenhoutseweg 27-29, 2594 AC Den Haag
    Value Added Tax ID No.: NL806886031B01
    1483529
    Noodhulp
    535 12.02.15 Hendriksen Danny,Bol NOT RCVD KP0500 CST_TRAV 70500 CIBT Nederland EUR 8,30 1,74 # 10,04
    <-> AM-0616 1483529 Bezuidenhoutseweg 27-29, 2594 AC Den Haag
    Value Added Tax ID No.: NL806886031B01
    1483529
    Payment Processing Fee

    536 12.02.15 Hendriksen Danny,Bol NOT RCVD KP0500 CST_TRAV 70500 CIBT Nederland EUR 21,50 4,52 # 26,02
    <-> AM-0616 1483529 Bezuidenhoutseweg 27-29, 2594 AC Den Haag
    Value Added Tax ID No.: NL806886031B01
    1483529
    Stortingskosten ABN AMRO

    537 12.02.15 Hendriksen Danny,Bol NOT RCVD KP0500 CST_TRAV 70500 CIBT Nederland EUR 21,50 4,52 # 26,02
    <-> AM-0616 1483529 Bezuidenhoutseweg 27-29, 2594 AC Den Haag
    Value Added Tax ID No.: NL806886031B01
    1483529
    Stortingskosten ABN AMRO

    538 17.02.15 Blaser/Hugo Mr. GURBAN ABASOV KP0500 CST_TRAV 70500 BCD Travel Nederland BV EUR 15,00 3,15 # 18,15
    17.02.15 AM-0616 00003394469 Europalaan 400, 3526 KS Utrecht
    RDHW.Q1-0108

    Value Added Tax ID No.: NL808411287B01


    ZOPTW6
    Fee Additional Manual Handling
    LASG-RDQ1-0115

    -------------------------------------------------------------------------------------------------------------------------------------------------------------------------

    Subtotal including page 121: EUR 56.958,25 340,13 57.298,38

    0
    __

    __
    __
    __
    __
    __
    __
    __
    Statement
    For enquiries: Tel.: +31 (0)20 795 23 00 Please quote on correspondence:
    Ampelmann Operations B.V.
    Mr. P. van Zuilekom Fax: +31 (0)20 795 23 01 Payment No.: B200261073
    Kluyverweg 1
    2629 HS DELFT Date: 02.03.2015 Company Account No.: 1220 89202 042475
    NEDERLAND Page: 122 / 346 Your VAT Reg. No.: NL 820605876B01

    Pos. Pur.Date Name Shipname Dept. Cst.Cent Groot Supplier Currency Net VAT Gross EUR
    Departure Date Project Number Agency Invoice Service EURO Exch. Rate
    Carried forward including page 121: EUR 56.958,25 340,13 57.298,38
    539 20.02.15 Bolt Eisse,Kruidhof NOT RCVD KP0500 CST_TRAV 70500 CIBT Nederland EUR 12,25 12,25
    <-> AM-0616 1486669 Bezuidenhoutseweg 27-29, 2594 AC Den Haag
    Value Added Tax ID No.: NL806886031B01
    1486669
    Cibtfee
    540 20.02.15 Kruidhof Pieter,Bolt NOT RCVD KP0500 CST_TRAV 70500 CIBT Nederland EUR 247,04 247,04
    <-> AM-0616 1486669 Bezuidenhoutseweg 27-29, 2594 AC Den Haag
    Value Added Tax ID No.: NL806886031B01
    1486669
    Cibtfee

    541 27.02.15 Blaser Hugo NOT RCVD KP0500 CST_TRAV 70500 CIBT Nederland EUR 37,50 7,88 # 45,38
    <-> AM-0616 1487778 Bezuidenhoutseweg 27-29, 2594 AC Den Haag
    Value Added Tax ID No.: NL806886031B01
    1487778
    Azerbeidzjan

    542 27.02.15 Blaser Hugo NOT RCVD KP0500 CST_TRAV 70500 CIBT Nederland EUR 35,00 35,00
    <-> AM-0616 1487778 Bezuidenhoutseweg 27-29, 2594 AC Den Haag
    Value Added Tax ID No.: NL806886031B01
    1487778
    Embassy Fees

    543 27.02.15 Blaser Hugo NOT RCVD KP0500 CST_TRAV 70500 CIBT Nederland EUR 10,00 2,10 # 12,10
    <-> AM-0616 1487778 Bezuidenhoutseweg 27-29, 2594 AC Den Haag
    RDHW.Q1-0108

    Value Added Tax ID No.: NL806886031B01


    1487778
    Noodhulp
    LASG-RDQ1-0115

    -------------------------------------------------------------------------------------------------------------------------------------------------------------------------

    Subtotal including page 122: EUR 57.300,04 350,11 57.650,15

    0
    __
    __
    __
    __
    __
    __
    __
    __
    Statement
    For enquiries: Tel.: +31 (0)20 795 23 00 Please quote on correspondence:
    Ampelmann Operations B.V.
    Mr. P. van Zuilekom Fax: +31 (0)20 795 23 01 Payment No.: B200261073
    Kluyverweg 1
    2629 HS DELFT Date: 02.03.2015 Company Account No.: 1220 89202 042475
    NEDERLAND Page: 123 / 346 Your VAT Reg. No.: NL 820605876B01

    Pos. Pur.Date Name Shipname Dept. Cst.Cent Groot Supplier Currency Net VAT Gross EUR
    Departure Date Project Number Agency Invoice Service EURO Exch. Rate
    Carried forward including page 122: EUR 57.300,04 350,11 57.650,15
    544 27.02.15 Blaser Hugo NOT RCVD KP0500 CST_TRAV 70500 CIBT Nederland EUR 4,16 0,87 # 5,03
    <-> AM-0616 1487778 Bezuidenhoutseweg 27-29, 2594 AC Den Haag
    Value Added Tax ID No.: NL806886031B01
    1487778
    Payment Processing Fee
    545 27.02.15 Blaser Hugo NOT RCVD KP0500 CST_TRAV 70500 CIBT Nederland EUR 21,50 4,52 # 26,02
    <-> AM-0616 1487778 Bezuidenhoutseweg 27-29, 2594 AC Den Haag
    Value Added Tax ID No.: NL806886031B01
    1487778
    Stortingskosten ABN AMRO

    -------------------------------------------------------------------------------------------------------------------------------------------------------------------------

    Subtotal Project No. AM-0616: EUR 4.268,70 92,89 4.361,59

    -------------------------------------------------------------------------------------------------------------------------------------------------------------------------

    Subtotal including page 123: EUR 57.325,70 355,50 57.681,20


    RDHW.Q1-0108
    LASG-RDQ1-0115

    0
    __
    __
    __
    __
    __
    __
    __
    __
    __
    __
    Statement
    For enquiries: Tel.: +31 (0)20 795 23 00 Please quote on correspondence:
    Ampelmann Operations B.V.
    Mr. P. van Zuilekom Fax: +31 (0)20 795 23 01 Payment No.: B200261073
    Kluyverweg 1
    2629 HS DELFT Date: 02.03.2015 Company Account No.: 1220 89202 042475
    NEDERLAND Page: 124 / 346 Your VAT Reg. No.: NL 820605876B01

    Pos. Pur.Date Name Shipname Dept. Cst.Cent Groot Supplier Currency Net VAT Gross EUR
    Departure Date Project Number Agency Invoice Service EURO Exch. Rate
    Carried forward including page 123: EUR 57.325,70 355,50 57.681,20

    546 30.01.15 Russo/Denis Mr. ESVAGT FROUDE KP0500 CST_TRAV 70500 KLM Royal Dutch Airlines EUR 601,30 601,30
    04.02.15 AM-0631001 00003377537 Schiphol East Airport
    1117 ZL Schiphol Netherlands
    KL 0746531615567 / Class Q on 04.02.15 ETIX
    AMS BGO AMS

    547 02.02.15 Russo/Denis Mr. ESVAGT FROUDE KP0500 CST_TRAV 70500 KLM Royal Dutch Airlines EUR 505,80- 505,80-
    02.02.15 AM-0631001 00003377537 Schiphol East Airport
    1117 ZL Schiphol Netherlands
    KL 0746531596000 / Class Q on 02.02.15 ETIX
    AMS BGO AMS
    Credit f. invoice B200257300 of 02.02.15
    548 03.02.15 Russo/Denis Mr. ESVAGT FROUDE KP0500 CST_TRAV 70500 BCD Travel Nederland BV EUR 24,15 5,07 # 29,22
    02.02.15 AM-0631001 00003377537 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    KL 0746531596000 / Class Q on 02.02.15 ETIX
    Fee Air Ticket Refund

    549 03.02.15 Russo/Denis Mr. ESVAGT FROUDE KP0500 CST_TRAV 70500 BCD Travel Nederland BV EUR 32,59 32,59
    04.02.15 AM-0631001 00003377537 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    KL 0746531615567 / Class Q on 04.02.15 ETIX
    Fee Air Ticket
    RDHW.Q1-0108

    -------------------------------------------------------------------------------------------------------------------------------------------------------------------------

    Subtotal including page 124: EUR 57.477,94 360,57 57.838,51


    LASG-RDQ1-0115

    0
    __
    __
    __
    __
    __
    __
    __

    __
    __
    __
    Statement
    For enquiries: Tel.: +31 (0)20 795 23 00 Please quote on correspondence:
    Ampelmann Operations B.V.
    Mr. P. van Zuilekom Fax: +31 (0)20 795 23 01 Payment No.: B200261073
    Kluyverweg 1
    2629 HS DELFT Date: 02.03.2015 Company Account No.: 1220 89202 042475
    NEDERLAND Page: 125 / 346 Your VAT Reg. No.: NL 820605876B01

    Pos. Pur.Date Name Shipname Dept. Cst.Cent Groot Supplier Currency Net VAT Gross EUR
    Departure Date Project Number Agency Invoice Service EURO Exch. Rate
    Carried forward including page 124: EUR 57.477,94 360,57 57.838,51
    550 03.02.15 Russo/Denis Mr. ESVAGT FROUDE KP0500 CST_TRAV 70500 BCD Travel Nederland BV EUR 1,04 1,04
    04.02.15 AM-0631001 00003377537 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    KL 0746531615567 / Class Q on 04.02.15 ETIX
    Fee E-ticket tracker
    551 06.02.15 Benne/Kris Mr. ESVAGT FROUDE KP3500 CST_TRAV 70500 KLM Royal Dutch Airlines EUR 334,78 334,78
    16.02.15 AM-0631001 00003382067 Schiphol East Airport
    1117 ZL Schiphol Netherlands
    KL 0746531704504 / Class K on 16.02.15 ETIX
    AMS BLL

    552 06.02.15 Benne/Kris Mr. ESVAGT FROUDE KP3500 CST_TRAV 70500 BCD Travel Nederland BV EUR 32,59 32,59
    16.02.15 AM-0631001 00003382067 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    KL 0746531704504 / Class K on 16.02.15 ETIX
    Fee Air Ticket

    553 06.02.15 Benne/Kris Mr. ESVAGT FROUDE KP3500 CST_TRAV 70500 BCD Travel Nederland BV EUR 1,04 1,04
    16.02.15 AM-0631001 00003382067 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    KL 0746531704504 / Class K on 16.02.15 ETIX
    Fee E-ticket tracker

    554 06.02.15 Benne/Kris Mr. ESVAGT FROUDE KP0500 CST_TRAV 70500 KLM Royal Dutch Airlines EUR 555,50 555,50
    09.02.15 AM-0631001 00003382759 Schiphol East Airport
    RDHW.Q1-0108

    1117 ZL Schiphol Netherlands


    KL 0746531708722 / Class K on 09.02.15 ETIX
    AMS BGO AMS
    LASG-RDQ1-0115

    -------------------------------------------------------------------------------------------------------------------------------------------------------------------------

    Subtotal including page 125: EUR 58.402,89 360,57 58.763,46

    0
    __

    __
    __
    __
    __
    __
    __
    __
    __
    __
    Statement
    For enquiries: Tel.: +31 (0)20 795 23 00 Please quote on correspondence:
    Ampelmann Operations B.V.
    Mr. P. van Zuilekom Fax: +31 (0)20 795 23 01 Payment No.: B200261073
    Kluyverweg 1
    2629 HS DELFT Date: 02.03.2015 Company Account No.: 1220 89202 042475
    NEDERLAND Page: 126 / 346 Your VAT Reg. No.: NL 820605876B01

    Pos. Pur.Date Name Shipname Dept. Cst.Cent Groot Supplier Currency Net VAT Gross EUR
    Departure Date Project Number Agency Invoice Service EURO Exch. Rate
    Carried forward including page 125: EUR 58.402,89 360,57 58.763,46
    555 06.02.15 Benne/Kris Mr. ESVAGT FROUDE KP0500 CST_TRAV 70500 BCD Travel Nederland BV EUR 21,35 21,35
    09.02.15 AM-0631001 00003382759 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    KL 0746531708722 / Class K on 09.02.15 ETIX
    Fee Air Ticket
    556 06.02.15 Benne/Kris Mr. ESVAGT FROUDE KP0500 CST_TRAV 70500 BCD Travel Nederland BV EUR 1,04 1,04
    09.02.15 AM-0631001 00003382759 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    KL 0746531708722 / Class K on 09.02.15 ETIX
    Fee E-ticket tracker

    557 06.02.15 Knippenberg/Niels Mr ESVAGT FROUDE KP3500 CST_TRAV 70500 KLM Royal Dutch Airlines EUR 334,78 334,78
    16.02.15 AM-0631001 00003382068 Schiphol East Airport
    1117 ZL Schiphol Netherlands
    KL 0746531704505 / Class K on 16.02.15 ETIX
    AMS BLL

    558 06.02.15 Knippenberg/Niels Mr ESVAGT FROUDE KP3500 CST_TRAV 70500 BCD Travel Nederland BV EUR 32,59 32,59
    16.02.15 AM-0631001 00003382068 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    KL 0746531704505 / Class K on 16.02.15 ETIX
    Fee Air Ticket

    559 06.02.15 Knippenberg/Niels Mr ESVAGT FROUDE KP3500 CST_TRAV 70500 BCD Travel Nederland BV EUR 1,04 1,04
    16.02.15 AM-0631001 00003382068 Europalaan 400, 3526 KS Utrecht
    RDHW.Q1-0108

    Value Added Tax ID No.: NL808411287B01


    KL 0746531704505 / Class K on 16.02.15 ETIX
    Fee E-ticket tracker
    LASG-RDQ1-0115

    -------------------------------------------------------------------------------------------------------------------------------------------------------------------------

    Subtotal including page 126: EUR 58.793,69 360,57 59.154,26

    0
    __
    __
    __
    __
    __
    __
    __
    __
    __
    __
    __
    __
    Statement
    For enquiries: Tel.: +31 (0)20 795 23 00 Please quote on correspondence:
    Ampelmann Operations B.V.
    Mr. P. van Zuilekom Fax: +31 (0)20 795 23 01 Payment No.: B200261073
    Kluyverweg 1
    2629 HS DELFT Date: 02.03.2015 Company Account No.: 1220 89202 042475
    NEDERLAND Page: 127 / 346 Your VAT Reg. No.: NL 820605876B01

    Pos. Pur.Date Name Shipname Dept. Cst.Cent Groot Supplier Currency Net VAT Gross EUR
    Departure Date Project Number Agency Invoice Service EURO Exch. Rate
    Carried forward including page 126: EUR 58.793,69 360,57 59.154,26
    560 13.02.15 Benne/Kris Mr. ESVAGT FROUDE KP0500 CST_TRAV 70500 KLM Royal Dutch Airlines EUR 710,03 710,03
    16.02.15 AM-0631001 00003390718 Schiphol East Airport
    1117 ZL Schiphol Netherlands
    KL 0746531797093 / Class Y on 16.02.15 ETIX
    AMS BLL AMS
    561 13.02.15 Benne/Kris Mr. ESVAGT FROUDE KP0500 CST_TRAV 70500 BCD Travel Nederland BV EUR 32,59 32,59
    16.02.15 AM-0631001 00003390718 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    KL 0746531797093 / Class Y on 16.02.15 ETIX
    Fee Air Ticket

    562 13.02.15 Benne/Kris Mr. ESVAGT FROUDE KP0500 CST_TRAV 70500 BCD Travel Nederland BV EUR 1,04 1,04
    16.02.15 AM-0631001 00003390718 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    KL 0746531797093 / Class Y on 16.02.15 ETIX
    Fee E-ticket tracker

    563 13.02.15 Benne/Kris Mr. ESVAGT FROUDE KP0500 CST_TRAV 70500 KLM Royal Dutch Airlines EUR 512,78 512,78
    16.02.15 AM-0631001 00003391527 Schiphol East Airport
    1117 ZL Schiphol Netherlands
    KL 0746531804318 / Class Y on 16.02.15 ETIX
    AMS BLL

    564 13.02.15 Benne/Kris Mr. ESVAGT FROUDE KP0500 CST_TRAV 70500 BCD Travel Nederland BV EUR 32,59 32,59
    16.02.15 AM-0631001 00003391527 Europalaan 400, 3526 KS Utrecht
    RDHW.Q1-0108

    Value Added Tax ID No.: NL808411287B01


    KL 0746531804318 / Class Y on 16.02.15 ETIX
    Fee Air Ticket
    LASG-RDQ1-0115

    -------------------------------------------------------------------------------------------------------------------------------------------------------------------------

    Subtotal including page 127: EUR 60.082,72 360,57 60.443,29

    0
    __
    __
    __
    __
    __
    __
    __
    __
    __
    __
    __
    __
    Statement
    For enquiries: Tel.: +31 (0)20 795 23 00 Please quote on correspondence:
    Ampelmann Operations B.V.
    Mr. P. van Zuilekom Fax: +31 (0)20 795 23 01 Payment No.: B200261073
    Kluyverweg 1
    2629 HS DELFT Date: 02.03.2015 Company Account No.: 1220 89202 042475
    NEDERLAND Page: 128 / 346 Your VAT Reg. No.: NL 820605876B01

    Pos. Pur.Date Name Shipname Dept. Cst.Cent Groot Supplier Currency Net VAT Gross EUR
    Departure Date Project Number Agency Invoice Service EURO Exch. Rate
    Carried forward including page 127: EUR 60.082,72 360,57 60.443,29
    565 13.02.15 Benne/Kris Mr. ESVAGT FROUDE KP0500 CST_TRAV 70500 BCD Travel Nederland BV EUR 1,04 1,04
    16.02.15 AM-0631001 00003391527 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    KL 0746531804318 / Class Y on 16.02.15 ETIX
    Fee E-ticket tracker
    566 13.02.15 Kerkhoff/Bastiaan Mr ESVAGT FROUDE KP3500 CST_TRAV 70500 KLM Royal Dutch Airlines EUR 825,03 825,03
    16.02.15 AM-0631001 00003391672 Schiphol East Airport
    1117 ZL Schiphol Netherlands
    KL 0746531804966 / Class Y on 16.02.15 ETIX
    AMS BLL AMS

    567 13.02.15 Kerkhoff/Bastiaan Mr ESVAGT FROUDE KP3500 CST_TRAV 70500 BCD Travel Nederland BV EUR 32,59 32,59
    16.02.15 AM-0631001 00003391672 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    KL 0746531804966 / Class Y on 16.02.15 ETIX
    Fee Air Ticket

    568 13.02.15 Kerkhoff/Bastiaan Mr ESVAGT FROUDE KP3500 CST_TRAV 70500 BCD Travel Nederland BV EUR 1,04 1,04
    16.02.15 AM-0631001 00003391672 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    KL 0746531804966 / Class Y on 16.02.15 ETIX
    Fee E-ticket tracker

    569 13.02.15 Knippenberg/Niels Mr ESVAGT FROUDE KP0500 CST_TRAV 70500 KLM Royal Dutch Airlines EUR 710,03 710,03
    16.02.15 AM-0631001 00003390719 Schiphol East Airport
    RDHW.Q1-0108

    1117 ZL Schiphol Netherlands


    KL 0746531797094 / Class Y on 16.02.15 ETIX
    AMS BLL AMS
    LASG-RDQ1-0115

    -------------------------------------------------------------------------------------------------------------------------------------------------------------------------

    Subtotal including page 128: EUR 61.652,45 360,57 62.013,02

    0
    __
    __
    __
    __
    __
    __
    __

    __
    __
    __
    Statement
    For enquiries: Tel.: +31 (0)20 795 23 00 Please quote on correspondence:
    Ampelmann Operations B.V.
    Mr. P. van Zuilekom Fax: +31 (0)20 795 23 01 Payment No.: B200261073
    Kluyverweg 1
    2629 HS DELFT Date: 02.03.2015 Company Account No.: 1220 89202 042475
    NEDERLAND Page: 129 / 346 Your VAT Reg. No.: NL 820605876B01

    Pos. Pur.Date Name Shipname Dept. Cst.Cent Groot Supplier Currency Net VAT Gross EUR
    Departure Date Project Number Agency Invoice Service EURO Exch. Rate
    Carried forward including page 128: EUR 61.652,45 360,57 62.013,02
    570 13.02.15 Knippenberg/Niels Mr ESVAGT FROUDE KP0500 CST_TRAV 70500 BCD Travel Nederland BV EUR 32,59 32,59
    16.02.15 AM-0631001 00003390719 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    KL 0746531797094 / Class Y on 16.02.15 ETIX
    Fee Air Ticket
    571 13.02.15 Knippenberg/Niels Mr ESVAGT FROUDE KP0500 CST_TRAV 70500 BCD Travel Nederland BV EUR 1,04 1,04
    16.02.15 AM-0631001 00003390719 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    KL 0746531797094 / Class Y on 16.02.15 ETIX
    Fee E-ticket tracker

    572 13.02.15 Knippenberg/Niels Mr ESVAGT FROUDE KP0500 CST_TRAV 70500 KLM Royal Dutch Airlines EUR 512,78 512,78
    16.02.15 AM-0631001 00003391528 Schiphol East Airport
    1117 ZL Schiphol Netherlands
    KL 0746531804319 / Class Y on 16.02.15 ETIX
    AMS BLL

    573 13.02.15 Knippenberg/Niels Mr ESVAGT FROUDE KP0500 CST_TRAV 70500 BCD Travel Nederland BV EUR 32,59 32,59
    16.02.15 AM-0631001 00003391528 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    KL 0746531804319 / Class Y on 16.02.15 ETIX
    Fee Air Ticket

    574 13.02.15 Knippenberg/Niels Mr ESVAGT FROUDE KP0500 CST_TRAV 70500 BCD Travel Nederland BV EUR 1,04 1,04
    16.02.15 AM-0631001 00003391528 Europalaan 400, 3526 KS Utrecht
    RDHW.Q1-0108

    Value Added Tax ID No.: NL808411287B01


    KL 0746531804319 / Class Y on 16.02.15 ETIX
    Fee E-ticket tracker
    LASG-RDQ1-0115

    -------------------------------------------------------------------------------------------------------------------------------------------------------------------------

    Subtotal including page 129: EUR 62.232,49 360,57 62.593,06

    0
    __

    __
    __
    __
    __
    __
    __
    __
    Statement
    For enquiries: Tel.: +31 (0)20 795 23 00 Please quote on correspondence:
    Ampelmann Operations B.V.
    Mr. P. van Zuilekom Fax: +31 (0)20 795 23 01 Payment No.: B200261073
    Kluyverweg 1
    2629 HS DELFT Date: 02.03.2015 Company Account No.: 1220 89202 042475
    NEDERLAND Page: 130 / 346 Your VAT Reg. No.: NL 820605876B01

    Pos. Pur.Date Name Shipname Dept. Cst.Cent Groot Supplier Currency Net VAT Gross EUR
    Departure Date Project Number Agency Invoice Service EURO Exch. Rate
    Carried forward including page 129: EUR 62.232,49 360,57 62.593,06
    575 13.02.15 Verkuijl/Barend Mr. ESVAGT FROUDE KP0500 CST_TRAV 70500 KLM Royal Dutch Airlines EUR 710,03 710,03
    16.02.15 AM-0631001 00003390720 Schiphol East Airport
    1117 ZL Schiphol Netherlands
    KL 0746531797095 / Class Y on 16.02.15 ETIX
    AMS BLL AMS
    576 13.02.15 Verkuijl/Barend Mr. ESVAGT FROUDE KP0500 CST_TRAV 70500 BCD Travel Nederland BV EUR 32,59 32,59
    16.02.15 AM-0631001 00003390720 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    KL 0746531797095 / Class Y on 16.02.15 ETIX
    Fee Air Ticket

    577 13.02.15 Verkuijl/Barend Mr. ESVAGT FROUDE KP0500 CST_TRAV 70500 BCD Travel Nederland BV EUR 1,04 1,04
    16.02.15 AM-0631001 00003390720 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    KL 0746531797095 / Class Y on 16.02.15 ETIX
    Fee E-ticket tracker

    578 13.02.15 Verkuijl/Barend Mr. ESVAGT FROUDE KP0500 CST_TRAV 70500 KLM Royal Dutch Airlines EUR 512,78 512,78
    16.02.15 AM-0631001 00003391529 Schiphol East Airport
    1117 ZL Schiphol Netherlands
    KL 0746531804320 / Class Y on 16.02.15 ETIX
    AMS BLL

    579 13.02.15 Verkuijl/Barend Mr. ESVAGT FROUDE KP0500 CST_TRAV 70500 BCD Travel Nederland BV EUR 32,59 32,59
    16.02.15 AM-0631001 00003391529 Europalaan 400, 3526 KS Utrecht
    RDHW.Q1-0108

    Value Added Tax ID No.: NL808411287B01


    KL 0746531804320 / Class Y on 16.02.15 ETIX
    Fee Air Ticket
    LASG-RDQ1-0115

    -------------------------------------------------------------------------------------------------------------------------------------------------------------------------

    Subtotal including page 130: EUR 63.521,52 360,57 63.882,09

    0
    __
    __
    __
    __
    __
    __
    __
    __
    Statement
    For enquiries: Tel.: +31 (0)20 795 23 00 Please quote on correspondence:
    Ampelmann Operations B.V.
    Mr. P. van Zuilekom Fax: +31 (0)20 795 23 01 Payment No.: B200261073
    Kluyverweg 1
    2629 HS DELFT Date: 02.03.2015 Company Account No.: 1220 89202 042475
    NEDERLAND Page: 131 / 346 Your VAT Reg. No.: NL 820605876B01

    Pos. Pur.Date Name Shipname Dept. Cst.Cent Groot Supplier Currency Net VAT Gross EUR
    Departure Date Project Number Agency Invoice Service EURO Exch. Rate
    Carried forward including page 130: EUR 63.521,52 360,57 63.882,09
    580 13.02.15 Verkuijl/Barend Mr. ESVAGT FROUDE KP0500 CST_TRAV 70500 BCD Travel Nederland BV EUR 1,04 1,04
    16.02.15 AM-0631001 00003391529 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    KL 0746531804320 / Class Y on 16.02.15 ETIX
    Fee E-ticket tracker
    581 16.02.15 Benne/Kris Mr. ESVAGT FROUDE KP0500 CST_TRAV 70500 KLM Royal Dutch Airlines EUR 702,53- 702,53-
    16.02.15 AM-0631001 00003392251 Schiphol East Airport
    1117 ZL Schiphol Netherlands
    KL 0746531797093 / Class Y on 16.02.15 ETIX
    AMS BLL AMS

    582 16.02.15 Benne/Kris Mr. ESVAGT FROUDE KP0500 CST_TRAV 70500 BCD Travel Nederland BV EUR 24,15 5,07 # 29,22
    16.02.15 AM-0631001 00003392251 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    KL 0746531797093 / Class Y on 16.02.15 ETIX
    Fee Air Ticket Refund

    583 16.02.15 Knippenberg/Niels Mr ESVAGT FROUDE KP0500 CST_TRAV 70500 KLM Royal Dutch Airlines EUR 702,53- 702,53-
    16.02.15 AM-0631001 00003392252 Schiphol East Airport
    1117 ZL Schiphol Netherlands
    KL 0746531797094 / Class Y on 16.02.15 ETIX
    AMS BLL AMS

    584 16.02.15 Knippenberg/Niels Mr ESVAGT FROUDE KP0500 CST_TRAV 70500 BCD Travel Nederland BV EUR 24,15 5,07 # 29,22
    16.02.15 AM-0631001 00003392252 Europalaan 400, 3526 KS Utrecht
    RDHW.Q1-0108

    Value Added Tax ID No.: NL808411287B01


    KL 0746531797094 / Class Y on 16.02.15 ETIX
    Fee Air Ticket Refund
    LASG-RDQ1-0115

    -------------------------------------------------------------------------------------------------------------------------------------------------------------------------

    Subtotal including page 131: EUR 62.165,80 370,71 62.536,51

    0
    __
    __
    __
    __
    __
    __
    __
    __
    __
    __
    Statement
    For enquiries: Tel.: +31 (0)20 795 23 00 Please quote on correspondence:
    Ampelmann Operations B.V.
    Mr. P. van Zuilekom Fax: +31 (0)20 795 23 01 Payment No.: B200261073
    Kluyverweg 1
    2629 HS DELFT Date: 02.03.2015 Company Account No.: 1220 89202 042475
    NEDERLAND Page: 132 / 346 Your VAT Reg. No.: NL 820605876B01

    Pos. Pur.Date Name Shipname Dept. Cst.Cent Groot Supplier Currency Net VAT Gross EUR
    Departure Date Project Number Agency Invoice Service EURO Exch. Rate
    Carried forward including page 131: EUR 62.165,80 370,71 62.536,51
    585 16.02.15 Verkuijl/Barend Mr. ESVAGT FROUDE KP0500 CST_TRAV 70500 KLM Royal Dutch Airlines EUR 702,53- 702,53-
    16.02.15 AM-0631001 00003392253 Schiphol East Airport
    1117 ZL Schiphol Netherlands
    KL 0746531797095 / Class Y on 16.02.15 ETIX
    AMS BLL AMS
    586 16.02.15 Verkuijl/Barend Mr. ESVAGT FROUDE KP0500 CST_TRAV 70500 BCD Travel Nederland BV EUR 24,15 5,07 # 29,22
    16.02.15 AM-0631001 00003392253 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    KL 0746531797095 / Class Y on 16.02.15 ETIX
    Fee Air Ticket Refund

    587 17.02.15 Kamp/Ernst Mr. ESVAGT FROUDE KP0500 CST_TRAV 70500 KLM Royal Dutch Airlines EUR 335,78 335,78
    18.02.15 AM-0631001 00003395331 Schiphol East Airport
    1117 ZL Schiphol Netherlands
    KL 0746531847205 / Class K on 18.02.15 ETIX
    AMS BLL

    588 17.02.15 Kamp/Ernst Mr. ESVAGT FROUDE KP0500 CST_TRAV 70500 BCD Travel Nederland BV EUR 32,59 32,59
    18.02.15 AM-0631001 00003395331 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    KL 0746531847205 / Class K on 18.02.15 ETIX
    Fee Air Ticket

    589 17.02.15 Kamp/Ernst Mr. ESVAGT FROUDE KP0500 CST_TRAV 70500 BCD Travel Nederland BV EUR 1,04 1,04
    18.02.15 AM-0631001 00003395331 Europalaan 400, 3526 KS Utrecht
    RDHW.Q1-0108

    Value Added Tax ID No.: NL808411287B01


    KL 0746531847205 / Class K on 18.02.15 ETIX
    Fee E-ticket tracker
    LASG-RDQ1-0115

    -------------------------------------------------------------------------------------------------------------------------------------------------------------------------

    Subtotal including page 132: EUR 61.856,83 375,78 62.232,61

    0
    __
    __
    __
    __
    __
    __
    __

    __
    __
    __
    Statement
    For enquiries: Tel.: +31 (0)20 795 23 00 Please quote on correspondence:
    Ampelmann Operations B.V.
    Mr. P. van Zuilekom Fax: +31 (0)20 795 23 01 Payment No.: B200261073
    Kluyverweg 1
    2629 HS DELFT Date: 02.03.2015 Company Account No.: 1220 89202 042475
    NEDERLAND Page: 133 / 346 Your VAT Reg. No.: NL 820605876B01

    Pos. Pur.Date Name Shipname Dept. Cst.Cent Groot Supplier Currency Net VAT Gross EUR
    Departure Date Project Number Agency Invoice Service EURO Exch. Rate
    Carried forward including page 132: EUR 61.856,83 375,78 62.232,61
    590 17.02.15 Kamp/Ernst Mr. ESVAGT FROUDE KP0500 CST_TRAV 70500 KLM Royal Dutch Airlines EUR 245,88 245,88
    25.02.15 AM-0631001 00003395331 Schiphol East Airport
    1117 ZL Schiphol Netherlands
    KL 0746531847208 / Class N on 25.02.15 ETIX
    HUY AMS
    591 17.02.15 Kamp/Ernst Mr. ESVAGT FROUDE KP0500 CST_TRAV 70500 BCD Travel Nederland BV EUR 32,59 32,59
    25.02.15 AM-0631001 00003395331 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    KL 0746531847208 / Class N on 25.02.15 ETIX
    Fee Air Ticket

    592 17.02.15 Kamp/Ernst Mr. ESVAGT FROUDE KP0500 CST_TRAV 70500 BCD Travel Nederland BV EUR 1,04 1,04
    25.02.15 AM-0631001 00003395331 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    KL 0746531847208 / Class N on 25.02.15 ETIX
    Fee E-ticket tracker

    593 20.02.15 Kamp/Ernst Mr. ESVAGT FROUDE KP0500 CST_TRAV 70500 KLM Royal Dutch Airlines EUR 238,38- 238,38-
    25.02.15 AM-0631001 00003400719 Schiphol East Airport
    1117 ZL Schiphol Netherlands
    KL 0746531847208 / Class N on 25.02.15 ETIX
    HUY AMS

    594 20.02.15 Kamp/Ernst Mr. ESVAGT FROUDE KP0500 CST_TRAV 70500 BCD Travel Nederland BV EUR 24,15 5,07 # 29,22
    25.02.15 AM-0631001 00003400719 Europalaan 400, 3526 KS Utrecht
    RDHW.Q1-0108

    Value Added Tax ID No.: NL808411287B01


    KL 0746531847208 / Class N on 25.02.15 ETIX
    Fee Air Ticket Refund
    LASG-RDQ1-0115

    -------------------------------------------------------------------------------------------------------------------------------------------------------------------------

    Subtotal including page 133: EUR 61.922,11 380,85 62.302,96

    0
    __

    __
    __
    __
    __
    __
    __
    __
    __
    __
    Statement
    For enquiries: Tel.: +31 (0)20 795 23 00 Please quote on correspondence:
    Ampelmann Operations B.V.
    Mr. P. van Zuilekom Fax: +31 (0)20 795 23 01 Payment No.: B200261073
    Kluyverweg 1
    2629 HS DELFT Date: 02.03.2015 Company Account No.: 1220 89202 042475
    NEDERLAND Page: 134 / 346 Your VAT Reg. No.: NL 820605876B01

    Pos. Pur.Date Name Shipname Dept. Cst.Cent Groot Supplier Currency Net VAT Gross EUR
    Departure Date Project Number Agency Invoice Service EURO Exch. Rate
    Carried forward including page 133: EUR 61.922,11 380,85 62.302,96
    595 20.02.15 Kamp/Ernst Mr. ESVAGT FROUDE KP0500 CST_TRAV 70500 KLM Royal Dutch Airlines EUR 316,74 316,74
    21.02.15 AM-0631001 00003400741 Schiphol East Airport
    1117 ZL Schiphol Netherlands
    KL 0746531897583 / Class K on 21.02.15 ETIX
    BLL AMS
    596 20.02.15 Kamp/Ernst Mr. ESVAGT FROUDE KP0500 CST_TRAV 70500 BCD Travel Nederland BV EUR 32,59 32,59
    21.02.15 AM-0631001 00003400741 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    KL 0746531897583 / Class K on 21.02.15 ETIX
    Fee Air Ticket

    597 20.02.15 Kamp/Ernst Mr. ESVAGT FROUDE KP0500 CST_TRAV 70500 BCD Travel Nederland BV EUR 1,04 1,04
    21.02.15 AM-0631001 00003400741 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    KL 0746531897583 / Class K on 21.02.15 ETIX
    Fee E-ticket tracker

    598 30.01.15 Kerkhoff/Bastiaan Mr ESVAGT FROUDE KP0500 CST_TRAV 70500 BCD Travel Nederland BV EUR 11,96 11,96
    30.01.15 AM-0631001 00003373865 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    YTLNHK
    Fee Car Rental Referral non-EU

    599 30.01.15 Russo/Denis Mr. ESVAGT FROUDE KP0500 CST_TRAV 70500 BCD Travel Nederland BV EUR 11,96 11,96
    30.01.15 AM-0631001 00003373859 Europalaan 400, 3526 KS Utrecht
    RDHW.Q1-0108

    Value Added Tax ID No.: NL808411287B01


    YTLM9H
    Fee Car Rental Referral non-EU
    LASG-RDQ1-0115

    -------------------------------------------------------------------------------------------------------------------------------------------------------------------------

    Subtotal including page 134: EUR 62.296,40 380,85 62.677,25

    0
    __
    __
    __
    __
    __
    __
    __
    __
    __
    __
    __
    __
    Statement
    For enquiries: Tel.: +31 (0)20 795 23 00 Please quote on correspondence:
    Ampelmann Operations B.V.
    Mr. P. van Zuilekom Fax: +31 (0)20 795 23 01 Payment No.: B200261073
    Kluyverweg 1
    2629 HS DELFT Date: 02.03.2015 Company Account No.: 1220 89202 042475
    NEDERLAND Page: 135 / 346 Your VAT Reg. No.: NL 820605876B01

    Pos. Pur.Date Name Shipname Dept. Cst.Cent Groot Supplier Currency Net VAT Gross EUR
    Departure Date Project Number Agency Invoice Service EURO Exch. Rate
    Carried forward including page 134: EUR 62.296,40 380,85 62.677,25
    600 03.02.15 Kerkhoff/Bastiaan Mr ESVAGT FROUDE KP0500 CST_TRAV 70500 BCD Travel Nederland BV EUR 17,91 17,91
    30.01.15 AM-0631001 00003377633 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    YTLNHK
    Fee Hotel Referral Non-CRS non-
    601 03.02.15 Kerkhoff/Bastiaan Mr ESVAGT FROUDE KP0500 CST_TRAV 70500 BCD Travel Nederland BV EUR 8,28 1,74 # 10,02
    30.01.15 AM-0631001 00003377633 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    YTLNHK
    Fee BCD creditcard guarantee

    602 03.02.15 Kerkhoff/Bastiaan Mr ESVAGT FROUDE KP0500 CST_TRAV 70500 BCD Travel Nederland BV EUR 6,01 1,26 # 7,27
    30.01.15 AM-0631001 00003377633 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    YTLNHK
    Fee Contact by Customer

    603 03.02.15 Kerkhoff/Bastiaan Mr ESVAGT FROUDE KP0500 CST_TRAV 70500 BCD Travel Nederland BV EUR 24,15 5,07 # 29,22
    30.01.15 AM-0631001 00003377633 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    YTLNHK
    Fee Ticket Revalidation

    604 03.02.15 Kerkhoff/Bastiaan Mr ESVAGT FROUDE KP0500 CST_TRAV 70500 BCD Travel Nederland BV EUR 6,01 1,26 # 7,27
    30.01.15 AM-0631001 00003377633 Europalaan 400, 3526 KS Utrecht
    RDHW.Q1-0108

    Value Added Tax ID No.: NL808411287B01


    YTLNHK
    Fee Contact by Customer
    LASG-RDQ1-0115

    -------------------------------------------------------------------------------------------------------------------------------------------------------------------------

    Subtotal including page 135: EUR 62.358,76 390,18 62.748,94

    0
    __
    __
    __
    __
    __
    __
    __
    __
    __
    __
    __
    __
    Statement
    For enquiries: Tel.: +31 (0)20 795 23 00 Please quote on correspondence:
    Ampelmann Operations B.V.
    Mr. P. van Zuilekom Fax: +31 (0)20 795 23 01 Payment No.: B200261073
    Kluyverweg 1
    2629 HS DELFT Date: 02.03.2015 Company Account No.: 1220 89202 042475
    NEDERLAND Page: 136 / 346 Your VAT Reg. No.: NL 820605876B01

    Pos. Pur.Date Name Shipname Dept. Cst.Cent Groot Supplier Currency Net VAT Gross EUR
    Departure Date Project Number Agency Invoice Service EURO Exch. Rate
    Carried forward including page 135: EUR 62.358,76 390,18 62.748,94
    605 03.02.15 Russo/Denis Mr. ESVAGT FROUDE KP0500 CST_TRAV 70500 BCD Travel Nederland BV EUR 11,96 11,96
    30.01.15 AM-0631001 00003377537 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    YTLM9H
    Fee Car Rental Referral non-EU
    606 03.02.15 Russo/Denis Mr. ESVAGT FROUDE KP0500 CST_TRAV 70500 BCD Travel Nederland BV EUR 17,91 17,91
    30.01.15 AM-0631001 00003377537 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    YTLM9H
    Fee Hotel Referral Non-CRS non-

    607 03.02.15 Russo/Denis Mr. ESVAGT FROUDE KP0500 CST_TRAV 70500 BCD Travel Nederland BV EUR 8,28 1,74 # 10,02
    30.01.15 AM-0631001 00003377537 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    YTLM9H
    Fee BCD creditcard guarantee

    608 03.02.15 Russo/Denis Mr. ESVAGT FROUDE KP0500 CST_TRAV 70500 BCD Travel Nederland BV EUR 6,01 1,26 # 7,27
    30.01.15 AM-0631001 00003377537 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    YTLM9H
    Fee Contact by Customer

    609 03.02.15 Russo/Denis Mr. ESVAGT FROUDE KP0500 CST_TRAV 70500 BCD Travel Nederland BV EUR 17,91 17,91
    30.01.15 AM-0631001 00003377537 Europalaan 400, 3526 KS Utrecht
    RDHW.Q1-0108

    Value Added Tax ID No.: NL808411287B01


    YTLM9H
    Fee Car Rental Voucher non-EU
    LASG-RDQ1-0115

    -------------------------------------------------------------------------------------------------------------------------------------------------------------------------

    Subtotal including page 136: EUR 62.420,83 393,18 62.814,01

    0
    __
    __
    __
    __
    __
    __
    __

    __
    __
    __
    Statement
    For enquiries: Tel.: +31 (0)20 795 23 00 Please quote on correspondence:
    Ampelmann Operations B.V.
    Mr. P. van Zuilekom Fax: +31 (0)20 795 23 01 Payment No.: B200261073
    Kluyverweg 1
    2629 HS DELFT Date: 02.03.2015 Company Account No.: 1220 89202 042475
    NEDERLAND Page: 137 / 346 Your VAT Reg. No.: NL 820605876B01

    Pos. Pur.Date Name Shipname Dept. Cst.Cent Groot Supplier Currency Net VAT Gross EUR
    Departure Date Project Number Agency Invoice Service EURO Exch. Rate
    Carried forward including page 136: EUR 62.420,83 393,18 62.814,01
    610 05.02.15 Kerkhoff/Bastiaan Mr ESVAGT FROUDE KP0500 CST_TRAV 70500 BCD Travel Nederland BV EUR 11,96 11,96
    05.02.15 AM-0631001 00003381200 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    YTLNHK
    Fee Hotel Referral CRS non-EU
    611 05.02.15 Kerkhoff/Bastiaan Mr ESVAGT FROUDE KP0500 CST_TRAV 70500 BCD Travel Nederland BV EUR 17,91 17,91
    05.02.15 AM-0631001 00003381200 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    YTLNHK
    Fee Hotel Referral Non-CRS non-

    612 05.02.15 Kerkhoff/Bastiaan Mr ESVAGT FROUDE KP0500 CST_TRAV 70500 BCD Travel Nederland BV EUR 6,01 1,26 # 7,27
    05.02.15 AM-0631001 00003381200 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    YTLNHK
    Fee Contact by Customer

    613 05.02.15 Kerkhoff/Bastiaan Mr ESVAGT FROUDE KP0500 CST_TRAV 70500 BCD Travel Nederland BV EUR 24,15 5,07 # 29,22
    05.02.15 AM-0631001 00003381200 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    YTLNHK
    Fee Ticket Revalidation

    614 05.02.15 Russo/Denis Mr. ESVAGT FROUDE KP0500 CST_TRAV 70500 BCD Travel Nederland BV EUR 298,94 298,94
    05.02.15 AM-0631001 00003381273 Europalaan 400, 3526 KS Utrecht
    RDHW.Q1-0108

    Value Added Tax ID No.: NL808411287B01


    YTLM9H on 09.02.15
    Hertz
    LASG-RDQ1-0115

    Pick-up: Bergen
    -------------------------------------------------------------------------------------------------------------------------------------------------------------------------

    Subtotal including page 137: EUR 62.779,80 399,51 63.179,31

    0
    __

    __
    __
    __
    __
    __
    __
    __
    Statement
    For enquiries: Tel.: +31 (0)20 795 23 00 Please quote on correspondence:
    Ampelmann Operations B.V.
    Mr. P. van Zuilekom Fax: +31 (0)20 795 23 01 Payment No.: B200261073
    Kluyverweg 1
    2629 HS DELFT Date: 02.03.2015 Company Account No.: 1220 89202 042475
    NEDERLAND Page: 138 / 346 Your VAT Reg. No.: NL 820605876B01

    Pos. Pur.Date Name Shipname Dept. Cst.Cent Groot Supplier Currency Net VAT Gross EUR
    Departure Date Project Number Agency Invoice Service EURO Exch. Rate
    Carried forward including page 137: EUR 62.779,80 399,51 63.179,31
    615 05.02.15 Russo/Denis Mr. ESVAGT FROUDE KP0500 CST_TRAV 70500 BCD Travel Nederland BV EUR 17,91 17,91
    05.02.15 AM-0631001 00003381273 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    YTLM9H
    Fee Car Rental Voucher non-EU
    616 05.02.15 Russo/Denis Mr. ESVAGT FROUDE KP0500 CST_TRAV 70500 BCD Travel Nederland BV EUR 11,96 11,96
    05.02.15 AM-0631001 00003381273 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    YTLM9H
    Fee Hotel Referral CRS non-EU

    617 05.02.15 Russo/Denis Mr. ESVAGT FROUDE KP0500 CST_TRAV 70500 BCD Travel Nederland BV EUR 17,91 17,91
    05.02.15 AM-0631001 00003381273 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    YTLM9H
    Fee Hotel Referral Non-CRS non-

    618 05.02.15 Russo/Denis Mr. ESVAGT FROUDE KP0500 CST_TRAV 70500 BCD Travel Nederland BV EUR 6,01 1,26 # 7,27
    05.02.15 AM-0631001 00003381273 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    YTLM9H
    Fee Contact by Customer

    619 05.02.15 Russo/Denis Mr. ESVAGT FROUDE KP0500 CST_TRAV 70500 BCD Travel Nederland BV EUR 24,15 5,07 # 29,22
    05.02.15 AM-0631001 00003381273 Europalaan 400, 3526 KS Utrecht
    RDHW.Q1-0108

    Value Added Tax ID No.: NL808411287B01


    YTLM9H
    Fee Ticket Revalidation
    LASG-RDQ1-0115

    -------------------------------------------------------------------------------------------------------------------------------------------------------------------------

    Subtotal including page 138: EUR 62.857,74 405,84 63.263,58

    0
    __
    __
    __
    __
    __
    __
    __
    __
    Statement
    For enquiries: Tel.: +31 (0)20 795 23 00 Please quote on correspondence:
    Ampelmann Operations B.V.
    Mr. P. van Zuilekom Fax: +31 (0)20 795 23 01 Payment No.: B200261073
    Kluyverweg 1
    2629 HS DELFT Date: 02.03.2015 Company Account No.: 1220 89202 042475
    NEDERLAND Page: 139 / 346 Your VAT Reg. No.: NL 820605876B01

    Pos. Pur.Date Name Shipname Dept. Cst.Cent Groot Supplier Currency Net VAT Gross EUR
    Departure Date Project Number Agency Invoice Service EURO Exch. Rate
    Carried forward including page 138: EUR 62.857,74 405,84 63.263,58
    620 06.02.15 Russo/Denis Mr. ESVAGT FROUDE KP0500 CST_TRAV 70500 BCD Travel Nederland BV EUR 298,94- 298,94-
    06.02.15 AM-0631001 00003383509 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    YTLM9H on 09.02.15
    Hertz
    Pick-up: Bergen

    621 06.02.15 Russo/Denis Mr. ESVAGT FROUDE KP0500 CST_TRAV 70500 BCD Travel Nederland BV EUR 11,96 11,96
    06.02.15 AM-0631001 00003383509 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    YTLM9H
    Fee Car Rental Referral non-EU

    622 06.02.15 Russo/Denis Mr. ESVAGT FROUDE KP0500 CST_TRAV 70500 BCD Travel Nederland BV EUR 11,96 11,96
    06.02.15 AM-0631001 00003383509 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    YTLM9H
    Fee Car Rental Referral non-EU

    623 06.02.15 Russo/Denis Mr. ESVAGT FROUDE KP0500 CST_TRAV 70500 BCD Travel Nederland BV EUR 28,05 5,89 # 33,94
    06.02.15 AM-0631001 00003383509 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    YTLM9H
    Fee BCD Travel 24-hour Service
    RDHW.Q1-0108

    -------------------------------------------------------------------------------------------------------------------------------------------------------------------------

    Subtotal including page 139: EUR 62.610,77 411,73 63.022,50


    LASG-RDQ1-0115

    0
    __
    __
    __
    __
    __
    __
    __
    __
    __
    __
    Statement
    For enquiries: Tel.: +31 (0)20 795 23 00 Please quote on correspondence:
    Ampelmann Operations B.V.
    Mr. P. van Zuilekom Fax: +31 (0)20 795 23 01 Payment No.: B200261073
    Kluyverweg 1
    2629 HS DELFT Date: 02.03.2015 Company Account No.: 1220 89202 042475
    NEDERLAND Page: 140 / 346 Your VAT Reg. No.: NL 820605876B01

    Pos. Pur.Date Name Shipname Dept. Cst.Cent Groot Supplier Currency Net VAT Gross EUR
    Departure Date Project Number Agency Invoice Service EURO Exch. Rate
    Carried forward including page 139: EUR 62.610,77 411,73 63.022,50
    624 06.02.15 Russo/Denis Mr. ESVAGT FROUDE KP0500 CST_TRAV 70500 BCD Travel Nederland BV EUR 6,01 1,26 # 7,27
    06.02.15 AM-0631001 00003383509 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    YTLM9H
    Fee Contact by Customer
    625 06.02.15 Russo/Denis Mr. ESVAGT FROUDE KP0500 CST_TRAV 70500 BCD Travel Nederland BV EUR 24,15 5,07 # 29,22
    06.02.15 AM-0631001 00003383509 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    YTLM9H
    Fee Ticket Revalidation

    626 09.02.15 Benne/Kris Mr. ESVAGT FROUDE KP0500 CST_TRAV 70500 BCD Travel Nederland BV EUR 11,96 11,96
    06.02.15 AM-0631001 00003384370 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    Y9378P
    Fee Hotel Referral CRS non-EU

    627 09.02.15 Benne/Kris Mr. ESVAGT FROUDE KP0500 CST_TRAV 70500 BCD Travel Nederland BV EUR 8,28 1,74 # 10,02
    06.02.15 AM-0631001 00003384370 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    Y9378P
    Fee BCD creditcard guarantee

    628 09.02.15 Benne/Kris Mr. ESVAGT FROUDE KP0500 CST_TRAV 70500 BCD Travel Nederland BV EUR 17,91 17,91
    06.02.15 AM-0631001 00003384370 Europalaan 400, 3526 KS Utrecht
    RDHW.Q1-0108

    Value Added Tax ID No.: NL808411287B01


    Y9378P
    Fee Hotel Referral Non-CRS non-
    LASG-RDQ1-0115

    -------------------------------------------------------------------------------------------------------------------------------------------------------------------------

    Subtotal including page 140: EUR 62.679,08 419,80 63.098,88

    0
    __
    __
    __
    __
    __
    __
    __

    __
    __
    __
    Statement
    For enquiries: Tel.: +31 (0)20 795 23 00 Please quote on correspondence:
    Ampelmann Operations B.V.
    Mr. P. van Zuilekom Fax: +31 (0)20 795 23 01 Payment No.: B200261073
    Kluyverweg 1
    2629 HS DELFT Date: 02.03.2015 Company Account No.: 1220 89202 042475
    NEDERLAND Page: 141 / 346 Your VAT Reg. No.: NL 820605876B01

    Pos. Pur.Date Name Shipname Dept. Cst.Cent Groot Supplier Currency Net VAT Gross EUR
    Departure Date Project Number Agency Invoice Service EURO Exch. Rate
    Carried forward including page 140: EUR 62.679,08 419,80 63.098,88
    629 09.02.15 Benne/Kris Mr. ESVAGT FROUDE KP0500 CST_TRAV 70500 BCD Travel Nederland BV EUR 8,28 1,74 # 10,02
    06.02.15 AM-0631001 00003384370 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    Y9378P
    Fee BCD creditcard guarantee
    630 09.02.15 Benne/Kris Mr. ESVAGT FROUDE KP0500 CST_TRAV 70500 BCD Travel Nederland BV EUR 6,01 1,26 # 7,27
    06.02.15 AM-0631001 00003384370 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    Y9378P
    Fee Contact by Customer

    631 09.02.15 Benne/Kris Mr. ESVAGT FROUDE KP0500 CST_TRAV 70500 BCD Travel Nederland BV EUR 24,15 5,07 # 29,22
    06.02.15 AM-0631001 00003384370 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    Y9378P
    Fee Ticket Revalidation

    632 12.02.15 Benne/Kris Mr. ESVAGT FROUDE KP0500 CST_TRAV 70500 BCD Travel Nederland BV EUR 28,05 5,89 # 33,94
    12.02.15 AM-0631001 00003388652 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    Y9378P
    Fee BCD Travel 24-hour Service

    633 17.02.15 Kerkhoff/Bastiaan Mr ESVAGT FROUDE KP3500 CST_TRAV 70500 BCD Travel Nederland BV EUR 107,08 107,08
    17.02.15 AM-0631001 00003395502 Europalaan 400, 3526 KS Utrecht
    RDHW.Q1-0108

    Value Added Tax ID No.: NL808411287B01


    ZL3KWA on 18.02.15
    Billund KRO, BILLUND
    LASG-RDQ1-0115

    Roomnights: 001
    -------------------------------------------------------------------------------------------------------------------------------------------------------------------------

    Subtotal including page 141: EUR 62.852,65 433,76 63.286,41

    0
    __

    __
    __
    __
    __
    __
    __
    __
    __
    __
    Statement
    For enquiries: Tel.: +31 (0)20 795 23 00 Please quote on correspondence:
    Ampelmann Operations B.V.
    Mr. P. van Zuilekom Fax: +31 (0)20 795 23 01 Payment No.: B200261073
    Kluyverweg 1
    2629 HS DELFT Date: 02.03.2015 Company Account No.: 1220 89202 042475
    NEDERLAND Page: 142 / 346 Your VAT Reg. No.: NL 820605876B01

    Pos. Pur.Date Name Shipname Dept. Cst.Cent Groot Supplier Currency Net VAT Gross EUR
    Departure Date Project Number Agency Invoice Service EURO Exch. Rate
    Carried forward including page 141: EUR 62.852,65 433,76 63.286,41
    634 17.02.15 Kerkhoff/Bastiaan Mr ESVAGT FROUDE KP3500 CST_TRAV 70500 BCD Travel Nederland BV EUR 17,91 3,76 # 21,67
    17.02.15 AM-0631001 00003395502 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    ZL3KWA
    Fee Hotel Voucher CRS EU
    635 17.02.15 Kerkhoff/Bastiaan Mr ESVAGT FROUDE KP3500 CST_TRAV 70500 BCD Travel Nederland BV EUR 8,28 1,74 # 10,02
    17.02.15 AM-0631001 00003395502 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    ZL3KWA
    Fee BCD creditcard guarantee

    636 17.02.15 Kerkhoff/Bastiaan Mr ESVAGT FROUDE KP3500 CST_TRAV 70500 BCD Travel Nederland BV EUR 6,01 1,26 # 7,27
    17.02.15 AM-0631001 00003395502 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    ZL3KWA
    Fee Contact by Customer

    637 18.02.15 Visser/Richard Mr. ESVAGT FROUDE KP0500 CST_TRAV 70500 BCD Travel Nederland BV EUR 165,43 165,43
    28.01.15 AM-0631001 00003396193 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    YOUYTQ on 30.01.15
    Lavik Fjord Hotel, BERGEN
    Roomnights: 001
    638 18.02.15 Visser/Richard Mr. ESVAGT FROUDE KP0500 CST_TRAV 70500 BCD Travel Nederland BV EUR 112,32- 112,32-
    18.02.15 AM-0631001 00003396185 Europalaan 400, 3526 KS Utrecht
    RDHW.Q1-0108

    Value Added Tax ID No.: NL808411287B01


    YOUYTQ on 30.01.15
    Lavik Fjord Hotel, BERGEN
    LASG-RDQ1-0115

    Roomnights: 001
    -------------------------------------------------------------------------------------------------------------------------------------------------------------------------

    Subtotal including page 142: EUR 62.937,96 440,52 63.378,48

    0
    __
    __
    __
    __
    __
    __
    __
    __
    __
    __
    __
    __
    Statement
    For enquiries: Tel.: +31 (0)20 795 23 00 Please quote on correspondence:
    Ampelmann Operations B.V.
    Mr. P. van Zuilekom Fax: +31 (0)20 795 23 01 Payment No.: B200261073
    Kluyverweg 1
    2629 HS DELFT Date: 02.03.2015 Company Account No.: 1220 89202 042475
    NEDERLAND Page: 143 / 346 Your VAT Reg. No.: NL 820605876B01

    Pos. Pur.Date Name Shipname Dept. Cst.Cent Groot Supplier Currency Net VAT Gross EUR
    Departure Date Project Number Agency Invoice Service EURO Exch. Rate
    Carried forward including page 142: EUR 62.937,96 440,52 63.378,48
    639 20.02.15 Kamp/Ernst Mr. ESVAGT FROUDE KP0500 CST_TRAV 70500 BCD Travel Nederland BV EUR 11,96 11,96
    20.02.15 AM-0631001 00003400741 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    ZRCT63
    Fee Change Before Ticketing
    640 24.02.15 Benne/Kris Mr. ESVAGT FROUDE KP0500 CST_TRAV 70500 BCD Travel Nederland BV EUR 401,63 401,63
    24.02.15 AM-0631001 00003403857 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    na on 09.02.15
    Pick-up: Bergen

    641 24.02.15 Benne/Kris Mr. ESVAGT FROUDE KP0500 CST_TRAV 70500 BCD Travel Nederland BV EUR 17,91 17,91
    24.02.15 AM-0631001 00003403857 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    na
    Fee Car Rental Voucher non-EU

    642 24.02.15 Russo/Denis Mr. ESVAGT FROUDE KP0500 CST_TRAV 70500 BCD Travel Nederland BV EUR 329,42 329,42
    30.01.15 AM-0631001 00003403904 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    YTLM9H on 09.02.15
    Hertz
    Pick-up: Bergen
    643 24.02.15 Russo/Denis Mr. ESVAGT FROUDE KP0500 CST_TRAV 70500 BCD Travel Nederland BV EUR 17,91 17,91
    24.02.15 AM-0631001 00003403904 Europalaan 400, 3526 KS Utrecht
    RDHW.Q1-0108

    Value Added Tax ID No.: NL808411287B01


    YTLM9H
    Fee Car Rental Voucher non-EU
    LASG-RDQ1-0115

    -------------------------------------------------------------------------------------------------------------------------------------------------------------------------

    Subtotal including page 143: EUR 63.716,79 440,52 64.157,31

    0
    __
    __
    __
    __
    __
    __
    __
    __
    __
    __
    __
    __
    Statement
    For enquiries: Tel.: +31 (0)20 795 23 00 Please quote on correspondence:
    Ampelmann Operations B.V.
    Mr. P. van Zuilekom Fax: +31 (0)20 795 23 01 Payment No.: B200261073
    Kluyverweg 1
    2629 HS DELFT Date: 02.03.2015 Company Account No.: 1220 89202 042475
    NEDERLAND Page: 144 / 346 Your VAT Reg. No.: NL 820605876B01

    Pos. Pur.Date Name Shipname Dept. Cst.Cent Groot Supplier Currency Net VAT Gross EUR
    Departure Date Project Number Agency Invoice Service EURO Exch. Rate
    Carried forward including page 143: EUR 63.716,79 440,52 64.157,31
    644 24.02.15 Russo/Denis Mr. ESVAGT FROUDE KP0500 CST_TRAV 70500 BCD Travel Nederland BV EUR 11,96- 11,96-
    24.02.15 AM-0631001 00003403901 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    YTLM9H
    Fee Car Rental Referral non-EU
    -------------------------------------------------------------------------------------------------------------------------------------------------------------------------

    Subtotal Project No. AM-0631001: EUR 6.379,13 85,02 6.464,15

    -------------------------------------------------------------------------------------------------------------------------------------------------------------------------

    Subtotal including page 144: EUR 63.704,83 440,52 64.145,35


    RDHW.Q1-0108
    LASG-RDQ1-0115

    0
    __
    __
    __
    __
    __
    __
    __

    __
    __
    __
    Statement
    For enquiries: Tel.: +31 (0)20 795 23 00 Please quote on correspondence:
    Ampelmann Operations B.V.
    Mr. P. van Zuilekom Fax: +31 (0)20 795 23 01 Payment No.: B200261073
    Kluyverweg 1
    2629 HS DELFT Date: 02.03.2015 Company Account No.: 1220 89202 042475
    NEDERLAND Page: 145 / 346 Your VAT Reg. No.: NL 820605876B01

    Pos. Pur.Date Name Shipname Dept. Cst.Cent Groot Supplier Currency Net VAT Gross EUR
    Departure Date Project Number Agency Invoice Service EURO Exch. Rate
    Carried forward including page 144: EUR 63.704,83 440,52 64.145,35

    645 18.02.15 Knippenberg/Niels Mr ES VACHT FARADAY KP3500 CST_TRAV 70500 KLM Royal Dutch Airlines EUR 815,62 815,62
    19.02.15 AM-0631002 00003397282 Schiphol East Airport
    1117 ZL Schiphol Netherlands
    KL 0746531862190 / Class K on 19.02.15 ETIX
    AMS BGO AMS

    646 19.02.15 Knippenberg/Niels Mr ES VACHT FARADAY KP3500 CST_TRAV 70500 BCD Travel Nederland BV EUR 32,59 32,59
    19.02.15 AM-0631002 00003397282 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    KL 0746531862190 / Class K on 19.02.15 ETIX
    Fee Air Ticket

    647 19.02.15 Knippenberg/Niels Mr ES VACHT FARADAY KP3500 CST_TRAV 70500 BCD Travel Nederland BV EUR 1,04 1,04
    19.02.15 AM-0631002 00003397282 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    KL 0746531862190 / Class K on 19.02.15 ETIX
    Fee E-ticket tracker

    648 19.02.15 Knippenberg/Niels Mr ES VACHT FARADAY KP3500 CST_TRAV 70500


    BCD Travel Nederland BV EUR 178,14 178,14
    18.02.15 AM-0631002 00003397282 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    ZS5Q79 on 19.02.15
    Hertz
    Pick-up: Bergen
    RDHW.Q1-0108

    -------------------------------------------------------------------------------------------------------------------------------------------------------------------------

    Subtotal including page 145: EUR 64.732,22 440,52 65.172,74


    LASG-RDQ1-0115

    0
    __

    __
    __
    __
    __
    __
    __
    __
    Statement
    For enquiries: Tel.: +31 (0)20 795 23 00 Please quote on correspondence:
    Ampelmann Operations B.V.
    Mr. P. van Zuilekom Fax: +31 (0)20 795 23 01 Payment No.: B200261073
    Kluyverweg 1
    2629 HS DELFT Date: 02.03.2015 Company Account No.: 1220 89202 042475
    NEDERLAND Page: 146 / 346 Your VAT Reg. No.: NL 820605876B01

    Pos. Pur.Date Name Shipname Dept. Cst.Cent Groot Supplier Currency Net VAT Gross EUR
    Departure Date Project Number Agency Invoice Service EURO Exch. Rate
    Carried forward including page 145: EUR 64.732,22 440,52 65.172,74
    649 19.02.15 Knippenberg/Niels Mr ES VACHT FARADAY KP3500 CST_TRAV 70500 BCD Travel Nederland BV EUR 17,91 17,91
    18.02.15 AM-0631002 00003397282 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    ZS5Q79
    Fee Car Rental Voucher non-EU
    650 19.02.15 Knippenberg/Niels Mr ES VACHT FARADAY KP3500 CST_TRAV 70500 BCD Travel Nederland BV EUR 11,96 11,96
    18.02.15 AM-0631002 00003397282 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    ZS5Q79
    Fee Hotel Referral CRS non-EU

    651 19.02.15 Knippenberg/Niels Mr ES VACHT FARADAY KP3500 CST_TRAV 70500 BCD Travel Nederland BV EUR 17,91 17,91
    18.02.15 AM-0631002 00003397282 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    ZS5Q79
    Fee Hotel Referral Non-CRS non-

    652 19.02.15 Knippenberg/Niels Mr ES VACHT FARADAY KP3500 CST_TRAV 70500 BCD Travel Nederland BV EUR 8,28 1,74 # 10,02
    18.02.15 AM-0631002 00003397282 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    ZS5Q79
    Fee BCD creditcard guarantee

    653 20.02.15 Knippenberg/Niels Mr ES VACHT FARADAY KP3500 CST_TRAV 70500


    BCD Travel Nederland BV EUR 100,12 100,12
    20.02.15 AM-0631002 00003399964 Europalaan 400, 3526 KS Utrecht
    RDHW.Q1-0108

    Value Added Tax ID No.: NL808411287B01


    ZS5Q79 on 20.02.15
    Quality Edward Grieg HTL.STS -, BERGEN
    LASG-RDQ1-0115

    Roomnights: 001
    -------------------------------------------------------------------------------------------------------------------------------------------------------------------------

    Subtotal including page 146: EUR 64.888,40 442,26 65.330,66

    0
    __
    __
    __
    __
    __
    __
    __
    __
    Statement
    For enquiries: Tel.: +31 (0)20 795 23 00 Please quote on correspondence:
    Ampelmann Operations B.V.
    Mr. P. van Zuilekom Fax: +31 (0)20 795 23 01 Payment No.: B200261073
    Kluyverweg 1
    2629 HS DELFT Date: 02.03.2015 Company Account No.: 1220 89202 042475
    NEDERLAND Page: 147 / 346 Your VAT Reg. No.: NL 820605876B01

    Pos. Pur.Date Name Shipname Dept. Cst.Cent Groot Supplier Currency Net VAT Gross EUR
    Departure Date Project Number Agency Invoice Service EURO Exch. Rate
    Carried forward including page 146: EUR 64.888,40 442,26 65.330,66
    654 20.02.15 Knippenberg/Niels Mr ES VACHT FARADAY KP3500 CST_TRAV 70500 BCD Travel Nederland BV EUR 17,91 17,91
    20.02.15 AM-0631002 00003399964 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    ZS5Q79
    Fee Hotel Voucher CRS non-EU
    655 20.02.15 Knippenberg/Niels Mr ES VACHT FARADAY KP3500 CST_TRAV 70500 BCD Travel Nederland BV EUR 8,28 1,74 # 10,02
    20.02.15 AM-0631002 00003399964 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    ZS5Q79
    Fee BCD creditcard guarantee

    656 23.02.15 Knippenberg/Niels Mr ES VACHT FARADAY KP3500 CST_TRAV 70500 BCD Travel Nederland BV EUR 28,05 5,89 # 33,94
    23.02.15 AM-0631002 00003401720 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    ZS5Q79
    Fee BCD Travel 24-hour Service

    657 23.02.15 Knippenberg/Niels Mr ES VACHT FARADAY KP3500 CST_TRAV 70500 BCD Travel Nederland BV EUR 28,05 5,89 # 33,94
    23.02.15 AM-0631002 00003401720 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    ZS5Q79
    Fee BCD Travel 24-hour Service

    658 23.02.15 Knippenberg/Niels Mr ES VACHT FARADAY KP3500 CST_TRAV 70500 BCD Travel Nederland BV EUR 28,05 5,89 # 33,94
    23.02.15 AM-0631002 00003401720 Europalaan 400, 3526 KS Utrecht
    RDHW.Q1-0108

    Value Added Tax ID No.: NL808411287B01


    ZS5Q79
    Fee BCD Travel 24-hour Service
    LASG-RDQ1-0115

    -------------------------------------------------------------------------------------------------------------------------------------------------------------------------

    Subtotal including page 147: EUR 64.998,74 461,67 65.460,41

    0
    __
    __
    __
    __
    __
    __
    __
    __
    __
    __
    Statement
    For enquiries: Tel.: +31 (0)20 795 23 00 Please quote on correspondence:
    Ampelmann Operations B.V.
    Mr. P. van Zuilekom Fax: +31 (0)20 795 23 01 Payment No.: B200261073
    Kluyverweg 1
    2629 HS DELFT Date: 02.03.2015 Company Account No.: 1220 89202 042475
    NEDERLAND Page: 148 / 346 Your VAT Reg. No.: NL 820605876B01

    Pos. Pur.Date Name Shipname Dept. Cst.Cent Groot Supplier Currency Net VAT Gross EUR
    Departure Date Project Number Agency Invoice Service EURO Exch. Rate
    Carried forward including page 147: EUR 64.998,74 461,67 65.460,41
    -------------------------------------------------------------------------------------------------------------------------------------------------------------------------

    Subtotal Project No. AM-0631002: EUR 1.293,91 21,15 1.315,06


    -------------------------------------------------------------------------------------------------------------------------------------------------------------------------

    Subtotal including page 148: EUR 64.998,74 461,67 65.460,41


    RDHW.Q1-0108
    LASG-RDQ1-0115

    0
    __
    __
    __
    __
    __
    __
    __

    __
    __
    __
    Statement
    For enquiries: Tel.: +31 (0)20 795 23 00 Please quote on correspondence:
    Ampelmann Operations B.V.
    Mr. P. van Zuilekom Fax: +31 (0)20 795 23 01 Payment No.: B200261073
    Kluyverweg 1
    2629 HS DELFT Date: 02.03.2015 Company Account No.: 1220 89202 042475
    NEDERLAND Page: 149 / 346 Your VAT Reg. No.: NL 820605876B01

    Pos. Pur.Date Name Shipname Dept. Cst.Cent Groot Supplier Currency Net VAT Gross EUR
    Departure Date Project Number Agency Invoice Service EURO Exch. Rate
    Carried forward including page 148: EUR 64.998,74 461,67 65.460,41

    659 04.02.15 Russo/Denis Mr. NOT RCVD KP0500 CST_ACCO 70500 BCD Travel Nederland BV EUR 17,91 17,91
    02.02.15 AM-0633 00003379893 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    Y2BNZC
    Fee Hotel Referral Non-CRS non-

    660 04.02.15 Russo/Denis Mr. NOT RCVD KP0500 CST_ACCO 70500 BCD Travel Nederland BV EUR 8,28 1,74 # 10,02
    02.02.15 AM-0633 00003379893 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    Y2BNZC
    Fee BCD creditcard guarantee

    661 05.02.15 Cats/G Mr. NOT RCVD KP0500 CST-ACCO 70500 BCD Travel Nederland BV EUR 11,96 2,51 # 14,47
    05.02.15 AM-0633 00003380613 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    YZSV5J
    Fee Hotel Referral CRS domestic

    662 05.02.15 Vandergeld/N Mr. NOT RCVD KP0500 CST-ACCO 70500 BCD Travel Nederland BV EUR 11,96 2,51 # 14,47
    05.02.15 AM-0633 00003380614 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    YZSV5J
    Fee Hotel Referral CRS domestic
    RDHW.Q1-0108

    -------------------------------------------------------------------------------------------------------------------------------------------------------------------------

    Subtotal including page 149: EUR 65.048,85 468,43 65.517,28


    LASG-RDQ1-0115

    0
    __

    __
    __
    __
    __
    __
    __
    __
    __
    __
    Statement
    For enquiries: Tel.: +31 (0)20 795 23 00 Please quote on correspondence:
    Ampelmann Operations B.V.
    Mr. P. van Zuilekom Fax: +31 (0)20 795 23 01 Payment No.: B200261073
    Kluyverweg 1
    2629 HS DELFT Date: 02.03.2015 Company Account No.: 1220 89202 042475
    NEDERLAND Page: 150 / 346 Your VAT Reg. No.: NL 820605876B01

    Pos. Pur.Date Name Shipname Dept. Cst.Cent Groot Supplier Currency Net VAT Gross EUR
    Departure Date Project Number Agency Invoice Service EURO Exch. Rate
    Carried forward including page 149: EUR 65.048,85 468,43 65.517,28
    663 07.02.15 Kerkhoff/Bastiaan Mr Y KP3500 CST_TRAV 70500 BCD Travel Nederland BV EUR 17,91 17,91
    05.02.15 AM-0633 00003383628 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    Y8M8G8
    Fee Hotel Referral Non-CRS non-
    664 07.02.15 Kerkhoff/Bastiaan Mr Y KP3500 CST_TRAV 70500 BCD Travel Nederland BV EUR 8,28 1,74 # 10,02
    05.02.15 AM-0633 00003383628 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    Y8M8G8
    Fee BCD creditcard guarantee

    665 07.02.15 Russo/Denis Mr. Y KP3500 CST_TRAV 70500 BCD Travel Nederland BV EUR 17,91 17,91
    05.02.15 AM-0633 00003383629 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    Y8M8G8
    Fee Hotel Referral Non-CRS non-

    666 07.02.15 Russo/Denis Mr. Y KP3500 CST_TRAV 70500 BCD Travel Nederland BV EUR 8,28 1,74 # 10,02
    05.02.15 AM-0633 00003383629 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    Y8M8G8
    Fee BCD creditcard guarantee

    667 09.02.15 Kerkhoff/Bastiaan Mr NOT RCVD KP0500 CST_ACCO 70500 BCD Travel Nederland BV EUR 325,47- 19,53- + 345,00-
    09.02.15 AM-0633 00003384634 Europalaan 400, 3526 KS Utrecht
    RDHW.Q1-0108

    Value Added Tax ID No.: NL808411287B01


    YKUJEA on 25.01.15
    Hotel Rest. Boven Groningen-de, GRONINGEN
    LASG-RDQ1-0115

    Roomnights: 005
    -------------------------------------------------------------------------------------------------------------------------------------------------------------------------

    Subtotal including page 150: EUR 64.775,76 452,38 65.228,14

    0
    __
    __
    __
    __
    __
    __
    __
    __
    __
    __
    __
    __
    Statement
    For enquiries: Tel.: +31 (0)20 795 23 00 Please quote on correspondence:
    Ampelmann Operations B.V.
    Mr. P. van Zuilekom Fax: +31 (0)20 795 23 01 Payment No.: B200261073
    Kluyverweg 1
    2629 HS DELFT Date: 02.03.2015 Company Account No.: 1220 89202 042475
    NEDERLAND Page: 151 / 346 Your VAT Reg. No.: NL 820605876B01

    Pos. Pur.Date Name Shipname Dept. Cst.Cent Groot Supplier Currency Net VAT Gross EUR
    Departure Date Project Number Agency Invoice Service EURO Exch. Rate
    Carried forward including page 150: EUR 64.775,76 452,38 65.228,14
    668 09.02.15 Lockhorst/Arie Mr. NOT RCVD KP0500 CST_ACCO 70500 BCD Travel Nederland BV EUR 325,47- 19,53- + 345,00-
    09.02.15 AM-0633 00003384643 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    YKUJEA on 25.01.15
    Hotel Rest. Boven Groningen-de, GRONINGEN
    Roomnights: 005

    669 10.02.15 Knippenberg/Niels Mr NOT RCVD KP0500 CST_TRAV 70500 BCD Travel Nederland BV EUR 17,91 17,91
    09.02.15 AM-0633 00003385545 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    ZDP4LT
    Fee Hotel Referral Non-CRS non-

    670 10.02.15 Russo/Denis Mr. NOT RCVD KP0500 CST_ACC 70500 BCD Travel Nederland BV EUR 17,91 17,91
    10.02.15 AM-0633 00003386243 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    ZFCFL9
    Fee Hotel Referral Non-CRS non-

    671 10.02.15 Russo/Denis Mr. NOT RCVD KP0500 CST_ACC 70500 BCD Travel Nederland BV EUR 8,28 1,74 # 10,02
    10.02.15 AM-0633 00003386243 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    ZFCFL9
    Fee BCD creditcard guarantee
    RDHW.Q1-0108

    -------------------------------------------------------------------------------------------------------------------------------------------------------------------------

    Subtotal including page 151: EUR 64.494,39 434,59 64.928,98


    LASG-RDQ1-0115

    0
    __
    __
    __
    __
    __
    __
    __
    __
    __
    __
    __
    __
    Statement
    For enquiries: Tel.: +31 (0)20 795 23 00 Please quote on correspondence:
    Ampelmann Operations B.V.
    Mr. P. van Zuilekom Fax: +31 (0)20 795 23 01 Payment No.: B200261073
    Kluyverweg 1
    2629 HS DELFT Date: 02.03.2015 Company Account No.: 1220 89202 042475
    NEDERLAND Page: 152 / 346 Your VAT Reg. No.: NL 820605876B01

    Pos. Pur.Date Name Shipname Dept. Cst.Cent Groot Supplier Currency Net VAT Gross EUR
    Departure Date Project Number Agency Invoice Service EURO Exch. Rate
    Carried forward including page 151: EUR 64.494,39 434,59 64.928,98
    672 13.02.15 Hendriksen/Danny Mr. NOT RCVD KP0500 CST_TRAV 70500 BCD Travel Nederland BV EUR 28,05 5,89 # 33,94
    13.02.15 AM-0633 00003391334 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    ZH3A9O
    Fee BCD Travel 24-hour Service
    673 13.02.15 Hendriksen/Danny Mr. NOT RCVD KP0500 CST_TRAV 70500 BCD Travel Nederland BV EUR 17,91 17,91
    11.02.15 AM-0633 00003391334 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    ZH3A9O
    Fee Hotel Referral Non-CRS non-

    674 13.02.15 Hendriksen/Danny Mr. NOT RCVD KP0500 CST_TRAV 70500 BCD Travel Nederland BV EUR 8,28 1,74 # 10,02
    11.02.15 AM-0633 00003391334 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    ZH3A9O
    Fee BCD creditcard guarantee

    675 13.02.15 Vanderburgt/Marcel M NOT RCVD KP0500 CST_TRAV 70500 BCD Travel Nederland BV EUR 17,91 3,76 # 21,67
    13.02.15 AM-0633 00003391335 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    ZH3A9O
    Fee Hotel Referral Non-CRS dome

    676 13.02.15 Vanderburgt/Marcel M NOT RCVD KP0500 CST_TRAV 70500 BCD Travel Nederland BV EUR 8,28 1,74 # 10,02
    13.02.15 AM-0633 00003391335 Europalaan 400, 3526 KS Utrecht
    RDHW.Q1-0108

    Value Added Tax ID No.: NL808411287B01


    ZH3A9O
    Fee BCD creditcard guarantee
    LASG-RDQ1-0115

    -------------------------------------------------------------------------------------------------------------------------------------------------------------------------

    Subtotal including page 152: EUR 64.574,82 447,72 65.022,54

    0
    __
    __
    __
    __
    __
    __
    __

    __
    __
    __
    Statement
    For enquiries: Tel.: +31 (0)20 795 23 00 Please quote on correspondence:
    Ampelmann Operations B.V.
    Mr. P. van Zuilekom Fax: +31 (0)20 795 23 01 Payment No.: B200261073
    Kluyverweg 1
    2629 HS DELFT Date: 02.03.2015 Company Account No.: 1220 89202 042475
    NEDERLAND Page: 153 / 346 Your VAT Reg. No.: NL 820605876B01

    Pos. Pur.Date Name Shipname Dept. Cst.Cent Groot Supplier Currency Net VAT Gross EUR
    Departure Date Project Number Agency Invoice Service EURO Exch. Rate
    Carried forward including page 152: EUR 64.574,82 447,72 65.022,54
    677 13.02.15 Vanderburgt/Marcel M NOT RCVD KP0500 CST_TRAV 70500 BCD Travel Nederland BV EUR 17,91 17,91
    11.02.15 AM-0633 00003391335 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    ZH3A9O
    Fee Hotel Referral Non-CRS non-
    678 13.02.15 Vanderburgt/Marcel M NOT RCVD KP0500 CST_TRAV 70500 BCD Travel Nederland BV EUR 8,28 1,74 # 10,02
    11.02.15 AM-0633 00003391335 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    ZH3A9O
    Fee BCD creditcard guarantee

    679 13.02.15 Wijnands/Dirk Mr. NOT RCVD KP0500 CST_TRAV 70500 BCD Travel Nederland BV EUR 17,91 17,91
    11.02.15 AM-0633 00003391336 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    ZH3A9O
    Fee Hotel Referral Non-CRS non-

    680 13.02.15 Wijnands/Dirk Mr. NOT RCVD KP0500 CST_TRAV 70500 BCD Travel Nederland BV EUR 8,28 1,74 # 10,02
    11.02.15 AM-0633 00003391336 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    ZH3A9O
    Fee BCD creditcard guarantee

    681 18.02.15 Russo/Denis Mr. NOT RCVD KP0500 CST_TRAV 70500 BCD Travel Nederland BV EUR 83,96 5,04 + 89,00
    18.02.15 AM-0633 00003396835 Europalaan 400, 3526 KS Utrecht
    RDHW.Q1-0108

    Value Added Tax ID No.: NL808411287B01


    YQFILA on 27.01.15
    Eemshotel, GRONINGEN
    LASG-RDQ1-0115

    Roomnights: 001
    -------------------------------------------------------------------------------------------------------------------------------------------------------------------------

    Subtotal including page 153: EUR 64.711,16 456,24 65.167,40

    0
    __

    __
    __
    __
    __
    __
    __
    __
    Statement
    For enquiries: Tel.: +31 (0)20 795 23 00 Please quote on correspondence:
    Ampelmann Operations B.V.
    Mr. P. van Zuilekom Fax: +31 (0)20 795 23 01 Payment No.: B200261073
    Kluyverweg 1
    2629 HS DELFT Date: 02.03.2015 Company Account No.: 1220 89202 042475
    NEDERLAND Page: 154 / 346 Your VAT Reg. No.: NL 820605876B01

    Pos. Pur.Date Name Shipname Dept. Cst.Cent Groot Supplier Currency Net VAT Gross EUR
    Departure Date Project Number Agency Invoice Service EURO Exch. Rate
    Carried forward including page 153: EUR 64.711,16 456,24 65.167,40
    682 18.02.15 Russo/Denis Mr. NOT RCVD KP0500 CST_TRAV 70500 BCD Travel Nederland BV EUR 17,91 3,76 # 21,67
    18.02.15 AM-0633 00003396835 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    YQFILA
    Fee Hotel Voucher CRS domestic
    -------------------------------------------------------------------------------------------------------------------------------------------------------------------------

    Subtotal Project No. AM-0633: EUR 269,67- 1,67- 271,34-

    -------------------------------------------------------------------------------------------------------------------------------------------------------------------------

    Subtotal including page 154: EUR 64.729,07 460,00 65.189,07


    RDHW.Q1-0108
    LASG-RDQ1-0115

    0
    __
    __
    __
    __
    __
    __
    __
    __
    Statement
    For enquiries: Tel.: +31 (0)20 795 23 00 Please quote on correspondence:
    Ampelmann Operations B.V.
    Mr. P. van Zuilekom Fax: +31 (0)20 795 23 01 Payment No.: B200261073
    Kluyverweg 1
    2629 HS DELFT Date: 02.03.2015 Company Account No.: 1220 89202 042475
    NEDERLAND Page: 155 / 346 Your VAT Reg. No.: NL 820605876B01

    Pos. Pur.Date Name Shipname Dept. Cst.Cent Groot Supplier Currency Net VAT Gross EUR
    Departure Date Project Number Agency Invoice Service EURO Exch. Rate
    Carried forward including page 154: EUR 64.729,07 460,00 65.189,07

    683 11.12.14 Boots/Rudolf Mr. SOC ENDEAVOUR KP0500 CST_TRAV 70500 KLM Royal Dutch Airlines EUR 682,80- 682,80-
    11.12.14 AM-0665 00003354858 Schiphol East Airport
    1117 ZL Schiphol Netherlands
    KL 0746531049864 / Class H on 21.12.14 ETIX
    AUH AMS
    Credit f. invoice B200253796 of 02.01.15
    684 11.12.14 Mensinga/Willem Mr. SOC ENDEAVOUR KP0500 CST_TRAV 70500 KLM Royal Dutch Airlines EUR 682,80- 682,80-
    11.12.14 AM-0665 00003354849 Schiphol East Airport
    1117 ZL Schiphol Netherlands
    KL 0746531049866 / Class H on 21.12.14 ETIX
    AUH AMS
    Credit f. invoice B200253796 of 02.01.15
    685 07.01.15 Gibson/John Mr. BOURBON GULFSTAR KP0500 CST_TRAV 70500 KLM Royal Dutch Airlines EUR 110,00- 110,00-
    07.01.15 AM-0665 00003369510 Schiphol East Airport
    1117 ZL Schiphol Netherlands
    KL 0742618780157
    Ticket Refund
    Credit f. invoice B200257300 of 02.02.15
    686 16.01.15 Boots/Rudolf Mr. SOC ENDEAVOUR KP0500 CST_TRAV 70500 BCD Travel Nederland BV EUR 24,15 5,07 # 29,22
    16.01.15 AM-0665 00003354858 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    KL 0740400503631
    Fee Air Ticket Refund
    RDHW.Q1-0108

    -------------------------------------------------------------------------------------------------------------------------------------------------------------------------

    Subtotal including page 155: EUR 63.277,62 465,07 63.742,69


    LASG-RDQ1-0115

    0
    __
    __
    __
    __
    __
    __
    __
    __
    __
    __
    Statement
    For enquiries: Tel.: +31 (0)20 795 23 00 Please quote on correspondence:
    Ampelmann Operations B.V.
    Mr. P. van Zuilekom Fax: +31 (0)20 795 23 01 Payment No.: B200261073
    Kluyverweg 1
    2629 HS DELFT Date: 02.03.2015 Company Account No.: 1220 89202 042475
    NEDERLAND Page: 156 / 346 Your VAT Reg. No.: NL 820605876B01

    Pos. Pur.Date Name Shipname Dept. Cst.Cent Groot Supplier Currency Net VAT Gross EUR
    Departure Date Project Number Agency Invoice Service EURO Exch. Rate
    Carried forward including page 155: EUR 63.277,62 465,07 63.742,69
    687 16.01.15 Mensinga/Willem Mr. SOC ENDEAVOUR KP0500 CST_TRAV 70500 BCD Travel Nederland BV EUR 24,15 5,07 # 29,22
    16.01.15 AM-0665 00003354849 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    KL 0740400503632
    Fee Air Ticket Refund
    688 20.01.15 Delange/Nick Mr. SOC ENDEAVOUR KP0500 CST_TRAV 70500 BCD Travel Nederland BV EUR 23,87 23,87
    20.01.15 AM-0665 00003359826 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    HR 1696531457880
    Fee Air Ticket In Exchange

    689 22.01.15 Delange/Nick Mr. SOC ENDEAVOUR KP0500 CST_TRAV 70500 BCD Travel Nederland BV EUR 23,87 23,87
    21.01.15 AM-0665 00003363711 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    HR 1696531476163
    Fee Air Ticket In Exchange

    690 29.01.15 Vanleer/Arnoud Mr. SOC ENDEAVOUR KP0500 CST_TRAV 70500 KLM Royal Dutch Airlines EUR 80,00 80,00
    29.01.15 AM-0665 00003372320 Schiphol East Airport
    1117 ZL Schiphol Netherlands
    KL 0742618798079
    DOH AMS

    691 29.01.15 Vanleer/Arnoud Mr. SOC ENDEAVOUR KP0500 CST_TRAV 70500 BCD Travel Nederland BV EUR 13,30 2,79 # 16,09
    29.01.15 AM-0665 00003372320 Europalaan 400, 3526 KS Utrecht
    RDHW.Q1-0108

    Value Added Tax ID No.: NL808411287B01


    KL 0742618798079
    Fee Airline Additional Service
    LASG-RDQ1-0115

    -------------------------------------------------------------------------------------------------------------------------------------------------------------------------

    Subtotal including page 156: EUR 63.442,81 472,93 63.915,74

    0
    __
    __
    __
    __
    __
    __
    __

    __
    __
    __
    Statement
    For enquiries: Tel.: +31 (0)20 795 23 00 Please quote on correspondence:
    Ampelmann Operations B.V.
    Mr. P. van Zuilekom Fax: +31 (0)20 795 23 01 Payment No.: B200261073
    Kluyverweg 1
    2629 HS DELFT Date: 02.03.2015 Company Account No.: 1220 89202 042475
    NEDERLAND Page: 157 / 346 Your VAT Reg. No.: NL 820605876B01

    Pos. Pur.Date Name Shipname Dept. Cst.Cent Groot Supplier Currency Net VAT Gross EUR
    Departure Date Project Number Agency Invoice Service EURO Exch. Rate
    Carried forward including page 156: EUR 63.442,81 472,93 63.915,74
    692 03.02.15 Bolhoeve/Edwin Mr. BOURBON GULFSTAR KP0500 CST_TRAV 70500 KLM Royal Dutch Airlines EUR 453,80- 453,80-
    18.02.15 AM-0665 00003378448 Schiphol East Airport
    1117 ZL Schiphol Netherlands
    KL 0746531267538 / Class T on 18.02.15 ETIX
    AUH AMS
    Credit f. invoice B200257300 of 02.02.15

    693 03.02.15 Bolhoeve/Edwin Mr. BOURBON GULFSTAR KP0500 CST_TRAV 70500 BCD Travel Nederland BV EUR 24,15 5,07 # 29,22
    18.02.15 AM-0665 00003378448 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    KL 0746531267538 / Class T on 18.02.15 ETIX
    Fee Air Ticket Refund

    694 03.02.15 Bolhoeve/Edwin Mr. BOURBON GULFSTAR KP0500 CST_TRAV 70500 KLM Royal Dutch Airlines EUR 582,91 582,91
    17.02.15 AM-0665 00003378354 Schiphol East Airport
    1117 ZL Schiphol Netherlands
    KL 0746531664730 / Class T on 17.02.15 ETIX
    DOH AMS

    695 03.02.15 Bolhoeve/Edwin Mr. BOURBON GULFSTAR KP0500 CST_TRAV 70500 BCD Travel Nederland BV EUR 32,59 32,59
    17.02.15 AM-0665 00003378354 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    KL 0746531664730 / Class T on 17.02.15 ETIX
    Fee Air Ticket
    RDHW.Q1-0108

    -------------------------------------------------------------------------------------------------------------------------------------------------------------------------

    Subtotal including page 157: EUR 63.628,66 478,00 64.106,66


    LASG-RDQ1-0115

    0
    __

    __
    __
    __
    __
    __
    __
    __
    __
    __
    Statement
    For enquiries: Tel.: +31 (0)20 795 23 00 Please quote on correspondence:
    Ampelmann Operations B.V.
    Mr. P. van Zuilekom Fax: +31 (0)20 795 23 01 Payment No.: B200261073
    Kluyverweg 1
    2629 HS DELFT Date: 02.03.2015 Company Account No.: 1220 89202 042475
    NEDERLAND Page: 158 / 346 Your VAT Reg. No.: NL 820605876B01

    Pos. Pur.Date Name Shipname Dept. Cst.Cent Groot Supplier Currency Net VAT Gross EUR
    Departure Date Project Number Agency Invoice Service EURO Exch. Rate
    Carried forward including page 157: EUR 63.628,66 478,00 64.106,66
    696 03.02.15 Bolhoeve/Edwin Mr. BOURBON GULFSTAR KP0500 CST_TRAV 70500 BCD Travel Nederland BV EUR 15,00 3,15 # 18,15
    17.02.15 AM-0665 00003378354 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    KL 0746531664730 / Class T on 17.02.15 ETIX
    Fee Additional Manual Handling
    697 03.02.15 Bolhoeve/Edwin Mr. BOURBON GULFSTAR KP0500 CST_TRAV 70500 BCD Travel Nederland BV EUR 1,04 1,04
    17.02.15 AM-0665 00003378354 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    KL 0746531664730 / Class T on 17.02.15 ETIX
    Fee E-ticket tracker

    698 03.02.15 Bolhoeve/Edwin Mr. BOURBON GULFSTAR KP0500 CST_TRAV 70500 Qatar Airways EUR 238,96- 238,96-
    17.02.15 AM-0665 00003378448 Qatar Airways Tower P.O. Box 2
    Doha Qatar
    QR 1576531267537 / Class M on 17.02.15 ETIX
    DOH AUH
    Credit f. invoice B200257300 of 02.02.15
    699 03.02.15 Bolhoeve/Edwin Mr. BOURBON GULFSTAR KP0500 CST_TRAV 70500 BCD Travel Nederland BV EUR 24,15 5,07 # 29,22
    17.02.15 AM-0665 00003378448 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    QR 1576531267537 / Class M on 17.02.15 ETIX
    Fee Air Ticket Refund

    700 03.02.15 Kromjong/August Mr. SOC ENDAVOUR KP0500 CST_TRAV 70500 Vueling Airlines EUR 148,15 148,15
    05.02.15 AM-0665 00003378442 Pla de l'Estany 5
    RDHW.Q1-0108

    08820 El Prat de Llobregat Sp


    VY 0306531664143 / Class R on 05.02.15 ETIX
    BCN ALC
    LASG-RDQ1-0115

    -------------------------------------------------------------------------------------------------------------------------------------------------------------------------

    Subtotal including page 158: EUR 63.578,04 486,22 64.064,26

    0
    __
    __
    __
    __
    __
    __
    __
    __
    __
    __
    __
    __
    Statement
    For enquiries: Tel.: +31 (0)20 795 23 00 Please quote on correspondence:
    Ampelmann Operations B.V.
    Mr. P. van Zuilekom Fax: +31 (0)20 795 23 01 Payment No.: B200261073
    Kluyverweg 1
    2629 HS DELFT Date: 02.03.2015 Company Account No.: 1220 89202 042475
    NEDERLAND Page: 159 / 346 Your VAT Reg. No.: NL 820605876B01

    Pos. Pur.Date Name Shipname Dept. Cst.Cent Groot Supplier Currency Net VAT Gross EUR
    Departure Date Project Number Agency Invoice Service EURO Exch. Rate
    Carried forward including page 158: EUR 63.578,04 486,22 64.064,26
    701 03.02.15 Kromjong/August Mr. SOC ENDAVOUR KP0500 CST_TRAV 70500 BCD Travel Nederland BV EUR 32,59 32,59
    05.02.15 AM-0665 00003378442 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    VY 0306531664143 / Class R on 05.02.15 ETIX
    Fee Air Ticket
    702 03.02.15 Kromjong/August Mr. SOC ENDAVOUR KP0500 CST_TRAV 70500 BCD Travel Nederland BV EUR 1,04 1,04
    05.02.15 AM-0665 00003378442 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    VY 0306531664143 / Class R on 05.02.15 ETIX
    Fee E-ticket tracker

    703 03.02.15 Kromjong/August Mr. SOC ENDAVOUR KP0500 CST_TRAV 70500 Qatar Airways EUR 659,78- 659,78-
    04.02.15 AM-0665 00003378442 Qatar Airways Tower P.O. Box 2
    Doha Qatar
    QR 1576531565102 / Class M on 04.02.15 ETIX
    DOH MAD ALC
    Credit f. invoice B200257300 of 02.02.15
    704 03.02.15 Kromjong/August Mr. SOC ENDAVOUR KP0500 CST_TRAV 70500 BCD Travel Nederland BV EUR 24,15 5,07 # 29,22
    04.02.15 AM-0665 00003378442 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    QR 1576531565102 / Class M on 04.02.15 ETIX
    Fee Air Ticket Refund

    705 03.02.15 Kromjong/August Mr. SOC ENDAVOUR KP0500 CST_TRAV 70500 Qatar Airways EUR 452,47 452,47
    05.02.15 AM-0665 00003378442 Qatar Airways Tower P.O. Box 2
    RDHW.Q1-0108

    Doha Qatar
    QR 1576531664141 / Class S on 05.02.15 ETIX
    DOH BCN
    LASG-RDQ1-0115

    -------------------------------------------------------------------------------------------------------------------------------------------------------------------------

    Subtotal including page 159: EUR 63.428,51 491,29 63.919,80

    0
    __
    __
    __
    __
    __
    __
    __
    __
    __
    __
    __
    __
    Statement
    For enquiries: Tel.: +31 (0)20 795 23 00 Please quote on correspondence:
    Ampelmann Operations B.V.
    Mr. P. van Zuilekom Fax: +31 (0)20 795 23 01 Payment No.: B200261073
    Kluyverweg 1
    2629 HS DELFT Date: 02.03.2015 Company Account No.: 1220 89202 042475
    NEDERLAND Page: 160 / 346 Your VAT Reg. No.: NL 820605876B01

    Pos. Pur.Date Name Shipname Dept. Cst.Cent Groot Supplier Currency Net VAT Gross EUR
    Departure Date Project Number Agency Invoice Service EURO Exch. Rate
    Carried forward including page 159: EUR 63.428,51 491,29 63.919,80
    706 03.02.15 Kromjong/August Mr. SOC ENDAVOUR KP0500 CST_TRAV 70500 BCD Travel Nederland BV EUR 32,59 32,59
    05.02.15 AM-0665 00003378442 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    QR 1576531664141 / Class S on 05.02.15 ETIX
    Fee Air Ticket
    707 03.02.15 Kromjong/August Mr. SOC ENDAVOUR KP0500 CST_TRAV 70500 BCD Travel Nederland BV EUR 1,04 1,04
    05.02.15 AM-0665 00003378442 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    QR 1576531664141 / Class S on 05.02.15 ETIX
    Fee E-ticket tracker

    708 04.02.15 Gibson/John Mr. BOURBON GULFSTAR KP0500 CST_TRAV 70500 KLM Royal Dutch Airlines EUR 930,13 930,13
    16.02.15 AM-0665 00003379246 Schiphol East Airport
    1117 ZL Schiphol Netherlands
    KL 0746531674792 / Class H on 16.02.15 ETIX
    DOH AMS MME

    709 04.02.15 Gibson/John Mr. BOURBON GULFSTAR KP0500 CST_TRAV 70500 BCD Travel Nederland BV EUR 32,59 32,59
    16.02.15 AM-0665 00003379246 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    KL 0746531674792 / Class H on 16.02.15 ETIX
    Fee Air Ticket

    710 04.02.15 Gibson/John Mr. BOURBON GULFSTAR KP0500 CST_TRAV 70500 BCD Travel Nederland BV EUR 15,00 3,15 # 18,15
    16.02.15 AM-0665 00003379246 Europalaan 400, 3526 KS Utrecht
    RDHW.Q1-0108

    Value Added Tax ID No.: NL808411287B01


    KL 0746531674792 / Class H on 16.02.15 ETIX
    Fee Additional Manual Handling
    LASG-RDQ1-0115

    -------------------------------------------------------------------------------------------------------------------------------------------------------------------------

    Subtotal including page 160: EUR 64.439,86 494,44 64.934,30

    0
    __
    __
    __
    __
    __
    __
    __

    __
    __
    __
    Statement
    For enquiries: Tel.: +31 (0)20 795 23 00 Please quote on correspondence:
    Ampelmann Operations B.V.
    Mr. P. van Zuilekom Fax: +31 (0)20 795 23 01 Payment No.: B200261073
    Kluyverweg 1
    2629 HS DELFT Date: 02.03.2015 Company Account No.: 1220 89202 042475
    NEDERLAND Page: 161 / 346 Your VAT Reg. No.: NL 820605876B01

    Pos. Pur.Date Name Shipname Dept. Cst.Cent Groot Supplier Currency Net VAT Gross EUR
    Departure Date Project Number Agency Invoice Service EURO Exch. Rate
    Carried forward including page 160: EUR 64.439,86 494,44 64.934,30
    711 04.02.15 Gibson/John Mr. BOURBON GULFSTAR KP0500 CST_TRAV 70500 BCD Travel Nederland BV EUR 1,04 1,04
    16.02.15 AM-0665 00003379246 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    KL 0746531674792 / Class H on 16.02.15 ETIX
    Fee E-ticket tracker
    712 04.02.15 Vanthiel/Levi Mr. SOC ENDEAVOUR KP0500 CST_TRAV 70500 Scandinavian Airlines System EUR 292,26 292,26
    05.02.15 AM-0665 00003379275 FRÖSUNDAVIKS ALL 1, 19587 Stockholm
    SK 1176531676754 / Class S on 05.02.15 ETIX
    ARN OSL EVE
    713 04.02.15 Vanthiel/Levi Mr. SOC ENDEAVOUR KP0500 CST_TRAV 70500 BCD Travel Nederland BV EUR 32,59 32,59
    05.02.15 AM-0665 00003379275 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    SK 1176531676754 / Class S on 05.02.15 ETIX
    Fee Air Ticket

    714 04.02.15 Vanthiel/Levi Mr. SOC ENDEAVOUR KP0500 CST_TRAV 70500 BCD Travel Nederland BV EUR 1,04 1,04
    05.02.15 AM-0665 00003379275 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    SK 1176531676754 / Class S on 05.02.15 ETIX
    Fee E-ticket tracker

    715 04.02.15 Vanthiel/Levi Mr. SOC ENDEAVOUR KP0500 CST_TRAV 70500 Qatar Airways EUR 420,78- 420,78-
    04.02.15 AM-0665 00003378993 Qatar Airways Tower P.O. Box 2
    Doha Qatar
    QR 1576531238136 / Class S on 04.02.15 ETIX
    RDHW.Q1-0108

    DOH OSL
    Credit f. invoice B200257300 of 02.02.15
    -------------------------------------------------------------------------------------------------------------------------------------------------------------------------
    LASG-RDQ1-0115

    Subtotal including page 161: EUR 64.346,01 494,44 64.840,45

    0
    __

    __
    __
    __
    __
    __
    __
    __
    Statement
    For enquiries: Tel.: +31 (0)20 795 23 00 Please quote on correspondence:
    Ampelmann Operations B.V.
    Mr. P. van Zuilekom Fax: +31 (0)20 795 23 01 Payment No.: B200261073
    Kluyverweg 1
    2629 HS DELFT Date: 02.03.2015 Company Account No.: 1220 89202 042475
    NEDERLAND Page: 162 / 346 Your VAT Reg. No.: NL 820605876B01

    Pos. Pur.Date Name Shipname Dept. Cst.Cent Groot Supplier Currency Net VAT Gross EUR
    Departure Date Project Number Agency Invoice Service EURO Exch. Rate
    Carried forward including page 161: EUR 64.346,01 494,44 64.840,45
    716 04.02.15 Vanthiel/Levi Mr. SOC ENDEAVOUR KP0500 CST_TRAV 70500 BCD Travel Nederland BV EUR 24,15 5,07 # 29,22
    04.02.15 AM-0665 00003378993 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    QR 1576531238136 / Class S on 04.02.15 ETIX
    Fee Air Ticket Refund
    717 04.02.15 Vanthiel/Levi Mr. SOC ENDEAVOUR KP0500 CST_TRAV 70500 Qatar Airways EUR 449,96 449,96
    05.02.15 AM-0665 00003379273 Qatar Airways Tower P.O. Box 2
    Doha Qatar
    QR 1576531676753 / Class S on 05.02.15 ETIX
    DOH ARN

    718 04.02.15 Vanthiel/Levi Mr. SOC ENDEAVOUR KP0500 CST_TRAV 70500 BCD Travel Nederland BV EUR 32,59 32,59
    05.02.15 AM-0665 00003379273 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    QR 1576531676753 / Class S on 05.02.15 ETIX
    Fee Air Ticket

    719 04.02.15 Vanthiel/Levi Mr. SOC ENDEAVOUR KP0500 CST_TRAV 70500 BCD Travel Nederland BV EUR 1,04 1,04
    05.02.15 AM-0665 00003379273 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    QR 1576531676753 / Class S on 05.02.15 ETIX
    Fee E-ticket tracker

    720 05.02.15 Bolhoeve/Edwin Mr. BOURBON GULFSTAR KP0500 CST_TRAV 70500 KLM Royal Dutch Airlines EUR 80,00 80,00
    05.02.15 AM-0665 00003380565 Schiphol East Airport
    RDHW.Q1-0108

    1117 ZL Schiphol Netherlands


    KL 0742618802562
    DOH AMS
    LASG-RDQ1-0115

    -------------------------------------------------------------------------------------------------------------------------------------------------------------------------

    Subtotal including page 162: EUR 64.933,75 499,51 65.433,26

    0
    __
    __
    __
    __
    __
    __
    __
    __
    Statement
    For enquiries: Tel.: +31 (0)20 795 23 00 Please quote on correspondence:
    Ampelmann Operations B.V.
    Mr. P. van Zuilekom Fax: +31 (0)20 795 23 01 Payment No.: B200261073
    Kluyverweg 1
    2629 HS DELFT Date: 02.03.2015 Company Account No.: 1220 89202 042475
    NEDERLAND Page: 163 / 346 Your VAT Reg. No.: NL 820605876B01

    Pos. Pur.Date Name Shipname Dept. Cst.Cent Groot Supplier Currency Net VAT Gross EUR
    Departure Date Project Number Agency Invoice Service EURO Exch. Rate
    Carried forward including page 162: EUR 64.933,75 499,51 65.433,26
    721 05.02.15 Bolhoeve/Edwin Mr. BOURBON GULFSTAR KP0500 CST_TRAV 70500 BCD Travel Nederland BV EUR 13,30 2,79 # 16,09
    05.02.15 AM-0665 00003380565 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    KL 0742618802562
    Fee Airline Additional Service
    722 05.02.15 Gibson/John Mr. BOURBON GULFSTAR KP0500 CST_TRAV 70500 KLM Royal Dutch Airlines EUR 40,00 40,00
    05.02.15 AM-0665 00003381504 Schiphol East Airport
    1117 ZL Schiphol Netherlands
    KL 0742618803199
    DOH AMS

    723 05.02.15 Gibson/John Mr. BOURBON GULFSTAR KP0500 CST_TRAV 70500 BCD Travel Nederland BV EUR 13,30 2,79 # 16,09
    05.02.15 AM-0665 00003381504 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    KL 0742618803199
    Fee Airline Additional Service

    724 05.02.15 Hofman/Tijmen Mr. HAVILA FORTUNE KP0500 CST_TRAV 70500 KLM Royal Dutch Airlines EUR 510,78 510,78
    12.02.15 AM-0665 00003380985 Schiphol East Airport
    1117 ZL Schiphol Netherlands
    KL 0746531692583 / Class Y on 12.02.15 ETIX
    AMS BLL

    725 05.02.15 Hofman/Tijmen Mr. HAVILA FORTUNE KP0500 CST_TRAV 70500 BCD Travel Nederland BV EUR 32,59 32,59
    12.02.15 AM-0665 00003380985 Europalaan 400, 3526 KS Utrecht
    RDHW.Q1-0108

    Value Added Tax ID No.: NL808411287B01


    KL 0746531692583 / Class Y on 12.02.15 ETIX
    Fee Air Ticket
    LASG-RDQ1-0115

    -------------------------------------------------------------------------------------------------------------------------------------------------------------------------

    Subtotal including page 163: EUR 65.543,72 505,09 66.048,81

    0
    __
    __
    __
    __
    __
    __
    __
    __
    __
    __
    Statement
    For enquiries: Tel.: +31 (0)20 795 23 00 Please quote on correspondence:
    Ampelmann Operations B.V.
    Mr. P. van Zuilekom Fax: +31 (0)20 795 23 01 Payment No.: B200261073
    Kluyverweg 1
    2629 HS DELFT Date: 02.03.2015 Company Account No.: 1220 89202 042475
    NEDERLAND Page: 164 / 346 Your VAT Reg. No.: NL 820605876B01

    Pos. Pur.Date Name Shipname Dept. Cst.Cent Groot Supplier Currency Net VAT Gross EUR
    Departure Date Project Number Agency Invoice Service EURO Exch. Rate
    Carried forward including page 163: EUR 65.543,72 505,09 66.048,81
    726 05.02.15 Hofman/Tijmen Mr. HAVILA FORTUNE KP0500 CST_TRAV 70500 BCD Travel Nederland BV EUR 1,04 1,04
    12.02.15 AM-0665 00003380985 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    KL 0746531692583 / Class Y on 12.02.15 ETIX
    Fee E-ticket tracker
    727 05.02.15 Hofman/Tijmen Mr. HAVILA FORTUNE KP0500 CST_TRAV 70500 KLM Royal Dutch Airlines EUR 318,74 318,74
    12.02.15 AM-0665 00003380985 Schiphol East Airport
    1117 ZL Schiphol Netherlands
    KL 0746531692584 / Class K on 12.02.15 ETIX
    BLL AMS

    728 05.02.15 Hofman/Tijmen Mr. HAVILA FORTUNE KP0500 CST_TRAV 70500 BCD Travel Nederland BV EUR 32,59 32,59
    12.02.15 AM-0665 00003380985 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    KL 0746531692584 / Class K on 12.02.15 ETIX
    Fee Air Ticket

    729 05.02.15 Hofman/Tijmen Mr. HAVILA FORTUNE KP0500 CST_TRAV 70500 BCD Travel Nederland BV EUR 1,04 1,04
    12.02.15 AM-0665 00003380985 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    KL 0746531692584 / Class K on 12.02.15 ETIX
    Fee E-ticket tracker

    730 05.02.15 Kromjong/August Mr. SOC ENDAVOUR KP0500 CST_TRAV 70500 Vueling Airlines EUR 70,00 70,00
    06.02.15 AM-0665 00003380566 Pla de l'Estany 5
    RDHW.Q1-0108

    08820 El Prat de Llobregat Sp


    VY 0306531688392 / Class N on 06.02.15 ETIX
    BCN ALC
    LASG-RDQ1-0115

    -------------------------------------------------------------------------------------------------------------------------------------------------------------------------

    Subtotal including page 164: EUR 65.967,13 505,09 66.472,22

    0
    __
    __
    __
    __
    __
    __
    __

    __
    __
    __
    Statement
    For enquiries: Tel.: +31 (0)20 795 23 00 Please quote on correspondence:
    Ampelmann Operations B.V.
    Mr. P. van Zuilekom Fax: +31 (0)20 795 23 01 Payment No.: B200261073
    Kluyverweg 1
    2629 HS DELFT Date: 02.03.2015 Company Account No.: 1220 89202 042475
    NEDERLAND Page: 165 / 346 Your VAT Reg. No.: NL 820605876B01

    Pos. Pur.Date Name Shipname Dept. Cst.Cent Groot Supplier Currency Net VAT Gross EUR
    Departure Date Project Number Agency Invoice Service EURO Exch. Rate
    Carried forward including page 164: EUR 65.967,13 505,09 66.472,22
    731 05.02.15 Kromjong/August Mr. SOC ENDAVOUR KP0500 CST_TRAV 70500 BCD Travel Nederland BV EUR 23,87 23,87
    06.02.15 AM-0665 00003380566 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    VY 0306531688392 / Class N on 06.02.15 ETIX
    Fee Air Ticket In Exchange
    732 05.02.15 Kromjong/August Mr. SOC ENDAVOUR KP0500 CST_TRAV 70500 BCD Travel Nederland BV EUR 23,87 23,87
    05.02.15 AM-0665 00003380606 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    QR 1576531690516
    Fee Air Ticket In Exchange

    733 05.02.15 Vanthiel/Levi Mr. SOC ENDEAVOUR KP0500 CST_TRAV 70500 Scandinavian Airlines System EUR 219,60 219,60
    06.02.15 AM-0665 00003381015 FRÖSUNDAVIKS ALL 1, 19587 Stockholm
    SK 1176531693561 / Class E on 06.02.15 ETIX
    OSL EVE
    734 05.02.15 Vanthiel/Levi Mr. SOC ENDEAVOUR KP0500 CST_TRAV 70500 BCD Travel Nederland BV EUR 32,59 32,59
    06.02.15 AM-0665 00003381015 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    SK 1176531693561 / Class E on 06.02.15 ETIX
    Fee Air Ticket

    735 05.02.15 Vanthiel/Levi Mr. SOC ENDEAVOUR KP0500 CST_TRAV 70500 BCD Travel Nederland BV EUR 1,04 1,04
    06.02.15 AM-0665 00003381015 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    SK 1176531693561 / Class E on 06.02.15 ETIX
    RDHW.Q1-0108

    Fee E-ticket tracker

    -------------------------------------------------------------------------------------------------------------------------------------------------------------------------
    LASG-RDQ1-0115

    Subtotal including page 165: EUR 66.268,10 505,09 66.773,19

    0
    __

    __
    __
    __
    __
    __
    __
    __
    __
    __
    Statement
    For enquiries: Tel.: +31 (0)20 795 23 00 Please quote on correspondence:
    Ampelmann Operations B.V.
    Mr. P. van Zuilekom Fax: +31 (0)20 795 23 01 Payment No.: B200261073
    Kluyverweg 1
    2629 HS DELFT Date: 02.03.2015 Company Account No.: 1220 89202 042475
    NEDERLAND Page: 166 / 346 Your VAT Reg. No.: NL 820605876B01

    Pos. Pur.Date Name Shipname Dept. Cst.Cent Groot Supplier Currency Net VAT Gross EUR
    Departure Date Project Number Agency Invoice Service EURO Exch. Rate
    Carried forward including page 165: EUR 66.268,10 505,09 66.773,19
    736 05.02.15 Vanthiel/Levi Mr. SOC ENDEAVOUR KP0500 CST_TRAV 70500 Qatar Airways EUR 449,96 449,96
    06.02.15 AM-0665 00003381015 Qatar Airways Tower P.O. Box 2
    Doha Qatar
    QR 1576531693562 / Class S on 06.02.15 ETIX
    DOH OSL
    737 05.02.15 Vanthiel/Levi Mr. SOC ENDEAVOUR KP0500 CST_TRAV 70500 BCD Travel Nederland BV EUR 32,59 32,59
    06.02.15 AM-0665 00003381015 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    QR 1576531693562 / Class S on 06.02.15 ETIX
    Fee Air Ticket

    738 05.02.15 Vanthiel/Levi Mr. SOC ENDEAVOUR KP0500 CST_TRAV 70500 BCD Travel Nederland BV EUR 1,04 1,04
    06.02.15 AM-0665 00003381015 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    QR 1576531693562 / Class S on 06.02.15 ETIX
    Fee E-ticket tracker

    739 06.02.15 Gibson/John Mr. BOURBON GULFSTAR KP0500 CST_TRAV 70500 KLM Royal Dutch Airlines EUR 538,32- 538,32-
    18.02.15 AM-0665 00003382869 Schiphol East Airport
    1117 ZL Schiphol Netherlands
    KL 0746531478248 / Class T on 18.02.15 ETIX
    AUH AMS MME
    Credit f. invoice B200257300 of 02.02.15
    740 06.02.15 Gibson/John Mr. BOURBON GULFSTAR KP0500 CST_TRAV 70500 BCD Travel Nederland BV EUR 24,15 5,07 # 29,22
    18.02.15 AM-0665 00003382869 Europalaan 400, 3526 KS Utrecht
    RDHW.Q1-0108

    Value Added Tax ID No.: NL808411287B01


    KL 0746531478248 / Class T on 18.02.15 ETIX
    Fee Air Ticket Refund
    LASG-RDQ1-0115

    -------------------------------------------------------------------------------------------------------------------------------------------------------------------------

    Subtotal including page 166: EUR 66.237,52 510,16 66.747,68

    0
    __
    __
    __
    __
    __
    __
    __
    __
    __
    __
    __
    __
    Statement
    For enquiries: Tel.: +31 (0)20 795 23 00 Please quote on correspondence:
    Ampelmann Operations B.V.
    Mr. P. van Zuilekom Fax: +31 (0)20 795 23 01 Payment No.: B200261073
    Kluyverweg 1
    2629 HS DELFT Date: 02.03.2015 Company Account No.: 1220 89202 042475
    NEDERLAND Page: 167 / 346 Your VAT Reg. No.: NL 820605876B01

    Pos. Pur.Date Name Shipname Dept. Cst.Cent Groot Supplier Currency Net VAT Gross EUR
    Departure Date Project Number Agency Invoice Service EURO Exch. Rate
    Carried forward including page 166: EUR 66.237,52 510,16 66.747,68
    741 06.02.15 Vanthiel/Levi Mr. SOC ENDEAVOUR KP0500 CST_TRAV 70500 Scandinavian Airlines System EUR 292,26- 292,26-
    05.02.15 AM-0665 00003382439 FRÖSUNDAVIKS ALL 1, 19587 Stockholm
    SK 1176531676754 / Class S on 05.02.15 ETIX
    ARN OSL EVE

    742 06.02.15 Vanthiel/Levi Mr. SOC ENDEAVOUR KP0500 CST_TRAV 70500 BCD Travel Nederland BV EUR 24,15 5,07 # 29,22
    05.02.15 AM-0665 00003382439 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    SK 1176531676754 / Class S on 05.02.15 ETIX
    Fee Air Ticket Refund

    743 06.02.15 Vanthiel/Levi Mr. SOC ENDEAVOUR KP0500 CST_TRAV 70500 Qatar Airways EUR 449,96- 449,96-
    05.02.15 AM-0665 00003382441 Qatar Airways Tower P.O. Box 2
    Doha Qatar
    QR 1576531676753 / Class S on 05.02.15 ETIX
    DOH ARN

    744 06.02.15 Vanthiel/Levi Mr. SOC ENDEAVOUR KP0500 CST_TRAV 70500 BCD Travel Nederland BV EUR 24,15 5,07 # 29,22
    05.02.15 AM-0665 00003382441 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    QR 1576531676753 / Class S on 05.02.15 ETIX
    Fee Air Ticket Refund

    745 09.02.15 Gibson/John Mr. BOURBON GULFSTAR KP0500 CST_TRAV 70500 KLM Royal Dutch Airlines EUR 653,13 653,13
    17.02.15 AM-0665 00003385242 Schiphol East Airport
    RDHW.Q1-0108

    1117 ZL Schiphol Netherlands


    KL 0746531742850 / Class T on 17.02.15 ETIX
    DOH AMS MME
    LASG-RDQ1-0115

    -------------------------------------------------------------------------------------------------------------------------------------------------------------------------

    Subtotal including page 167: EUR 66.196,73 520,30 66.717,03

    0
    __
    __
    __
    __
    __
    __
    __
    __
    __
    __
    __
    __
    Statement
    For enquiries: Tel.: +31 (0)20 795 23 00 Please quote on correspondence:
    Ampelmann Operations B.V.
    Mr. P. van Zuilekom Fax: +31 (0)20 795 23 01 Payment No.: B200261073
    Kluyverweg 1
    2629 HS DELFT Date: 02.03.2015 Company Account No.: 1220 89202 042475
    NEDERLAND Page: 168 / 346 Your VAT Reg. No.: NL 820605876B01

    Pos. Pur.Date Name Shipname Dept. Cst.Cent Groot Supplier Currency Net VAT Gross EUR
    Departure Date Project Number Agency Invoice Service EURO Exch. Rate
    Carried forward including page 167: EUR 66.196,73 520,30 66.717,03
    746 09.02.15 Gibson/John Mr. BOURBON GULFSTAR KP0500 CST_TRAV 70500 BCD Travel Nederland BV EUR 32,59 32,59
    17.02.15 AM-0665 00003385242 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    KL 0746531742850 / Class T on 17.02.15 ETIX
    Fee Air Ticket
    747 09.02.15 Gibson/John Mr. BOURBON GULFSTAR KP0500 CST_TRAV 70500 BCD Travel Nederland BV EUR 1,04 1,04
    17.02.15 AM-0665 00003385242 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    KL 0746531742850 / Class T on 17.02.15 ETIX
    Fee E-ticket tracker

    748 09.02.15 Gibson/John Mr. BOURBON GULFSTAR KP0500 CST_TRAV 70500 KLM Royal Dutch Airlines EUR 653,13 653,13
    17.02.15 AM-0665 00003385308 Schiphol East Airport
    1117 ZL Schiphol Netherlands
    KL 0746531742921 / Class T on 17.02.15 ETIX
    DOH AMS MME

    749 09.02.15 Gibson/John Mr. BOURBON GULFSTAR KP0500 CST_TRAV 70500 BCD Travel Nederland BV EUR 32,59 32,59
    17.02.15 AM-0665 00003385308 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    KL 0746531742921 / Class T on 17.02.15 ETIX
    Fee Air Ticket

    750 09.02.15 Gibson/John Mr. BOURBON GULFSTAR KP0500 CST_TRAV 70500 BCD Travel Nederland BV EUR 1,04 1,04
    17.02.15 AM-0665 00003385308 Europalaan 400, 3526 KS Utrecht
    RDHW.Q1-0108

    Value Added Tax ID No.: NL808411287B01


    KL 0746531742921 / Class T on 17.02.15 ETIX
    Fee E-ticket tracker
    LASG-RDQ1-0115

    -------------------------------------------------------------------------------------------------------------------------------------------------------------------------

    Subtotal including page 168: EUR 66.917,12 520,30 67.437,42

    0
    __
    __
    __
    __
    __
    __
    __

    __
    __
    __
    Statement
    For enquiries: Tel.: +31 (0)20 795 23 00 Please quote on correspondence:
    Ampelmann Operations B.V.
    Mr. P. van Zuilekom Fax: +31 (0)20 795 23 01 Payment No.: B200261073
    Kluyverweg 1
    2629 HS DELFT Date: 02.03.2015 Company Account No.: 1220 89202 042475
    NEDERLAND Page: 169 / 346 Your VAT Reg. No.: NL 820605876B01

    Pos. Pur.Date Name Shipname Dept. Cst.Cent Groot Supplier Currency Net VAT Gross EUR
    Departure Date Project Number Agency Invoice Service EURO Exch. Rate
    Carried forward including page 168: EUR 66.917,12 520,30 67.437,42
    751 09.02.15 Groen/Roland Mr. SOC ENDEAVOUR KP0500 CST_TRAV 70500 KLM Royal Dutch Airlines EUR 80,00 80,00
    09.02.15 AM-0665 00003384879 Schiphol East Airport
    1117 ZL Schiphol Netherlands
    KL 0742618804652
    DOH AMS
    752 09.02.15 Groen/Roland Mr. SOC ENDEAVOUR KP0500 CST_TRAV 70500 BCD Travel Nederland BV EUR 13,30 2,79 # 16,09
    09.02.15 AM-0665 00003384879 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    KL 0742618804652
    Fee Airline Additional Service

    753 09.02.15 Groen/Roland Mr. SOC ENDEAVOUR KP0500 CST_TRAV 70500 KLM Royal Dutch Airlines EUR 1.190,77 1.190,77
    11.02.15 AM-0665 00003384310 Schiphol East Airport
    1117 ZL Schiphol Netherlands
    KL 0746531735140 / Class T on 11.02.15 ETIX
    AMS DOH AMS

    754 09.02.15 Groen/Roland Mr. SOC ENDEAVOUR KP0500 CST_TRAV 70500 BCD Travel Nederland BV EUR 32,59 32,59
    11.02.15 AM-0665 00003384310 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    KL 0746531735140 / Class T on 11.02.15 ETIX
    Fee Air Ticket

    755 09.02.15 Groen/Roland Mr. SOC ENDEAVOUR KP0500 CST_TRAV 70500 BCD Travel Nederland BV EUR 1,04 1,04
    11.02.15 AM-0665 00003384310 Europalaan 400, 3526 KS Utrecht
    RDHW.Q1-0108

    Value Added Tax ID No.: NL808411287B01


    KL 0746531735140 / Class T on 11.02.15 ETIX
    Fee E-ticket tracker
    LASG-RDQ1-0115

    -------------------------------------------------------------------------------------------------------------------------------------------------------------------------

    Subtotal including page 169: EUR 68.234,82 523,09 68.757,91

    0
    __

    __
    __
    __
    __
    __
    __
    __
    Statement
    For enquiries: Tel.: +31 (0)20 795 23 00 Please quote on correspondence:
    Ampelmann Operations B.V.
    Mr. P. van Zuilekom Fax: +31 (0)20 795 23 01 Payment No.: B200261073
    Kluyverweg 1
    2629 HS DELFT Date: 02.03.2015 Company Account No.: 1220 89202 042475
    NEDERLAND Page: 170 / 346 Your VAT Reg. No.: NL 820605876B01

    Pos. Pur.Date Name Shipname Dept. Cst.Cent Groot Supplier Currency Net VAT Gross EUR
    Departure Date Project Number Agency Invoice Service EURO Exch. Rate
    Carried forward including page 169: EUR 68.234,82 523,09 68.757,91
    756 09.02.15 Louwerman/Simon Mr. SOC ENDEAVOUR KP0500 CST_TRAV 70500 KLM Royal Dutch Airlines EUR 80,00 80,00
    09.02.15 AM-0665 00003384326 Schiphol East Airport
    1117 ZL Schiphol Netherlands
    KL 0742618804605
    DOH AMS
    757 09.02.15 Louwerman/Simon Mr. SOC ENDEAVOUR KP0500 CST_TRAV 70500 BCD Travel Nederland BV EUR 13,30 2,79 # 16,09
    09.02.15 AM-0665 00003384326 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    KL 0742618804605
    Fee Airline Additional Service

    758 09.02.15 Louwerman/Simon Mr. SOC ENDEAVOUR KP0500 CST_TRAV 70500 KLM Royal Dutch Airlines EUR 1.190,77 1.190,77
    11.02.15 AM-0665 00003384322 Schiphol East Airport
    1117 ZL Schiphol Netherlands
    KL 0746531735147 / Class T on 11.02.15 ETIX
    AMS DOH AMS

    759 09.02.15 Louwerman/Simon Mr. SOC ENDEAVOUR KP0500 CST_TRAV 70500 BCD Travel Nederland BV EUR 32,59 32,59
    11.02.15 AM-0665 00003384322 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    KL 0746531735147 / Class T on 11.02.15 ETIX
    Fee Air Ticket

    760 09.02.15 Louwerman/Simon Mr. SOC ENDEAVOUR KP0500 CST_TRAV 70500 BCD Travel Nederland BV EUR 1,04 1,04
    11.02.15 AM-0665 00003384322 Europalaan 400, 3526 KS Utrecht
    RDHW.Q1-0108

    Value Added Tax ID No.: NL808411287B01


    KL 0746531735147 / Class T on 11.02.15 ETIX
    Fee E-ticket tracker
    LASG-RDQ1-0115

    -------------------------------------------------------------------------------------------------------------------------------------------------------------------------

    Subtotal including page 170: EUR 69.552,52 525,88 70.078,40

    0
    __
    __
    __
    __
    __
    __
    __
    __
    Statement
    For enquiries: Tel.: +31 (0)20 795 23 00 Please quote on correspondence:
    Ampelmann Operations B.V.
    Mr. P. van Zuilekom Fax: +31 (0)20 795 23 01 Payment No.: B200261073
    Kluyverweg 1
    2629 HS DELFT Date: 02.03.2015 Company Account No.: 1220 89202 042475
    NEDERLAND Page: 171 / 346 Your VAT Reg. No.: NL 820605876B01

    Pos. Pur.Date Name Shipname Dept. Cst.Cent Groot Supplier Currency Net VAT Gross EUR
    Departure Date Project Number Agency Invoice Service EURO Exch. Rate
    Carried forward including page 170: EUR 69.552,52 525,88 70.078,40
    761 09.02.15 Vanhienen/Petrus Mr. SOC ENDEAVOUR KP0500 CST_TRAV 70500 KLM Royal Dutch Airlines EUR 80,00 80,00
    09.02.15 AM-0665 00003384880 Schiphol East Airport
    1117 ZL Schiphol Netherlands
    KL 0742618804653
    DOH AMS
    762 09.02.15 Vanhienen/Petrus Mr. SOC ENDEAVOUR KP0500 CST_TRAV 70500 BCD Travel Nederland BV EUR 13,30 2,79 # 16,09
    09.02.15 AM-0665 00003384880 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    KL 0742618804653
    Fee Airline Additional Service

    763 09.02.15 Vanhienen/Petrus Mr. SOC ENDEAVOUR KP0500 CST_TRAV 70500 KLM Royal Dutch Airlines EUR 1.190,77 1.190,77
    11.02.15 AM-0665 00003384311 Schiphol East Airport
    1117 ZL Schiphol Netherlands
    KL 0746531735141 / Class T on 11.02.15 ETIX
    AMS DOH AMS

    764 09.02.15 Vanhienen/Petrus Mr. SOC ENDEAVOUR KP0500 CST_TRAV 70500 BCD Travel Nederland BV EUR 32,59 32,59
    11.02.15 AM-0665 00003384311 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    KL 0746531735141 / Class T on 11.02.15 ETIX
    Fee Air Ticket

    765 09.02.15 Vanhienen/Petrus Mr. SOC ENDEAVOUR KP0500 CST_TRAV 70500 BCD Travel Nederland BV EUR 1,04 1,04
    11.02.15 AM-0665 00003384311 Europalaan 400, 3526 KS Utrecht
    RDHW.Q1-0108

    Value Added Tax ID No.: NL808411287B01


    KL 0746531735141 / Class T on 11.02.15 ETIX
    Fee E-ticket tracker
    LASG-RDQ1-0115

    -------------------------------------------------------------------------------------------------------------------------------------------------------------------------

    Subtotal including page 171: EUR 70.870,22 528,67 71.398,89

    0
    __
    __
    __
    __
    __
    __
    __
    __
    __
    __
    Statement
    For enquiries: Tel.: +31 (0)20 795 23 00 Please quote on correspondence:
    Ampelmann Operations B.V.
    Mr. P. van Zuilekom Fax: +31 (0)20 795 23 01 Payment No.: B200261073
    Kluyverweg 1
    2629 HS DELFT Date: 02.03.2015 Company Account No.: 1220 89202 042475
    NEDERLAND Page: 172 / 346 Your VAT Reg. No.: NL 820605876B01

    Pos. Pur.Date Name Shipname Dept. Cst.Cent Groot Supplier Currency Net VAT Gross EUR
    Departure Date Project Number Agency Invoice Service EURO Exch. Rate
    Carried forward including page 171: EUR 70.870,22 528,67 71.398,89
    766 10.02.15 Gibson/John Mr. BOURBON GULFSTAR KP0500 CST_TRAV 70500 KLM Royal Dutch Airlines EUR 915,13- 915,13-
    16.02.15 AM-0665 00003385553 Schiphol East Airport
    1117 ZL Schiphol Netherlands
    KL 0746531674792 / Class H on 16.02.15 ETIX
    DOH AMS MME
    767 10.02.15 Gibson/John Mr. BOURBON GULFSTAR KP0500 CST_TRAV 70500 BCD Travel Nederland BV EUR 24,15 5,07 # 29,22
    16.02.15 AM-0665 00003385553 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    KL 0746531674792 / Class H on 16.02.15 ETIX
    Fee Air Ticket Refund

    768 14.02.15 Boots/Rudolf Mr. SOC ENDEAVOUR KP0500 CST_TRAV 70500 EMIRATES EUR 660,65 660,65
    15.02.15 AM-0665 00003392285 Airport Road, Deira United Arab Emirates
    EK 1766531807487 / Class U on 15.02.15 ETIX
    DOH DXB AMS
    769 14.02.15 Lameris/Henri Mr. SOC ENDEAVOUR KP0500 CST_TRAV 70500 EMIRATES EUR 660,65 660,65
    15.02.15 AM-0665 00003392286 Airport Road, Deira United Arab Emirates
    EK 1766531807488 / Class U on 15.02.15 ETIX
    DOH DXB AMS
    770 14.02.15 Mensinga/Willem Mr. SOC ENDEAVOUR KP0500 CST_TRAV 70500 EMIRATES EUR 660,65 660,65
    15.02.15 AM-0665 00003392287 Airport Road, Deira United Arab Emirates
    EK 1766531807489 / Class U on 15.02.15 ETIX
    DOH DXB AMS
    771 15.02.15 Boots/Rudolf Mr. SOC ENDEAVOUR KP0500 CST_TRAV 70500 KLM Royal Dutch Airlines EUR 583,04 583,04
    16.02.15 AM-0665 00003392285 Schiphol East Airport
    RDHW.Q1-0108

    1117 ZL Schiphol Netherlands


    KL 0746531814811 / Class T on 16.02.15 ETIX
    DOH AMS
    LASG-RDQ1-0115

    -------------------------------------------------------------------------------------------------------------------------------------------------------------------------

    Subtotal including page 172: EUR 72.544,23 533,74 73.077,97

    0
    __
    __
    __
    __
    __
    __
    __

    __
    __
    __
    Statement
    For enquiries: Tel.: +31 (0)20 795 23 00 Please quote on correspondence:
    Ampelmann Operations B.V.
    Mr. P. van Zuilekom Fax: +31 (0)20 795 23 01 Payment No.: B200261073
    Kluyverweg 1
    2629 HS DELFT Date: 02.03.2015 Company Account No.: 1220 89202 042475
    NEDERLAND Page: 173 / 346 Your VAT Reg. No.: NL 820605876B01

    Pos. Pur.Date Name Shipname Dept. Cst.Cent Groot Supplier Currency Net VAT Gross EUR
    Departure Date Project Number Agency Invoice Service EURO Exch. Rate
    Carried forward including page 172: EUR 72.544,23 533,74 73.077,97
    772 15.02.15 Lameris/Henri Mr. SOC ENDEAVOUR KP0500 CST_TRAV 70500 KLM Royal Dutch Airlines EUR 583,04 583,04
    16.02.15 AM-0665 00003392286 Schiphol East Airport
    1117 ZL Schiphol Netherlands
    KL 0746531814809 / Class T on 16.02.15 ETIX
    DOH AMS
    773 15.02.15 Mensinga/Willem Mr. SOC ENDEAVOUR KP0500 CST_TRAV 70500 KLM Royal Dutch Airlines EUR 583,04 583,04
    16.02.15 AM-0665 00003392287 Schiphol East Airport
    1117 ZL Schiphol Netherlands
    KL 0746531814810 / Class T on 16.02.15 ETIX
    DOH AMS

    774 16.02.15 Boots/Rudolf Mr. SOC ENDEAVOUR KP0500 CST_TRAV 70500 KLM Royal Dutch Airlines EUR 568,04- 568,04-
    16.02.15 AM-0665 00003392704 Schiphol East Airport
    1117 ZL Schiphol Netherlands
    KL 0746531814811 / Class T on 16.02.15 ETIX
    DOH AMS

    775 16.02.15 Boots/Rudolf Mr. SOC ENDEAVOUR KP0500 CST_TRAV 70500 BCD Travel Nederland BV EUR 24,15 5,07 # 29,22
    16.02.15 AM-0665 00003392704 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    KL 0746531814811 / Class T on 16.02.15 ETIX
    Fee Air Ticket Refund

    776 16.02.15 Boots/Rudolf Mr. SOC ENDEAVOUR KP0500 CST_TRAV 70500 BCD Travel Nederland BV EUR 32,59 32,59
    16.02.15 AM-0665 00003392285 Europalaan 400, 3526 KS Utrecht
    RDHW.Q1-0108

    Value Added Tax ID No.: NL808411287B01


    KL 0746531814811 / Class T on 16.02.15 ETIX
    Fee Air Ticket
    LASG-RDQ1-0115

    -------------------------------------------------------------------------------------------------------------------------------------------------------------------------

    Subtotal including page 173: EUR 73.199,01 538,81 73.737,82

    0
    __

    __
    __
    __
    __
    __
    __
    __
    __
    __
    Statement
    For enquiries: Tel.: +31 (0)20 795 23 00 Please quote on correspondence:
    Ampelmann Operations B.V.
    Mr. P. van Zuilekom Fax: +31 (0)20 795 23 01 Payment No.: B200261073
    Kluyverweg 1
    2629 HS DELFT Date: 02.03.2015 Company Account No.: 1220 89202 042475
    NEDERLAND Page: 174 / 346 Your VAT Reg. No.: NL 820605876B01

    Pos. Pur.Date Name Shipname Dept. Cst.Cent Groot Supplier Currency Net VAT Gross EUR
    Departure Date Project Number Agency Invoice Service EURO Exch. Rate
    Carried forward including page 173: EUR 73.199,01 538,81 73.737,82
    777 16.02.15 Boots/Rudolf Mr. SOC ENDEAVOUR KP0500 CST_TRAV 70500 BCD Travel Nederland BV EUR 1,04 1,04
    16.02.15 AM-0665 00003392285 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    KL 0746531814811 / Class T on 16.02.15 ETIX
    Fee E-ticket tracker
    778 16.02.15 Boots/Rudolf Mr. SOC ENDEAVOUR KP0500 CST_TRAV 70500 BCD Travel Nederland BV EUR 32,59 32,59
    15.02.15 AM-0665 00003392285 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    EK 1766531807487 / Class U on 15.02.15 ETIX
    Fee Air Ticket

    779 16.02.15 Boots/Rudolf Mr. SOC ENDEAVOUR KP0500 CST_TRAV 70500 BCD Travel Nederland BV EUR 1,04 1,04
    15.02.15 AM-0665 00003392285 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    EK 1766531807487 / Class U on 15.02.15 ETIX
    Fee E-ticket tracker

    780 16.02.15 Lameris/Henri Mr. SOC ENDEAVOUR KP0500 CST_TRAV 70500 KLM Royal Dutch Airlines EUR 568,04- 568,04-
    16.02.15 AM-0665 00003392700 Schiphol East Airport
    1117 ZL Schiphol Netherlands
    KL 0746531814809 / Class T on 16.02.15 ETIX
    DOH AMS

    781 16.02.15 Lameris/Henri Mr. SOC ENDEAVOUR KP0500 CST_TRAV 70500 BCD Travel Nederland BV EUR 24,15 5,07 # 29,22
    16.02.15 AM-0665 00003392700 Europalaan 400, 3526 KS Utrecht
    RDHW.Q1-0108

    Value Added Tax ID No.: NL808411287B01


    KL 0746531814809 / Class T on 16.02.15 ETIX
    Fee Air Ticket Refund
    LASG-RDQ1-0115

    -------------------------------------------------------------------------------------------------------------------------------------------------------------------------

    Subtotal including page 174: EUR 72.689,79 543,88 73.233,67

    0
    __
    __
    __
    __
    __
    __
    __
    __
    __
    __
    __
    __
    Statement
    For enquiries: Tel.: +31 (0)20 795 23 00 Please quote on correspondence:
    Ampelmann Operations B.V.
    Mr. P. van Zuilekom Fax: +31 (0)20 795 23 01 Payment No.: B200261073
    Kluyverweg 1
    2629 HS DELFT Date: 02.03.2015 Company Account No.: 1220 89202 042475
    NEDERLAND Page: 175 / 346 Your VAT Reg. No.: NL 820605876B01

    Pos. Pur.Date Name Shipname Dept. Cst.Cent Groot Supplier Currency Net VAT Gross EUR
    Departure Date Project Number Agency Invoice Service EURO Exch. Rate
    Carried forward including page 174: EUR 72.689,79 543,88 73.233,67
    782 16.02.15 Lameris/Henri Mr. SOC ENDEAVOUR KP0500 CST_TRAV 70500 BCD Travel Nederland BV EUR 32,59 32,59
    16.02.15 AM-0665 00003392286 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    KL 0746531814809 / Class T on 16.02.15 ETIX
    Fee Air Ticket
    783 16.02.15 Lameris/Henri Mr. SOC ENDEAVOUR KP0500 CST_TRAV 70500 BCD Travel Nederland BV EUR 1,04 1,04
    16.02.15 AM-0665 00003392286 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    KL 0746531814809 / Class T on 16.02.15 ETIX
    Fee E-ticket tracker

    784 16.02.15 Lameris/Henri Mr. SOC ENDEAVOUR KP0500 CST_TRAV 70500 BCD Travel Nederland BV EUR 32,59 32,59
    15.02.15 AM-0665 00003392286 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    EK 1766531807488 / Class U on 15.02.15 ETIX
    Fee Air Ticket

    785 16.02.15 Lameris/Henri Mr. SOC ENDEAVOUR KP0500 CST_TRAV 70500 BCD Travel Nederland BV EUR 1,04 1,04
    15.02.15 AM-0665 00003392286 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    EK 1766531807488 / Class U on 15.02.15 ETIX
    Fee E-ticket tracker

    786 16.02.15 Mensinga/Willem Mr. SOC ENDEAVOUR KP0500 CST_TRAV 70500 KLM Royal Dutch Airlines EUR 568,04- 568,04-
    16.02.15 AM-0665 00003392703 Schiphol East Airport
    RDHW.Q1-0108

    1117 ZL Schiphol Netherlands


    KL 0746531814810 / Class T on 16.02.15 ETIX
    DOH AMS
    LASG-RDQ1-0115

    -------------------------------------------------------------------------------------------------------------------------------------------------------------------------

    Subtotal including page 175: EUR 72.189,01 543,88 72.732,89

    0
    __
    __
    __
    __
    __
    __
    __
    __
    __
    __
    __
    __
    Statement
    For enquiries: Tel.: +31 (0)20 795 23 00 Please quote on correspondence:
    Ampelmann Operations B.V.
    Mr. P. van Zuilekom Fax: +31 (0)20 795 23 01 Payment No.: B200261073
    Kluyverweg 1
    2629 HS DELFT Date: 02.03.2015 Company Account No.: 1220 89202 042475
    NEDERLAND Page: 176 / 346 Your VAT Reg. No.: NL 820605876B01

    Pos. Pur.Date Name Shipname Dept. Cst.Cent Groot Supplier Currency Net VAT Gross EUR
    Departure Date Project Number Agency Invoice Service EURO Exch. Rate
    Carried forward including page 175: EUR 72.189,01 543,88 72.732,89
    787 16.02.15 Mensinga/Willem Mr. SOC ENDEAVOUR KP0500 CST_TRAV 70500 BCD Travel Nederland BV EUR 24,15 5,07 # 29,22
    16.02.15 AM-0665 00003392703 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    KL 0746531814810 / Class T on 16.02.15 ETIX
    Fee Air Ticket Refund
    788 16.02.15 Mensinga/Willem Mr. SOC ENDEAVOUR KP0500 CST_TRAV 70500 BCD Travel Nederland BV EUR 32,59 32,59
    16.02.15 AM-0665 00003392287 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    KL 0746531814810 / Class T on 16.02.15 ETIX
    Fee Air Ticket

    789 16.02.15 Mensinga/Willem Mr. SOC ENDEAVOUR KP0500 CST_TRAV 70500 BCD Travel Nederland BV EUR 1,04 1,04
    16.02.15 AM-0665 00003392287 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    KL 0746531814810 / Class T on 16.02.15 ETIX
    Fee E-ticket tracker

    790 16.02.15 Mensinga/Willem Mr. SOC ENDEAVOUR KP0500 CST_TRAV 70500 BCD Travel Nederland BV EUR 32,59 32,59
    15.02.15 AM-0665 00003392287 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    EK 1766531807489 / Class U on 15.02.15 ETIX
    Fee Air Ticket

    791 16.02.15 Mensinga/Willem Mr. SOC ENDEAVOUR KP0500 CST_TRAV 70500 BCD Travel Nederland BV EUR 1,04 1,04
    15.02.15 AM-0665 00003392287 Europalaan 400, 3526 KS Utrecht
    RDHW.Q1-0108

    Value Added Tax ID No.: NL808411287B01


    EK 1766531807489 / Class U on 15.02.15 ETIX
    Fee E-ticket tracker
    LASG-RDQ1-0115

    -------------------------------------------------------------------------------------------------------------------------------------------------------------------------

    Subtotal including page 176: EUR 72.280,42 548,95 72.829,37

    0
    __
    __
    __
    __
    __
    __
    __

    __
    __
    __
    Statement
    For enquiries: Tel.: +31 (0)20 795 23 00 Please quote on correspondence:
    Ampelmann Operations B.V.
    Mr. P. van Zuilekom Fax: +31 (0)20 795 23 01 Payment No.: B200261073
    Kluyverweg 1
    2629 HS DELFT Date: 02.03.2015 Company Account No.: 1220 89202 042475
    NEDERLAND Page: 177 / 346 Your VAT Reg. No.: NL 820605876B01

    Pos. Pur.Date Name Shipname Dept. Cst.Cent Groot Supplier Currency Net VAT Gross EUR
    Departure Date Project Number Agency Invoice Service EURO Exch. Rate
    Carried forward including page 176: EUR 72.280,42 548,95 72.829,37
    792 18.02.15 Boots/Rudolf Mr. SOC ENDEAVOUR KP0500 CST_TRAV 70500 EMIRATES EUR 660,65- 660,65-
    15.02.15 AM-0665 00003395611 Airport Road, Deira United Arab Emirates
    EK 1766531807487 / Class U on 15.02.15 ETIX
    DOH DXB AMS

    793 18.02.15 Boots/Rudolf Mr. SOC ENDEAVOUR KP0500 CST_TRAV 70500 BCD Travel Nederland BV EUR 24,15 5,07 # 29,22
    15.02.15 AM-0665 00003395611 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    EK 1766531807487 / Class U on 15.02.15 ETIX
    Fee Air Ticket Refund

    794 18.02.15 Kromjong/August Mr. SOC ENDAVOUR KP0500 CST_TRAV 70500 KLM Royal Dutch Airlines EUR 523,92- 523,92-
    07.01.15 AM-0665 00003395545 Schiphol East Airport
    1117 ZL Schiphol Netherlands
    KL 0746531239862 / Class T on 07.01.15 ETIX
    AMS DOH AMS
    Credit f. invoice B200257300 of 02.02.15
    795 18.02.15 Kromjong/August Mr. SOC ENDAVOUR KP0500 CST_TRAV 70500 BCD Travel Nederland BV EUR 24,15 5,07 # 29,22
    07.01.15 AM-0665 00003395545 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    KL 0746531239862 / Class T on 07.01.16 ETIX
    Fee Air Ticket Refund

    796 18.02.15 Lameris/Henri Mr. SOC ENDEAVOUR KP0500 CST_TRAV 70500 EMIRATES EUR 660,65- 660,65-
    15.02.15 AM-0665 00003395620 Airport Road, Deira United Arab Emirates
    RDHW.Q1-0108

    EK 1766531807488 / Class U on 15.02.15 ETIX


    DOH DXB AMS
    -------------------------------------------------------------------------------------------------------------------------------------------------------------------------
    LASG-RDQ1-0115

    Subtotal including page 177: EUR 70.483,50 559,09 71.042,59

    0
    __

    __
    __
    __
    __
    __
    __
    __
    Statement
    For enquiries: Tel.: +31 (0)20 795 23 00 Please quote on correspondence:
    Ampelmann Operations B.V.
    Mr. P. van Zuilekom Fax: +31 (0)20 795 23 01 Payment No.: B200261073
    Kluyverweg 1
    2629 HS DELFT Date: 02.03.2015 Company Account No.: 1220 89202 042475
    NEDERLAND Page: 178 / 346 Your VAT Reg. No.: NL 820605876B01

    Pos. Pur.Date Name Shipname Dept. Cst.Cent Groot Supplier Currency Net VAT Gross EUR
    Departure Date Project Number Agency Invoice Service EURO Exch. Rate
    Carried forward including page 177: EUR 70.483,50 559,09 71.042,59
    797 18.02.15 Lameris/Henri Mr. SOC ENDEAVOUR KP0500 CST_TRAV 70500 BCD Travel Nederland BV EUR 24,15 5,07 # 29,22
    15.02.15 AM-0665 00003395620 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    EK 1766531807488 / Class U on 15.02.15 ETIX
    Fee Air Ticket Refund
    798 18.02.15 Mensinga/Willem Mr. SOC ENDEAVOUR KP0500 CST_TRAV 70500 EMIRATES EUR 660,65- 660,65-
    15.02.15 AM-0665 00003395629 Airport Road, Deira United Arab Emirates
    EK 1766531807489 / Class U on 15.02.15 ETIX
    DOH DXB AMS
    799 18.02.15 Mensinga/Willem Mr. SOC ENDEAVOUR KP0500 CST_TRAV 70500 BCD Travel Nederland BV EUR 24,15 5,07 # 29,22
    15.02.15 AM-0665 00003395629 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    EK 1766531807489 / Class U on 15.02.15 ETIX
    Fee Air Ticket Refund

    800 22.01.15 Delange/Nick Mr. SOC ENDEAVOUR KP0500 CST_TRAV 70500 BCD Travel Nederland BV EUR 17,91 17,91
    21.01.15 AM-0665 00003363711 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    X6O2F5
    Fee Hotel Referral Non-CRS non-

    801 22.01.15 Delange/Nick Mr. SOC ENDEAVOUR KP0500 CST_TRAV 70500 BCD Travel Nederland BV EUR 8,28 1,74 # 10,02
    21.01.15 AM-0665 00003363711 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    X6O2F5
    RDHW.Q1-0108

    Fee BCD creditcard guarantee

    -------------------------------------------------------------------------------------------------------------------------------------------------------------------------
    LASG-RDQ1-0115

    Subtotal including page 178: EUR 69.897,34 570,97 70.468,31

    0
    __
    __
    __
    __
    __
    __
    __
    __
    Statement
    For enquiries: Tel.: +31 (0)20 795 23 00 Please quote on correspondence:
    Ampelmann Operations B.V.
    Mr. P. van Zuilekom Fax: +31 (0)20 795 23 01 Payment No.: B200261073
    Kluyverweg 1
    2629 HS DELFT Date: 02.03.2015 Company Account No.: 1220 89202 042475
    NEDERLAND Page: 179 / 346 Your VAT Reg. No.: NL 820605876B01

    Pos. Pur.Date Name Shipname Dept. Cst.Cent Groot Supplier Currency Net VAT Gross EUR
    Departure Date Project Number Agency Invoice Service EURO Exch. Rate
    Carried forward including page 178: EUR 69.897,34 570,97 70.468,31
    802 27.01.15 Gibson/John Mr. BOURBON GULFSTAR KP0500 CST_TRAV 70500 BCD Travel Nederland BV EUR 13,30 2,79 # 16,09
    27.01.15 AM-0665 00003369510 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    KL 0740400506828
    Fee Airline Additional Service
    803 04.02.15 Gibson/John Mr. BOURBON GULFSTAR KP0500 CST_TRAV 70500 BCD Travel Nederland BV EUR 6,01 1,26 # 7,27
    04.02.15 AM-0665 00003379246 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    8LVZ2D
    Fee Contact by Customer

    804 04.02.15 Gibson/John Mr. BOURBON GULFSTAR KP0500 CST_TRAV 70500 BCD Travel Nederland BV EUR 11,96 11,96
    04.02.15 AM-0665 00003379246 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    8LVZ2D
    Fee Change Before Ticketing

    805 05.02.15 Bolhoeve/Edwin Mr. BOURBON GULFSTAR KP0500 CST_TRAV 70500 BCD Travel Nederland BV EUR 6,01 1,26 # 7,27
    05.02.15 AM-0665 00003380564 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    8LJQQK
    Fee Contact by Customer

    806 05.02.15 Bolhoeve/Edwin Mr. BOURBON GULFSTAR KP0500 CST_TRAV 70500 BCD Travel Nederland BV EUR 24,15 5,07 # 29,22
    05.02.15 AM-0665 00003380564 Europalaan 400, 3526 KS Utrecht
    RDHW.Q1-0108

    Value Added Tax ID No.: NL808411287B01


    8LJQQK
    Fee Ticket Revalidation
    LASG-RDQ1-0115

    -------------------------------------------------------------------------------------------------------------------------------------------------------------------------

    Subtotal including page 179: EUR 69.958,77 581,35 70.540,12

    0
    __
    __
    __
    __
    __
    __
    __
    __
    __
    __
    Statement
    For enquiries: Tel.: +31 (0)20 795 23 00 Please quote on correspondence:
    Ampelmann Operations B.V.
    Mr. P. van Zuilekom Fax: +31 (0)20 795 23 01 Payment No.: B200261073
    Kluyverweg 1
    2629 HS DELFT Date: 02.03.2015 Company Account No.: 1220 89202 042475
    NEDERLAND Page: 180 / 346 Your VAT Reg. No.: NL 820605876B01

    Pos. Pur.Date Name Shipname Dept. Cst.Cent Groot Supplier Currency Net VAT Gross EUR
    Departure Date Project Number Agency Invoice Service EURO Exch. Rate
    Carried forward including page 179: EUR 69.958,77 581,35 70.540,12
    807 05.02.15 Kromjong/August Mr. SOC ENDAVOUR KP0500 CST_TRAV 70500 BCD Travel Nederland BV EUR 6,01 1,26 # 7,27
    05.02.15 AM-0665 00003380566 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    YQECZA
    Fee Contact by Customer
    808 05.02.15 Roos/Sil Mr. SOC ENDAVOUR KP0500 CST_TRAV 70500 BCD Travel Nederland BV EUR 24,15 5,07 # 29,22
    05.02.15 AM-0665 00003380434 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    8IADYH
    Fee Ticket Revalidation

    809 05.02.15 Vanthiel/Levi Mr. SOC ENDEAVOUR KP0500 CST_TRAV 70500 BCD Travel Nederland BV EUR 6,01 1,26 # 7,27
    05.02.15 AM-0665 00003381015 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    8H694G
    Fee Contact by Customer

    810 05.02.15 Vanthiel/Levi Mr. SOC ENDEAVOUR KP0500 CST_TRAV 70500 BCD Travel Nederland BV EUR 6,01 1,26 # 7,27
    05.02.15 AM-0665 00003381015 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    8H694G
    Fee Contact by Customer

    811 09.02.15 Bolhoeve/Edwin Mr. BOURBON GULFSTAR KP0500 CST_TRAV 70500 BCD Travel Nederland BV EUR 6,01 1,26 # 7,27
    09.02.15 AM-0665 00003385293 Europalaan 400, 3526 KS Utrecht
    RDHW.Q1-0108

    Value Added Tax ID No.: NL808411287B01


    8LJQQK
    Fee Contact by Customer
    LASG-RDQ1-0115

    -------------------------------------------------------------------------------------------------------------------------------------------------------------------------

    Subtotal including page 180: EUR 70.006,96 591,46 70.598,42

    0
    __
    __
    __
    __
    __
    __
    __

    __
    __
    __
    Statement
    For enquiries: Tel.: +31 (0)20 795 23 00 Please quote on correspondence:
    Ampelmann Operations B.V.
    Mr. P. van Zuilekom Fax: +31 (0)20 795 23 01 Payment No.: B200261073
    Kluyverweg 1
    2629 HS DELFT Date: 02.03.2015 Company Account No.: 1220 89202 042475
    NEDERLAND Page: 181 / 346 Your VAT Reg. No.: NL 820605876B01

    Pos. Pur.Date Name Shipname Dept. Cst.Cent Groot Supplier Currency Net VAT Gross EUR
    Departure Date Project Number Agency Invoice Service EURO Exch. Rate
    Carried forward including page 180: EUR 70.006,96 591,46 70.598,42
    812 09.02.15 Bolhoeve/Edwin Mr. BOURBON GULFSTAR KP0500 CST_TRAV 70500 BCD Travel Nederland BV EUR 24,15 5,07 # 29,22
    09.02.15 AM-0665 00003385293 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    8LJQQK
    Fee Ticket Revalidation
    813 09.02.15 Gibson/John Mr. BOURBON GULFSTAR KP0500 CST_TRAV 70500 BCD Travel Nederland BV EUR 6,01 1,26 # 7,27
    09.02.15 AM-0665 00003385242 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    8LVZ2D
    Fee Contact by Customer

    814 09.02.15 Vanleer/Arnoud Mr. SOC ENDEAVOUR KP0500 CST_TRAV 70500 BCD Travel Nederland BV EUR 28,05 5,89 # 33,94
    09.02.15 AM-0665 00003384748 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    YSAIHY
    Fee BCD Travel 24-hour Service

    815 09.02.15 Vanleer/Arnoud Mr. SOC ENDEAVOUR KP0500 CST_TRAV 70500 BCD Travel Nederland BV EUR 24,15 5,07 # 29,22
    09.02.15 AM-0665 00003384748 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    YSAIHY
    Fee Ticket Revalidation

    816 10.02.15 Louwerman/Simon Mr. SOC ENDEAVOUR KP0500 CST_TRAV 70500 BCD Travel Nederland BV EUR 110,38 6,62 + 117,00
    10.02.15 AM-0665 00003385893 Europalaan 400, 3526 KS Utrecht
    RDHW.Q1-0108

    Value Added Tax ID No.: NL808411287B01


    ZDIIDB
    Taxi Transfer Domestic
    LASG-RDQ1-0115

    -------------------------------------------------------------------------------------------------------------------------------------------------------------------------

    Subtotal including page 181: EUR 70.199,70 615,37 70.815,07

    0
    __

    __
    __
    __
    __
    __
    __
    __
    __
    __
    Statement
    For enquiries: Tel.: +31 (0)20 795 23 00 Please quote on correspondence:
    Ampelmann Operations B.V.
    Mr. P. van Zuilekom Fax: +31 (0)20 795 23 01 Payment No.: B200261073
    Kluyverweg 1
    2629 HS DELFT Date: 02.03.2015 Company Account No.: 1220 89202 042475
    NEDERLAND Page: 182 / 346 Your VAT Reg. No.: NL 820605876B01

    Pos. Pur.Date Name Shipname Dept. Cst.Cent Groot Supplier Currency Net VAT Gross EUR
    Departure Date Project Number Agency Invoice Service EURO Exch. Rate
    Carried forward including page 181: EUR 70.199,70 615,37 70.815,07
    817 10.02.15 Louwerman/Simon Mr. SOC ENDEAVOUR KP0500 CST_TRAV 70500 BCD Travel Nederland BV EUR 23,87 5,01 # 28,88
    10.02.15 AM-0665 00003385893 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    ZDIIDB
    Fee Taxi Transfer
    818 16.02.15 Boots/Rudolf Mr. SOC ENDEAVOUR KP0500 CST_TRAV 70500 BCD Travel Nederland BV EUR 28,05 5,89 # 33,94
    16.02.15 AM-0665 00003392285 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    X2T3BS
    Fee BCD Travel 24-hour Service

    819 16.02.15 Boots/Rudolf Mr. SOC ENDEAVOUR KP0500 CST_TRAV 70500 BCD Travel Nederland BV EUR 28,05 5,89 # 33,94
    16.02.15 AM-0665 00003392285 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    X2T3BS
    Fee BCD Travel 24-hour Service

    820 18.02.15 Groen/Roland Mr. SOC ENDEAVOUR KP0500 CST_TRAV 70500 BCD Travel Nederland BV EUR 24,15 5,07 # 29,22
    18.02.15 AM-0665 00003396959 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    ZSW9HW
    Fee Ticket Revalidation

    821 20.02.15 Hurley/Jelani Mr. SOC ENDEAVOUR KP0500 CST_TRAV 70500 BCD Travel Nederland BV EUR 24,15 5,07 # 29,22
    20.02.15 AM-0665 00003400713 Europalaan 400, 3526 KS Utrecht
    RDHW.Q1-0108

    Value Added Tax ID No.: NL808411287B01


    ZVR3KI
    Fee Ticket Revalidation
    LASG-RDQ1-0115

    -------------------------------------------------------------------------------------------------------------------------------------------------------------------------

    Subtotal including page 182: EUR 70.327,97 642,30 70.970,27

    0
    __
    __
    __
    __
    __
    __
    __
    __
    __
    __
    __
    __
    Statement
    For enquiries: Tel.: +31 (0)20 795 23 00 Please quote on correspondence:
    Ampelmann Operations B.V.
    Mr. P. van Zuilekom Fax: +31 (0)20 795 23 01 Payment No.: B200261073
    Kluyverweg 1
    2629 HS DELFT Date: 02.03.2015 Company Account No.: 1220 89202 042475
    NEDERLAND Page: 183 / 346 Your VAT Reg. No.: NL 820605876B01

    Pos. Pur.Date Name Shipname Dept. Cst.Cent Groot Supplier Currency Net VAT Gross EUR
    Departure Date Project Number Agency Invoice Service EURO Exch. Rate
    Carried forward including page 182: EUR 70.327,97 642,30 70.970,27
    822 23.02.15 Grens/Roel Mr. SOC ENDEAVOUR KP0500 CST_TRAV 70500 BCD Travel Nederland BV EUR 15,00 15,00
    23.02.15 AM-0665 00003401632 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    ZVR3KI
    Fee Online Check in
    823 23.02.15 Hurley/Jelani Mr. SOC ENDEAVOUR KP0500 CST_TRAV 70500 BCD Travel Nederland BV EUR 28,05 5,89 # 33,94
    23.02.15 AM-0665 00003401799 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    ZVR3KI
    Fee BCD Travel 24-hour Service

    -------------------------------------------------------------------------------------------------------------------------------------------------------------------------

    Subtotal Project No. AM-0665: EUR 5.641,95 188,19 5.830,14

    -------------------------------------------------------------------------------------------------------------------------------------------------------------------------

    Subtotal including page 183: EUR 70.371,02 648,19 71.019,21


    RDHW.Q1-0108
    LASG-RDQ1-0115

    0
    __
    __
    __
    __
    __
    __
    __
    __
    __
    __
    __
    __
    Statement
    For enquiries: Tel.: +31 (0)20 795 23 00 Please quote on correspondence:
    Ampelmann Operations B.V.
    Mr. P. van Zuilekom Fax: +31 (0)20 795 23 01 Payment No.: B200261073
    Kluyverweg 1
    2629 HS DELFT Date: 02.03.2015 Company Account No.: 1220 89202 042475
    NEDERLAND Page: 184 / 346 Your VAT Reg. No.: NL 820605876B01

    Pos. Pur.Date Name Shipname Dept. Cst.Cent Groot Supplier Currency Net VAT Gross EUR
    Departure Date Project Number Agency Invoice Service EURO Exch. Rate
    Carried forward including page 183: EUR 70.371,02 648,19 71.019,21

    824 17.02.15 Optennoort/Reinier M MUSLIM MAGOMAYEV KP0500 CST_TRAV 70500 British Airways EUR 773,51 773,51
    18.02.15 AM-0672 00003394908 Waterside Harmondsworth, Middlesex
    BA 1256531845186 / Class B on 18.02.15 ETIX
    AMS LHR GYD
    825 17.02.15 Optennoort/Reinier M MUSLIM MAGOMAYEV KP0500 CST_TRAV 70500 BCD Travel Nederland BV EUR 32,59 32,59
    18.02.15 AM-0672 00003394908 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    BA 1256531845186 / Class B on 18.02.15 ETIX
    Fee Air Ticket

    826 17.02.15 Optennoort/Reinier M MUSLIM MAGOMAYEV KP0500 CST_TRAV 70500 BCD Travel Nederland BV EUR 1,04 1,04
    18.02.15 AM-0672 00003394908 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    BA 1256531845186 / Class B on 18.02.15 ETIX
    Fee E-ticket tracker

    827 17.02.15 Optennoort/Reinier M MUSLIM MAGOMAYEV KP0500 CST_TRAV 70500 BCD Travel Nederland BV EUR 319,40 319,40
    17.02.15 AM-0672 00003395253 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    SU 5552413015490 / Class N on 25.02.15
    BAK SVO AMS

    828 17.02.15 Optennoort/Reinier M MUSLIM MAGOMAYEV KP0500 CST_TRAV 70500 BCD Travel Nederland BV EUR 32,59 32,59
    17.02.15 AM-0672 00003395253 Europalaan 400, 3526 KS Utrecht
    RDHW.Q1-0108

    Value Added Tax ID No.: NL808411287B01


    SU 5552413015490 / Class N on 25.02.15
    Fee Air Ticket
    LASG-RDQ1-0115

    -------------------------------------------------------------------------------------------------------------------------------------------------------------------------

    Subtotal including page 184: EUR 71.530,15 648,19 72.178,34

    0
    __
    __
    __
    __
    __
    __
    __

    __
    __
    __
    Statement
    For enquiries: Tel.: +31 (0)20 795 23 00 Please quote on correspondence:
    Ampelmann Operations B.V.
    Mr. P. van Zuilekom Fax: +31 (0)20 795 23 01 Payment No.: B200261073
    Kluyverweg 1
    2629 HS DELFT Date: 02.03.2015 Company Account No.: 1220 89202 042475
    NEDERLAND Page: 185 / 346 Your VAT Reg. No.: NL 820605876B01

    Pos. Pur.Date Name Shipname Dept. Cst.Cent Groot Supplier Currency Net VAT Gross EUR
    Departure Date Project Number Agency Invoice Service EURO Exch. Rate
    Carried forward including page 184: EUR 71.530,15 648,19 72.178,34
    829 26.02.15 Optennoort/Reinier M MUSLIM MAGOMAYEV KP0500 CST_TRAV 70500 British Airways EUR 773,51- 773,51-
    18.02.15 AM-0672 00003406457 Waterside Harmondsworth, Middlesex
    BA 1256531845186 / Class B on 18.02.15 ETIX
    AMS LHR GYD

    830 26.02.15 Optennoort/Reinier M MUSLIM MAGOMAYEV KP0500 CST_TRAV 70500 BCD Travel Nederland BV EUR 24,15 5,07 # 29,22
    18.02.15 AM-0672 00003406457 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    BA 1256531845186 / Class B on 18.02.15 ETIX
    Fee Air Ticket Refund

    831 17.02.15 Optennoort/Reinier M MUSLIM MAGOMAYEV KP0500 CST_TRAV 70500 BCD Travel Nederland BV EUR 11,96 11,96
    17.02.15 AM-0672 00003395140 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    ZRAGXP
    Fee Hotel Referral CRS non-EU

    832 17.02.15 Optennoort/Reinier M MUSLIM MAGOMAYEV KP0500 CST_TRAV 70500 BCD Travel Nederland BV EUR 8,28 1,74 # 10,02
    17.02.15 AM-0672 00003395140 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    ZRAGXP
    Fee BCD creditcard guarantee

    833 17.02.15 Optennoort/Reinier M MUSLIM MAGOMAYEV KP0500 CST_TRAV 70500 BCD Travel Nederland BV EUR 11,96 2,51 # 14,47
    17.02.15 AM-0672 00003395253 Europalaan 400, 3526 KS Utrecht
    RDHW.Q1-0108

    Value Added Tax ID No.: NL808411287B01


    ZRAKPU
    Fee Airline Delivery
    LASG-RDQ1-0115

    -------------------------------------------------------------------------------------------------------------------------------------------------------------------------

    Subtotal including page 185: EUR 70.812,99 657,51 71.470,50

    0
    __

    __
    __
    __
    __
    __
    __
    __
    Statement
    For enquiries: Tel.: +31 (0)20 795 23 00 Please quote on correspondence:
    Ampelmann Operations B.V.
    Mr. P. van Zuilekom Fax: +31 (0)20 795 23 01 Payment No.: B200261073
    Kluyverweg 1
    2629 HS DELFT Date: 02.03.2015 Company Account No.: 1220 89202 042475
    NEDERLAND Page: 186 / 346 Your VAT Reg. No.: NL 820605876B01

    Pos. Pur.Date Name Shipname Dept. Cst.Cent Groot Supplier Currency Net VAT Gross EUR
    Departure Date Project Number Agency Invoice Service EURO Exch. Rate
    Carried forward including page 185: EUR 70.812,99 657,51 71.470,50
    -------------------------------------------------------------------------------------------------------------------------------------------------------------------------

    Subtotal Project No. AM-0672: EUR 441,97 9,32 451,29


    -------------------------------------------------------------------------------------------------------------------------------------------------------------------------

    Subtotal including page 186: EUR 70.812,99 657,51 71.470,50


    RDHW.Q1-0108
    LASG-RDQ1-0115

    0
    __
    __
    __
    __
    __
    __
    __
    __
    Statement
    For enquiries: Tel.: +31 (0)20 795 23 00 Please quote on correspondence:
    Ampelmann Operations B.V.
    Mr. P. van Zuilekom Fax: +31 (0)20 795 23 01 Payment No.: B200261073
    Kluyverweg 1
    2629 HS DELFT Date: 02.03.2015 Company Account No.: 1220 89202 042475
    NEDERLAND Page: 187 / 346 Your VAT Reg. No.: NL 820605876B01

    Pos. Pur.Date Name Shipname Dept. Cst.Cent Groot Supplier Currency Net VAT Gross EUR
    Departure Date Project Number Agency Invoice Service EURO Exch. Rate
    Carried forward including page 186: EUR 70.812,99 657,51 71.470,50

    834 09.02.15 Harkness/Richard Mr. BOURBON GULF STAR KP0500 CST_TRAV 70500 Qatar Airways EUR 570,73 570,73
    15.02.15 AM-0712 00003385212 Qatar Airways Tower P.O. Box 2
    Doha Qatar
    QR 1576531741922 / Class S on 15.02.15 ETIX
    LHR DOH

    835 09.02.15 Harkness/Richard Mr. BOURBON GULF STAR KP0500 CST_TRAV 70500 BCD Travel Nederland BV EUR 21,35 21,35
    15.02.15 AM-0712 00003385212 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    QR 1576531741922 / Class S on 15.02.15 ETIX
    Fee Air Ticket

    836 09.02.15 Harkness/Richard Mr. BOURBON GULF STAR KP0500 CST_TRAV 70500 BCD Travel Nederland BV EUR 1,04 1,04
    15.02.15 AM-0712 00003385212 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    QR 1576531741922 / Class S on 15.02.15 ETIX
    Fee E-ticket tracker

    837 09.02.15 Harkness/Richard Mr. BOURBON GULF STAR KP0500 CST_TRAV 70500 Qatar Airways EUR 449,96 449,96
    17.03.15 AM-0712 00003385212 Qatar Airways Tower P.O. Box 2
    Doha Qatar
    QR 1576531741925 / Class S on 17.03.15 ETIX
    DOH LHR
    RDHW.Q1-0108

    -------------------------------------------------------------------------------------------------------------------------------------------------------------------------

    Subtotal including page 187: EUR 71.856,07 657,51 72.513,58


    LASG-RDQ1-0115

    0
    __
    __
    __
    __
    __
    __
    __
    __
    __
    __
    Statement
    For enquiries: Tel.: +31 (0)20 795 23 00 Please quote on correspondence:
    Ampelmann Operations B.V.
    Mr. P. van Zuilekom Fax: +31 (0)20 795 23 01 Payment No.: B200261073
    Kluyverweg 1
    2629 HS DELFT Date: 02.03.2015 Company Account No.: 1220 89202 042475
    NEDERLAND Page: 188 / 346 Your VAT Reg. No.: NL 820605876B01

    Pos. Pur.Date Name Shipname Dept. Cst.Cent Groot Supplier Currency Net VAT Gross EUR
    Departure Date Project Number Agency Invoice Service EURO Exch. Rate
    Carried forward including page 187: EUR 71.856,07 657,51 72.513,58
    838 09.02.15 Harkness/Richard Mr. BOURBON GULF STAR KP0500 CST_TRAV 70500 BCD Travel Nederland BV EUR 21,35 21,35
    17.03.15 AM-0712 00003385212 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    QR 1576531741925 / Class S on 17.03.15 ETIX
    Fee Air Ticket
    839 09.02.15 Harkness/Richard Mr. BOURBON GULF STAR KP0500 CST_TRAV 70500 BCD Travel Nederland BV EUR 1,04 1,04
    17.03.15 AM-0712 00003385212 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    QR 1576531741925 / Class S on 17.03.15 ETIX
    Fee E-ticket tracker

    840 09.02.15 Huttinga/Bouke Mr. BOURBON GULF STAR KP0500 CST_TRAV 70500 KLM Royal Dutch Airlines EUR 80,00 80,00
    09.02.15 AM-0712 00003385037 Schiphol East Airport
    1117 ZL Schiphol Netherlands
    KL 0742618805573
    AMS DOH

    841 09.02.15 Huttinga/Bouke Mr. BOURBON GULF STAR KP0500 CST_TRAV 70500 BCD Travel Nederland BV EUR 13,30 2,79 # 16,09
    09.02.15 AM-0712 00003385037 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    KL 0742618805573
    Fee Airline Additional Service

    842 09.02.15 Huttinga/Bouke Mr. BOURBON GULF STAR KP0500 CST_TRAV 70500 KLM Royal Dutch Airlines EUR 90,00 90,00
    09.02.15 AM-0712 00003385037 Schiphol East Airport
    RDHW.Q1-0108

    1117 ZL Schiphol Netherlands


    KL 0742618805574
    AUH AMS
    LASG-RDQ1-0115

    -------------------------------------------------------------------------------------------------------------------------------------------------------------------------

    Subtotal including page 188: EUR 72.061,76 660,30 72.722,06

    0
    __
    __
    __
    __
    __
    __
    __

    __
    __
    __
    Statement
    For enquiries: Tel.: +31 (0)20 795 23 00 Please quote on correspondence:
    Ampelmann Operations B.V.
    Mr. P. van Zuilekom Fax: +31 (0)20 795 23 01 Payment No.: B200261073
    Kluyverweg 1
    2629 HS DELFT Date: 02.03.2015 Company Account No.: 1220 89202 042475
    NEDERLAND Page: 189 / 346 Your VAT Reg. No.: NL 820605876B01

    Pos. Pur.Date Name Shipname Dept. Cst.Cent Groot Supplier Currency Net VAT Gross EUR
    Departure Date Project Number Agency Invoice Service EURO Exch. Rate
    Carried forward including page 188: EUR 72.061,76 660,30 72.722,06
    843 09.02.15 Huttinga/Bouke Mr. BOURBON GULF STAR KP0500 CST_TRAV 70500 BCD Travel Nederland BV EUR 13,30 2,79 # 16,09
    09.02.15 AM-0712 00003385037 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    KL 0742618805574
    Fee Airline Additional Service
    844 09.02.15 Huttinga/Bouke Mr. BOURBON GULF STAR KP0500 CST_TRAV 70500 KLM Royal Dutch Airlines EUR 1.101,38 1.101,38
    15.02.15 AM-0712 00003385029 Schiphol East Airport
    1117 ZL Schiphol Netherlands
    KL 0746531741042 / Class T on 15.02.15 ETIX
    AMS DOH AUH AMS

    845 09.02.15 Huttinga/Bouke Mr. BOURBON GULF STAR KP0500 CST_TRAV 70500 BCD Travel Nederland BV EUR 21,35 21,35
    15.02.15 AM-0712 00003385029 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    KL 0746531741042 / Class T on 15.02.15 ETIX
    Fee Air Ticket

    846 09.02.15 Huttinga/Bouke Mr. BOURBON GULF STAR KP0500 CST_TRAV 70500 BCD Travel Nederland BV EUR 1,04 1,04
    15.02.15 AM-0712 00003385029 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    KL 0746531741042 / Class T on 15.02.15 ETIX
    Fee E-ticket tracker

    847 09.02.15 Huttinga/Bouke Mr. BOURBON GULF STAR KP0500 CST_TRAV 70500 Qatar Airways EUR 250,58 250,58
    17.03.15 AM-0712 00003385034 Qatar Airways Tower P.O. Box 2
    RDHW.Q1-0108

    Doha Qatar
    QR 1576531741043 / Class M on 17.03.15 ETIX
    DOH AUH
    LASG-RDQ1-0115

    -------------------------------------------------------------------------------------------------------------------------------------------------------------------------

    Subtotal including page 189: EUR 73.449,41 663,09 74.112,50

    0
    __

    __
    __
    __
    __
    __
    __
    __
    __
    __
    Statement
    For enquiries: Tel.: +31 (0)20 795 23 00 Please quote on correspondence:
    Ampelmann Operations B.V.
    Mr. P. van Zuilekom Fax: +31 (0)20 795 23 01 Payment No.: B200261073
    Kluyverweg 1
    2629 HS DELFT Date: 02.03.2015 Company Account No.: 1220 89202 042475
    NEDERLAND Page: 190 / 346 Your VAT Reg. No.: NL 820605876B01

    Pos. Pur.Date Name Shipname Dept. Cst.Cent Groot Supplier Currency Net VAT Gross EUR
    Departure Date Project Number Agency Invoice Service EURO Exch. Rate
    Carried forward including page 189: EUR 73.449,41 663,09 74.112,50
    848 09.02.15 Huttinga/Bouke Mr. BOURBON GULF STAR KP0500 CST_TRAV 70500 BCD Travel Nederland BV EUR 21,35 21,35
    17.03.15 AM-0712 00003385034 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    QR 1576531741043 / Class M on 17.03.15 ETIX
    Fee Air Ticket
    849 09.02.15 Huttinga/Bouke Mr. BOURBON GULF STAR KP0500 CST_TRAV 70500 BCD Travel Nederland BV EUR 1,04 1,04
    17.03.15 AM-0712 00003385034 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    QR 1576531741043 / Class M on 17.03.15 ETIX
    Fee E-ticket tracker

    -------------------------------------------------------------------------------------------------------------------------------------------------------------------------

    Subtotal Project No. AM-0712: EUR 2.658,81 5,58 2.664,39

    -------------------------------------------------------------------------------------------------------------------------------------------------------------------------

    Subtotal including page 190: EUR 73.471,80 663,09 74.134,89


    RDHW.Q1-0108
    LASG-RDQ1-0115

    0
    __
    __
    __
    __
    __
    __
    __
    __
    __
    __
    __
    __
    Statement
    For enquiries: Tel.: +31 (0)20 795 23 00 Please quote on correspondence:
    Ampelmann Operations B.V.
    Mr. P. van Zuilekom Fax: +31 (0)20 795 23 01 Payment No.: B200261073
    Kluyverweg 1
    2629 HS DELFT Date: 02.03.2015 Company Account No.: 1220 89202 042475
    NEDERLAND Page: 191 / 346 Your VAT Reg. No.: NL 820605876B01

    Pos. Pur.Date Name Shipname Dept. Cst.Cent Groot Supplier Currency Net VAT Gross EUR
    Departure Date Project Number Agency Invoice Service EURO Exch. Rate
    Carried forward including page 190: EUR 73.471,80 663,09 74.134,89

    850 04.02.15 Hegen/Geert Mr. ISLAND INTERVENTI KP0500 CST_TRAV 70500 KLM Royal Dutch Airlines EUR 687,28 687,28
    10.02.15 AM-0771 00003379766 Schiphol East Airport
    1117 ZL Schiphol Netherlands
    KL 0746531679693 / Class T on 10.02.15 ETIX
    AMS CUR

    851 04.02.15 Hegen/Geert Mr. ISLAND INTERVENTI KP0500 CST_TRAV 70500 BCD Travel Nederland BV EUR 32,59 32,59
    10.02.15 AM-0771 00003379766 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    KL 0746531679693 / Class T on 10.02.15 ETIX
    Fee Air Ticket

    852 04.02.15 Hegen/Geert Mr. ISLAND INTERVENTI KP0500 CST_TRAV 70500 BCD Travel Nederland BV EUR 1,04 1,04
    10.02.15 AM-0771 00003379766 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    KL 0746531679693 / Class T on 10.02.15 ETIX
    Fee E-ticket tracker

    853 04.02.15 Hegen/Geert Mr. ISLAND INTERVENTI KP0500 CST_TRAV 70500 British Airways EUR 712,20 712,20
    13.03.15 AM-0771 00003379767 Waterside Harmondsworth, Middlesex
    BA 1256531679695 / Class S on 13.03.15 ETIX
    POS LGW AMS
    854 04.02.15 Hegen/Geert Mr. ISLAND INTERVENTI KP0500 CST_TRAV 70500 BCD Travel Nederland BV EUR 32,59 32,59
    13.03.15 AM-0771 00003379767 Europalaan 400, 3526 KS Utrecht
    RDHW.Q1-0108

    Value Added Tax ID No.: NL808411287B01


    BA 1256531679695 / Class S on 13.03.15 ETIX
    Fee Air Ticket
    LASG-RDQ1-0115

    -------------------------------------------------------------------------------------------------------------------------------------------------------------------------

    Subtotal including page 191: EUR 74.937,50 663,09 75.600,59

    0
    __
    __
    __
    __
    __
    __
    __
    __
    __
    __
    __
    __
    Statement
    For enquiries: Tel.: +31 (0)20 795 23 00 Please quote on correspondence:
    Ampelmann Operations B.V.
    Mr. P. van Zuilekom Fax: +31 (0)20 795 23 01 Payment No.: B200261073
    Kluyverweg 1
    2629 HS DELFT Date: 02.03.2015 Company Account No.: 1220 89202 042475
    NEDERLAND Page: 192 / 346 Your VAT Reg. No.: NL 820605876B01

    Pos. Pur.Date Name Shipname Dept. Cst.Cent Groot Supplier Currency Net VAT Gross EUR
    Departure Date Project Number Agency Invoice Service EURO Exch. Rate
    Carried forward including page 191: EUR 74.937,50 663,09 75.600,59
    855 04.02.15 Hegen/Geert Mr. ISLAND INTERVENTI KP0500 CST_TRAV 70500 BCD Travel Nederland BV EUR 1,04 1,04
    13.03.15 AM-0771 00003379767 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    BA 1256531679695 / Class S on 13.03.15 ETIX
    Fee E-ticket tracker
    856 04.02.15 Hegen/Geert Mr. ISLAND INTERVENTI KP0500 CST_TRAV 70500 BCD Travel Nederland BV EUR 150,78 150,78
    04.02.15 AM-0771 00003379767 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    PY 1926531679694 / Class V on 10.02.15
    CUR POS

    857 04.02.15 Hegen/Geert Mr. ISLAND INTERVENTI KP0500 CST_TRAV 70500 BCD Travel Nederland BV EUR 32,59 32,59
    04.02.15 AM-0771 00003379767 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    PY 1926531679694 / Class V on 10.02.15
    Fee Air Ticket

    858 04.02.15 Hegen/Geert Mr. ISLAND INTERVENTI KP0500 CST_TRAV 70500 BCD Travel Nederland BV EUR 1,04 1,04
    04.02.15 AM-0771 00003379767 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    PY 1926531679694 / Class V on 10.02.15
    Fee E-ticket tracker

    859 05.02.15 Etemadi/Nader Mr. ISLAND INTERVENTI KP0500 CST_TRAV 70500 KLM Royal Dutch Airlines EUR 642,34- 642,34-
    20.01.15 AM-0771 00003381143 Schiphol East Airport
    RDHW.Q1-0108

    1117 ZL Schiphol Netherlands


    KL 0746531440843 / Class T on 20.01.15 ETIX
    AMS CUR AMS
    LASG-RDQ1-0115

    Credit f. invoice B200257300 of 02.02.15


    -------------------------------------------------------------------------------------------------------------------------------------------------------------------------

    Subtotal including page 192: EUR 74.480,61 663,09 75.143,70

    0
    __
    __
    __
    __
    __
    __
    __

    __
    __
    __
    Statement
    For enquiries: Tel.: +31 (0)20 795 23 00 Please quote on correspondence:
    Ampelmann Operations B.V.
    Mr. P. van Zuilekom Fax: +31 (0)20 795 23 01 Payment No.: B200261073
    Kluyverweg 1
    2629 HS DELFT Date: 02.03.2015 Company Account No.: 1220 89202 042475
    NEDERLAND Page: 193 / 346 Your VAT Reg. No.: NL 820605876B01

    Pos. Pur.Date Name Shipname Dept. Cst.Cent Groot Supplier Currency Net VAT Gross EUR
    Departure Date Project Number Agency Invoice Service EURO Exch. Rate
    Carried forward including page 192: EUR 74.480,61 663,09 75.143,70
    860 05.02.15 Etemadi/Nader Mr. ISLAND INTERVENTI KP0500 CST_TRAV 70500 BCD Travel Nederland BV EUR 24,15 5,07 # 29,22
    20.01.15 AM-0771 00003381143 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    KL 0746531440843 / Class T on 20.01.15 ETIX
    Fee Air Ticket Refund
    861 05.02.15 Etemadi/Nader Mr. ISLAND INTERVENTI KP0500 CST_TRAV 70500 Insel Air EUR 78,48- 78,48-
    22.01.15 AM-0771 00003381177 Dokweg 17, Maduro Plaza, Willemstad Curacao
    7I 9586531440844 / Class W on 22.01.15 ETIX
    POS CUR
    Credit f. invoice B200257300 of 02.02.15

    862 05.02.15 Etemadi/Nader Mr. ISLAND INTERVENTI KP0500 CST_TRAV 70500 BCD Travel Nederland BV EUR 24,15 5,07 # 29,22
    22.01.15 AM-0771 00003381177 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    7I 9586531440844 / Class W on 22.01.15 ETIX
    Fee Air Ticket Refund

    863 09.02.15 Hegen/Geert Mr. ISLAND INTERVENTI KP0500 CST_TRAV 70500 KLM Royal Dutch Airlines EUR 740,28 740,28
    11.02.15 AM-0771 00003385235 Schiphol East Airport
    1117 ZL Schiphol Netherlands
    KL 0746531741946 / Class Q on 11.02.15 ETIX
    AMS CUR

    864 09.02.15 Hegen/Geert Mr. ISLAND INTERVENTI KP0500 CST_TRAV 70500 BCD Travel Nederland BV EUR 32,59 32,59
    11.02.15 AM-0771 00003385235 Europalaan 400, 3526 KS Utrecht
    RDHW.Q1-0108

    Value Added Tax ID No.: NL808411287B01


    KL 0746531741946 / Class Q on 11.02.15 ETIX
    Fee Air Ticket
    LASG-RDQ1-0115

    -------------------------------------------------------------------------------------------------------------------------------------------------------------------------

    Subtotal including page 193: EUR 75.223,30 673,23 75.896,53

    0
    __

    __
    __
    __
    __
    __
    __
    __
    Statement
    For enquiries: Tel.: +31 (0)20 795 23 00 Please quote on correspondence:
    Ampelmann Operations B.V.
    Mr. P. van Zuilekom Fax: +31 (0)20 795 23 01 Payment No.: B200261073
    Kluyverweg 1
    2629 HS DELFT Date: 02.03.2015 Company Account No.: 1220 89202 042475
    NEDERLAND Page: 194 / 346 Your VAT Reg. No.: NL 820605876B01

    Pos. Pur.Date Name Shipname Dept. Cst.Cent Groot Supplier Currency Net VAT Gross EUR
    Departure Date Project Number Agency Invoice Service EURO Exch. Rate
    Carried forward including page 193: EUR 75.223,30 673,23 75.896,53
    865 09.02.15 Hegen/Geert Mr. ISLAND INTERVENTI KP0500 CST_TRAV 70500 BCD Travel Nederland BV EUR 15,00 15,00
    11.02.15 AM-0771 00003385235 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    KL 0746531741946 / Class Q on 11.02.15 ETIX
    Fee Online Check in
    866 09.02.15 Hegen/Geert Mr. ISLAND INTERVENTI KP0500 CST_TRAV 70500 BCD Travel Nederland BV EUR 1,04 1,04
    11.02.15 AM-0771 00003385235 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    KL 0746531741946 / Class Q on 11.02.15 ETIX
    Fee E-ticket tracker

    867 09.02.15 Hegen/Geert Mr. ISLAND INTERVENTI KP0500 CST_TRAV 70500 BCD Travel Nederland BV EUR 36,00 36,00
    09.02.15 AM-0771 00003385278 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    PY 1926531742896 / Class V on 11.02.15
    CUR POS

    868 09.02.15 Hegen/Geert Mr. ISLAND INTERVENTI KP0500 CST_TRAV 70500 BCD Travel Nederland BV EUR 23,87 23,87
    09.02.15 AM-0771 00003385278 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    PY 1926531742896 / Class V on 11.02.15
    Fee Air Ticket In Exchange

    869 10.02.15 Hegen/Geert Mr. ISLAND INTERVENTI KP0500 CST_TRAV 70500 KLM Royal Dutch Airlines EUR 672,28- 672,28-
    10.02.15 AM-0771 00003385743 Schiphol East Airport
    RDHW.Q1-0108

    1117 ZL Schiphol Netherlands


    KL 0746531679693 / Class T on 10.02.15 ETIX
    AMS CUR
    LASG-RDQ1-0115

    -------------------------------------------------------------------------------------------------------------------------------------------------------------------------

    Subtotal including page 194: EUR 74.626,93 673,23 75.300,16

    0
    __
    __
    __
    __
    __
    __
    __
    __
    Statement
    For enquiries: Tel.: +31 (0)20 795 23 00 Please quote on correspondence:
    Ampelmann Operations B.V.
    Mr. P. van Zuilekom Fax: +31 (0)20 795 23 01 Payment No.: B200261073
    Kluyverweg 1
    2629 HS DELFT Date: 02.03.2015 Company Account No.: 1220 89202 042475
    NEDERLAND Page: 195 / 346 Your VAT Reg. No.: NL 820605876B01

    Pos. Pur.Date Name Shipname Dept. Cst.Cent Groot Supplier Currency Net VAT Gross EUR
    Departure Date Project Number Agency Invoice Service EURO Exch. Rate
    Carried forward including page 194: EUR 74.626,93 673,23 75.300,16
    870 10.02.15 Hegen/Geert Mr. ISLAND INTERVENTI KP0500 CST_TRAV 70500 BCD Travel Nederland BV EUR 24,15 5,07 # 29,22
    10.02.15 AM-0771 00003385743 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    KL 0746531679693 / Class T on 10.02.15 ETIX
    Fee Air Ticket Refund
    871 10.02.15 Vandriel/Wim Mr. ISLAND INTERVENTI KP0500 CST_TRAV 70500 DELTA Air Lines Inc. EUR 419,88 419,88
    13.02.15 AM-0771 00003386886 P.O. Box 20706, Atlanta Georgia 30320-6001
    DL 0066531758876 / Class X on 13.02.15 ETIX
    JFK AMS
    872 10.02.15 Vandriel/Wim Mr. ISLAND INTERVENTI KP0500 CST_TRAV 70500 BCD Travel Nederland BV EUR 32,59 32,59
    13.02.15 AM-0771 00003386886 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    DL 0066531758876 / Class X on 13.02.15 ETIX
    Fee Air Ticket

    873 10.02.15 Vandriel/Wim Mr. ISLAND INTERVENTI KP0500 CST_TRAV 70500 BCD Travel Nederland BV EUR 1,04 1,04
    13.02.15 AM-0771 00003386886 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    DL 0066531758876 / Class X on 13.02.15 ETIX
    Fee E-ticket tracker

    874 10.02.15 Vandriel/Wim Mr. ISLAND INTERVENTI KP0500 CST_TRAV 70500 Caribbean Airlines EUR 350,58 350,58
    13.02.15 AM-0771 00003386886 Golden Grove Road, Piarco Trinidad and Tobago
    BW 1066531758875 / Class Q on 13.02.15 ETIX
    POS JFK
    RDHW.Q1-0108

    -------------------------------------------------------------------------------------------------------------------------------------------------------------------------

    Subtotal including page 195: EUR 75.455,17 678,30 76.133,47


    LASG-RDQ1-0115

    0
    __
    __
    __
    __
    __
    __
    __
    __
    __
    __
    Statement
    For enquiries: Tel.: +31 (0)20 795 23 00 Please quote on correspondence:
    Ampelmann Operations B.V.
    Mr. P. van Zuilekom Fax: +31 (0)20 795 23 01 Payment No.: B200261073
    Kluyverweg 1
    2629 HS DELFT Date: 02.03.2015 Company Account No.: 1220 89202 042475
    NEDERLAND Page: 196 / 346 Your VAT Reg. No.: NL 820605876B01

    Pos. Pur.Date Name Shipname Dept. Cst.Cent Groot Supplier Currency Net VAT Gross EUR
    Departure Date Project Number Agency Invoice Service EURO Exch. Rate
    Carried forward including page 195: EUR 75.455,17 678,30 76.133,47
    875 10.02.15 Vandriel/Wim Mr. ISLAND INTERVENTI KP0500 CST_TRAV 70500 BCD Travel Nederland BV EUR 32,59 32,59
    13.02.15 AM-0771 00003386886 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    BW 1066531758875 / Class Q on 13.02.15 ETIX
    Fee Air Ticket
    876 10.02.15 Vandriel/Wim Mr. ISLAND INTERVENTI KP0500 CST_TRAV 70500 BCD Travel Nederland BV EUR 1,04 1,04
    13.02.15 AM-0771 00003386886 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    BW 1066531758875 / Class Q on 13.02.15 ETIX
    Fee E-ticket tracker

    877 11.02.15 Vandriel/Wimmr YG262Z KP0500 CST_TRAV 70500 DELTA Air Lines Inc. USD 119,00 105,19
    11.02.15 AM-0771 3362031 P.O. Box 20706, Atlanta Georgia 30320-6001 1,13130000
    DL 0060145217644 on 11.02.15
    LAX LAX
    878 12.02.15 Vandriel/Wim Mr. ISLAND INTERVENTI KP0500 CST_TRAV 70500 KLM Royal Dutch Airlines EUR 602,07- 602,07-
    04.01.15 AM-0771 00003388928 Schiphol East Airport
    1117 ZL Schiphol Netherlands
    KL 0746531144754 / Class K on 04.01.15 ETIX
    AMS CUR AMS
    Credit f. invoice B200253796 of 02.01.15
    879 12.02.15 Vandriel/Wim Mr. ISLAND INTERVENTI KP0500 CST_TRAV 70500 BCD Travel Nederland BV EUR 24,15 5,07 # 29,22
    04.01.15 AM-0771 00003388928 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    KL 0746531144754 / Class K on 04.01.16 ETIX
    RDHW.Q1-0108

    Fee Air Ticket Refund

    -------------------------------------------------------------------------------------------------------------------------------------------------------------------------
    LASG-RDQ1-0115

    Subtotal including page 196: EUR 683,37 75.699,44

    0
    __
    __
    __
    __
    __
    __
    __

    __
    __
    __
    Statement
    For enquiries: Tel.: +31 (0)20 795 23 00 Please quote on correspondence:
    Ampelmann Operations B.V.
    Mr. P. van Zuilekom Fax: +31 (0)20 795 23 01 Payment No.: B200261073
    Kluyverweg 1
    2629 HS DELFT Date: 02.03.2015 Company Account No.: 1220 89202 042475
    NEDERLAND Page: 197 / 346 Your VAT Reg. No.: NL 820605876B01

    Pos. Pur.Date Name Shipname Dept. Cst.Cent Groot Supplier Currency Net VAT Gross EUR
    Departure Date Project Number Agency Invoice Service EURO Exch. Rate
    Carried forward including page 196: EUR 683,37 75.699,44
    880 13.02.15 Kaid/Mohamed Mr. ISLAND INTERVENTI KP0500 CST_TRAV 70500 KLM Royal Dutch Airlines EUR 120,00 120,00
    13.02.15 AM-0771 00003391644 Schiphol East Airport
    1117 ZL Schiphol Netherlands
    KL 0742618809000
    AMS CUR
    881 13.02.15 Kaid/Mohamed Mr. ISLAND INTERVENTI KP0500 CST_TRAV 70500 BCD Travel Nederland BV EUR 13,30 2,79 # 16,09
    13.02.15 AM-0771 00003391644 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    KL 0742618809000
    Fee Airline Additional Service

    882 13.02.15 Kaid/Mohamed Mr. ISLAND INTERVENTI KP0500 CST_TRAV 70500 KLM Royal Dutch Airlines EUR 690,28 690,28
    24.02.15 AM-0771 00003391644 Schiphol East Airport
    1117 ZL Schiphol Netherlands
    KL 0746531804939 / Class T on 24.02.15 ETIX
    AMS CUR

    883 13.02.15 Kaid/Mohamed Mr. ISLAND INTERVENTI KP0500 CST_TRAV 70500 BCD Travel Nederland BV EUR 32,59 32,59
    24.02.15 AM-0771 00003391644 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    KL 0746531804939 / Class T on 24.02.15 ETIX
    Fee Air Ticket

    884 13.02.15 Kaid/Mohamed Mr. ISLAND INTERVENTI KP0500 CST_TRAV 70500 BCD Travel Nederland BV EUR 1,04 1,04
    24.02.15 AM-0771 00003391644 Europalaan 400, 3526 KS Utrecht
    RDHW.Q1-0108

    Value Added Tax ID No.: NL808411287B01


    KL 0746531804939 / Class T on 24.02.15 ETIX
    Fee E-ticket tracker
    LASG-RDQ1-0115

    -------------------------------------------------------------------------------------------------------------------------------------------------------------------------

    Subtotal including page 197: EUR 686,16 76.559,44

    0
    __

    __
    __
    __
    __
    __
    __
    __
    __
    __
    Statement
    For enquiries: Tel.: +31 (0)20 795 23 00 Please quote on correspondence:
    Ampelmann Operations B.V.
    Mr. P. van Zuilekom Fax: +31 (0)20 795 23 01 Payment No.: B200261073
    Kluyverweg 1
    2629 HS DELFT Date: 02.03.2015 Company Account No.: 1220 89202 042475
    NEDERLAND Page: 198 / 346 Your VAT Reg. No.: NL 820605876B01

    Pos. Pur.Date Name Shipname Dept. Cst.Cent Groot Supplier Currency Net VAT Gross EUR
    Departure Date Project Number Agency Invoice Service EURO Exch. Rate
    Carried forward including page 197: EUR 686,16 76.559,44
    885 13.02.15 Kaid/Mohamed Mr. ISLAND INTERVENTI KP0500 CST_TRAV 70500 British Airways EUR 715,95 715,95
    26.03.15 AM-0771 00003391645 Waterside Harmondsworth, Middlesex
    BA 1256531804941 / Class S on 26.03.15 ETIX
    POS LGW AMS

    886 13.02.15 Kaid/Mohamed Mr. ISLAND INTERVENTI KP0500 CST_TRAV 70500 BCD Travel Nederland BV EUR 32,59 32,59
    26.03.15 AM-0771 00003391645 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    BA 1256531804941 / Class S on 26.03.15 ETIX
    Fee Air Ticket

    887 13.02.15 Kaid/Mohamed Mr. ISLAND INTERVENTI KP0500 CST_TRAV 70500 BCD Travel Nederland BV EUR 1,04 1,04
    26.03.15 AM-0771 00003391645 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    BA 1256531804941 / Class S on 26.03.15 ETIX
    Fee E-ticket tracker

    888 13.02.15 Kaid/Mohamed Mr. ISLAND INTERVENTI KP0500 CST_TRAV 70500 BCD Travel Nederland BV EUR 150,98 150,98
    13.02.15 AM-0771 00003391651 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    PY 1926531804947 / Class V on 24.02.15
    CUR POS

    889 13.02.15 Kaid/Mohamed Mr. ISLAND INTERVENTI KP0500 CST_TRAV 70500 BCD Travel Nederland BV EUR 32,59 32,59
    13.02.15 AM-0771 00003391651 Europalaan 400, 3526 KS Utrecht
    RDHW.Q1-0108

    Value Added Tax ID No.: NL808411287B01


    PY 1926531804947 / Class V on 24.02.15
    Fee Air Ticket
    LASG-RDQ1-0115

    -------------------------------------------------------------------------------------------------------------------------------------------------------------------------

    Subtotal including page 198: EUR 686,16 77.492,59

    0
    __
    __
    __
    __
    __
    __
    __
    __
    __
    __
    __
    __
    Statement
    For enquiries: Tel.: +31 (0)20 795 23 00 Please quote on correspondence:
    Ampelmann Operations B.V.
    Mr. P. van Zuilekom Fax: +31 (0)20 795 23 01 Payment No.: B200261073
    Kluyverweg 1
    2629 HS DELFT Date: 02.03.2015 Company Account No.: 1220 89202 042475
    NEDERLAND Page: 199 / 346 Your VAT Reg. No.: NL 820605876B01

    Pos. Pur.Date Name Shipname Dept. Cst.Cent Groot Supplier Currency Net VAT Gross EUR
    Departure Date Project Number Agency Invoice Service EURO Exch. Rate
    Carried forward including page 198: EUR 686,16 77.492,59
    890 13.02.15 Kaid/Mohamed Mr. ISLAND INTERVENTI KP0500 CST_TRAV 70500 BCD Travel Nederland BV EUR 1,04 1,04
    13.02.15 AM-0771 00003391651 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    PY 1926531804947 / Class V on 24.02.15
    Fee E-ticket tracker
    891 20.02.15 Henselmans/Jacobus M NOT RCVD KP0500 CST_TRAV 70500 BCD Travel Nederland BV EUR 158,05 158,05
    20.02.15 AM-0771 00003400141 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    PY 1926531893702 / Class V on 26.02.15
    POS CUR

    892 20.02.15 Henselmans/Jacobus M NOT RCVD KP0500 CST_TRAV 70500 BCD Travel Nederland BV EUR 32,59 32,59
    20.02.15 AM-0771 00003400141 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    PY 1926531893702 / Class V on 26.02.15
    Fee Air Ticket

    893 20.02.15 Henselmans/Jacobus M NOT RCVD KP0500 CST_TRAV 70500 BCD Travel Nederland BV EUR 1,04 1,04
    20.02.15 AM-0771 00003400141 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    PY 1926531893702 / Class V on 26.02.15
    Fee E-ticket tracker

    894 09.02.15 Hegen/Geert Mr. ISLAND INTERVENTI KP0500 CST_TRAV 70500


    BCD Travel Nederland BV EUR 112,26 6,74 + 119,00
    09.02.15 AM-0771 00003385383 Europalaan 400, 3526 KS Utrecht
    RDHW.Q1-0108

    Value Added Tax ID No.: NL808411287B01


    Y6GHO2 on 10.02.15
    Tulip INN Leiden Centre, LEIDEN
    LASG-RDQ1-0115

    Roomnights: 001
    -------------------------------------------------------------------------------------------------------------------------------------------------------------------------

    Subtotal including page 199: EUR 692,90 77.804,31

    0
    __
    __
    __
    __
    __
    __
    __
    __
    __
    __
    __
    __
    Statement
    For enquiries: Tel.: +31 (0)20 795 23 00 Please quote on correspondence:
    Ampelmann Operations B.V.
    Mr. P. van Zuilekom Fax: +31 (0)20 795 23 01 Payment No.: B200261073
    Kluyverweg 1
    2629 HS DELFT Date: 02.03.2015 Company Account No.: 1220 89202 042475
    NEDERLAND Page: 200 / 346 Your VAT Reg. No.: NL 820605876B01

    Pos. Pur.Date Name Shipname Dept. Cst.Cent Groot Supplier Currency Net VAT Gross EUR
    Departure Date Project Number Agency Invoice Service EURO Exch. Rate
    Carried forward including page 199: EUR 692,90 77.804,31
    895 09.02.15 Hegen/Geert Mr. ISLAND INTERVENTI KP0500 CST_TRAV 70500 BCD Travel Nederland BV EUR 17,91 3,76 # 21,67
    09.02.15 AM-0771 00003385383 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    Y6GHO2
    Fee Hotel Voucher CRS domestic
    896 09.02.15 Hegen/Geert Mr. ISLAND INTERVENTI KP0500 CST_TRAV 70500 BCD Travel Nederland BV EUR 8,28 1,74 # 10,02
    09.02.15 AM-0771 00003385383 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    Y6GHO2
    Fee BCD creditcard guarantee

    897 09.02.15 Hegen/Geert Mr. ISLAND INTERVENTI KP0500 CST_TRAV 70500 BCD Travel Nederland BV EUR 6,01 1,26 # 7,27
    09.02.15 AM-0771 00003385383 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    Y6GHO2
    Fee Contact by Customer

    898 11.02.15 van Driel Wim NOT RCVD KP0500 CST_TRAV 70500 CIBT Nederland EUR 13,00 13,00
    <-> AM-0771 1484974 Bezuidenhoutseweg 27-29, 2594 AC Den Haag
    Value Added Tax ID No.: NL806886031B01
    1484974
    Embassy Fees

    899 11.02.15 van Driel Wim NOT RCVD KP0500 CST_TRAV 70500 CIBT Nederland EUR 1,64 0,34 # 1,98
    <-> AM-0771 1484974 Bezuidenhoutseweg 27-29, 2594 AC Den Haag
    RDHW.Q1-0108

    Value Added Tax ID No.: NL806886031B01


    1484974
    Payment Processing Fee
    LASG-RDQ1-0115

    -------------------------------------------------------------------------------------------------------------------------------------------------------------------------

    Subtotal including page 200: EUR 700,00 77.858,25

    0
    __
    __
    __
    __
    __
    __
    __

    __
    __
    __
    Statement
    For enquiries: Tel.: +31 (0)20 795 23 00 Please quote on correspondence:
    Ampelmann Operations B.V.
    Mr. P. van Zuilekom Fax: +31 (0)20 795 23 01 Payment No.: B200261073
    Kluyverweg 1
    2629 HS DELFT Date: 02.03.2015 Company Account No.: 1220 89202 042475
    NEDERLAND Page: 201 / 346 Your VAT Reg. No.: NL 820605876B01

    Pos. Pur.Date Name Shipname Dept. Cst.Cent Groot Supplier Currency Net VAT Gross EUR
    Departure Date Project Number Agency Invoice Service EURO Exch. Rate
    Carried forward including page 200: EUR 700,00 77.858,25
    900 11.02.15 van Driel Wim NOT RCVD KP0500 CST_TRAV 70500 CIBT Nederland EUR 28,50 5,99 # 34,49
    <-> AM-0771 1484974 Bezuidenhoutseweg 27-29, 2594 AC Den Haag
    Value Added Tax ID No.: NL806886031B01
    1484974
    VS Zaken ESTA
    901 12.02.15 Vandriel/Wim Mr. ISLAND INTERVENTI KP0500 CST_TRAV 70500 BCD Travel Nederland BV EUR 15,00 3,15 # 18,15
    12.02.15 AM-0771 00003389764 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    ZGET9W
    Fee Additional Manual Handling

    -------------------------------------------------------------------------------------------------------------------------------------------------------------------------

    Subtotal Project No. AM-0771: EUR 46,05 3.776,00

    -------------------------------------------------------------------------------------------------------------------------------------------------------------------------

    Subtotal including page 201: EUR 709,14 77.910,89


    RDHW.Q1-0108
    LASG-RDQ1-0115

    0
    __

    __
    __
    __
    __
    __
    __
    __
    Statement
    For enquiries: Tel.: +31 (0)20 795 23 00 Please quote on correspondence:
    Ampelmann Operations B.V.
    Mr. P. van Zuilekom Fax: +31 (0)20 795 23 01 Payment No.: B200261073
    Kluyverweg 1
    2629 HS DELFT Date: 02.03.2015 Company Account No.: 1220 89202 042475
    NEDERLAND Page: 202 / 346 Your VAT Reg. No.: NL 820605876B01

    Pos. Pur.Date Name Shipname Dept. Cst.Cent Groot Supplier Currency Net VAT Gross EUR
    Departure Date Project Number Agency Invoice Service EURO Exch. Rate
    Carried forward including page 201: EUR 709,14 77.910,89

    902 29.01.15 Suijkerland/Johannes SIEM DAYA 1 KP0500 CST_TRAV 70500 KLM Royal Dutch Airlines EUR 100,00 100,00
    29.01.15 AM-0801 00003372590 Schiphol East Airport
    1117 ZL Schiphol Netherlands
    KL 0742618798114
    AMS LOS

    903 29.01.15 Suijkerland/Johannes SIEM DAYA 1 KP0500 CST_TRAV 70500 BCD Travel Nederland BV EUR 13,30 2,79 # 16,09
    29.01.15 AM-0801 00003372590 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    KL 0742618798114
    Fee Airline Additional Service

    904 29.01.15 Suijkerland/Johannes SIEM DAYA 1 KP0500 CST_TRAV 70500 KLM Royal Dutch Airlines EUR 100,00 100,00
    29.01.15 AM-0801 00003372590 Schiphol East Airport
    1117 ZL Schiphol Netherlands
    KL 0742618798116
    LOS AMS

    905 29.01.15 Suijkerland/Johannes SIEM DAYA 1 KP0500 CST_TRAV 70500 BCD Travel Nederland BV EUR 13,30 2,79 # 16,09
    29.01.15 AM-0801 00003372590 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    KL 0742618798116
    Fee Airline Additional Service
    RDHW.Q1-0108

    -------------------------------------------------------------------------------------------------------------------------------------------------------------------------

    Subtotal including page 202: EUR 714,72 78.143,07


    LASG-RDQ1-0115

    0
    __
    __
    __
    __
    __
    __
    __
    __
    Statement
    For enquiries: Tel.: +31 (0)20 795 23 00 Please quote on correspondence:
    Ampelmann Operations B.V.
    Mr. P. van Zuilekom Fax: +31 (0)20 795 23 01 Payment No.: B200261073
    Kluyverweg 1
    2629 HS DELFT Date: 02.03.2015 Company Account No.: 1220 89202 042475
    NEDERLAND Page: 203 / 346 Your VAT Reg. No.: NL 820605876B01

    Pos. Pur.Date Name Shipname Dept. Cst.Cent Groot Supplier Currency Net VAT Gross EUR
    Departure Date Project Number Agency Invoice Service EURO Exch. Rate
    Carried forward including page 202: EUR 714,72 78.143,07
    906 29.01.15 Vandernet/Edwin Mr. SIEM DAYA 1 KP0500 CST_TRAV 70500 KLM Royal Dutch Airlines EUR 100,00 100,00
    29.01.15 AM-0801 00003372591 Schiphol East Airport
    1117 ZL Schiphol Netherlands
    KL 0742618798115
    AMS LOS
    907 29.01.15 Vandernet/Edwin Mr. SIEM DAYA 1 KP0500 CST_TRAV 70500 BCD Travel Nederland BV EUR 13,30 2,79 # 16,09
    29.01.15 AM-0801 00003372591 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    KL 0742618798115
    Fee Airline Additional Service

    908 29.01.15 Vandernet/Edwin Mr. SIEM DAYA 1 KP0500 CST_TRAV 70500 KLM Royal Dutch Airlines EUR 100,00 100,00
    29.01.15 AM-0801 00003372591 Schiphol East Airport
    1117 ZL Schiphol Netherlands
    KL 0742618798117
    LOS AMS

    909 29.01.15 Vandernet/Edwin Mr. SIEM DAYA 1 KP0500 CST_TRAV 70500 BCD Travel Nederland BV EUR 13,30 2,79 # 16,09
    29.01.15 AM-0801 00003372591 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    KL 0742618798117
    Fee Airline Additional Service

    910 04.02.15 Goedkoop Hendrik NOT RCVD KP0500 CST_TRAV 70500 CIBT Nederland EUR 37,50 7,88 # 45,38
    <-> AM-0801 1481474 Bezuidenhoutseweg 27-29, 2594 AC Den Haag
    RDHW.Q1-0108

    Value Added Tax ID No.: NL806886031B01


    1481474
    Azerbeidzjan
    LASG-RDQ1-0115

    -------------------------------------------------------------------------------------------------------------------------------------------------------------------------

    Subtotal including page 203: EUR 728,18 78.420,63

    0
    __
    __
    __
    __
    __
    __
    __
    __
    __
    __
    Statement
    For enquiries: Tel.: +31 (0)20 795 23 00 Please quote on correspondence:
    Ampelmann Operations B.V.
    Mr. P. van Zuilekom Fax: +31 (0)20 795 23 01 Payment No.: B200261073
    Kluyverweg 1
    2629 HS DELFT Date: 02.03.2015 Company Account No.: 1220 89202 042475
    NEDERLAND Page: 204 / 346 Your VAT Reg. No.: NL 820605876B01

    Pos. Pur.Date Name Shipname Dept. Cst.Cent Groot Supplier Currency Net VAT Gross EUR
    Departure Date Project Number Agency Invoice Service EURO Exch. Rate
    Carried forward including page 203: EUR 728,18 78.420,63
    911 04.02.15 Goedkoop Hendrik NOT RCVD KP0500 CST_TRAV 70500 CIBT Nederland EUR 35,00 35,00
    <-> AM-0801 1481474 Bezuidenhoutseweg 27-29, 2594 AC Den Haag
    Value Added Tax ID No.: NL806886031B01
    1481474
    Embassy Fees
    912 04.02.15 Goedkoop Hendrik NOT RCVD KP0500 CST_TRAV 70500 CIBT Nederland EUR 10,00 2,10 # 12,10
    <-> AM-0801 1481474 Bezuidenhoutseweg 27-29, 2594 AC Den Haag
    Value Added Tax ID No.: NL806886031B01
    1481474
    Noodhulp

    913 04.02.15 Goedkoop Hendrik NOT RCVD KP0500 CST_TRAV 70500 CIBT Nederland EUR 4,16 0,87 # 5,03
    <-> AM-0801 1481474 Bezuidenhoutseweg 27-29, 2594 AC Den Haag
    Value Added Tax ID No.: NL806886031B01
    1481474
    Payment Processing Fee

    914 04.02.15 Goedkoop Hendrik NOT RCVD KP0500 CST_TRAV 70500 CIBT Nederland EUR 21,50 4,52 # 26,02
    <-> AM-0801 1481474 Bezuidenhoutseweg 27-29, 2594 AC Den Haag
    Value Added Tax ID No.: NL806886031B01
    1481474
    Stortingskosten ABN AMRO

    915 17.02.15 Kerkhoff/Bastiaan Mr SIEM DAYA KP0500 CST_TRAV 70500 BCD Travel Nederland BV EUR 15,00 3,15 # 18,15
    17.02.15 AM-0801 00003394446 Europalaan 400, 3526 KS Utrecht
    RDHW.Q1-0108

    Value Added Tax ID No.: NL808411287B01


    ZOPQKT
    Fee Additional Manual Handling
    LASG-RDQ1-0115

    -------------------------------------------------------------------------------------------------------------------------------------------------------------------------

    Subtotal including page 204: EUR 738,82 78.516,93

    0
    __
    __
    __
    __
    __
    __
    __

    __
    __
    __
    Statement
    For enquiries: Tel.: +31 (0)20 795 23 00 Please quote on correspondence:
    Ampelmann Operations B.V.
    Mr. P. van Zuilekom Fax: +31 (0)20 795 23 01 Payment No.: B200261073
    Kluyverweg 1
    2629 HS DELFT Date: 02.03.2015 Company Account No.: 1220 89202 042475
    NEDERLAND Page: 205 / 346 Your VAT Reg. No.: NL 820605876B01

    Pos. Pur.Date Name Shipname Dept. Cst.Cent Groot Supplier Currency Net VAT Gross EUR
    Departure Date Project Number Agency Invoice Service EURO Exch. Rate
    Carried forward including page 204: EUR 738,82 78.516,93
    916 18.02.15 Houwen/Karel Jan Mr. SIEM DAYA KP0500 CST_TRAV 70500 BCD Travel Nederland BV EUR 15,00 3,15 # 18,15
    18.02.15 AM-0801 00003396354 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    ZQ56PE
    Fee Additional Manual Handling
    917 25.02.15 Deville/Seppe Mr. SIEM DAYA KP0500 CST_TRAV 70500 BCD Travel Nederland BV EUR 15,00 3,15 # 18,15
    25.02.15 AM-0801 00003404883 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    Z3GOWI
    Fee Additional Manual Handling

    918 25.02.15 Huizenga/Frank Mr. SIEM-DAYA KP0500 CST_TRAV 70500 BCD Travel Nederland BV EUR 15,00 3,15 # 18,15
    25.02.15 AM-0801 00003404876 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    Z3FICZ
    Fee Additional Manual Handling

    -------------------------------------------------------------------------------------------------------------------------------------------------------------------------

    Subtotal Project No. AM-0801: EUR 621,36 39,13 660,49

    -------------------------------------------------------------------------------------------------------------------------------------------------------------------------

    Subtotal including page 205: EUR 748,27 78.571,38


    RDHW.Q1-0108
    LASG-RDQ1-0115

    0
    __

    __
    __
    __
    __
    __
    __
    __
    __
    __
    Statement
    For enquiries: Tel.: +31 (0)20 795 23 00 Please quote on correspondence:
    Ampelmann Operations B.V.
    Mr. P. van Zuilekom Fax: +31 (0)20 795 23 01 Payment No.: B200261073
    Kluyverweg 1
    2629 HS DELFT Date: 02.03.2015 Company Account No.: 1220 89202 042475
    NEDERLAND Page: 206 / 346 Your VAT Reg. No.: NL 820605876B01

    Pos. Pur.Date Name Shipname Dept. Cst.Cent Groot Supplier Currency Net VAT Gross EUR
    Departure Date Project Number Agency Invoice Service EURO Exch. Rate
    Carried forward including page 205: EUR 748,27 78.571,38

    919 30.01.15 Collis/Iain Mr. HALUL 50 KP0500 CST_TRAV 70500 KLM Royal Dutch Airlines EUR 60,00 60,00
    30.01.15 AM-0838 00003374275 Schiphol East Airport
    1117 ZL Schiphol Netherlands
    KL 0742618798615
    DOH AMS

    920 30.01.15 Collis/Iain Mr. HALUL 50 KP0500 CST_TRAV 70500 BCD Travel Nederland BV EUR 13,30 2,79 # 16,09
    30.01.15 AM-0838 00003374275 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    KL 0742618798615
    Fee Airline Additional Service

    921 30.01.15 Collis/Iain Mr. HALUL 50 KP0500 CST_TRAV 70500 KLM Royal Dutch Airlines EUR 980,04 980,04
    17.02.15 AM-0838 00003374268 Schiphol East Airport
    1117 ZL Schiphol Netherlands
    KL 0746531611991 / Class E on 17.02.15 ETIX
    CWL AMS DOH AMS CWL

    922 30.01.15 Collis/Iain Mr. HALUL 50 KP0500 CST_TRAV 70500 BCD Travel Nederland BV EUR 32,59 32,59
    17.02.15 AM-0838 00003374268 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    KL 0746531611991 / Class E on 17.02.15 ETIX
    Fee Air Ticket
    RDHW.Q1-0108

    -------------------------------------------------------------------------------------------------------------------------------------------------------------------------

    Subtotal including page 206: EUR 751,06 79.660,10


    LASG-RDQ1-0115

    0
    __
    __
    __
    __
    __
    __
    __
    __
    __
    __
    __
    __
    Statement
    For enquiries: Tel.: +31 (0)20 795 23 00 Please quote on correspondence:
    Ampelmann Operations B.V.
    Mr. P. van Zuilekom Fax: +31 (0)20 795 23 01 Payment No.: B200261073
    Kluyverweg 1
    2629 HS DELFT Date: 02.03.2015 Company Account No.: 1220 89202 042475
    NEDERLAND Page: 207 / 346 Your VAT Reg. No.: NL 820605876B01

    Pos. Pur.Date Name Shipname Dept. Cst.Cent Groot Supplier Currency Net VAT Gross EUR
    Departure Date Project Number Agency Invoice Service EURO Exch. Rate
    Carried forward including page 206: EUR 751,06 79.660,10
    923 30.01.15 Collis/Iain Mr. HALUL 50 KP0500 CST_TRAV 70500 BCD Travel Nederland BV EUR 1,04 1,04
    17.02.15 AM-0838 00003374268 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    KL 0746531611991 / Class E on 17.02.15 ETIX
    Fee E-ticket tracker
    924 30.01.15 Collis/Iain Mr. HALUL 50 KP0500 CST_TRAV 70500 Qatar Airways EUR 595,22 595,22
    17.02.15 AM-0838 00003374273 Qatar Airways Tower P.O. Box 2
    Doha Qatar
    QR 1576531611992 / Class M on 17.02.15 ETIX
    AMS VIE DOH

    925 30.01.15 Collis/Iain Mr. HALUL 50 KP0500 CST_TRAV 70500 BCD Travel Nederland BV EUR 32,59 32,59
    17.02.15 AM-0838 00003374273 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    QR 1576531611992 / Class M on 17.02.15 ETIX
    Fee Air Ticket

    926 30.01.15 Collis/Iain Mr. HALUL 50 KP0500 CST_TRAV 70500 BCD Travel Nederland BV EUR 1,04 1,04
    17.02.15 AM-0838 00003374273 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    QR 1576531611992 / Class M on 17.02.15 ETIX
    Fee E-ticket tracker

    927 30.01.15 Markx/Rene Mr. HALUL 50 KP0500 CST_TRAV 70500 KLM Royal Dutch Airlines EUR 80,00 80,00
    30.01.15 AM-0838 00003374594 Schiphol East Airport
    RDHW.Q1-0108

    1117 ZL Schiphol Netherlands


    KL 0742618798643
    DOH AMS
    LASG-RDQ1-0115

    -------------------------------------------------------------------------------------------------------------------------------------------------------------------------

    Subtotal including page 207: EUR 751,06 80.369,99

    0
    __
    __
    __
    __
    __
    __
    __
    __
    __
    __
    __
    __
    Statement
    For enquiries: Tel.: +31 (0)20 795 23 00 Please quote on correspondence:
    Ampelmann Operations B.V.
    Mr. P. van Zuilekom Fax: +31 (0)20 795 23 01 Payment No.: B200261073
    Kluyverweg 1
    2629 HS DELFT Date: 02.03.2015 Company Account No.: 1220 89202 042475
    NEDERLAND Page: 208 / 346 Your VAT Reg. No.: NL 820605876B01

    Pos. Pur.Date Name Shipname Dept. Cst.Cent Groot Supplier Currency Net VAT Gross EUR
    Departure Date Project Number Agency Invoice Service EURO Exch. Rate
    Carried forward including page 207: EUR 751,06 80.369,99
    928 30.01.15 Markx/Rene Mr. HALUL 50 KP0500 CST_TRAV 70500 BCD Travel Nederland BV EUR 13,30 2,79 # 16,09
    30.01.15 AM-0838 00003374594 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    KL 0742618798643
    Fee Airline Additional Service
    929 30.01.15 Markx/Rene Mr. HALUL 50 KP0500 CST_TRAV 70500 KLM Royal Dutch Airlines EUR 582,91 582,91
    19.03.15 AM-0838 00003374263 Schiphol East Airport
    1117 ZL Schiphol Netherlands
    KL 0746531611987 / Class T on 19.03.15 ETIX
    DOH AMS

    930 30.01.15 Markx/Rene Mr. HALUL 50 KP0500 CST_TRAV 70500 BCD Travel Nederland BV EUR 32,59 32,59
    19.03.15 AM-0838 00003374263 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    KL 0746531611987 / Class T on 19.03.15 ETIX
    Fee Air Ticket

    931 30.01.15 Markx/Rene Mr. HALUL 50 KP0500 CST_TRAV 70500 BCD Travel Nederland BV EUR 1,04 1,04
    19.03.15 AM-0838 00003374263 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    KL 0746531611987 / Class T on 19.03.15 ETIX
    Fee E-ticket tracker

    932 30.01.15 Markx/Rene Mr. HALUL 50 KP0500 CST_TRAV 70500 Qatar Airways EUR 595,22 595,22
    17.02.15 AM-0838 00003374261 Qatar Airways Tower P.O. Box 2
    RDHW.Q1-0108

    Doha Qatar
    QR 1576531611986 / Class M on 17.02.15 ETIX
    AMS VIE DOH
    LASG-RDQ1-0115

    -------------------------------------------------------------------------------------------------------------------------------------------------------------------------

    Subtotal including page 208: EUR 753,85 81.597,84

    0
    __
    __
    __
    __
    __
    __
    __

    __
    __
    __
    Statement
    For enquiries: Tel.: +31 (0)20 795 23 00 Please quote on correspondence:
    Ampelmann Operations B.V.
    Mr. P. van Zuilekom Fax: +31 (0)20 795 23 01 Payment No.: B200261073
    Kluyverweg 1
    2629 HS DELFT Date: 02.03.2015 Company Account No.: 1220 89202 042475
    NEDERLAND Page: 209 / 346 Your VAT Reg. No.: NL 820605876B01

    Pos. Pur.Date Name Shipname Dept. Cst.Cent Groot Supplier Currency Net VAT Gross EUR
    Departure Date Project Number Agency Invoice Service EURO Exch. Rate
    Carried forward including page 208: EUR 753,85 81.597,84
    933 30.01.15 Markx/Rene Mr. HALUL 50 KP0500 CST_TRAV 70500 BCD Travel Nederland BV EUR 32,59 32,59
    17.02.15 AM-0838 00003374261 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    QR 1576531611986 / Class M on 17.02.15 ETIX
    Fee Air Ticket
    934 30.01.15 Markx/Rene Mr. HALUL 50 KP0500 CST_TRAV 70500 BCD Travel Nederland BV EUR 1,04 1,04
    17.02.15 AM-0838 00003374261 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    QR 1576531611986 / Class M on 17.02.15 ETIX
    Fee E-ticket tracker

    935 09.02.15 Collis/Iain Mr. HALUL 50 KP0500 CST_TRAV 70500 KLM Royal Dutch Airlines EUR 1.063,00 1.063,00
    16.02.15 AM-0838 00003384953 Schiphol East Airport
    1117 ZL Schiphol Netherlands
    KL 0746531740970 / Class K on 16.02.15 ETIX
    CWL AMS DOH AMS CWL

    936 09.02.15 Collis/Iain Mr. HALUL 50 KP0500 CST_TRAV 70500 BCD Travel Nederland BV EUR 32,59 32,59
    16.02.15 AM-0838 00003384953 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    KL 0746531740970 / Class K on 16.02.15 ETIX
    Fee Air Ticket

    937 09.02.15 Collis/Iain Mr. HALUL 50 KP0500 CST_TRAV 70500 BCD Travel Nederland BV EUR 1,04 1,04
    16.02.15 AM-0838 00003384953 Europalaan 400, 3526 KS Utrecht
    RDHW.Q1-0108

    Value Added Tax ID No.: NL808411287B01


    KL 0746531740970 / Class K on 16.02.15 ETIX
    Fee E-ticket tracker
    LASG-RDQ1-0115

    -------------------------------------------------------------------------------------------------------------------------------------------------------------------------

    Subtotal including page 209: EUR 753,85 82.728,10

    0
    __

    __
    __
    __
    __
    __
    __
    __
    Statement
    For enquiries: Tel.: +31 (0)20 795 23 00 Please quote on correspondence:
    Ampelmann Operations B.V.
    Mr. P. van Zuilekom Fax: +31 (0)20 795 23 01 Payment No.: B200261073
    Kluyverweg 1
    2629 HS DELFT Date: 02.03.2015 Company Account No.: 1220 89202 042475
    NEDERLAND Page: 210 / 346 Your VAT Reg. No.: NL 820605876B01

    Pos. Pur.Date Name Shipname Dept. Cst.Cent Groot Supplier Currency Net VAT Gross EUR
    Departure Date Project Number Agency Invoice Service EURO Exch. Rate
    Carried forward including page 209: EUR 753,85 82.728,10
    938 10.02.15 Collis/Iain Mr. HALUL 50 KP0500 CST_TRAV 70500 KLM Royal Dutch Airlines EUR 965,04- 965,04-
    17.02.15 AM-0838 00003385722 Schiphol East Airport
    1117 ZL Schiphol Netherlands
    KL 0746531611991 / Class E on 17.02.15 ETIX
    CWL AMS DOH AMS CWL
    939 10.02.15 Collis/Iain Mr. HALUL 50 KP0500 CST_TRAV 70500 BCD Travel Nederland BV EUR 24,15 5,07 # 29,22
    17.02.15 AM-0838 00003385722 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    KL 0746531611991 / Class E on 17.02.15 ETIX
    Fee Air Ticket Refund

    940 19.02.15 Collis/Iain Mr. HALUL 50 KP0500 CST_TRAV 70500 KLM Royal Dutch Airlines EUR 1.048,00- 1.048,00-
    16.02.15 AM-0838 00003397662 Schiphol East Airport
    1117 ZL Schiphol Netherlands
    KL 0746531740970 / Class K on 16.02.15 ETIX
    CWL AMS DOH AMS CWL

    941 19.02.15 Collis/Iain Mr. HALUL 50 KP0500 CST_TRAV 70500 BCD Travel Nederland BV EUR 24,15 5,07 # 29,22
    16.02.15 AM-0838 00003397662 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    KL 0746531740970 / Class K on 16.02.15 ETIX
    Fee Air Ticket Refund

    942 19.02.15 Collis/Iain Mr. HALUL 50 KP0500 CST_TRAV 70500 KLM Royal Dutch Airlines EUR 649,05 649,05
    19.03.15 AM-0838 00003398489 Schiphol East Airport
    RDHW.Q1-0108

    1117 ZL Schiphol Netherlands


    KL 0746531877556 / Class T on 19.03.15 ETIX
    DOH AMS CWL
    LASG-RDQ1-0115

    -------------------------------------------------------------------------------------------------------------------------------------------------------------------------

    Subtotal including page 210: EUR 763,99 81.422,55

    0
    __
    __
    __
    __
    __
    __
    __
    __
    Statement
    For enquiries: Tel.: +31 (0)20 795 23 00 Please quote on correspondence:
    Ampelmann Operations B.V.
    Mr. P. van Zuilekom Fax: +31 (0)20 795 23 01 Payment No.: B200261073
    Kluyverweg 1
    2629 HS DELFT Date: 02.03.2015 Company Account No.: 1220 89202 042475
    NEDERLAND Page: 211 / 346 Your VAT Reg. No.: NL 820605876B01

    Pos. Pur.Date Name Shipname Dept. Cst.Cent Groot Supplier Currency Net VAT Gross EUR
    Departure Date Project Number Agency Invoice Service EURO Exch. Rate
    Carried forward including page 210: EUR 763,99 81.422,55
    943 19.02.15 Collis/Iain Mr. HALUL 50 KP0500 CST_TRAV 70500 BCD Travel Nederland BV EUR 32,59 32,59
    19.03.15 AM-0838 00003398489 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    KL 0746531877556 / Class T on 19.03.15 ETIX
    Fee Air Ticket
    944 19.02.15 Collis/Iain Mr. HALUL 50 KP0500 CST_TRAV 70500 BCD Travel Nederland BV EUR 1,04 1,04
    19.03.15 AM-0838 00003398489 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    KL 0746531877556 / Class T on 19.03.15 ETIX
    Fee E-ticket tracker

    945 19.02.15 Collis/Iain Mr. HALUL 50 KP0500 CST_TRAV 70500 Qatar Airways EUR 595,22- 595,22-
    17.02.15 AM-0838 00003397662 Qatar Airways Tower P.O. Box 2
    Doha Qatar
    QR 1576531611992 / Class M on 17.02.15 ETIX
    AMS VIE DOH

    946 19.02.15 Collis/Iain Mr. HALUL 50 KP0500 CST_TRAV 70500 BCD Travel Nederland BV EUR 24,15 5,07 # 29,22
    17.02.15 AM-0838 00003397662 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    QR 1576531611992 / Class M on 17.02.15 ETIX
    Fee Air Ticket Refund

    947 19.02.15 Collis/Iain Mr. HALUL 50 KP0500 CST_TRAV 70500 Qatar Airways EUR 571,62 571,62
    21.02.15 AM-0838 00003398488 Qatar Airways Tower P.O. Box 2
    RDHW.Q1-0108

    Doha Qatar
    QR 1576531877553 / Class S on 21.02.15 ETIX
    LHR DOH
    LASG-RDQ1-0115

    -------------------------------------------------------------------------------------------------------------------------------------------------------------------------

    Subtotal including page 211: EUR 769,06 81.461,80

    0
    __
    __
    __
    __
    __
    __
    __
    __
    __
    __
    Statement
    For enquiries: Tel.: +31 (0)20 795 23 00 Please quote on correspondence:
    Ampelmann Operations B.V.
    Mr. P. van Zuilekom Fax: +31 (0)20 795 23 01 Payment No.: B200261073
    Kluyverweg 1
    2629 HS DELFT Date: 02.03.2015 Company Account No.: 1220 89202 042475
    NEDERLAND Page: 212 / 346 Your VAT Reg. No.: NL 820605876B01

    Pos. Pur.Date Name Shipname Dept. Cst.Cent Groot Supplier Currency Net VAT Gross EUR
    Departure Date Project Number Agency Invoice Service EURO Exch. Rate
    Carried forward including page 211: EUR 769,06 81.461,80
    948 19.02.15 Collis/Iain Mr. HALUL 50 KP0500 CST_TRAV 70500 BCD Travel Nederland BV EUR 32,59 32,59
    21.02.15 AM-0838 00003398488 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    QR 1576531877553 / Class S on 21.02.15 ETIX
    Fee Air Ticket
    949 19.02.15 Collis/Iain Mr. HALUL 50 KP0500 CST_TRAV 70500 BCD Travel Nederland BV EUR 1,04 1,04
    21.02.15 AM-0838 00003398488 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    QR 1576531877553 / Class S on 21.02.15 ETIX
    Fee E-ticket tracker

    950 19.02.15 Markx/Rene Mr. HALUL 50 KP0500 CST_TRAV 70500 Qatar Airways EUR 595,22- 595,22-
    17.02.15 AM-0838 00003397532 Qatar Airways Tower P.O. Box 2
    Doha Qatar
    QR 1576531611986 / Class M on 17.02.15 ETIX
    AMS VIE DOH

    951 19.02.15 Markx/Rene Mr. HALUL 50 KP0500 CST_TRAV 70500 BCD Travel Nederland BV EUR 24,15 5,07 # 29,22
    17.02.15 AM-0838 00003397532 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    QR 1576531611986 / Class M on 17.02.15 ETIX
    Fee Air Ticket Refund

    952 19.02.15 Markx/Rene Mr. HALUL 50 KP0500 CST_TRAV 70500 Turkish Airlines EUR 498,17 498,17
    21.02.15 AM-0838 00003398359 TK Building Ataturk Airport
    RDHW.Q1-0108

    34149 Yesilkoy Istanbul


    TK 2356531876296 / Class E on 21.02.15 ETIX
    AMS IST DOH
    LASG-RDQ1-0115

    -------------------------------------------------------------------------------------------------------------------------------------------------------------------------

    Subtotal including page 212: EUR 774,13 81.427,60

    0
    __
    __
    __
    __
    __
    __
    __

    __
    __
    __
    Statement
    For enquiries: Tel.: +31 (0)20 795 23 00 Please quote on correspondence:
    Ampelmann Operations B.V.
    Mr. P. van Zuilekom Fax: +31 (0)20 795 23 01 Payment No.: B200261073
    Kluyverweg 1
    2629 HS DELFT Date: 02.03.2015 Company Account No.: 1220 89202 042475
    NEDERLAND Page: 213 / 346 Your VAT Reg. No.: NL 820605876B01

    Pos. Pur.Date Name Shipname Dept. Cst.Cent Groot Supplier Currency Net VAT Gross EUR
    Departure Date Project Number Agency Invoice Service EURO Exch. Rate
    Carried forward including page 212: EUR 774,13 81.427,60
    953 19.02.15 Markx/Rene Mr. HALUL 50 KP0500 CST_TRAV 70500 BCD Travel Nederland BV EUR 32,59 32,59
    21.02.15 AM-0838 00003398359 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    TK 2356531876296 / Class E on 21.02.15 ETIX
    Fee Air Ticket
    954 19.02.15 Markx/Rene Mr. HALUL 50 KP0500 CST_TRAV 70500 BCD Travel Nederland BV EUR 1,04 1,04
    21.02.15 AM-0838 00003398359 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    TK 2356531876296 / Class E on 21.02.15 ETIX
    Fee E-ticket tracker

    955 09.02.15 Collis/Iain Mr. HALUL 50 KP0500 CST_TRAV 70500 BCD Travel Nederland BV EUR 11,96 2,51 # 14,47
    09.02.15 AM-0838 00003384953 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    YUHIC9
    Fee Hotel Referral CRS domestic

    956 09.02.15 Collis/Iain Mr. HALUL 50 KP0500 CST_TRAV 70500 BCD Travel Nederland BV EUR 8,28 1,74 # 10,02
    09.02.15 AM-0838 00003384953 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    YUHIC9
    Fee BCD creditcard guarantee

    957 09.02.15 Collis/Iain Mr. HALUL 50 KP0500 CST_TRAV 70500 BCD Travel Nederland BV EUR 6,01 1,26 # 7,27
    09.02.15 AM-0838 00003384953 Europalaan 400, 3526 KS Utrecht
    RDHW.Q1-0108

    Value Added Tax ID No.: NL808411287B01


    YUHIC9
    Fee Contact by Customer
    LASG-RDQ1-0115

    -------------------------------------------------------------------------------------------------------------------------------------------------------------------------

    Subtotal including page 213: EUR 779,64 81.492,99

    0
    __

    __
    __
    __
    __
    __
    __
    __
    __
    __
    Statement
    For enquiries: Tel.: +31 (0)20 795 23 00 Please quote on correspondence:
    Ampelmann Operations B.V.
    Mr. P. van Zuilekom Fax: +31 (0)20 795 23 01 Payment No.: B200261073
    Kluyverweg 1
    2629 HS DELFT Date: 02.03.2015 Company Account No.: 1220 89202 042475
    NEDERLAND Page: 214 / 346 Your VAT Reg. No.: NL 820605876B01

    Pos. Pur.Date Name Shipname Dept. Cst.Cent Groot Supplier Currency Net VAT Gross EUR
    Departure Date Project Number Agency Invoice Service EURO Exch. Rate
    Carried forward including page 213: EUR 779,64 81.492,99
    958 19.02.15 Collis/Iain Mr. HALUL 50 KP0500 CST_TRAV 70500 BCD Travel Nederland BV EUR 6,01 1,26 # 7,27
    19.02.15 AM-0838 00003398488 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    YUHIC9
    Fee Contact by Customer
    959 19.02.15 Feenstra/Rene Mr. HALUL 50 KP0500 CST_TRAV 70500 BCD Travel Nederland BV EUR 6,01 1,26 # 7,27
    19.02.15 AM-0838 00003397896 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    8NYVJA
    Fee Contact by Customer

    960 19.02.15 Feenstra/Rene Mr. HALUL 50 KP0500 CST_TRAV 70500 BCD Travel Nederland BV EUR 24,15 5,07 # 29,22
    19.02.15 AM-0838 00003397896 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    8NYVJA
    Fee Ticket Revalidation

    961 19.02.15 Vangent/Jesper Mr. HALUL 50 KP0500 CST_TRAV 70500 BCD Travel Nederland BV EUR 6,01 1,26 # 7,27
    19.02.15 AM-0838 00003397889 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    8NYUKC
    Fee Contact by Customer

    962 19.02.15 Vangent/Jesper Mr. HALUL 50 KP0500 CST_TRAV 70500 BCD Travel Nederland BV EUR 24,15 5,07 # 29,22
    19.02.15 AM-0838 00003397889 Europalaan 400, 3526 KS Utrecht
    RDHW.Q1-0108

    Value Added Tax ID No.: NL808411287B01


    8NYUKC
    Fee Ticket Revalidation
    LASG-RDQ1-0115

    -------------------------------------------------------------------------------------------------------------------------------------------------------------------------

    Subtotal including page 214: EUR 793,56 81.573,24

    0
    __
    __
    __
    __
    __
    __
    __
    __
    __
    __
    __
    __
    Statement
    For enquiries: Tel.: +31 (0)20 795 23 00 Please quote on correspondence:
    Ampelmann Operations B.V.
    Mr. P. van Zuilekom Fax: +31 (0)20 795 23 01 Payment No.: B200261073
    Kluyverweg 1
    2629 HS DELFT Date: 02.03.2015 Company Account No.: 1220 89202 042475
    NEDERLAND Page: 215 / 346 Your VAT Reg. No.: NL 820605876B01

    Pos. Pur.Date Name Shipname Dept. Cst.Cent Groot Supplier Currency Net VAT Gross EUR
    Departure Date Project Number Agency Invoice Service EURO Exch. Rate
    Carried forward including page 214: EUR 793,56 81.573,24
    963 20.02.15 Collis/Iain Mr. HALUL 50 KP0500 CST_TRAV 70500 BCD Travel Nederland BV EUR 15,00 3,15 # 18,15
    20.02.15 AM-0838 00003399186 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    YUHIC9
    Fee Additional Manual Handling
    964 20.02.15 Vangent/Jesper Mr. HALUL 50 KP0500 CST_TRAV 70500 BCD Travel Nederland BV EUR 15,00 3,15 # 18,15
    20.02.15 AM-0838 00003399170 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    8NYUKC
    Fee Additional Manual Handling

    -------------------------------------------------------------------------------------------------------------------------------------------------------------------------

    Subtotal Project No. AM-0838: EUR 2.986,57 51,59 3.038,16

    -------------------------------------------------------------------------------------------------------------------------------------------------------------------------

    Subtotal including page 215: EUR 799,86 81.609,54


    RDHW.Q1-0108
    LASG-RDQ1-0115

    0
    __
    __
    __
    __
    __
    __
    __
    __
    __
    __
    __
    __
    Statement
    For enquiries: Tel.: +31 (0)20 795 23 00 Please quote on correspondence:
    Ampelmann Operations B.V.
    Mr. P. van Zuilekom Fax: +31 (0)20 795 23 01 Payment No.: B200261073
    Kluyverweg 1
    2629 HS DELFT Date: 02.03.2015 Company Account No.: 1220 89202 042475
    NEDERLAND Page: 216 / 346 Your VAT Reg. No.: NL 820605876B01

    Pos. Pur.Date Name Shipname Dept. Cst.Cent Groot Supplier Currency Net VAT Gross EUR
    Departure Date Project Number Agency Invoice Service EURO Exch. Rate
    Carried forward including page 215: EUR 799,86 81.609,54

    965 23.12.14 Sebel/Peter Mr. PERDANA EXCELSIOR KP0500 CST_TRAV 70500 KLM Royal Dutch Airlines EUR 120,00- 120,00-
    23.12.14 AM-0887 00003367320 Schiphol East Airport
    1117 ZL Schiphol Netherlands
    KL 0742618774543
    Ticket Refund
    Credit f. invoice B200253796 of 02.01.15
    966 04.02.15 Sebel/Peter Mr. PERDANA EXCELSIOR KP3500 CST_TRAV 70500 KLM Royal Dutch Airlines EUR 120,00 120,00
    04.02.15 AM-0887 00003378699 Schiphol East Airport
    1117 ZL Schiphol Netherlands
    KL 0742618801673
    KUL AMS

    967 04.02.15 Sebel/Peter Mr. PERDANA EXCELSIOR KP3500 CST_TRAV 70500 BCD Travel Nederland BV EUR 13,30 2,79 # 16,09
    04.02.15 AM-0887 00003378699 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    KL 0742618801673
    Fee Airline Additional Service

    968 04.02.15 Sebel/Peter Mr. PERDANA EXCELSIOR KP3500 CST_TRAV 70500 KLM Royal Dutch Airlines EUR 0,27 0,27
    09.02.15 AM-0887 00003379834 Schiphol East Airport
    1117 ZL Schiphol Netherlands
    KL 0746531680904 / Class T on 09.02.15 ETIX
    AMS KUL AMS
    RDHW.Q1-0108

    -------------------------------------------------------------------------------------------------------------------------------------------------------------------------

    Subtotal including page 216: EUR 802,65 81.625,90


    LASG-RDQ1-0115

    0
    __
    __
    __
    __
    __
    __
    __

    __
    __
    __
    Statement
    For enquiries: Tel.: +31 (0)20 795 23 00 Please quote on correspondence:
    Ampelmann Operations B.V.
    Mr. P. van Zuilekom Fax: +31 (0)20 795 23 01 Payment No.: B200261073
    Kluyverweg 1
    2629 HS DELFT Date: 02.03.2015 Company Account No.: 1220 89202 042475
    NEDERLAND Page: 217 / 346 Your VAT Reg. No.: NL 820605876B01

    Pos. Pur.Date Name Shipname Dept. Cst.Cent Groot Supplier Currency Net VAT Gross EUR
    Departure Date Project Number Agency Invoice Service EURO Exch. Rate
    Carried forward including page 216: EUR 802,65 81.625,90
    969 04.02.15 Sebel/Peter Mr. PERDANA EXCELSIOR KP3500 CST_TRAV 70500 BCD Travel Nederland BV EUR 23,87 23,87
    09.02.15 AM-0887 00003379834 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    KL 0746531680904 / Class T on 09.02.15 ETIX
    Fee Air Ticket In Exchange
    970 04.02.15 Sebel/Peter Mr. PERDANA EXCELSIOR KP3500 CST_TRAV 70500 Malaysian Airlines System EUR 3,16 3,16
    10.02.15 AM-0887 00003379307 33Fl MAS Bldg JalanSultanIsmai
    50250 Kuala Lumpur Malaysia
    MH 2326531676767 / Class V on 10.02.15 ETIX
    KUL MYY KUL

    971 04.02.15 Sebel/Peter Mr. PERDANA EXCELSIOR KP3500 CST_TRAV 70500 BCD Travel Nederland BV EUR 23,87 23,87
    10.02.15 AM-0887 00003379307 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    MH 2326531676767 / Class V on 10.02.15 ETIX
    Fee Air Ticket In Exchange

    972 04.02.15 Sebel/Peter Mr. PERDANA EXCELSIOR KP3500 CST_TRAV 70500 Malaysian Airlines System EUR 25,00 25,00
    10.02.15 AM-0887 00003379595 33Fl MAS Bldg JalanSultanIsmai
    50250 Kuala Lumpur Malaysia
    MH 2326531678023 / Class V on 10.02.15 ETIX
    KUL MYY KUL

    973 04.02.15 Sebel/Peter Mr. PERDANA EXCELSIOR KP3500 CST_TRAV 70500 BCD Travel Nederland BV EUR 23,87 23,87
    10.02.15 AM-0887 00003379595 Europalaan 400, 3526 KS Utrecht
    RDHW.Q1-0108

    Value Added Tax ID No.: NL808411287B01


    MH 2326531678023 / Class V on 10.02.15 ETIX
    Fee Air Ticket In Exchange
    LASG-RDQ1-0115

    -------------------------------------------------------------------------------------------------------------------------------------------------------------------------

    Subtotal including page 217: EUR 802,65 81.725,67

    0
    __

    __
    __
    __
    __
    __
    __
    __
    Statement
    For enquiries: Tel.: +31 (0)20 795 23 00 Please quote on correspondence:
    Ampelmann Operations B.V.
    Mr. P. van Zuilekom Fax: +31 (0)20 795 23 01 Payment No.: B200261073
    Kluyverweg 1
    2629 HS DELFT Date: 02.03.2015 Company Account No.: 1220 89202 042475
    NEDERLAND Page: 218 / 346 Your VAT Reg. No.: NL 820605876B01

    Pos. Pur.Date Name Shipname Dept. Cst.Cent Groot Supplier Currency Net VAT Gross EUR
    Departure Date Project Number Agency Invoice Service EURO Exch. Rate
    Carried forward including page 217: EUR 802,65 81.725,67
    974 17.02.15 Holwerda/Paul Mr. PERDANA EXELSIOR KP0500 CST_TRAV 70500 KLM Royal Dutch Airlines EUR 30,00 30,00
    17.02.15 AM-0887 00003394833 Schiphol East Airport
    1117 ZL Schiphol Netherlands
    KL 0742618811189
    KUL AMS
    975 17.02.15 Holwerda/Paul Mr. PERDANA EXELSIOR KP0500 CST_TRAV 70500 BCD Travel Nederland BV EUR 13,30 2,79 # 16,09
    17.02.15 AM-0887 00003394833 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    KL 0742618811189
    Fee Airline Additional Service

    976 17.02.15 Holwerda/Paul Mr. PERDANA EXELSIOR KP0500 CST_TRAV 70500 KLM Royal Dutch Airlines EUR 596,09 596,09
    27.03.15 AM-0887 00003394830 Schiphol East Airport
    1117 ZL Schiphol Netherlands
    KL 0746531844128 / Class T on 27.03.15 ETIX
    KUL AMS

    977 17.02.15 Holwerda/Paul Mr. PERDANA EXELSIOR KP0500 CST_TRAV 70500 BCD Travel Nederland BV EUR 32,59 32,59
    27.03.15 AM-0887 00003394830 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    KL 0746531844128 / Class T on 27.03.15 ETIX
    Fee Air Ticket

    978 17.02.15 Holwerda/Paul Mr. PERDANA EXELSIOR KP0500 CST_TRAV 70500 BCD Travel Nederland BV EUR 1,04 1,04
    27.03.15 AM-0887 00003394830 Europalaan 400, 3526 KS Utrecht
    RDHW.Q1-0108

    Value Added Tax ID No.: NL808411287B01


    KL 0746531844128 / Class T on 27.03.15 ETIX
    Fee E-ticket tracker
    LASG-RDQ1-0115

    -------------------------------------------------------------------------------------------------------------------------------------------------------------------------

    Subtotal including page 218: EUR 805,44 82.401,48

    0
    __
    __
    __
    __
    __
    __
    __
    __
    Statement
    For enquiries: Tel.: +31 (0)20 795 23 00 Please quote on correspondence:
    Ampelmann Operations B.V.
    Mr. P. van Zuilekom Fax: +31 (0)20 795 23 01 Payment No.: B200261073
    Kluyverweg 1
    2629 HS DELFT Date: 02.03.2015 Company Account No.: 1220 89202 042475
    NEDERLAND Page: 219 / 346 Your VAT Reg. No.: NL 820605876B01

    Pos. Pur.Date Name Shipname Dept. Cst.Cent Groot Supplier Currency Net VAT Gross EUR
    Departure Date Project Number Agency Invoice Service EURO Exch. Rate
    Carried forward including page 218: EUR 805,44 82.401,48
    979 17.02.15 Holwerda/Paul Mr. PERDANA EXELSIOR KP0500 CST_TRAV 70500 Malaysian Airlines System EUR 695,15 695,15
    23.02.15 AM-0887 00003394828 33Fl MAS Bldg JalanSultanIsmai
    50250 Kuala Lumpur Malaysia
    MH 2326531844126 / Class S on 23.02.15 ETIX
    AMS KUL MYY
    980 17.02.15 Holwerda/Paul Mr. PERDANA EXELSIOR KP0500 CST_TRAV 70500 BCD Travel Nederland BV EUR 32,59 32,59
    23.02.15 AM-0887 00003394828 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    MH 2326531844126 / Class S on 23.02.15 ETIX
    Fee Air Ticket

    981 17.02.15 Holwerda/Paul Mr. PERDANA EXELSIOR KP0500 CST_TRAV 70500 BCD Travel Nederland BV EUR 1,04 1,04
    23.02.15 AM-0887 00003394828 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    MH 2326531844126 / Class S on 23.02.15 ETIX
    Fee E-ticket tracker

    982 17.02.15 Holwerda/Paul Mr. PERDANA EXELSIOR KP0500 CST_TRAV 70500 Malaysian Airlines System EUR 79,01 79,01
    27.03.15 AM-0887 00003394829 33Fl MAS Bldg JalanSultanIsmai
    50250 Kuala Lumpur Malaysia
    MH 2326531844127 / Class V on 27.03.15 ETIX
    MYY KUL

    983 17.02.15 Holwerda/Paul Mr. PERDANA EXELSIOR KP0500 CST_TRAV 70500 BCD Travel Nederland BV EUR 32,59 32,59
    27.03.15 AM-0887 00003394829 Europalaan 400, 3526 KS Utrecht
    RDHW.Q1-0108

    Value Added Tax ID No.: NL808411287B01


    MH 2326531844127 / Class V on 27.03.15 ETIX
    Fee Air Ticket
    LASG-RDQ1-0115

    -------------------------------------------------------------------------------------------------------------------------------------------------------------------------

    Subtotal including page 219: EUR 805,44 83.241,86

    0
    __
    __
    __
    __
    __
    __
    __
    __
    __
    __
    Statement
    For enquiries: Tel.: +31 (0)20 795 23 00 Please quote on correspondence:
    Ampelmann Operations B.V.
    Mr. P. van Zuilekom Fax: +31 (0)20 795 23 01 Payment No.: B200261073
    Kluyverweg 1
    2629 HS DELFT Date: 02.03.2015 Company Account No.: 1220 89202 042475
    NEDERLAND Page: 220 / 346 Your VAT Reg. No.: NL 820605876B01

    Pos. Pur.Date Name Shipname Dept. Cst.Cent Groot Supplier Currency Net VAT Gross EUR
    Departure Date Project Number Agency Invoice Service EURO Exch. Rate
    Carried forward including page 219: EUR 805,44 83.241,86
    984 17.02.15 Holwerda/Paul Mr. PERDANA EXELSIOR KP0500 CST_TRAV 70500 BCD Travel Nederland BV EUR 1,04 1,04
    27.03.15 AM-0887 00003394829 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    MH 2326531844127 / Class V on 27.03.15 ETIX
    Fee E-ticket tracker
    985 26.01.15 Sebel/Peter Mr. PERDANA EXCELSIOR KP0500 CST_TRAV 70500 BCD Travel Nederland BV EUR 13,30 2,79 # 16,09
    26.01.15 AM-0887 00003367320 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    KL 0740400506746
    Fee Airline Additional Service

    986 04.02.15 Sebel/Peter Mr. PERDANA EXCELSIOR KP3500 CST_TRAV 70500 BCD Travel Nederland BV EUR 6,01 1,26 # 7,27
    04.02.15 AM-0887 00003379595 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    YKC94T
    Fee Contact by Customer

    987 04.02.15 Sebel/Peter Mr. PERDANA EXCELSIOR KP3500 CST_TRAV 70500 BCD Travel Nederland BV EUR 23,92 23,92
    04.02.15 AM-0887 00003379595 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    YKC94T
    Fee Change Before Ticketing

    988 04.02.15 Sebel/Peter Mr. PERDANA EXCELSIOR KP3500 CST_TRAV 70500 BCD Travel Nederland BV EUR 24,15 5,07 # 29,22
    04.02.15 AM-0887 00003379307 Europalaan 400, 3526 KS Utrecht
    RDHW.Q1-0108

    Value Added Tax ID No.: NL808411287B01


    YKC94T
    Fee Ticket Revalidation
    LASG-RDQ1-0115

    -------------------------------------------------------------------------------------------------------------------------------------------------------------------------

    Subtotal including page 220: EUR 814,56 83.319,40

    0
    __
    __
    __
    __
    __
    __
    __

    __
    __
    __
    Statement
    For enquiries: Tel.: +31 (0)20 795 23 00 Please quote on correspondence:
    Ampelmann Operations B.V.
    Mr. P. van Zuilekom Fax: +31 (0)20 795 23 01 Payment No.: B200261073
    Kluyverweg 1
    2629 HS DELFT Date: 02.03.2015 Company Account No.: 1220 89202 042475
    NEDERLAND Page: 221 / 346 Your VAT Reg. No.: NL 820605876B01

    Pos. Pur.Date Name Shipname Dept. Cst.Cent Groot Supplier Currency Net VAT Gross EUR
    Departure Date Project Number Agency Invoice Service EURO Exch. Rate
    Carried forward including page 220: EUR 814,56 83.319,40
    -------------------------------------------------------------------------------------------------------------------------------------------------------------------------

    Subtotal Project No. AM-0887: EUR 1.695,16 14,70 1.709,86


    -------------------------------------------------------------------------------------------------------------------------------------------------------------------------

    Subtotal including page 221: EUR 814,56 83.319,40


    RDHW.Q1-0108
    LASG-RDQ1-0115

    0
    __

    __
    __
    __
    __
    __
    __
    __
    __
    __
    Statement
    For enquiries: Tel.: +31 (0)20 795 23 00 Please quote on correspondence:
    Ampelmann Operations B.V.
    Mr. P. van Zuilekom Fax: +31 (0)20 795 23 01 Payment No.: B200261073
    Kluyverweg 1
    2629 HS DELFT Date: 02.03.2015 Company Account No.: 1220 89202 042475
    NEDERLAND Page: 222 / 346 Your VAT Reg. No.: NL 820605876B01

    Pos. Pur.Date Name Shipname Dept. Cst.Cent Groot Supplier Currency Net VAT Gross EUR
    Departure Date Project Number Agency Invoice Service EURO Exch. Rate
    Carried forward including page 221: EUR 814,56 83.319,40

    989 30.01.15 Langens/Mark Mr. DP GEZINA KP0500 CST_TRAV 70500 KLM Royal Dutch Airlines EUR 319,74 319,74
    02.02.15 AM-0921 00003374006 Schiphol East Airport
    1117 ZL Schiphol Netherlands
    KL 0746531609909 / Class K on 02.02.15 ETIX
    BLL AMS

    990 30.01.15 Langens/Mark Mr. DP GEZINA KP0500 CST_TRAV 70500 BCD Travel Nederland BV EUR 32,59 32,59
    02.02.15 AM-0921 00003374006 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    KL 0746531609909 / Class K on 02.02.15 ETIX
    Fee Air Ticket

    991 30.01.15 Langens/Mark Mr. DP GEZINA KP0500 CST_TRAV 70500 BCD Travel Nederland BV EUR 1,04 1,04
    02.02.15 AM-0921 00003374006 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    KL 0746531609909 / Class K on 02.02.15 ETIX
    Fee E-ticket tracker

    992 30.01.15 Stolp/Stevan Mr. DP GEZINA KP0500 CST_TRAV 70500 KLM Royal Dutch Airlines EUR 319,74 319,74
    02.02.15 AM-0921 00003374007 Schiphol East Airport
    1117 ZL Schiphol Netherlands
    KL 0746531609910 / Class K on 02.02.15 ETIX
    BLL AMS
    RDHW.Q1-0108

    -------------------------------------------------------------------------------------------------------------------------------------------------------------------------

    Subtotal including page 222: EUR 814,56 83.992,51


    LASG-RDQ1-0115

    0
    __
    __
    __
    __
    __
    __
    __
    __
    __
    __
    __
    __
    Statement
    For enquiries: Tel.: +31 (0)20 795 23 00 Please quote on correspondence:
    Ampelmann Operations B.V.
    Mr. P. van Zuilekom Fax: +31 (0)20 795 23 01 Payment No.: B200261073
    Kluyverweg 1
    2629 HS DELFT Date: 02.03.2015 Company Account No.: 1220 89202 042475
    NEDERLAND Page: 223 / 346 Your VAT Reg. No.: NL 820605876B01

    Pos. Pur.Date Name Shipname Dept. Cst.Cent Groot Supplier Currency Net VAT Gross EUR
    Departure Date Project Number Agency Invoice Service EURO Exch. Rate
    Carried forward including page 222: EUR 814,56 83.992,51
    993 30.01.15 Stolp/Stevan Mr. DP GEZINA KP0500 CST_TRAV 70500 BCD Travel Nederland BV EUR 32,59 32,59
    02.02.15 AM-0921 00003374007 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    KL 0746531609910 / Class K on 02.02.15 ETIX
    Fee Air Ticket
    994 30.01.15 Stolp/Stevan Mr. DP GEZINA KP0500 CST_TRAV 70500 BCD Travel Nederland BV EUR 1,04 1,04
    02.02.15 AM-0921 00003374007 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    KL 0746531609910 / Class K on 02.02.15 ETIX
    Fee E-ticket tracker

    995 30.01.15 Stolp/Stevan Mr. DP GEZINA KP0500 CST_TRAV 70500 KLM Royal Dutch Airlines EUR 512,78 512,78
    02.02.15 AM-0921 00003374872 Schiphol East Airport
    1117 ZL Schiphol Netherlands
    KL 0746531617728 / Class Y on 02.02.15 ETIX
    AMS BLL

    996 30.01.15 Stolp/Stevan Mr. DP GEZINA KP0500 CST_TRAV 70500 BCD Travel Nederland BV EUR 32,59 32,59
    02.02.15 AM-0921 00003374872 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    KL 0746531617728 / Class Y on 02.02.15 ETIX
    Fee Air Ticket

    997 30.01.15 Stolp/Stevan Mr. DP GEZINA KP0500 CST_TRAV 70500 BCD Travel Nederland BV EUR 1,04 1,04
    02.02.15 AM-0921 00003374872 Europalaan 400, 3526 KS Utrecht
    RDHW.Q1-0108

    Value Added Tax ID No.: NL808411287B01


    KL 0746531617728 / Class Y on 02.02.15 ETIX
    Fee E-ticket tracker
    LASG-RDQ1-0115

    -------------------------------------------------------------------------------------------------------------------------------------------------------------------------

    Subtotal including page 223: EUR 814,56 84.572,55

    0
    __
    __
    __
    __
    __
    __
    __
    __
    __
    __
    __
    __
    Statement
    For enquiries: Tel.: +31 (0)20 795 23 00 Please quote on correspondence:
    Ampelmann Operations B.V.
    Mr. P. van Zuilekom Fax: +31 (0)20 795 23 01 Payment No.: B200261073
    Kluyverweg 1
    2629 HS DELFT Date: 02.03.2015 Company Account No.: 1220 89202 042475
    NEDERLAND Page: 224 / 346 Your VAT Reg. No.: NL 820605876B01

    Pos. Pur.Date Name Shipname Dept. Cst.Cent Groot Supplier Currency Net VAT Gross EUR
    Departure Date Project Number Agency Invoice Service EURO Exch. Rate
    Carried forward including page 223: EUR 814,56 84.572,55
    998 30.01.15 Visser/Richard Mr. DP GEZINA KP0500 CST_TRAV 70500 KLM Royal Dutch Airlines EUR 319,74 319,74
    02.02.15 AM-0921 00003374008 Schiphol East Airport
    1117 ZL Schiphol Netherlands
    KL 0746531609911 / Class K on 02.02.15 ETIX
    BLL AMS
    999 30.01.15 Visser/Richard Mr. DP GEZINA KP0500 CST_TRAV 70500 BCD Travel Nederland BV EUR 32,59 32,59
    02.02.15 AM-0921 00003374008 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    KL 0746531609911 / Class K on 02.02.15 ETIX
    Fee Air Ticket

    1000 30.01.15 Visser/Richard Mr. DP GEZINA KP0500 CST_TRAV 70500 BCD Travel Nederland BV EUR 1,04 1,04
    02.02.15 AM-0921 00003374008 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    KL 0746531609911 / Class K on 02.02.15 ETIX
    Fee E-ticket tracker

    1001 30.01.15 Visser/Richard Mr. DP GEZINA KP0500 CST_TRAV 70500 KLM Royal Dutch Airlines EUR 512,78 512,78
    02.02.15 AM-0921 00003374873 Schiphol East Airport
    1117 ZL Schiphol Netherlands
    KL 0746531617729 / Class Y on 02.02.15 ETIX
    AMS BLL

    1002 30.01.15 Visser/Richard Mr. DP GEZINA KP0500 CST_TRAV 70500 BCD Travel Nederland BV EUR 32,59 32,59
    02.02.15 AM-0921 00003374873 Europalaan 400, 3526 KS Utrecht
    RDHW.Q1-0108

    Value Added Tax ID No.: NL808411287B01


    KL 0746531617729 / Class Y on 02.02.15 ETIX
    Fee Air Ticket
    LASG-RDQ1-0115

    -------------------------------------------------------------------------------------------------------------------------------------------------------------------------

    Subtotal including page 224: EUR 814,56 85.471,29

    0
    __
    __
    __
    __
    __
    __
    __

    __
    __
    __
    Statement
    For enquiries: Tel.: +31 (0)20 795 23 00 Please quote on correspondence:
    Ampelmann Operations B.V.
    Mr. P. van Zuilekom Fax: +31 (0)20 795 23 01 Payment No.: B200261073
    Kluyverweg 1
    2629 HS DELFT Date: 02.03.2015 Company Account No.: 1220 89202 042475
    NEDERLAND Page: 225 / 346 Your VAT Reg. No.: NL 820605876B01

    Pos. Pur.Date Name Shipname Dept. Cst.Cent Groot Supplier Currency Net VAT Gross EUR
    Departure Date Project Number Agency Invoice Service EURO Exch. Rate
    Carried forward including page 224: EUR 814,56 85.471,29
    1003 30.01.15 Visser/Richard Mr. DP GEZINA KP0500 CST_TRAV 70500 BCD Travel Nederland BV EUR 1,04 1,04
    02.02.15 AM-0921 00003374873 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    KL 0746531617729 / Class Y on 02.02.15 ETIX
    Fee E-ticket tracker
    1004 03.02.15 Stolp/Stevan Mr. DP GEZINA KP0500 CST_TRAV 70500 KLM Royal Dutch Airlines EUR 312,24- 312,24-
    02.02.15 AM-0921 00003377816 Schiphol East Airport
    1117 ZL Schiphol Netherlands
    KL 0746531609910 / Class K on 02.02.15 ETIX
    BLL AMS

    1005 03.02.15 Stolp/Stevan Mr. DP GEZINA KP0500 CST_TRAV 70500 BCD Travel Nederland BV EUR 24,15 5,07 # 29,22
    02.02.15 AM-0921 00003377816 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    KL 0746531609910 / Class K on 02.02.15 ETIX
    Fee Air Ticket Refund

    1006 03.02.15 Visser/Richard Mr. DP GEZINA KP0500 CST_TRAV 70500 KLM Royal Dutch Airlines EUR 312,24- 312,24-
    02.02.15 AM-0921 00003377817 Schiphol East Airport
    1117 ZL Schiphol Netherlands
    KL 0746531609911 / Class K on 02.02.15 ETIX
    BLL AMS

    1007 03.02.15 Visser/Richard Mr. DP GEZINA KP0500 CST_TRAV 70500 BCD Travel Nederland BV EUR 24,15 5,07 # 29,22
    02.02.15 AM-0921 00003377817 Europalaan 400, 3526 KS Utrecht
    RDHW.Q1-0108

    Value Added Tax ID No.: NL808411287B01


    KL 0746531609911 / Class K on 02.02.15 ETIX
    Fee Air Ticket Refund
    LASG-RDQ1-0115

    -------------------------------------------------------------------------------------------------------------------------------------------------------------------------

    Subtotal including page 225: EUR 824,70 84.906,29

    0
    __

    __
    __
    __
    __
    __
    __
    __
    Statement
    For enquiries: Tel.: +31 (0)20 795 23 00 Please quote on correspondence:
    Ampelmann Operations B.V.
    Mr. P. van Zuilekom Fax: +31 (0)20 795 23 01 Payment No.: B200261073
    Kluyverweg 1
    2629 HS DELFT Date: 02.03.2015 Company Account No.: 1220 89202 042475
    NEDERLAND Page: 226 / 346 Your VAT Reg. No.: NL 820605876B01

    Pos. Pur.Date Name Shipname Dept. Cst.Cent Groot Supplier Currency Net VAT Gross EUR
    Departure Date Project Number Agency Invoice Service EURO Exch. Rate
    Carried forward including page 225: EUR 824,70 84.906,29
    1008 06.02.15 Jansen/Joel Mr. DP GEZINA KP0500 CST_TRAV 70500 KLM Royal Dutch Airlines EUR 510,78 510,78
    09.02.15 AM-0921 00003382297 Schiphol East Airport
    1117 ZL Schiphol Netherlands
    KL 0746531705516 / Class Y on 09.02.15 ETIX
    AMS BLL
    1009 06.02.15 Jansen/Joel Mr. DP GEZINA KP0500 CST_TRAV 70500 BCD Travel Nederland BV EUR 32,59 32,59
    09.02.15 AM-0921 00003382297 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    KL 0746531705516 / Class Y on 09.02.15 ETIX
    Fee Air Ticket

    1010 06.02.15 Jansen/Joel Mr. DP GEZINA KP0500 CST_TRAV 70500 BCD Travel Nederland BV EUR 1,04 1,04
    09.02.15 AM-0921 00003382297 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    KL 0746531705516 / Class Y on 09.02.15 ETIX
    Fee E-ticket tracker

    1011 06.02.15 Stolp/Stevan Mr. DP GEZINA KP0500 CST_TRAV 70500 KLM Royal Dutch Airlines EUR 318,74 318,74
    09.02.15 AM-0921 00003382299 Schiphol East Airport
    1117 ZL Schiphol Netherlands
    KL 0746531705519 / Class K on 09.02.15 ETIX
    BLL AMS

    1012 06.02.15 Stolp/Stevan Mr. DP GEZINA KP0500 CST_TRAV 70500 BCD Travel Nederland BV EUR 32,59 32,59
    09.02.15 AM-0921 00003382299 Europalaan 400, 3526 KS Utrecht
    RDHW.Q1-0108

    Value Added Tax ID No.: NL808411287B01


    KL 0746531705519 / Class K on 09.02.15 ETIX
    Fee Air Ticket
    LASG-RDQ1-0115

    -------------------------------------------------------------------------------------------------------------------------------------------------------------------------

    Subtotal including page 226: EUR 824,70 85.802,03

    0
    __
    __
    __
    __
    __
    __
    __
    __
    Statement
    For enquiries: Tel.: +31 (0)20 795 23 00 Please quote on correspondence:
    Ampelmann Operations B.V.
    Mr. P. van Zuilekom Fax: +31 (0)20 795 23 01 Payment No.: B200261073
    Kluyverweg 1
    2629 HS DELFT Date: 02.03.2015 Company Account No.: 1220 89202 042475
    NEDERLAND Page: 227 / 346 Your VAT Reg. No.: NL 820605876B01

    Pos. Pur.Date Name Shipname Dept. Cst.Cent Groot Supplier Currency Net VAT Gross EUR
    Departure Date Project Number Agency Invoice Service EURO Exch. Rate
    Carried forward including page 226: EUR 824,70 85.802,03
    1013 06.02.15 Stolp/Stevan Mr. DP GEZINA KP0500 CST_TRAV 70500 BCD Travel Nederland BV EUR 1,04 1,04
    09.02.15 AM-0921 00003382299 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    KL 0746531705519 / Class K on 09.02.15 ETIX
    Fee E-ticket tracker
    1014 13.02.15 Jansen/Joel Mr. DP GEZINA KP0500 CST_TRAV 70500 KLM Royal Dutch Airlines EUR 319,75 319,75
    17.02.15 AM-0921 00003390880 Schiphol East Airport
    1117 ZL Schiphol Netherlands
    KL 0746531797086 / Class K on 17.02.15 ETIX
    BLL AMS

    1015 13.02.15 Jansen/Joel Mr. DP GEZINA KP0500 CST_TRAV 70500 BCD Travel Nederland BV EUR 32,59 32,59
    17.02.15 AM-0921 00003390880 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    KL 0746531797086 / Class K on 17.02.15 ETIX
    Fee Air Ticket

    1016 13.02.15 Jansen/Joel Mr. DP GEZINA KP0500 CST_TRAV 70500 BCD Travel Nederland BV EUR 1,04 1,04
    17.02.15 AM-0921 00003390880 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    KL 0746531797086 / Class K on 17.02.15 ETIX
    Fee E-ticket tracker

    1017 13.02.15 Rooij/Aloysius Mr. DP GEZINA KP0500 CST_TRAV 70500 KLM Royal Dutch Airlines EUR 512,78 512,78
    16.02.15 AM-0921 00003390707 Schiphol East Airport
    RDHW.Q1-0108

    1117 ZL Schiphol Netherlands


    KL 0746531797085 / Class Y on 16.02.15 ETIX
    AMS BLL
    LASG-RDQ1-0115

    -------------------------------------------------------------------------------------------------------------------------------------------------------------------------

    Subtotal including page 227: EUR 824,70 86.669,23

    0
    __
    __
    __
    __
    __
    __
    __
    __
    __
    __
    Statement
    For enquiries: Tel.: +31 (0)20 795 23 00 Please quote on correspondence:
    Ampelmann Operations B.V.
    Mr. P. van Zuilekom Fax: +31 (0)20 795 23 01 Payment No.: B200261073
    Kluyverweg 1
    2629 HS DELFT Date: 02.03.2015 Company Account No.: 1220 89202 042475
    NEDERLAND Page: 228 / 346 Your VAT Reg. No.: NL 820605876B01

    Pos. Pur.Date Name Shipname Dept. Cst.Cent Groot Supplier Currency Net VAT Gross EUR
    Departure Date Project Number Agency Invoice Service EURO Exch. Rate
    Carried forward including page 227: EUR 824,70 86.669,23
    1018 13.02.15 Rooij/Aloysius Mr. DP GEZINA KP0500 CST_TRAV 70500 BCD Travel Nederland BV EUR 32,59 32,59
    16.02.15 AM-0921 00003390707 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    KL 0746531797085 / Class Y on 16.02.15 ETIX
    Fee Air Ticket
    1019 13.02.15 Rooij/Aloysius Mr. DP GEZINA KP0500 CST_TRAV 70500 BCD Travel Nederland BV EUR 1,04 1,04
    16.02.15 AM-0921 00003390707 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    KL 0746531797085 / Class Y on 16.02.15 ETIX
    Fee E-ticket tracker

    1020 26.02.15 Langens/Mark Mr. DP GEZINA KP0500 CST_TRAV 70500 KLM Royal Dutch Airlines EUR 334,78 334,78
    01.03.15 AM-0921 00003407320 Schiphol East Airport
    1117 ZL Schiphol Netherlands
    KL 0748952051110 / Class K on 01.03.15 ETIX
    AMS BLL

    1021 26.02.15 Langens/Mark Mr. DP GEZINA KP0500 CST_TRAV 70500 BCD Travel Nederland BV EUR 32,59 32,59
    01.03.15 AM-0921 00003407320 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    KL 0748952051110 / Class K on 01.03.15 ETIX
    Fee Air Ticket

    1022 26.02.15 Langens/Mark Mr. DP GEZINA KP0500 CST_TRAV 70500 BCD Travel Nederland BV EUR 1,04 1,04
    01.03.15 AM-0921 00003407320 Europalaan 400, 3526 KS Utrecht
    RDHW.Q1-0108

    Value Added Tax ID No.: NL808411287B01


    KL 0748952051110 / Class K on 01.03.15 ETIX
    Fee E-ticket tracker
    LASG-RDQ1-0115

    -------------------------------------------------------------------------------------------------------------------------------------------------------------------------

    Subtotal including page 228: EUR 824,70 87.071,27

    0
    __
    __
    __
    __
    __
    __
    __

    __
    __
    __
    Statement
    For enquiries: Tel.: +31 (0)20 795 23 00 Please quote on correspondence:
    Ampelmann Operations B.V.
    Mr. P. van Zuilekom Fax: +31 (0)20 795 23 01 Payment No.: B200261073
    Kluyverweg 1
    2629 HS DELFT Date: 02.03.2015 Company Account No.: 1220 89202 042475
    NEDERLAND Page: 229 / 346 Your VAT Reg. No.: NL 820605876B01

    Pos. Pur.Date Name Shipname Dept. Cst.Cent Groot Supplier Currency Net VAT Gross EUR
    Departure Date Project Number Agency Invoice Service EURO Exch. Rate
    Carried forward including page 228: EUR 824,70 87.071,27
    1023 26.02.15 Visser/Richard Mr. DP GEZINA KP0500 CST_TRAV 70500 KLM Royal Dutch Airlines EUR 318,72 318,72
    01.03.15 AM-0921 00003407317 Schiphol East Airport
    1117 ZL Schiphol Netherlands
    KL 0748952051106 / Class K on 01.03.15 ETIX
    BLL AMS
    1024 26.02.15 Visser/Richard Mr. DP GEZINA KP0500 CST_TRAV 70500 BCD Travel Nederland BV EUR 32,59 32,59
    01.03.15 AM-0921 00003407317 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    KL 0748952051106 / Class K on 01.03.15 ETIX
    Fee Air Ticket

    1025 26.02.15 Visser/Richard Mr. DP GEZINA KP0500 CST_TRAV 70500 BCD Travel Nederland BV EUR 1,04 1,04
    01.03.15 AM-0921 00003407317 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    KL 0748952051106 / Class K on 01.03.15 ETIX
    Fee E-ticket tracker

    1026 13.02.15 Jansen/Joel Mr. DP GEZINA KP0500 CST_TRAV 70500 BCD Travel Nederland BV EUR 121,09 121,09
    13.02.15 AM-0921 00003390880 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    ZKSZ9O on 16.02.15
    Zleep Hotel Billund, BILLUND
    Roomnights: 001
    1027 13.02.15 Jansen/Joel Mr. DP GEZINA KP0500 CST_TRAV 70500 BCD Travel Nederland BV EUR 17,91 3,76 # 21,67
    13.02.15 AM-0921 00003390880 Europalaan 400, 3526 KS Utrecht
    RDHW.Q1-0108

    Value Added Tax ID No.: NL808411287B01


    ZKSZ9O
    Fee Hotel Voucher CRS EU
    LASG-RDQ1-0115

    -------------------------------------------------------------------------------------------------------------------------------------------------------------------------

    Subtotal including page 229: EUR 828,46 87.566,38

    0
    __

    __
    __
    __
    __
    __
    __
    __
    __
    __
    Statement
    For enquiries: Tel.: +31 (0)20 795 23 00 Please quote on correspondence:
    Ampelmann Operations B.V.
    Mr. P. van Zuilekom Fax: +31 (0)20 795 23 01 Payment No.: B200261073
    Kluyverweg 1
    2629 HS DELFT Date: 02.03.2015 Company Account No.: 1220 89202 042475
    NEDERLAND Page: 230 / 346 Your VAT Reg. No.: NL 820605876B01

    Pos. Pur.Date Name Shipname Dept. Cst.Cent Groot Supplier Currency Net VAT Gross EUR
    Departure Date Project Number Agency Invoice Service EURO Exch. Rate
    Carried forward including page 229: EUR 828,46 87.566,38
    1028 13.02.15 Jansen/Joel Mr. DP GEZINA KP0500 CST_TRAV 70500 BCD Travel Nederland BV EUR 8,28 1,74 # 10,02
    13.02.15 AM-0921 00003390880 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    ZKSZ9O
    Fee BCD creditcard guarantee
    1029 13.02.15 Jansen/Joel Mr. DP GEZINA KP0500 CST_TRAV 70500 BCD Travel Nederland BV EUR 11,96 11,96
    13.02.15 AM-0921 00003390880 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    ZKSZ9O
    Fee Change Before Ticketing

    1030 13.02.15 Rooij/Aloysius Mr. DP GEZINA KP0500 CST_TRAV 70500 BCD Travel Nederland BV EUR 11,96 11,96
    13.02.15 AM-0921 00003390707 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    ZKSZZK
    Fee Change Before Ticketing

    -------------------------------------------------------------------------------------------------------------------------------------------------------------------------

    Subtotal Project No. AM-0921: EUR 4.265,28 15,64 4.280,92

    -------------------------------------------------------------------------------------------------------------------------------------------------------------------------

    Subtotal including page 230: EUR 830,20 87.600,32


    RDHW.Q1-0108
    LASG-RDQ1-0115

    0
    __
    __
    __
    __
    __
    __
    __
    __
    __
    __
    __
    __
    Statement
    For enquiries: Tel.: +31 (0)20 795 23 00 Please quote on correspondence:
    Ampelmann Operations B.V.
    Mr. P. van Zuilekom Fax: +31 (0)20 795 23 01 Payment No.: B200261073
    Kluyverweg 1
    2629 HS DELFT Date: 02.03.2015 Company Account No.: 1220 89202 042475
    NEDERLAND Page: 231 / 346 Your VAT Reg. No.: NL 820605876B01

    Pos. Pur.Date Name Shipname Dept. Cst.Cent Groot Supplier Currency Net VAT Gross EUR
    Departure Date Project Number Agency Invoice Service EURO Exch. Rate
    Carried forward including page 230: EUR 830,20 87.600,32

    1031 05.02.15 Gijselaers/Michel Mr NOT RCVD KP0500 CST_TRAV 70500 BCD Travel Nederland BV EUR 138,00 138,00
    05.02.15 AM-0950 00003380528 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    Y5LRSJ on 04.02.15
    Moin-, CUXHAVEN
    Roomnights: 002
    1032 05.02.15 Gijselaers/Michel Mr NOT RCVD KP0500 CST_TRAV 70500 BCD Travel Nederland BV EUR 23,87 5,01 # 28,88
    05.02.15 AM-0950 00003380528 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    Y5LRSJ
    Fee Hotel Voucher Non-CRS EU

    1033 05.02.15 Gijselaers/Michel Mr NOT RCVD KP0500 CST_TRAV 70500 BCD Travel Nederland BV EUR 8,28 1,74 # 10,02
    05.02.15 AM-0950 00003380528 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    Y5LRSJ
    Fee BCD creditcard guarantee

    1034 05.02.15 Kuipers/Remi Mr. NOT RCVD KP0500 CST_TRAV 70500 BCD Travel Nederland BV EUR 17,91 3,76 # 21,67
    05.02.15 AM-0950 00003380529 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    Y5LRSJ
    Fee Hotel Referral Non-CRS EU
    RDHW.Q1-0108

    -------------------------------------------------------------------------------------------------------------------------------------------------------------------------

    Subtotal including page 231: EUR 840,71 87.798,89


    LASG-RDQ1-0115

    0
    __
    __
    __
    __
    __
    __
    __
    __
    __
    __
    __
    __
    Statement
    For enquiries: Tel.: +31 (0)20 795 23 00 Please quote on correspondence:
    Ampelmann Operations B.V.
    Mr. P. van Zuilekom Fax: +31 (0)20 795 23 01 Payment No.: B200261073
    Kluyverweg 1
    2629 HS DELFT Date: 02.03.2015 Company Account No.: 1220 89202 042475
    NEDERLAND Page: 232 / 346 Your VAT Reg. No.: NL 820605876B01

    Pos. Pur.Date Name Shipname Dept. Cst.Cent Groot Supplier Currency Net VAT Gross EUR
    Departure Date Project Number Agency Invoice Service EURO Exch. Rate
    Carried forward including page 231: EUR 840,71 87.798,89
    1035 05.02.15 Kuipers/Remi Mr. NOT RCVD KP0500 CST_TRAV 70500 BCD Travel Nederland BV EUR 8,28 1,74 # 10,02
    05.02.15 AM-0950 00003380529 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    Y5LRSJ
    Fee BCD creditcard guarantee
    1036 10.02.15 Gehem/Eric Mr. NOT RCVD KP0500 CST_ACCO 70500 BCD Travel Nederland BV EUR 11,96 2,51 # 14,47
    10.02.15 AM-0950 00003386742 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    ZEZ7HD
    Fee Hotel Referral CRS EU

    1037 10.02.15 Gehem/Eric Mr. NOT RCVD KP0500 CST_ACCO 70500 BCD Travel Nederland BV EUR 11,96 2,51 # 14,47
    10.02.15 AM-0950 00003386742 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    ZEZ7HD
    Fee Hotel Referral CRS domestic

    1038 11.02.15 Gijselaers/Michel Mr NOT RCVD KP0500 CST_ACCO 70500 BCD Travel Nederland BV EUR 11,96 2,51 # 14,47
    10.02.15 AM-0950 00003387192 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    ZEZ5BM
    Fee Hotel Referral CRS EU

    1039 11.02.15 Kuipers/Remi Mr. NOT RCVD KP0500 CST_ACCO 70500 BCD Travel Nederland BV EUR 11,96 2,51 # 14,47
    10.02.15 AM-0950 00003387193 Europalaan 400, 3526 KS Utrecht
    RDHW.Q1-0108

    Value Added Tax ID No.: NL808411287B01


    ZEZ5BM
    Fee Hotel Referral CRS EU
    LASG-RDQ1-0115

    -------------------------------------------------------------------------------------------------------------------------------------------------------------------------

    Subtotal including page 232: EUR 852,49 87.866,79

    0
    __
    __
    __
    __
    __
    __
    __

    __
    __
    __
    Statement
    For enquiries: Tel.: +31 (0)20 795 23 00 Please quote on correspondence:
    Ampelmann Operations B.V.
    Mr. P. van Zuilekom Fax: +31 (0)20 795 23 01 Payment No.: B200261073
    Kluyverweg 1
    2629 HS DELFT Date: 02.03.2015 Company Account No.: 1220 89202 042475
    NEDERLAND Page: 233 / 346 Your VAT Reg. No.: NL 820605876B01

    Pos. Pur.Date Name Shipname Dept. Cst.Cent Groot Supplier Currency Net VAT Gross EUR
    Departure Date Project Number Agency Invoice Service EURO Exch. Rate
    Carried forward including page 232: EUR 852,49 87.866,79
    -------------------------------------------------------------------------------------------------------------------------------------------------------------------------

    Subtotal Project No. AM-0950: EUR 244,18 22,29 266,47


    -------------------------------------------------------------------------------------------------------------------------------------------------------------------------

    Subtotal including page 233: EUR 852,49 87.866,79


    RDHW.Q1-0108
    LASG-RDQ1-0115

    0
    __

    __
    __
    __
    __
    __
    __
    __
    Statement
    For enquiries: Tel.: +31 (0)20 795 23 00 Please quote on correspondence:
    Ampelmann Operations B.V.
    Mr. P. van Zuilekom Fax: +31 (0)20 795 23 01 Payment No.: B200261073
    Kluyverweg 1
    2629 HS DELFT Date: 02.03.2015 Company Account No.: 1220 89202 042475
    NEDERLAND Page: 234 / 346 Your VAT Reg. No.: NL 820605876B01

    Pos. Pur.Date Name Shipname Dept. Cst.Cent Groot Supplier Currency Net VAT Gross EUR
    Departure Date Project Number Agency Invoice Service EURO Exch. Rate
    Carried forward including page 233: EUR 852,49 87.866,79

    1040 23.01.15 Rademakers Johannes NOT RCVD KP0500 CST_TRAV 70500 CIBT Nederland EUR 13,00 13,00
    <-> AM-0991.001 1480473 Bezuidenhoutseweg 27-29, 2594 AC Den Haag
    Value Added Tax ID No.: NL806886031B01
    1480473
    Embassy Fees

    1041 23.01.15 Rademakers Johannes NOT RCVD KP0500 CST_TRAV 70500 CIBT Nederland EUR 1,64 0,34 # 1,98
    <-> AM-0991.001 1480473 Bezuidenhoutseweg 27-29, 2594 AC Den Haag
    Value Added Tax ID No.: NL806886031B01
    1480473
    Payment Processing Fee

    1042 23.01.15 Rademakers Johannes NOT RCVD KP0500 CST_TRAV 70500 CIBT Nederland EUR 28,50 5,99 # 34,49
    <-> AM-0991.001 1480473 Bezuidenhoutseweg 27-29, 2594 AC Den Haag
    Value Added Tax ID No.: NL806886031B01
    1480473
    VS Zaken ESTA

    -------------------------------------------------------------------------------------------------------------------------------------------------------------------------

    Subtotal Project No. AM-0991.001: EUR 43,14 6,33 49,47

    -------------------------------------------------------------------------------------------------------------------------------------------------------------------------
    RDHW.Q1-0108

    Subtotal including page 234: EUR 858,82 87.916,26


    LASG-RDQ1-0115

    0
    __
    __
    __
    __
    __
    __
    __
    __
    Statement
    For enquiries: Tel.: +31 (0)20 795 23 00 Please quote on correspondence:
    Ampelmann Operations B.V.
    Mr. P. van Zuilekom Fax: +31 (0)20 795 23 01 Payment No.: B200261073
    Kluyverweg 1
    2629 HS DELFT Date: 02.03.2015 Company Account No.: 1220 89202 042475
    NEDERLAND Page: 235 / 346 Your VAT Reg. No.: NL 820605876B01

    Pos. Pur.Date Name Shipname Dept. Cst.Cent Groot Supplier Currency Net VAT Gross EUR
    Departure Date Project Number Agency Invoice Service EURO Exch. Rate
    Carried forward including page 234: EUR 858,82 87.916,26

    1043 26.02.15 Rademakers/Johannes NOT RCVD KP0500 CST_TRAV 70500 KLM Royal Dutch Airlines EUR 1.720,58 1.720,58
    02.03.15 AM-0991001 00003407024 Schiphol East Airport
    1117 ZL Schiphol Netherlands
    KL 0748952048140 / Class M on 02.03.15 ETIX
    AMS IAH AMS

    1044 26.02.15 Rademakers/Johannes NOT RCVD KP0500 CST_TRAV 70500 BCD Travel Nederland BV EUR 32,59 32,59
    02.03.15 AM-0991001 00003407024 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    KL 0748952048140 / Class M on 02.03.15 ETIX
    Fee Air Ticket

    1045 26.02.15 Rademakers/Johannes NOT RCVD KP0500 CST_TRAV 70500 BCD Travel Nederland BV EUR 1,04 1,04
    02.03.15 AM-0991001 00003407024 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    KL 0748952048140 / Class M on 02.03.15 ETIX
    Fee E-ticket tracker

    -------------------------------------------------------------------------------------------------------------------------------------------------------------------------

    Subtotal Project No. AM-0991001: EUR 1.754,21 1.754,21

    -------------------------------------------------------------------------------------------------------------------------------------------------------------------------
    RDHW.Q1-0108

    Subtotal including page 235: EUR 858,82 89.670,47


    LASG-RDQ1-0115

    0
    __
    __
    __
    __
    __
    __
    __
    __
    __
    __
    Statement
    For enquiries: Tel.: +31 (0)20 795 23 00 Please quote on correspondence:
    Ampelmann Operations B.V.
    Mr. P. van Zuilekom Fax: +31 (0)20 795 23 01 Payment No.: B200261073
    Kluyverweg 1
    2629 HS DELFT Date: 02.03.2015 Company Account No.: 1220 89202 042475
    NEDERLAND Page: 236 / 346 Your VAT Reg. No.: NL 820605876B01

    Pos. Pur.Date Name Shipname Dept. Cst.Cent Groot Supplier Currency Net VAT Gross EUR
    Departure Date Project Number Agency Invoice Service EURO Exch. Rate
    Carried forward including page 235: EUR 858,82 89.670,47

    1046 18.02.15 Blokland/Jeffrey Mr. EXPRESS 79 KP0500 CST_TRAV 70500 Malaysian Airlines System EUR 686,85 686,85
    24.03.15 AM-5621004 00003396716 33Fl MAS Bldg JalanSultanIsmai
    50250 Kuala Lumpur Malaysia
    MH 2326531860998 / Class S on 24.03.15 ETIX
    AMS KUL MYY

    1047 18.02.15 Blokland/Jeffrey Mr. EXPRESS 79 KP0500 CST_TRAV 70500 BCD Travel Nederland BV EUR 32,59 32,59
    24.03.15 AM-5621004 00003396716 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    MH 2326531860998 / Class S on 24.03.15 ETIX
    Fee Air Ticket

    1048 18.02.15 Blokland/Jeffrey Mr. EXPRESS 79 KP0500 CST_TRAV 70500 BCD Travel Nederland BV EUR 1,04 1,04
    24.03.15 AM-5621004 00003396716 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    MH 2326531860998 / Class S on 24.03.15 ETIX
    Fee E-ticket tracker

    1049 18.02.15 Blokland/Jeffrey Mr. EXPRESS 79 KP0500 CST_TRAV 70500 Malaysian Airlines System EUR 575,91 575,91
    24.04.15 AM-5621004 00003396720 33Fl MAS Bldg JalanSultanIsmai
    50250 Kuala Lumpur Malaysia
    MH 2326531861001 / Class H on 24.04.15 ETIX
    MYY KUL AMS
    RDHW.Q1-0108

    -------------------------------------------------------------------------------------------------------------------------------------------------------------------------

    Subtotal including page 236: EUR 858,82 90.966,86


    LASG-RDQ1-0115

    0
    __
    __
    __
    __
    __
    __
    __

    __
    __
    __
    Statement
    For enquiries: Tel.: +31 (0)20 795 23 00 Please quote on correspondence:
    Ampelmann Operations B.V.
    Mr. P. van Zuilekom Fax: +31 (0)20 795 23 01 Payment No.: B200261073
    Kluyverweg 1
    2629 HS DELFT Date: 02.03.2015 Company Account No.: 1220 89202 042475
    NEDERLAND Page: 237 / 346 Your VAT Reg. No.: NL 820605876B01

    Pos. Pur.Date Name Shipname Dept. Cst.Cent Groot Supplier Currency Net VAT Gross EUR
    Departure Date Project Number Agency Invoice Service EURO Exch. Rate
    Carried forward including page 236: EUR 858,82 90.966,86
    1050 18.02.15 Blokland/Jeffrey Mr. EXPRESS 79 KP0500 CST_TRAV 70500 BCD Travel Nederland BV EUR 32,59 32,59
    24.04.15 AM-5621004 00003396720 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    MH 2326531861001 / Class H on 24.04.15 ETIX
    Fee Air Ticket
    1051 18.02.15 Blokland/Jeffrey Mr. EXPRESS 79 KP0500 CST_TRAV 70500 BCD Travel Nederland BV EUR 1,04 1,04
    24.04.15 AM-5621004 00003396720 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    MH 2326531861001 / Class H on 24.04.15 ETIX
    Fee E-ticket tracker

    -------------------------------------------------------------------------------------------------------------------------------------------------------------------------

    Subtotal Project No. AM-5621004: EUR 1.330,02 1.330,02

    -------------------------------------------------------------------------------------------------------------------------------------------------------------------------

    Subtotal including page 237: EUR 858,82 91.000,49


    RDHW.Q1-0108
    LASG-RDQ1-0115

    0
    __

    __
    __
    __
    __
    __
    __
    __
    __
    __
    Statement
    For enquiries: Tel.: +31 (0)20 795 23 00 Please quote on correspondence:
    Ampelmann Operations B.V.
    Mr. P. van Zuilekom Fax: +31 (0)20 795 23 01 Payment No.: B200261073
    Kluyverweg 1
    2629 HS DELFT Date: 02.03.2015 Company Account No.: 1220 89202 042475
    NEDERLAND Page: 238 / 346 Your VAT Reg. No.: NL 820605876B01

    Pos. Pur.Date Name Shipname Dept. Cst.Cent Groot Supplier Currency Net VAT Gross EUR
    Departure Date Project Number Agency Invoice Service EURO Exch. Rate
    Carried forward including page 237: EUR 858,82 91.000,49

    1052 19.02.15 Vandenberg/Bernardus LEWEK CONQUERER KP0500 CST_TRAV 70500 Malaysian Airlines System EUR 683,62 683,62
    07.04.15 AM0562001 00003398171 33Fl MAS Bldg JalanSultanIsmai
    50250 Kuala Lumpur Malaysia
    MH 2326531875647 / Class S on 07.04.15 ETIX
    AMS KUL MYY

    1053 19.02.15 Vandenberg/Bernardus LEWEK CONQUERER KP0500 CST_TRAV 70500 BCD Travel Nederland BV EUR 32,59 32,59
    07.04.15 AM0562001 00003398171 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    MH 2326531875647 / Class S on 07.04.15 ETIX
    Fee Air Ticket

    1054 19.02.15 Vandenberg/Bernardus LEWEK CONQUERER KP0500 CST_TRAV 70500 BCD Travel Nederland BV EUR 1,04 1,04
    07.04.15 AM0562001 00003398171 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    MH 2326531875647 / Class S on 07.04.15 ETIX
    Fee E-ticket tracker

    1055 19.02.15 Vandenberg/Bernardus LEWEK CONQUERER KP0500 CST_TRAV 70500 Malaysian Airlines System EUR 575,91 575,91
    08.05.15 AM0562001 00003398171 33Fl MAS Bldg JalanSultanIsmai
    50250 Kuala Lumpur Malaysia
    MH 2326531875650 / Class S on 08.05.15 ETIX
    MYY KUL AMS
    RDHW.Q1-0108

    -------------------------------------------------------------------------------------------------------------------------------------------------------------------------

    Subtotal including page 238: EUR 858,82 92.293,65


    LASG-RDQ1-0115

    0
    __
    __
    __
    __
    __
    __
    __
    __
    __
    __
    __
    __
    Statement
    For enquiries: Tel.: +31 (0)20 795 23 00 Please quote on correspondence:
    Ampelmann Operations B.V.
    Mr. P. van Zuilekom Fax: +31 (0)20 795 23 01 Payment No.: B200261073
    Kluyverweg 1
    2629 HS DELFT Date: 02.03.2015 Company Account No.: 1220 89202 042475
    NEDERLAND Page: 239 / 346 Your VAT Reg. No.: NL 820605876B01

    Pos. Pur.Date Name Shipname Dept. Cst.Cent Groot Supplier Currency Net VAT Gross EUR
    Departure Date Project Number Agency Invoice Service EURO Exch. Rate
    Carried forward including page 238: EUR 858,82 92.293,65
    1056 19.02.15 Vandenberg/Bernardus LEWEK CONQUERER KP0500 CST_TRAV 70500 BCD Travel Nederland BV EUR 32,59 32,59
    08.05.15 AM0562001 00003398171 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    MH 2326531875650 / Class S on 08.05.15 ETIX
    Fee Air Ticket
    1057 19.02.15 Vandenberg/Bernardus LEWEK CONQUERER KP0500 CST_TRAV 70500 BCD Travel Nederland BV EUR 1,04 1,04
    08.05.15 AM0562001 00003398171 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    MH 2326531875650 / Class S on 08.05.15 ETIX
    Fee E-ticket tracker

    1058 19.02.15 Zikking/Ludger Mr. LEWEK CONQUERER KP0500 CST_TRAV 70500 Malaysian Airlines System EUR 683,62 683,62
    07.04.15 AM0562001 00003398172 33Fl MAS Bldg JalanSultanIsmai
    50250 Kuala Lumpur Malaysia
    MH 2326531875646 / Class S on 07.04.15 ETIX
    AMS KUL MYY

    1059 19.02.15 Zikking/Ludger Mr. LEWEK CONQUERER KP0500 CST_TRAV 70500 BCD Travel Nederland BV EUR 32,59 32,59
    07.04.15 AM0562001 00003398172 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    MH 2326531875646 / Class S on 07.04.15 ETIX
    Fee Air Ticket

    1060 19.02.15 Zikking/Ludger Mr. LEWEK CONQUERER KP0500 CST_TRAV 70500 BCD Travel Nederland BV EUR 1,04 1,04
    07.04.15 AM0562001 00003398172 Europalaan 400, 3526 KS Utrecht
    RDHW.Q1-0108

    Value Added Tax ID No.: NL808411287B01


    MH 2326531875646 / Class S on 07.04.15 ETIX
    Fee E-ticket tracker
    LASG-RDQ1-0115

    -------------------------------------------------------------------------------------------------------------------------------------------------------------------------

    Subtotal including page 239: EUR 858,82 93.044,53

    0
    __
    __
    __
    __
    __
    __
    __
    __
    __
    __
    __
    __
    Statement
    For enquiries: Tel.: +31 (0)20 795 23 00 Please quote on correspondence:
    Ampelmann Operations B.V.
    Mr. P. van Zuilekom Fax: +31 (0)20 795 23 01 Payment No.: B200261073
    Kluyverweg 1
    2629 HS DELFT Date: 02.03.2015 Company Account No.: 1220 89202 042475
    NEDERLAND Page: 240 / 346 Your VAT Reg. No.: NL 820605876B01

    Pos. Pur.Date Name Shipname Dept. Cst.Cent Groot Supplier Currency Net VAT Gross EUR
    Departure Date Project Number Agency Invoice Service EURO Exch. Rate
    Carried forward including page 239: EUR 858,82 93.044,53
    1061 19.02.15 Zikking/Ludger Mr. LEWEK CONQUERER KP0500 CST_TRAV 70500 Malaysian Airlines System EUR 575,91 575,91
    08.05.15 AM0562001 00003398172 33Fl MAS Bldg JalanSultanIsmai
    50250 Kuala Lumpur Malaysia
    MH 2326531875649 / Class S on 08.05.15 ETIX
    MYY KUL AMS
    1062 19.02.15 Zikking/Ludger Mr. LEWEK CONQUERER KP0500 CST_TRAV 70500 BCD Travel Nederland BV EUR 32,59 32,59
    08.05.15 AM0562001 00003398172 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    MH 2326531875649 / Class S on 08.05.15 ETIX
    Fee Air Ticket

    1063 19.02.15 Zikking/Ludger Mr. LEWEK CONQUERER KP0500 CST_TRAV 70500 BCD Travel Nederland BV EUR 1,04 1,04
    08.05.15 AM0562001 00003398172 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    MH 2326531875649 / Class S on 08.05.15 ETIX
    Fee E-ticket tracker

    -------------------------------------------------------------------------------------------------------------------------------------------------------------------------

    Subtotal Project No. AM0562001: EUR 2.653,58 2.653,58

    -------------------------------------------------------------------------------------------------------------------------------------------------------------------------

    Subtotal including page 240: EUR 858,82 93.654,07


    RDHW.Q1-0108
    LASG-RDQ1-0115

    0
    __
    __
    __
    __
    __
    __
    __

    __
    __
    __
    Statement
    For enquiries: Tel.: +31 (0)20 795 23 00 Please quote on correspondence:
    Ampelmann Operations B.V.
    Mr. P. van Zuilekom Fax: +31 (0)20 795 23 01 Payment No.: B200261073
    Kluyverweg 1
    2629 HS DELFT Date: 02.03.2015 Company Account No.: 1220 89202 042475
    NEDERLAND Page: 241 / 346 Your VAT Reg. No.: NL 820605876B01

    Pos. Pur.Date Name Shipname Dept. Cst.Cent Groot Supplier Currency Net VAT Gross EUR
    Departure Date Project Number Agency Invoice Service EURO Exch. Rate
    Carried forward including page 240: EUR 858,82 93.654,07

    1064 19.02.15 Nijhuis/Arno Mr. EXPRESS 79 KP0500 CST_TRAV 70500 Malaysian Airlines System EUR 683,62 683,62
    07.04.15 AM0562004 00003398170 33Fl MAS Bldg JalanSultanIsmai
    50250 Kuala Lumpur Malaysia
    MH 2326531875648 / Class S on 07.04.15 ETIX
    AMS KUL MYY

    1065 19.02.15 Nijhuis/Arno Mr. EXPRESS 79 KP0500 CST_TRAV 70500 BCD Travel Nederland BV EUR 32,59 32,59
    07.04.15 AM0562004 00003398170 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    MH 2326531875648 / Class S on 07.04.15 ETIX
    Fee Air Ticket

    1066 19.02.15 Nijhuis/Arno Mr. EXPRESS 79 KP0500 CST_TRAV 70500 BCD Travel Nederland BV EUR 1,04 1,04
    07.04.15 AM0562004 00003398170 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    MH 2326531875648 / Class S on 07.04.15 ETIX
    Fee E-ticket tracker

    1067 19.02.15 Nijhuis/Arno Mr. EXPRESS 79 KP0500 CST_TRAV 70500 Malaysian Airlines System EUR 575,91 575,91
    08.05.15 AM0562004 00003398170 33Fl MAS Bldg JalanSultanIsmai
    50250 Kuala Lumpur Malaysia
    MH 2326531875651 / Class S on 08.05.15 ETIX
    MYY KUL AMS
    RDHW.Q1-0108

    -------------------------------------------------------------------------------------------------------------------------------------------------------------------------

    Subtotal including page 241: EUR 858,82 94.947,23


    LASG-RDQ1-0115

    0
    __

    __
    __
    __
    __
    __
    __
    __
    Statement
    For enquiries: Tel.: +31 (0)20 795 23 00 Please quote on correspondence:
    Ampelmann Operations B.V.
    Mr. P. van Zuilekom Fax: +31 (0)20 795 23 01 Payment No.: B200261073
    Kluyverweg 1
    2629 HS DELFT Date: 02.03.2015 Company Account No.: 1220 89202 042475
    NEDERLAND Page: 242 / 346 Your VAT Reg. No.: NL 820605876B01

    Pos. Pur.Date Name Shipname Dept. Cst.Cent Groot Supplier Currency Net VAT Gross EUR
    Departure Date Project Number Agency Invoice Service EURO Exch. Rate
    Carried forward including page 241: EUR 858,82 94.947,23
    1068 19.02.15 Nijhuis/Arno Mr. EXPRESS 79 KP0500 CST_TRAV 70500 BCD Travel Nederland BV EUR 32,59 32,59
    08.05.15 AM0562004 00003398170 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    MH 2326531875651 / Class S on 08.05.15 ETIX
    Fee Air Ticket
    1069 19.02.15 Nijhuis/Arno Mr. EXPRESS 79 KP0500 CST_TRAV 70500 BCD Travel Nederland BV EUR 1,04 1,04
    08.05.15 AM0562004 00003398170 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    MH 2326531875651 / Class S on 08.05.15 ETIX
    Fee E-ticket tracker

    1070 25.02.15 Nijhuis/Arno Mr. EXPRESS 79 KP0500 CST_TRAV 70500 Malaysian Airlines System EUR 683,62- 683,62-
    07.04.15 AM0562004 00003405526 33Fl MAS Bldg JalanSultanIsmai
    50250 Kuala Lumpur Malaysia
    MH 2326531875648 / Class S on 07.04.15 ETIX
    AMS KUL MYY

    1071 25.02.15 Nijhuis/Arno Mr. EXPRESS 79 KP0500 CST_TRAV 70500 BCD Travel Nederland BV EUR 24,15 5,07 # 29,22
    07.04.15 AM0562004 00003405526 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    MH 2326531875648 / Class S on 07.04.15 ETIX
    Fee Air Ticket Refund

    1072 25.02.15 Nijhuis/Arno Mr. EXPRESS 79 KP0500 CST_TRAV 70500 Malaysian Airlines System EUR 575,91- 575,91-
    08.05.15 AM0562004 00003405528 33Fl MAS Bldg JalanSultanIsmai
    RDHW.Q1-0108

    50250 Kuala Lumpur Malaysia


    MH 2326531875651 / Class S on 08.05.15 ETIX
    MYY KUL AMS
    LASG-RDQ1-0115

    -------------------------------------------------------------------------------------------------------------------------------------------------------------------------

    Subtotal including page 242: EUR 863,89 93.750,55

    0
    __
    __
    __
    __
    __
    __
    __
    __
    Statement
    For enquiries: Tel.: +31 (0)20 795 23 00 Please quote on correspondence:
    Ampelmann Operations B.V.
    Mr. P. van Zuilekom Fax: +31 (0)20 795 23 01 Payment No.: B200261073
    Kluyverweg 1
    2629 HS DELFT Date: 02.03.2015 Company Account No.: 1220 89202 042475
    NEDERLAND Page: 243 / 346 Your VAT Reg. No.: NL 820605876B01

    Pos. Pur.Date Name Shipname Dept. Cst.Cent Groot Supplier Currency Net VAT Gross EUR
    Departure Date Project Number Agency Invoice Service EURO Exch. Rate
    Carried forward including page 242: EUR 863,89 93.750,55
    1073 25.02.15 Nijhuis/Arno Mr. EXPRESS 79 KP0500 CST_TRAV 70500 BCD Travel Nederland BV EUR 24,15 5,07 # 29,22
    08.05.15 AM0562004 00003405528 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    MH 2326531875651 / Class S on 08.05.15 ETIX
    Fee Air Ticket Refund
    1074 25.02.15 Nijhuis/Arno Mr. EXPRESS 79 KP0500 CST_TRAV 70500 Malaysian Airlines System EUR 688,68 688,68
    14.04.15 AM0562004 00003405596 33Fl MAS Bldg JalanSultanIsmai
    50250 Kuala Lumpur Malaysia
    MH 2326531956062 / Class S on 14.04.15 ETIX
    AMS KUL MYY

    1075 25.02.15 Nijhuis/Arno Mr. EXPRESS 79 KP0500 CST_TRAV 70500 BCD Travel Nederland BV EUR 32,59 32,59
    14.04.15 AM0562004 00003405596 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    MH 2326531956062 / Class S on 14.04.15 ETIX
    Fee Air Ticket

    1076 25.02.15 Nijhuis/Arno Mr. EXPRESS 79 KP0500 CST_TRAV 70500 BCD Travel Nederland BV EUR 1,04 1,04
    14.04.15 AM0562004 00003405596 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    MH 2326531956062 / Class S on 14.04.15 ETIX
    Fee E-ticket tracker

    1077 25.02.15 Nijhuis/Arno Mr. EXPRESS 79 KP0500 CST_TRAV 70500 Malaysian Airlines System EUR 580,08 580,08
    13.05.15 AM0562004 00003405596 33Fl MAS Bldg JalanSultanIsmai
    RDHW.Q1-0108

    50250 Kuala Lumpur Malaysia


    MH 2326531956063 / Class S on 13.05.15 ETIX
    MYY KUL AMS
    LASG-RDQ1-0115

    -------------------------------------------------------------------------------------------------------------------------------------------------------------------------

    Subtotal including page 243: EUR 868,96 95.082,16

    0
    __
    __
    __
    __
    __
    __
    __
    __
    __
    __
    Statement
    For enquiries: Tel.: +31 (0)20 795 23 00 Please quote on correspondence:
    Ampelmann Operations B.V.
    Mr. P. van Zuilekom Fax: +31 (0)20 795 23 01 Payment No.: B200261073
    Kluyverweg 1
    2629 HS DELFT Date: 02.03.2015 Company Account No.: 1220 89202 042475
    NEDERLAND Page: 244 / 346 Your VAT Reg. No.: NL 820605876B01

    Pos. Pur.Date Name Shipname Dept. Cst.Cent Groot Supplier Currency Net VAT Gross EUR
    Departure Date Project Number Agency Invoice Service EURO Exch. Rate
    Carried forward including page 243: EUR 868,96 95.082,16
    1078 25.02.15 Nijhuis/Arno Mr. EXPRESS 79 KP0500 CST_TRAV 70500 BCD Travel Nederland BV EUR 32,59 32,59
    13.05.15 AM0562004 00003405596 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    MH 2326531956063 / Class S on 13.05.15 ETIX
    Fee Air Ticket
    1079 25.02.15 Nijhuis/Arno Mr. EXPRESS 79 KP0500 CST_TRAV 70500 BCD Travel Nederland BV EUR 1,04 1,04
    13.05.15 AM0562004 00003405596 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    MH 2326531956063 / Class S on 13.05.15 ETIX
    Fee E-ticket tracker

    -------------------------------------------------------------------------------------------------------------------------------------------------------------------------

    Subtotal Project No. AM0562004: EUR 1.451,58 10,14 1.461,72

    -------------------------------------------------------------------------------------------------------------------------------------------------------------------------

    Subtotal including page 244: EUR 868,96 95.115,79


    RDHW.Q1-0108
    LASG-RDQ1-0115

    0
    __
    __
    __
    __
    __
    __
    __

    __
    __
    __
    Statement
    For enquiries: Tel.: +31 (0)20 795 23 00 Please quote on correspondence:
    Ampelmann Operations B.V.
    Mr. P. van Zuilekom Fax: +31 (0)20 795 23 01 Payment No.: B200261073
    Kluyverweg 1
    2629 HS DELFT Date: 02.03.2015 Company Account No.: 1220 89202 042475
    NEDERLAND Page: 245 / 346 Your VAT Reg. No.: NL 820605876B01

    Pos. Pur.Date Name Shipname Dept. Cst.Cent Groot Supplier Currency Net VAT Gross EUR
    Departure Date Project Number Agency Invoice Service EURO Exch. Rate
    Carried forward including page 244: EUR 868,96 95.115,79

    1080 04.02.15 Delange/Nick Mr. SOC ENDEAVOUR KP0200 CST_TRAV 00000 BCD Travel Nederland BV EUR 6,01 1,26 # 7,27
    04.02.15 AM0665 00003379555 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    YKDECD
    Fee Contact by Customer

    1081 04.02.15 Delange/Nick Mr. SOC ENDEAVOUR KP0200 CST_TRAV 00000 BCD Travel Nederland BV EUR 24,15 5,07 # 29,22
    04.02.15 AM0665 00003379555 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    YKDECD
    Fee Ticket Revalidation

    -------------------------------------------------------------------------------------------------------------------------------------------------------------------------

    Subtotal Project No. AM0665: EUR 30,16 6,33 36,49

    -------------------------------------------------------------------------------------------------------------------------------------------------------------------------

    Subtotal including page 245: EUR 875,29 95.152,28


    RDHW.Q1-0108
    LASG-RDQ1-0115

    0
    __

    __
    __
    __
    __
    __
    __
    __
    __
    __
    Statement
    For enquiries: Tel.: +31 (0)20 795 23 00 Please quote on correspondence:
    Ampelmann Operations B.V.
    Mr. P. van Zuilekom Fax: +31 (0)20 795 23 01 Payment No.: B200261073
    Kluyverweg 1
    2629 HS DELFT Date: 02.03.2015 Company Account No.: 1220 89202 042475
    NEDERLAND Page: 246 / 346 Your VAT Reg. No.: NL 820605876B01

    Pos. Pur.Date Name Shipname Dept. Cst.Cent Groot Supplier Currency Net VAT Gross EUR
    Departure Date Project Number Agency Invoice Service EURO Exch. Rate
    Carried forward including page 245: EUR 875,29 95.152,28

    1082 04.02.15 Modder/Mario Mr. SIEM DAYA KP0500 CST_TRAV 70500 BCD Travel Nederland BV EUR 15,00 3,15 # 18,15
    04.02.15 AM0801 00003379196 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    Y4CZHV
    Fee Additional Manual Handling

    -------------------------------------------------------------------------------------------------------------------------------------------------------------------------

    Subtotal Project No. AM0801: EUR 15,00 3,15 18,15

    -------------------------------------------------------------------------------------------------------------------------------------------------------------------------

    Subtotal including page 246: EUR 878,44 95.170,43


    RDHW.Q1-0108
    LASG-RDQ1-0115

    0
    __
    __
    __
    __
    __
    __
    __
    __
    __
    __
    __
    __
    Statement
    For enquiries: Tel.: +31 (0)20 795 23 00 Please quote on correspondence:
    Ampelmann Operations B.V.
    Mr. P. van Zuilekom Fax: +31 (0)20 795 23 01 Payment No.: B200261073
    Kluyverweg 1
    2629 HS DELFT Date: 02.03.2015 Company Account No.: 1220 89202 042475
    NEDERLAND Page: 247 / 346 Your VAT Reg. No.: NL 820605876B01

    Pos. Pur.Date Name Shipname Dept. Cst.Cent Groot Supplier Currency Net VAT Gross EUR
    Departure Date Project Number Agency Invoice Service EURO Exch. Rate
    Carried forward including page 246: EUR 878,44 95.170,43

    1083 12.02.15 Poelmann/Joeri Mr. NOT RCVD KP6600 CST_TRAV 45050 KLM Royal Dutch Airlines EUR 40,00 40,00
    12.02.15 BD-0000 00003389245 Schiphol East Airport
    1117 ZL Schiphol Netherlands
    KL 0742618807525
    LOS AMS

    1084 12.02.15 Poelmann/Joeri Mr. NOT RCVD KP6600 CST_TRAV 45050 BCD Travel Nederland BV EUR 13,30 2,79 # 16,09
    12.02.15 BD-0000 00003389245 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    KL 0742618807525
    Fee Airline Additional Service

    1085 12.02.15 Poelmann/Joeri Mr. NOT RCVD KP6600 CST_TRAV 45050 KLM Royal Dutch Airlines EUR 509,49 509,49
    24.03.15 BD-0000 00003389074 Schiphol East Airport
    1117 ZL Schiphol Netherlands
    KL 0746531781897 / Class U on 24.03.15 ETIX
    AMS BLQ AMS

    1086 12.02.15 Poelmann/Joeri Mr. NOT RCVD KP6600 CST_TRAV 45050 BCD Travel Nederland BV EUR 32,59 32,59
    24.03.15 BD-0000 00003389074 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    KL 0746531781897 / Class U on 24.03.15 ETIX
    Fee Air Ticket
    RDHW.Q1-0108

    -------------------------------------------------------------------------------------------------------------------------------------------------------------------------

    Subtotal including page 247: EUR 881,23 95.768,60


    LASG-RDQ1-0115

    0
    __
    __
    __
    __
    __
    __
    __
    __
    __
    __
    __
    __
    Statement
    For enquiries: Tel.: +31 (0)20 795 23 00 Please quote on correspondence:
    Ampelmann Operations B.V.
    Mr. P. van Zuilekom Fax: +31 (0)20 795 23 01 Payment No.: B200261073
    Kluyverweg 1
    2629 HS DELFT Date: 02.03.2015 Company Account No.: 1220 89202 042475
    NEDERLAND Page: 248 / 346 Your VAT Reg. No.: NL 820605876B01

    Pos. Pur.Date Name Shipname Dept. Cst.Cent Groot Supplier Currency Net VAT Gross EUR
    Departure Date Project Number Agency Invoice Service EURO Exch. Rate
    Carried forward including page 247: EUR 881,23 95.768,60
    1087 12.02.15 Poelmann/Joeri Mr. NOT RCVD KP6600 CST_TRAV 45050 BCD Travel Nederland BV EUR 1,04 1,04
    24.03.15 BD-0000 00003389074 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    KL 0746531781897 / Class U on 24.03.15 ETIX
    Fee E-ticket tracker
    1088 12.02.15 Poelmann/Joeri Mr. NOT RCVD KP6600 CST_TRAV 45050 KLM Royal Dutch Airlines EUR 1.792,66 1.792,66
    16.03.15 BD-0000 00003389199 Schiphol East Airport
    1117 ZL Schiphol Netherlands
    KL 0746531783257 / Class W on 16.03.15 ETIX
    AMS CDG ABV LOS AMS

    1089 12.02.15 Poelmann/Joeri Mr. NOT RCVD KP6600 CST_TRAV 45050 BCD Travel Nederland BV EUR 32,59 32,59
    16.03.15 BD-0000 00003389199 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    KL 0746531783257 / Class W on 16.03.15 ETIX
    Fee Air Ticket

    1090 12.02.15 Poelmann/Joeri Mr. NOT RCVD KP6600 CST_TRAV 45050 BCD Travel Nederland BV EUR 1,04 1,04
    16.03.15 BD-0000 00003389199 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    KL 0746531783257 / Class W on 16.03.15 ETIX
    Fee E-ticket tracker

    1091 12.02.15 Poelmann/Joeri Mr. NOT RCVD KP6600 CST_TRAV 45050 BCD Travel Nederland BV EUR 105,45 105,45
    12.02.15 BD-0000 00003389245 Europalaan 400, 3526 KS Utrecht
    RDHW.Q1-0108

    Value Added Tax ID No.: NL808411287B01


    W3 7256531783265 / Class M on 18.03.15
    ABV LOS
    LASG-RDQ1-0115

    -------------------------------------------------------------------------------------------------------------------------------------------------------------------------

    Subtotal including page 248: EUR 881,23 97.701,38

    0
    __
    __
    __
    __
    __
    __
    __

    __
    __
    __
    Statement
    For enquiries: Tel.: +31 (0)20 795 23 00 Please quote on correspondence:
    Ampelmann Operations B.V.
    Mr. P. van Zuilekom Fax: +31 (0)20 795 23 01 Payment No.: B200261073
    Kluyverweg 1
    2629 HS DELFT Date: 02.03.2015 Company Account No.: 1220 89202 042475
    NEDERLAND Page: 249 / 346 Your VAT Reg. No.: NL 820605876B01

    Pos. Pur.Date Name Shipname Dept. Cst.Cent Groot Supplier Currency Net VAT Gross EUR
    Departure Date Project Number Agency Invoice Service EURO Exch. Rate
    Carried forward including page 248: EUR 881,23 97.701,38
    1092 12.02.15 Poelmann/Joeri Mr. NOT RCVD KP6600 CST_TRAV 45050 BCD Travel Nederland BV EUR 32,59 32,59
    12.02.15 BD-0000 00003389245 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    W3 7256531783265 / Class M on 18.03.15
    Fee Air Ticket
    1093 12.02.15 Poelmann/Joeri Mr. NOT RCVD KP6600 CST_TRAV 45050 BCD Travel Nederland BV EUR 1,04 1,04
    12.02.15 BD-0000 00003389245 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    W3 7256531783265 / Class M on 18.03.15
    Fee E-ticket tracker

    1094 12.02.15 Stuijt/Jacobus Mr. NOT RCVD KP6600 CST_TRAV 45050 KLM Royal Dutch Airlines EUR 509,49 509,49
    24.03.15 BD-0000 00003389135 Schiphol East Airport
    1117 ZL Schiphol Netherlands
    KL 0746531783223 / Class U on 24.03.15 ETIX
    AMS BLQ AMS

    1095 12.02.15 Stuijt/Jacobus Mr. NOT RCVD KP6600 CST_TRAV 45050 BCD Travel Nederland BV EUR 32,59 32,59
    24.03.15 BD-0000 00003389135 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    KL 0746531783223 / Class U on 24.03.15 ETIX
    Fee Air Ticket

    1096 12.02.15 Stuijt/Jacobus Mr. NOT RCVD KP6600 CST_TRAV 45050 BCD Travel Nederland BV EUR 1,04 1,04
    24.03.15 BD-0000 00003389135 Europalaan 400, 3526 KS Utrecht
    RDHW.Q1-0108

    Value Added Tax ID No.: NL808411287B01


    KL 0746531783223 / Class U on 24.03.15 ETIX
    Fee E-ticket tracker
    LASG-RDQ1-0115

    -------------------------------------------------------------------------------------------------------------------------------------------------------------------------

    Subtotal including page 249: EUR 881,23 98.278,13

    0
    __

    __
    __
    __
    __
    __
    __
    __
    Statement
    For enquiries: Tel.: +31 (0)20 795 23 00 Please quote on correspondence:
    Ampelmann Operations B.V.
    Mr. P. van Zuilekom Fax: +31 (0)20 795 23 01 Payment No.: B200261073
    Kluyverweg 1
    2629 HS DELFT Date: 02.03.2015 Company Account No.: 1220 89202 042475
    NEDERLAND Page: 250 / 346 Your VAT Reg. No.: NL 820605876B01

    Pos. Pur.Date Name Shipname Dept. Cst.Cent Groot Supplier Currency Net VAT Gross EUR
    Departure Date Project Number Agency Invoice Service EURO Exch. Rate
    Carried forward including page 249: EUR 881,23 98.278,13
    1097 12.02.15 Poelmann/Joeri Mr. NOT RCVD KP6600 CST_TRAV 45050 BCD Travel Nederland BV EUR 11,96 11,96
    12.02.15 BD-0000 00003389074 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    ZHXVBS
    Fee Change Before Ticketing
    1098 12.02.15 Stuijt/Jacobus Mr. NOT RCVD KP6600 CST_TRAV 45050 BCD Travel Nederland BV EUR 11,96 2,51 # 14,47
    12.02.15 BD-0000 00003389135 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    ZIHMME
    Fee Car Rental Referral EU

    1099 18.02.15 Poelmann/Joeri Mr. NOT RCVD KP6600 CST_TRAV 45050 BCD Travel Nederland BV EUR 17,91 17,91
    13.02.15 BD-0000 00003395588 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    ZHXVBS
    Fee Hotel Referral Non-CRS non-

    1100 18.02.15 Poelmann/Joeri Mr. NOT RCVD KP6600 CST_TRAV 45050 BCD Travel Nederland BV EUR 8,28 1,74 # 10,02
    13.02.15 BD-0000 00003395588 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    ZHXVBS
    Fee BCD creditcard guarantee

    1101 18.02.15 Poelmann/Joeri Mr. NOT RCVD KP6600 CST_TRAV 45050 BCD Travel Nederland BV EUR 6,01 1,26 # 7,27
    13.02.15 BD-0000 00003395588 Europalaan 400, 3526 KS Utrecht
    RDHW.Q1-0108

    Value Added Tax ID No.: NL808411287B01


    ZHXVBS
    Fee Contact by Customer
    LASG-RDQ1-0115

    -------------------------------------------------------------------------------------------------------------------------------------------------------------------------

    Subtotal including page 250: EUR 886,74 98.339,76

    0
    __
    __
    __
    __
    __
    __
    __
    __
    Statement
    For enquiries: Tel.: +31 (0)20 795 23 00 Please quote on correspondence:
    Ampelmann Operations B.V.
    Mr. P. van Zuilekom Fax: +31 (0)20 795 23 01 Payment No.: B200261073
    Kluyverweg 1
    2629 HS DELFT Date: 02.03.2015 Company Account No.: 1220 89202 042475
    NEDERLAND Page: 251 / 346 Your VAT Reg. No.: NL 820605876B01

    Pos. Pur.Date Name Shipname Dept. Cst.Cent Groot Supplier Currency Net VAT Gross EUR
    Departure Date Project Number Agency Invoice Service EURO Exch. Rate
    Carried forward including page 250: EUR 886,74 98.339,76
    1102 18.02.15 Stuijt/Jacobus Mr. NOT RCVD KP6600 CST_TRAV 45050 BCD Travel Nederland BV EUR 17,91 17,91
    13.02.15 BD-0000 00003396032 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    ZIHMME
    Fee Hotel Referral Non-CRS non-
    1103 18.02.15 Stuijt/Jacobus Mr. NOT RCVD KP6600 CST_TRAV 45050 BCD Travel Nederland BV EUR 8,28 1,74 # 10,02
    13.02.15 BD-0000 00003396032 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    ZIHMME
    Fee BCD creditcard guarantee

    1104 18.02.15 Stuijt/Jacobus Mr. NOT RCVD KP6600 CST_TRAV 45050 BCD Travel Nederland BV EUR 6,01 1,26 # 7,27
    13.02.15 BD-0000 00003396032 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    ZIHMME
    Fee Contact by Customer

    -------------------------------------------------------------------------------------------------------------------------------------------------------------------------

    Subtotal Project No. BD-0000: EUR 3.193,23 11,30 3.204,53

    -------------------------------------------------------------------------------------------------------------------------------------------------------------------------

    Subtotal including page 251: EUR 889,74 98.374,96


    RDHW.Q1-0108
    LASG-RDQ1-0115

    0
    __
    __
    __
    __
    __
    __
    __
    __
    __
    __
    Statement
    For enquiries: Tel.: +31 (0)20 795 23 00 Please quote on correspondence:
    Ampelmann Operations B.V.
    Mr. P. van Zuilekom Fax: +31 (0)20 795 23 01 Payment No.: B200261073
    Kluyverweg 1
    2629 HS DELFT Date: 02.03.2015 Company Account No.: 1220 89202 042475
    NEDERLAND Page: 252 / 346 Your VAT Reg. No.: NL 820605876B01

    Pos. Pur.Date Name Shipname Dept. Cst.Cent Groot Supplier Currency Net VAT Gross EUR
    Departure Date Project Number Agency Invoice Service EURO Exch. Rate
    Carried forward including page 251: EUR 889,74 98.374,96

    1105 23.02.15 Vervloed/Timme Mr. NOT RCVD KP0600 CST_TRAV 45060 KLM Royal Dutch Airlines EUR 505,29 505,29
    09.03.15 BD-0000018 00003402009 Schiphol East Airport
    1117 ZL Schiphol Netherlands
    KL 0746531920476 / Class B on 09.03.15 ETIX
    AMS CPH AMS

    1106 23.02.15 Vervloed/Timme Mr. NOT RCVD KP0600 CST_TRAV 45060 BCD Travel Nederland BV EUR 21,35 21,35
    09.03.15 BD-0000018 00003402009 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    KL 0746531920476 / Class B on 09.03.15 ETIX
    Fee Air Ticket

    1107 23.02.15 Vervloed/Timme Mr. NOT RCVD KP0600 CST_TRAV 45060 BCD Travel Nederland BV EUR 1,04 1,04
    09.03.15 BD-0000018 00003402009 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    KL 0746531920476 / Class B on 09.03.15 ETIX
    Fee E-ticket tracker

    -------------------------------------------------------------------------------------------------------------------------------------------------------------------------

    Subtotal Project No. BD-0000018: EUR 527,68 527,68

    -------------------------------------------------------------------------------------------------------------------------------------------------------------------------
    RDHW.Q1-0108

    Subtotal including page 252: EUR 889,74 98.902,64


    LASG-RDQ1-0115

    0
    __
    __
    __
    __
    __
    __
    __

    __
    __
    __
    Statement
    For enquiries: Tel.: +31 (0)20 795 23 00 Please quote on correspondence:
    Ampelmann Operations B.V.
    Mr. P. van Zuilekom Fax: +31 (0)20 795 23 01 Payment No.: B200261073
    Kluyverweg 1
    2629 HS DELFT Date: 02.03.2015 Company Account No.: 1220 89202 042475
    NEDERLAND Page: 253 / 346 Your VAT Reg. No.: NL 820605876B01

    Pos. Pur.Date Name Shipname Dept. Cst.Cent Groot Supplier Currency Net VAT Gross EUR
    Departure Date Project Number Agency Invoice Service EURO Exch. Rate
    Carried forward including page 252: EUR 889,74 98.902,64

    1108 03.02.15 Stuijt/Jacobus Mr. NOT RCVD KP0600 CST_TRAV 45050 KLM Royal Dutch Airlines EUR 80,00 80,00
    03.02.15 BD-0000020 00003377917 Schiphol East Airport
    1117 ZL Schiphol Netherlands
    KL 0742618801380
    AMS IAH

    1109 03.02.15 Stuijt/Jacobus Mr. NOT RCVD KP0600 CST_TRAV 45050 BCD Travel Nederland BV EUR 13,30 2,79 # 16,09
    03.02.15 BD-0000020 00003377917 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    KL 0742618801380
    Fee Airline Additional Service

    1110 03.02.15 Stuijt/Jacobus Mr. NOT RCVD KP0600 CST_TRAV 45050 KLM Royal Dutch Airlines EUR 80,00 80,00
    03.02.15 BD-0000020 00003377917 Schiphol East Airport
    1117 ZL Schiphol Netherlands
    KL 0742618801381
    IAH AMS

    1111 03.02.15 Stuijt/Jacobus Mr. NOT RCVD KP0600 CST_TRAV 45050 BCD Travel Nederland BV EUR 13,30 2,79 # 16,09
    03.02.15 BD-0000020 00003377917 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    KL 0742618801381
    Fee Airline Additional Service
    RDHW.Q1-0108

    -------------------------------------------------------------------------------------------------------------------------------------------------------------------------

    Subtotal including page 253: EUR 895,32 99.094,82


    LASG-RDQ1-0115

    0
    __

    __
    __
    __
    __
    __
    __
    __
    __
    __
    Statement
    For enquiries: Tel.: +31 (0)20 795 23 00 Please quote on correspondence:
    Ampelmann Operations B.V.
    Mr. P. van Zuilekom Fax: +31 (0)20 795 23 01 Payment No.: B200261073
    Kluyverweg 1
    2629 HS DELFT Date: 02.03.2015 Company Account No.: 1220 89202 042475
    NEDERLAND Page: 254 / 346 Your VAT Reg. No.: NL 820605876B01

    Pos. Pur.Date Name Shipname Dept. Cst.Cent Groot Supplier Currency Net VAT Gross EUR
    Departure Date Project Number Agency Invoice Service EURO Exch. Rate
    Carried forward including page 253: EUR 895,32 99.094,82
    1112 03.02.15 Stuijt/Jacobus Mr. NOT RCVD KP0600 CST_TRAV 45050 KLM Royal Dutch Airlines EUR 1.553,51 1.553,51
    02.05.15 BD-0000020 00003377902 Schiphol East Airport
    1117 ZL Schiphol Netherlands
    KL 0746531662111 / Class H on 02.05.15 ETIX
    AMS IAH AMS
    1113 03.02.15 Stuijt/Jacobus Mr. NOT RCVD KP0600 CST_TRAV 45050 BCD Travel Nederland BV EUR 32,59 32,59
    02.05.15 BD-0000020 00003377902 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    KL 0746531662111 / Class H on 02.05.15 ETIX
    Fee Air Ticket

    1114 03.02.15 Stuijt/Jacobus Mr. NOT RCVD KP0600 CST_TRAV 45050 BCD Travel Nederland BV EUR 1,04 1,04
    02.05.15 BD-0000020 00003377902 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    KL 0746531662111 / Class H on 02.05.15 ETIX
    Fee E-ticket tracker

    1115 13.02.15 Groenteman/Sander Mr NOT RCVD KP0600 CST_TRAV 45050 KLM Royal Dutch Airlines EUR 1.632,54 1.632,54
    03.05.15 BD-0000020 00003391132 Schiphol East Airport
    1117 ZL Schiphol Netherlands
    KL 0746531801960 / Class U on 03.05.15 ETIX
    AMS IAH AMS

    1116 13.02.15 Groenteman/Sander Mr NOT RCVD KP0600 CST_TRAV 45050 BCD Travel Nederland BV EUR 32,59 32,59
    03.05.15 BD-0000020 00003391132 Europalaan 400, 3526 KS Utrecht
    RDHW.Q1-0108

    Value Added Tax ID No.: NL808411287B01


    KL 0746531801960 / Class U on 03.05.15 ETIX
    Fee Air Ticket
    LASG-RDQ1-0115

    -------------------------------------------------------------------------------------------------------------------------------------------------------------------------

    Subtotal including page 254: EUR 895,32 102.347,09

    0
    __
    __
    __
    __
    __
    __
    __
    __
    __
    __
    __
    __
    Statement
    For enquiries: Tel.: +31 (0)20 795 23 00 Please quote on correspondence:
    Ampelmann Operations B.V.
    Mr. P. van Zuilekom Fax: +31 (0)20 795 23 01 Payment No.: B200261073
    Kluyverweg 1
    2629 HS DELFT Date: 02.03.2015 Company Account No.: 1220 89202 042475
    NEDERLAND Page: 255 / 346 Your VAT Reg. No.: NL 820605876B01

    Pos. Pur.Date Name Shipname Dept. Cst.Cent Groot Supplier Currency Net VAT Gross EUR
    Departure Date Project Number Agency Invoice Service EURO Exch. Rate
    Carried forward including page 254: EUR 895,32 102.347,09
    1117 13.02.15 Groenteman/Sander Mr NOT RCVD KP0600 CST_TRAV 45050 BCD Travel Nederland BV EUR 1,04 1,04
    03.05.15 BD-0000020 00003391132 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    KL 0746531801960 / Class U on 03.05.15 ETIX
    Fee E-ticket tracker
    1118 13.02.15 Meijer/Sjoerd Mr. NOT RCVD KP0600 CST_TRAV 45050 KLM Royal Dutch Airlines EUR 1.737,54 1.737,54
    03.05.15 BD-0000020 00003391122 Schiphol East Airport
    1117 ZL Schiphol Netherlands
    KL 0746531801955 / Class U on 03.05.15 ETIX
    AMS IAH AMS

    1119 13.02.15 Meijer/Sjoerd Mr. NOT RCVD KP0600 CST_TRAV 45050 BCD Travel Nederland BV EUR 32,59 32,59
    03.05.15 BD-0000020 00003391122 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    KL 0746531801955 / Class U on 03.05.15 ETIX
    Fee Air Ticket

    1120 13.02.15 Meijer/Sjoerd Mr. NOT RCVD KP0600 CST_TRAV 45050 BCD Travel Nederland BV EUR 10,00 2,10 # 12,10
    03.05.15 BD-0000020 00003391122 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    KL 0746531801955 / Class U on 03.05.15 ETIX
    Fee TSA PNR update

    1121 13.02.15 Meijer/Sjoerd Mr. NOT RCVD KP0600 CST_TRAV 45050 BCD Travel Nederland BV EUR 1,04 1,04
    03.05.15 BD-0000020 00003391122 Europalaan 400, 3526 KS Utrecht
    RDHW.Q1-0108

    Value Added Tax ID No.: NL808411287B01


    KL 0746531801955 / Class U on 03.05.15 ETIX
    Fee E-ticket tracker
    LASG-RDQ1-0115

    -------------------------------------------------------------------------------------------------------------------------------------------------------------------------

    Subtotal including page 255: EUR 897,42 104.131,40

    0
    __
    __
    __
    __
    __
    __
    __
    __
    __
    __
    __
    __
    Statement
    For enquiries: Tel.: +31 (0)20 795 23 00 Please quote on correspondence:
    Ampelmann Operations B.V.
    Mr. P. van Zuilekom Fax: +31 (0)20 795 23 01 Payment No.: B200261073
    Kluyverweg 1
    2629 HS DELFT Date: 02.03.2015 Company Account No.: 1220 89202 042475
    NEDERLAND Page: 256 / 346 Your VAT Reg. No.: NL 820605876B01

    Pos. Pur.Date Name Shipname Dept. Cst.Cent Groot Supplier Currency Net VAT Gross EUR
    Departure Date Project Number Agency Invoice Service EURO Exch. Rate
    Carried forward including page 255: EUR 897,42 104.131,40
    1122 03.02.15 Stuijt/Jacobus Mr. NOT RCVD KP0600 CST_TRAV 45050 BCD Travel Nederland BV EUR 11,96 11,96
    03.02.15 BD-0000020 00003377902 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    Y4FOG9
    Fee Change Before Ticketing
    -------------------------------------------------------------------------------------------------------------------------------------------------------------------------

    Subtotal Project No. BD-0000020: EUR 5.233,04 7,68 5.240,72

    -------------------------------------------------------------------------------------------------------------------------------------------------------------------------

    Subtotal including page 256: EUR 897,42 104.143,36


    RDHW.Q1-0108
    LASG-RDQ1-0115

    0
    __
    __
    __
    __
    __
    __
    __

    __
    __
    __
    Statement
    For enquiries: Tel.: +31 (0)20 795 23 00 Please quote on correspondence:
    Ampelmann Operations B.V.
    Mr. P. van Zuilekom Fax: +31 (0)20 795 23 01 Payment No.: B200261073
    Kluyverweg 1
    2629 HS DELFT Date: 02.03.2015 Company Account No.: 1220 89202 042475
    NEDERLAND Page: 257 / 346 Your VAT Reg. No.: NL 820605876B01

    Pos. Pur.Date Name Shipname Dept. Cst.Cent Groot Supplier Currency Net VAT Gross EUR
    Departure Date Project Number Agency Invoice Service EURO Exch. Rate
    Carried forward including page 256: EUR 897,42 104.143,36

    1123 21.01.15 Emsbroek/Wiebe Mr. NOT RCVD KP0600 CST_TRAV 45050 KLM Royal Dutch Airlines EUR 70,00 70,00
    21.01.15 BD-0010 00003362023 Schiphol East Airport
    1117 ZL Schiphol Netherlands
    KL 0742618791281
    Miscellaneous Charge Order

    1124 21.01.15 Emsbroek/Wiebe Mr. NOT RCVD KP0600 CST_TRAV 45050 BCD Travel Nederland BV EUR 23,87 23,87
    21.01.15 BD-0010 00003362023 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    KL 0746531480207
    Fee Air Ticket In Exchange

    1125 21.01.15 Vanwaes/Willem Mr. NOT RCVD KP0600 CST_TRAV 45050 KLM Royal Dutch Airlines EUR 70,00 70,00
    21.01.15 BD-0010 00003362024 Schiphol East Airport
    1117 ZL Schiphol Netherlands
    KL 0742618791282
    Miscellaneous Charge Order

    1126 21.01.15 Vanwaes/Willem Mr. NOT RCVD KP0600 CST_TRAV 45050 BCD Travel Nederland BV EUR 23,87 23,87
    21.01.15 BD-0010 00003362024 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    KL 0746531480208
    Fee Air Ticket In Exchange
    RDHW.Q1-0108

    -------------------------------------------------------------------------------------------------------------------------------------------------------------------------

    Subtotal including page 257: EUR 897,42 104.331,10


    LASG-RDQ1-0115

    0
    __

    __
    __
    __
    __
    __
    __
    __
    Statement
    For enquiries: Tel.: +31 (0)20 795 23 00 Please quote on correspondence:
    Ampelmann Operations B.V.
    Mr. P. van Zuilekom Fax: +31 (0)20 795 23 01 Payment No.: B200261073
    Kluyverweg 1
    2629 HS DELFT Date: 02.03.2015 Company Account No.: 1220 89202 042475
    NEDERLAND Page: 258 / 346 Your VAT Reg. No.: NL 820605876B01

    Pos. Pur.Date Name Shipname Dept. Cst.Cent Groot Supplier Currency Net VAT Gross EUR
    Departure Date Project Number Agency Invoice Service EURO Exch. Rate
    Carried forward including page 257: EUR 897,42 104.331,10
    1127 05.02.15 Dedie/Celine Mrs NOT RCVD KP0600 CST_TRAV 45060 KLM Royal Dutch Airlines EUR 550,04 550,04
    04.03.15 BD-0010 00003381573 Schiphol East Airport
    1117 ZL Schiphol Netherlands
    KL 0746531695886 / Class U on 04.03.15 ETIX
    AMS NWI AMS
    1128 05.02.15 Dedie/Celine Mrs NOT RCVD KP0600 CST_TRAV 45060 BCD Travel Nederland BV EUR 32,59 32,59
    04.03.15 BD-0010 00003381573 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    KL 0746531695886 / Class U on 04.03.15 ETIX
    Fee Air Ticket

    1129 05.02.15 Dedie/Celine Mrs NOT RCVD KP0600 CST_TRAV 45060 BCD Travel Nederland BV EUR 1,04 1,04
    04.03.15 BD-0010 00003381573 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    KL 0746531695886 / Class U on 04.03.15 ETIX
    Fee E-ticket tracker

    1130 05.02.15 Emsbroek/Wiebe Mr. NOT RCVD KP0600 CST_TRAV 45060 KLM Royal Dutch Airlines EUR 550,04 550,04
    04.03.15 BD-0010 00003381572 Schiphol East Airport
    1117 ZL Schiphol Netherlands
    KL 0746531695882 / Class U on 04.03.15 ETIX
    AMS NWI AMS

    1131 05.02.15 Emsbroek/Wiebe Mr. NOT RCVD KP0600 CST_TRAV 45060 BCD Travel Nederland BV EUR 32,59 32,59
    04.03.15 BD-0010 00003381572 Europalaan 400, 3526 KS Utrecht
    RDHW.Q1-0108

    Value Added Tax ID No.: NL808411287B01


    KL 0746531695882 / Class U on 04.03.15 ETIX
    Fee Air Ticket
    LASG-RDQ1-0115

    -------------------------------------------------------------------------------------------------------------------------------------------------------------------------

    Subtotal including page 258: EUR 897,42 105.497,40

    0
    __
    __
    __
    __
    __
    __
    __
    __
    Statement
    For enquiries: Tel.: +31 (0)20 795 23 00 Please quote on correspondence:
    Ampelmann Operations B.V.
    Mr. P. van Zuilekom Fax: +31 (0)20 795 23 01 Payment No.: B200261073
    Kluyverweg 1
    2629 HS DELFT Date: 02.03.2015 Company Account No.: 1220 89202 042475
    NEDERLAND Page: 259 / 346 Your VAT Reg. No.: NL 820605876B01

    Pos. Pur.Date Name Shipname Dept. Cst.Cent Groot Supplier Currency Net VAT Gross EUR
    Departure Date Project Number Agency Invoice Service EURO Exch. Rate
    Carried forward including page 258: EUR 897,42 105.497,40
    1132 05.02.15 Emsbroek/Wiebe Mr. NOT RCVD KP0600 CST_TRAV 45060 BCD Travel Nederland BV EUR 1,04 1,04
    04.03.15 BD-0010 00003381572 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    KL 0746531695882 / Class U on 04.03.15 ETIX
    Fee E-ticket tracker
    1133 05.02.15 Vanwaes/Willem Mr. NOT RCVD KP0600 CST_TRAV 45060 KLM Royal Dutch Airlines EUR 550,04 550,04
    04.03.15 BD-0010 00003381575 Schiphol East Airport
    1117 ZL Schiphol Netherlands
    KL 0746531695901 / Class U on 04.03.15 ETIX
    AMS NWI AMS

    1134 05.02.15 Vanwaes/Willem Mr. NOT RCVD KP0600 CST_TRAV 45060 BCD Travel Nederland BV EUR 32,59 32,59
    04.03.15 BD-0010 00003381575 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    KL 0746531695901 / Class U on 04.03.15 ETIX
    Fee Air Ticket

    1135 05.02.15 Vanwaes/Willem Mr. NOT RCVD KP0600 CST_TRAV 45060 BCD Travel Nederland BV EUR 1,04 1,04
    04.03.15 BD-0010 00003381575 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    KL 0746531695901 / Class U on 04.03.15 ETIX
    Fee E-ticket tracker

    1136 06.02.15 Emsbroek/Wiebe Mr. NOT RCVD KP0600 CST_TRAV 45050 KLM Royal Dutch Airlines EUR 640,81 640,81
    10.02.15 BD-0010 00003381919 Schiphol East Airport
    RDHW.Q1-0108

    1117 ZL Schiphol Netherlands


    KL 0746531703632 / Class B on 10.02.15 ETIX
    AMS NWI LCY AMS
    LASG-RDQ1-0115

    -------------------------------------------------------------------------------------------------------------------------------------------------------------------------

    Subtotal including page 259: EUR 897,42 106.722,92

    0
    __
    __
    __
    __
    __
    __
    __
    __
    __
    __
    Statement
    For enquiries: Tel.: +31 (0)20 795 23 00 Please quote on correspondence:
    Ampelmann Operations B.V.
    Mr. P. van Zuilekom Fax: +31 (0)20 795 23 01 Payment No.: B200261073
    Kluyverweg 1
    2629 HS DELFT Date: 02.03.2015 Company Account No.: 1220 89202 042475
    NEDERLAND Page: 260 / 346 Your VAT Reg. No.: NL 820605876B01

    Pos. Pur.Date Name Shipname Dept. Cst.Cent Groot Supplier Currency Net VAT Gross EUR
    Departure Date Project Number Agency Invoice Service EURO Exch. Rate
    Carried forward including page 259: EUR 897,42 106.722,92
    1137 06.02.15 Emsbroek/Wiebe Mr. NOT RCVD KP0600 CST_TRAV 45050 BCD Travel Nederland BV EUR 32,59 32,59
    10.02.15 BD-0010 00003381919 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    KL 0746531703632 / Class B on 10.02.15 ETIX
    Fee Air Ticket
    1138 06.02.15 Emsbroek/Wiebe Mr. NOT RCVD KP0600 CST_TRAV 45050 BCD Travel Nederland BV EUR 1,04 1,04
    10.02.15 BD-0010 00003381919 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    KL 0746531703632 / Class B on 10.02.15 ETIX
    Fee E-ticket tracker

    1139 06.02.15 Talsma/Friso Mr. NOT RCVD KP0600 CST_TRAV 45050 KLM Royal Dutch Airlines EUR 506,32 506,32
    10.02.15 BD-0010 00003382463 Schiphol East Airport
    1117 ZL Schiphol Netherlands
    KL 0746531707028 / Class B on 10.02.15 ETIX
    AMS HAM AMS

    1140 06.02.15 Talsma/Friso Mr. NOT RCVD KP0600 CST_TRAV 45050 BCD Travel Nederland BV EUR 32,59 32,59
    10.02.15 BD-0010 00003382463 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    KL 0746531707028 / Class B on 10.02.15 ETIX
    Fee Air Ticket

    1141 06.02.15 Talsma/Friso Mr. NOT RCVD KP0600 CST_TRAV 45050 BCD Travel Nederland BV EUR 1,04 1,04
    10.02.15 BD-0010 00003382463 Europalaan 400, 3526 KS Utrecht
    RDHW.Q1-0108

    Value Added Tax ID No.: NL808411287B01


    KL 0746531707028 / Class B on 10.02.15 ETIX
    Fee E-ticket tracker
    LASG-RDQ1-0115

    -------------------------------------------------------------------------------------------------------------------------------------------------------------------------

    Subtotal including page 260: EUR 897,42 107.296,50

    0
    __
    __
    __
    __
    __
    __
    __

    __
    __
    __
    Statement
    For enquiries: Tel.: +31 (0)20 795 23 00 Please quote on correspondence:
    Ampelmann Operations B.V.
    Mr. P. van Zuilekom Fax: +31 (0)20 795 23 01 Payment No.: B200261073
    Kluyverweg 1
    2629 HS DELFT Date: 02.03.2015 Company Account No.: 1220 89202 042475
    NEDERLAND Page: 261 / 346 Your VAT Reg. No.: NL 820605876B01

    Pos. Pur.Date Name Shipname Dept. Cst.Cent Groot Supplier Currency Net VAT Gross EUR
    Departure Date Project Number Agency Invoice Service EURO Exch. Rate
    Carried forward including page 260: EUR 897,42 107.296,50
    1142 06.02.15 Vanwaes/Willem Mr. NOT RCVD KP0600 CST_TRAV 45050 KLM Royal Dutch Airlines EUR 640,81 640,81
    10.02.15 BD-0010 00003381929 Schiphol East Airport
    1117 ZL Schiphol Netherlands
    KL 0746531703640 / Class B on 10.02.15 ETIX
    AMS NWI LCY AMS
    1143 06.02.15 Vanwaes/Willem Mr. NOT RCVD KP0600 CST_TRAV 45050 BCD Travel Nederland BV EUR 32,59 32,59
    10.02.15 BD-0010 00003381929 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    KL 0746531703640 / Class B on 10.02.15 ETIX
    Fee Air Ticket

    1144 06.02.15 Vanwaes/Willem Mr. NOT RCVD KP0600 CST_TRAV 45050 BCD Travel Nederland BV EUR 1,04 1,04
    10.02.15 BD-0010 00003381929 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    KL 0746531703640 / Class B on 10.02.15 ETIX
    Fee E-ticket tracker

    1145 11.02.15 Dedie/Celine Mrs NOT RCVD KP0600 CST_TRAV 45050 KLM Royal Dutch Airlines EUR 584,61 584,61
    20.02.15 BD-0010 00003387976 Schiphol East Airport
    1117 ZL Schiphol Netherlands
    KL 0746531770598 / Class B on 20.02.15 ETIX
    AMS OSL AMS

    1146 11.02.15 Dedie/Celine Mrs NOT RCVD KP0600 CST_TRAV 45050 BCD Travel Nederland BV EUR 32,59 32,59
    20.02.15 BD-0010 00003387976 Europalaan 400, 3526 KS Utrecht
    RDHW.Q1-0108

    Value Added Tax ID No.: NL808411287B01


    KL 0746531770598 / Class B on 20.02.15 ETIX
    Fee Air Ticket
    LASG-RDQ1-0115

    -------------------------------------------------------------------------------------------------------------------------------------------------------------------------

    Subtotal including page 261: EUR 897,42 108.588,14

    0
    __

    __
    __
    __
    __
    __
    __
    __
    __
    __
    Statement
    For enquiries: Tel.: +31 (0)20 795 23 00 Please quote on correspondence:
    Ampelmann Operations B.V.
    Mr. P. van Zuilekom Fax: +31 (0)20 795 23 01 Payment No.: B200261073
    Kluyverweg 1
    2629 HS DELFT Date: 02.03.2015 Company Account No.: 1220 89202 042475
    NEDERLAND Page: 262 / 346 Your VAT Reg. No.: NL 820605876B01

    Pos. Pur.Date Name Shipname Dept. Cst.Cent Groot Supplier Currency Net VAT Gross EUR
    Departure Date Project Number Agency Invoice Service EURO Exch. Rate
    Carried forward including page 261: EUR 897,42 108.588,14
    1147 11.02.15 Dedie/Celine Mrs NOT RCVD KP0600 CST_TRAV 45050 BCD Travel Nederland BV EUR 1,04 1,04
    20.02.15 BD-0010 00003387976 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    KL 0746531770598 / Class B on 20.02.15 ETIX
    Fee E-ticket tracker
    1148 12.02.15 Dedie/Celine Mrs NOT RCVD KP0600 CST_TRAV 45060 KLM Royal Dutch Airlines EUR 638,84 638,84
    25.02.15 BD-0010 00003389771 Schiphol East Airport
    1117 ZL Schiphol Netherlands
    KL 0746531788739 / Class M on 25.02.15 ETIX
    AMS NWI AMS

    1149 12.02.15 Dedie/Celine Mrs NOT RCVD KP0600 CST_TRAV 45060 BCD Travel Nederland BV EUR 32,59 32,59
    25.02.15 BD-0010 00003389771 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    KL 0746531788739 / Class M on 25.02.15 ETIX
    Fee Air Ticket

    1150 12.02.15 Dedie/Celine Mrs NOT RCVD KP0600 CST_TRAV 45060 BCD Travel Nederland BV EUR 1,04 1,04
    25.02.15 BD-0010 00003389771 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    KL 0746531788739 / Class M on 25.02.15 ETIX
    Fee E-ticket tracker

    1151 12.02.15 Vanwaes/Willem Mr. NOT RCVD KP0600 CST_TRAV 45060 KLM Royal Dutch Airlines EUR 638,84 638,84
    25.02.15 BD-0010 00003389772 Schiphol East Airport
    RDHW.Q1-0108

    1117 ZL Schiphol Netherlands


    KL 0746531788740 / Class M on 25.02.15 ETIX
    AMS NWI AMS
    LASG-RDQ1-0115

    -------------------------------------------------------------------------------------------------------------------------------------------------------------------------

    Subtotal including page 262: EUR 897,42 109.900,49

    0
    __
    __
    __
    __
    __
    __
    __
    __
    __
    __
    __
    __
    Statement
    For enquiries: Tel.: +31 (0)20 795 23 00 Please quote on correspondence:
    Ampelmann Operations B.V.
    Mr. P. van Zuilekom Fax: +31 (0)20 795 23 01 Payment No.: B200261073
    Kluyverweg 1
    2629 HS DELFT Date: 02.03.2015 Company Account No.: 1220 89202 042475
    NEDERLAND Page: 263 / 346 Your VAT Reg. No.: NL 820605876B01

    Pos. Pur.Date Name Shipname Dept. Cst.Cent Groot Supplier Currency Net VAT Gross EUR
    Departure Date Project Number Agency Invoice Service EURO Exch. Rate
    Carried forward including page 262: EUR 897,42 109.900,49
    1152 12.02.15 Vanwaes/Willem Mr. NOT RCVD KP0600 CST_TRAV 45060 BCD Travel Nederland BV EUR 32,59 32,59
    25.02.15 BD-0010 00003389772 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    KL 0746531788740 / Class M on 25.02.15 ETIX
    Fee Air Ticket
    1153 12.02.15 Vanwaes/Willem Mr. NOT RCVD KP0600 CST_TRAV 45060 BCD Travel Nederland BV EUR 1,04 1,04
    25.02.15 BD-0010 00003389772 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    KL 0746531788740 / Class M on 25.02.15 ETIX
    Fee E-ticket tracker

    1154 13.02.15 Meijer/Sjoerd Mr. NOT RCVD KP0600 CST_TRAV 45050 IBERIA Air Lines of Spain EUR 198,06 198,06
    25.02.15 BD-0010 00003391290 Velázquez 130, 28006 Madrid Spain
    IB 0756531802926 / Class Q on 25.02.15 ETIX
    AMS MAD AMS
    1155 13.02.15 Meijer/Sjoerd Mr. NOT RCVD KP0600 CST_TRAV 45050 BCD Travel Nederland BV EUR 32,59 32,59
    25.02.15 BD-0010 00003391290 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    IB 0756531802926 / Class Q on 25.02.15 ETIX
    Fee Air Ticket

    1156 13.02.15 Meijer/Sjoerd Mr. NOT RCVD KP0600 CST_TRAV 45050 BCD Travel Nederland BV EUR 1,04 1,04
    25.02.15 BD-0010 00003391290 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    IB 0756531802926 / Class Q on 25.02.15 ETIX
    RDHW.Q1-0108

    Fee E-ticket tracker

    -------------------------------------------------------------------------------------------------------------------------------------------------------------------------
    LASG-RDQ1-0115

    Subtotal including page 263: EUR 897,42 110.165,81

    0
    __
    __
    __
    __
    __
    __
    __
    __
    __
    __
    __
    __
    Statement
    For enquiries: Tel.: +31 (0)20 795 23 00 Please quote on correspondence:
    Ampelmann Operations B.V.
    Mr. P. van Zuilekom Fax: +31 (0)20 795 23 01 Payment No.: B200261073
    Kluyverweg 1
    2629 HS DELFT Date: 02.03.2015 Company Account No.: 1220 89202 042475
    NEDERLAND Page: 264 / 346 Your VAT Reg. No.: NL 820605876B01

    Pos. Pur.Date Name Shipname Dept. Cst.Cent Groot Supplier Currency Net VAT Gross EUR
    Departure Date Project Number Agency Invoice Service EURO Exch. Rate
    Carried forward including page 263: EUR 897,42 110.165,81
    1157 18.02.15 Emsbroek/Wiebe Mr. NOT RCVD KP0600 CST_TRAV 45050 KLM Royal Dutch Airlines EUR 1.035,97 1.035,97
    20.02.15 BD-0010 00003396248 Schiphol East Airport
    1117 ZL Schiphol Netherlands
    KL 0746531856397 / Class Y on 20.02.15 ETIX
    AMS ABZ AMS
    1158 18.02.15 Emsbroek/Wiebe Mr. NOT RCVD KP0600 CST_TRAV 45050 BCD Travel Nederland BV EUR 32,59 32,59
    20.02.15 BD-0010 00003396248 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    KL 0746531856397 / Class Y on 20.02.15 ETIX
    Fee Air Ticket

    1159 18.02.15 Emsbroek/Wiebe Mr. NOT RCVD KP0600 CST_TRAV 45050 BCD Travel Nederland BV EUR 1,04 1,04
    20.02.15 BD-0010 00003396248 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    KL 0746531856397 / Class Y on 20.02.15 ETIX
    Fee E-ticket tracker

    1160 18.02.15 Talsma/Friso Mr. NOT RCVD KP0600 CST_TRAV 45050 KLM Royal Dutch Airlines EUR 456,32 456,32
    25.02.15 BD-0010 00003396250 Schiphol East Airport
    1117 ZL Schiphol Netherlands
    KL 0746531856400 / Class M on 25.02.15 ETIX
    AMS HAM AMS

    1161 18.02.15 Talsma/Friso Mr. NOT RCVD KP0600 CST_TRAV 45050 BCD Travel Nederland BV EUR 32,59 32,59
    25.02.15 BD-0010 00003396250 Europalaan 400, 3526 KS Utrecht
    RDHW.Q1-0108

    Value Added Tax ID No.: NL808411287B01


    KL 0746531856400 / Class M on 25.02.15 ETIX
    Fee Air Ticket
    LASG-RDQ1-0115

    -------------------------------------------------------------------------------------------------------------------------------------------------------------------------

    Subtotal including page 264: EUR 897,42 111.724,32

    0
    __
    __
    __
    __
    __
    __
    __

    __
    __
    __
    Statement
    For enquiries: Tel.: +31 (0)20 795 23 00 Please quote on correspondence:
    Ampelmann Operations B.V.
    Mr. P. van Zuilekom Fax: +31 (0)20 795 23 01 Payment No.: B200261073
    Kluyverweg 1
    2629 HS DELFT Date: 02.03.2015 Company Account No.: 1220 89202 042475
    NEDERLAND Page: 265 / 346 Your VAT Reg. No.: NL 820605876B01

    Pos. Pur.Date Name Shipname Dept. Cst.Cent Groot Supplier Currency Net VAT Gross EUR
    Departure Date Project Number Agency Invoice Service EURO Exch. Rate
    Carried forward including page 264: EUR 897,42 111.724,32
    1162 18.02.15 Talsma/Friso Mr. NOT RCVD KP0600 CST_TRAV 45050 BCD Travel Nederland BV EUR 1,04 1,04
    25.02.15 BD-0010 00003396250 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    KL 0746531856400 / Class M on 25.02.15 ETIX
    Fee E-ticket tracker
    1163 21.01.15 Emsbroek/Wiebe Mr. NOT RCVD KP0600 CST_TRAV 45050 BCD Travel Nederland BV EUR 107,40 107,40
    21.01.15 BD-0010 00003362023 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    YCR5MT on 22.01.15
    Avni Kensington Hotel, LONDON
    Roomnights: 001
    1164 21.01.15 Emsbroek/Wiebe Mr. NOT RCVD KP0600 CST_TRAV 45050 BCD Travel Nederland BV EUR 17,91 3,76 # 21,67
    21.01.15 BD-0010 00003362023 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    YCR5MT
    Fee Hotel Voucher CRS EU

    1165 21.01.15 Emsbroek/Wiebe Mr. NOT RCVD KP0600 CST_TRAV 45050 BCD Travel Nederland BV EUR 8,28 1,74 # 10,02
    21.01.15 BD-0010 00003362023 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    YCR5MT
    Fee BCD creditcard guarantee

    1166 21.01.15 Emsbroek/Wiebe Mr. NOT RCVD KP0600 CST_TRAV 45050 BCD Travel Nederland BV EUR 6,01 1,26 # 7,27
    21.01.15 BD-0010 00003362023 Europalaan 400, 3526 KS Utrecht
    RDHW.Q1-0108

    Value Added Tax ID No.: NL808411287B01


    YCR5MT
    Fee Contact by Customer
    LASG-RDQ1-0115

    -------------------------------------------------------------------------------------------------------------------------------------------------------------------------

    Subtotal including page 265: EUR 904,18 111.871,72

    0
    __

    __
    __
    __
    __
    __
    __
    __
    Statement
    For enquiries: Tel.: +31 (0)20 795 23 00 Please quote on correspondence:
    Ampelmann Operations B.V.
    Mr. P. van Zuilekom Fax: +31 (0)20 795 23 01 Payment No.: B200261073
    Kluyverweg 1
    2629 HS DELFT Date: 02.03.2015 Company Account No.: 1220 89202 042475
    NEDERLAND Page: 266 / 346 Your VAT Reg. No.: NL 820605876B01

    Pos. Pur.Date Name Shipname Dept. Cst.Cent Groot Supplier Currency Net VAT Gross EUR
    Departure Date Project Number Agency Invoice Service EURO Exch. Rate
    Carried forward including page 265: EUR 904,18 111.871,72
    1167 21.01.15 Emsbroek/Wiebe Mr. NOT RCVD KP0600 CST_TRAV 45050 BCD Travel Nederland BV EUR 6,01 1,26 # 7,27
    21.01.15 BD-0010 00003362023 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    YCR5MT
    Fee Contact by Customer
    1168 21.01.15 Emsbroek/Wiebe Mr. NOT RCVD KP0600 CST_TRAV 45050 BCD Travel Nederland BV EUR 6,01 1,26 # 7,27
    21.01.15 BD-0010 00003362023 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    YCR5MT
    Fee Contact by Customer

    1169 21.01.15 Vanwaes/Willem Mr. NOT RCVD KP0600 CST_TRAV 45050 BCD Travel Nederland BV EUR 11,96 2,51 # 14,47
    21.01.15 BD-0010 00003362024 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    YCR5MT
    Fee Hotel Referral CRS EU

    1170 21.01.15 Vanwaes/Willem Mr. NOT RCVD KP0600 CST_TRAV 45050 BCD Travel Nederland BV EUR 8,28 1,74 # 10,02
    21.01.15 BD-0010 00003362024 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    YCR5MT
    Fee BCD creditcard guarantee

    1171 02.02.15 Emsbroek/Wiebe Mr. NOT RCVD KP0600 CST_TRAV 45050 BCD Travel Nederland BV EUR 85,78 85,78
    19.01.15 BD-0010 00003375629 Europalaan 400, 3526 KS Utrecht
    RDHW.Q1-0108

    Value Added Tax ID No.: NL808411287B01


    8SKWPN on 27.01.15
    Hertz
    LASG-RDQ1-0115

    Pick-up: Aberdeen
    -------------------------------------------------------------------------------------------------------------------------------------------------------------------------

    Subtotal including page 266: EUR 910,95 111.996,53

    0
    __
    __
    __
    __
    __
    __
    __
    __
    Statement
    For enquiries: Tel.: +31 (0)20 795 23 00 Please quote on correspondence:
    Ampelmann Operations B.V.
    Mr. P. van Zuilekom Fax: +31 (0)20 795 23 01 Payment No.: B200261073
    Kluyverweg 1
    2629 HS DELFT Date: 02.03.2015 Company Account No.: 1220 89202 042475
    NEDERLAND Page: 267 / 346 Your VAT Reg. No.: NL 820605876B01

    Pos. Pur.Date Name Shipname Dept. Cst.Cent Groot Supplier Currency Net VAT Gross EUR
    Departure Date Project Number Agency Invoice Service EURO Exch. Rate
    Carried forward including page 266: EUR 910,95 111.996,53
    1172 02.02.15 Emsbroek/Wiebe Mr. NOT RCVD KP0600 CST_TRAV 45050 BCD Travel Nederland BV EUR 17,91 3,76 # 21,67
    02.02.15 BD-0010 00003375629 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    8SKWPN
    Fee Car Rental Voucher EU
    1173 02.02.15 Emsbroek/Wiebe Mr. NOT RCVD KP0600 CST_TRAV 45050 BCD Travel Nederland BV EUR 17,91- 3,76- # 21,67-
    02.02.15 BD-0010 00003375624 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    8SKWPN
    Fee Car Rental Voucher EU

    1174 05.02.15 Dedie/Celine Mrs NOT RCVD KP0600 CST_TRAV 45060 BCD Travel Nederland BV EUR 233,34 233,34
    05.02.15 BD-0010 00003381573 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    Y77Q5T on 04.03.15
    Premier INN Norwich (Showgroun, NORWICH
    Roomnights: 002
    1175 05.02.15 Dedie/Celine Mrs NOT RCVD KP0600 CST_TRAV 45060 BCD Travel Nederland BV EUR 17,91 3,76 # 21,67
    05.02.15 BD-0010 00003381573 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    Y77Q5T
    Fee Hotel Voucher CRS EU

    1176 05.02.15 Dedie/Celine Mrs NOT RCVD KP0600 CST_TRAV 45060 BCD Travel Nederland BV EUR 8,28 1,74 # 10,02
    05.02.15 BD-0010 00003381573 Europalaan 400, 3526 KS Utrecht
    RDHW.Q1-0108

    Value Added Tax ID No.: NL808411287B01


    Y77Q5T
    Fee BCD creditcard guarantee
    LASG-RDQ1-0115

    -------------------------------------------------------------------------------------------------------------------------------------------------------------------------

    Subtotal including page 267: EUR 916,45 112.261,56

    0
    __
    __
    __
    __
    __
    __
    __
    __
    __
    __
    Statement
    For enquiries: Tel.: +31 (0)20 795 23 00 Please quote on correspondence:
    Ampelmann Operations B.V.
    Mr. P. van Zuilekom Fax: +31 (0)20 795 23 01 Payment No.: B200261073
    Kluyverweg 1
    2629 HS DELFT Date: 02.03.2015 Company Account No.: 1220 89202 042475
    NEDERLAND Page: 268 / 346 Your VAT Reg. No.: NL 820605876B01

    Pos. Pur.Date Name Shipname Dept. Cst.Cent Groot Supplier Currency Net VAT Gross EUR
    Departure Date Project Number Agency Invoice Service EURO Exch. Rate
    Carried forward including page 267: EUR 916,45 112.261,56
    1177 05.02.15 Emsbroek/Wiebe Mr. NOT RCVD KP0600 CST_TRAV 45060 BCD Travel Nederland BV EUR 115,33 115,33
    05.02.15 BD-0010 00003381572 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    Y77PZ9 on 04.03.15
    Premier INN Norwich (Showgroun, NORWICH
    Roomnights: 001

    1178 05.02.15 Emsbroek/Wiebe Mr. NOT RCVD KP0600 CST_TRAV 45060 BCD Travel Nederland BV EUR 17,91 3,76 # 21,67
    05.02.15 BD-0010 00003381572 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    Y77PZ9
    Fee Hotel Voucher CRS EU

    1179 05.02.15 Emsbroek/Wiebe Mr. NOT RCVD KP0600 CST_TRAV 45060 BCD Travel Nederland BV EUR 8,28 1,74 # 10,02
    05.02.15 BD-0010 00003381572 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    Y77PZ9
    Fee BCD creditcard guarantee

    1180 05.02.15 Vanwaes/Willem Mr. NOT RCVD KP0600 CST_TRAV 45060 BCD Travel Nederland BV EUR 7,55 7,55
    05.02.15 BD-0010 00003381575 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    Y7U3MR on 04.03.15
    Premier INN Norwich (Showgroun, NORWICH
    Roomnights: 001
    RDHW.Q1-0108

    -------------------------------------------------------------------------------------------------------------------------------------------------------------------------

    Subtotal including page 268: EUR 921,95 112.416,13


    LASG-RDQ1-0115

    0
    __
    __
    __
    __
    __
    __
    __

    __
    __
    __
    Statement
    For enquiries: Tel.: +31 (0)20 795 23 00 Please quote on correspondence:
    Ampelmann Operations B.V.
    Mr. P. van Zuilekom Fax: +31 (0)20 795 23 01 Payment No.: B200261073
    Kluyverweg 1
    2629 HS DELFT Date: 02.03.2015 Company Account No.: 1220 89202 042475
    NEDERLAND Page: 269 / 346 Your VAT Reg. No.: NL 820605876B01

    Pos. Pur.Date Name Shipname Dept. Cst.Cent Groot Supplier Currency Net VAT Gross EUR
    Departure Date Project Number Agency Invoice Service EURO Exch. Rate
    Carried forward including page 268: EUR 921,95 112.416,13
    1181 05.02.15 Vanwaes/Willem Mr. NOT RCVD KP0600 CST_TRAV 45060 BCD Travel Nederland BV EUR 17,91 3,76 # 21,67
    05.02.15 BD-0010 00003381575 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    Y7U3MR
    Fee Hotel Voucher CRS EU
    1182 05.02.15 Vanwaes/Willem Mr. NOT RCVD KP0600 CST_TRAV 45060 BCD Travel Nederland BV EUR 8,28 1,74 # 10,02
    05.02.15 BD-0010 00003381575 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    Y7U3MR
    Fee BCD creditcard guarantee

    1183 12.02.15 Dedie/Celine Mrs NOT RCVD KP0600 CST_TRAV 45060 BCD Travel Nederland BV EUR 11,96 2,51 # 14,47
    12.02.15 BD-0010 00003389771 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    ZJK6VL
    Fee Hotel Referral CRS EU

    1184 12.02.15 Dedie/Celine Mrs NOT RCVD KP0600 CST_TRAV 45060 BCD Travel Nederland BV EUR 8,28 1,74 # 10,02
    12.02.15 BD-0010 00003389771 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    ZJK6VL
    Fee BCD creditcard guarantee

    1185 12.02.15 Vanwaes/Willem Mr. NOT RCVD KP0600 CST_TRAV 45060 BCD Travel Nederland BV EUR 11,96 2,51 # 14,47
    12.02.15 BD-0010 00003389772 Europalaan 400, 3526 KS Utrecht
    RDHW.Q1-0108

    Value Added Tax ID No.: NL808411287B01


    ZJK6VL
    Fee Hotel Referral CRS EU
    LASG-RDQ1-0115

    -------------------------------------------------------------------------------------------------------------------------------------------------------------------------

    Subtotal including page 269: EUR 934,21 112.486,78

    0
    __

    __
    __
    __
    __
    __
    __
    __
    __
    __
    Statement
    For enquiries: Tel.: +31 (0)20 795 23 00 Please quote on correspondence:
    Ampelmann Operations B.V.
    Mr. P. van Zuilekom Fax: +31 (0)20 795 23 01 Payment No.: B200261073
    Kluyverweg 1
    2629 HS DELFT Date: 02.03.2015 Company Account No.: 1220 89202 042475
    NEDERLAND Page: 270 / 346 Your VAT Reg. No.: NL 820605876B01

    Pos. Pur.Date Name Shipname Dept. Cst.Cent Groot Supplier Currency Net VAT Gross EUR
    Departure Date Project Number Agency Invoice Service EURO Exch. Rate
    Carried forward including page 269: EUR 934,21 112.486,78
    1186 12.02.15 Vanwaes/Willem Mr. NOT RCVD KP0600 CST_TRAV 45060 BCD Travel Nederland BV EUR 8,28 1,74 # 10,02
    12.02.15 BD-0010 00003389772 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    ZJK6VL
    Fee BCD creditcard guarantee
    1187 18.02.15 Emsbroek/Wiebe Mr. NOT RCVD KP0600 CST_TRAV 45050 BCD Travel Nederland BV EUR 238,70 238,70
    21.01.15 BD-0010 00003396691 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    YCR5MT on 22.01.15
    Avni Kensington Hotel, LONDON
    Roomnights: 001
    1188 18.02.15 Emsbroek/Wiebe Mr. NOT RCVD KP0600 CST_TRAV 45050 BCD Travel Nederland BV EUR 107,40- 107,40-
    18.02.15 BD-0010 00003396684 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    YCR5MT on 22.01.15
    Avni Kensington Hotel, LONDON
    Roomnights: 001
    1189 23.02.15 Emsbroek/Wiebe Mr. NOT RCVD KP0600 CST_TRAV 45050 BCD Travel Nederland BV EUR 143,49 143,49
    23.02.15 BD-0010 00003402212 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    YCR5MT on 22.01.15
    Pick-up: Norwich

    1190 23.02.15 Emsbroek/Wiebe Mr. NOT RCVD KP0600 CST_TRAV 45050 BCD Travel Nederland BV EUR 357,08- 357,08-
    23.02.15 BD-0010 00003402212 Europalaan 400, 3526 KS Utrecht
    RDHW.Q1-0108

    Value Added Tax ID No.: NL808411287B01


    YCR5MT on 22.01.15
    Pick-up: Norwich
    LASG-RDQ1-0115

    -------------------------------------------------------------------------------------------------------------------------------------------------------------------------

    Subtotal including page 270: EUR 935,95 112.414,51

    0
    __
    __
    __
    __
    __
    __
    __
    __
    __
    __
    __
    __
    Statement
    For enquiries: Tel.: +31 (0)20 795 23 00 Please quote on correspondence:
    Ampelmann Operations B.V.
    Mr. P. van Zuilekom Fax: +31 (0)20 795 23 01 Payment No.: B200261073
    Kluyverweg 1
    2629 HS DELFT Date: 02.03.2015 Company Account No.: 1220 89202 042475
    NEDERLAND Page: 271 / 346 Your VAT Reg. No.: NL 820605876B01

    Pos. Pur.Date Name Shipname Dept. Cst.Cent Groot Supplier Currency Net VAT Gross EUR
    Departure Date Project Number Agency Invoice Service EURO Exch. Rate
    Carried forward including page 270: EUR 935,95 112.414,51
    1191 26.02.15 Dedie/Celine Mrs NOT RCVD KP0600 CST_TRAV 45060 BCD Travel Nederland BV EUR 28,05 5,89 # 33,94
    26.02.15 BD-0010 00003405986 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    ZJK6VL
    Fee BCD Travel 24-hour Service
    -------------------------------------------------------------------------------------------------------------------------------------------------------------------------

    Subtotal Project No. BD-0010: EUR 8.260,67 44,42 8.305,09

    -------------------------------------------------------------------------------------------------------------------------------------------------------------------------

    Subtotal including page 271: EUR 941,84 112.448,45


    RDHW.Q1-0108
    LASG-RDQ1-0115

    0
    __
    __
    __
    __
    __
    __
    __
    __
    __
    __
    __
    __
    Statement
    For enquiries: Tel.: +31 (0)20 795 23 00 Please quote on correspondence:
    Ampelmann Operations B.V.
    Mr. P. van Zuilekom Fax: +31 (0)20 795 23 01 Payment No.: B200261073
    Kluyverweg 1
    2629 HS DELFT Date: 02.03.2015 Company Account No.: 1220 89202 042475
    NEDERLAND Page: 272 / 346 Your VAT Reg. No.: NL 820605876B01

    Pos. Pur.Date Name Shipname Dept. Cst.Cent Groot Supplier Currency Net VAT Gross EUR
    Departure Date Project Number Agency Invoice Service EURO Exch. Rate
    Carried forward including page 271: EUR 941,84 112.448,45

    1192 21.01.15 Stuijt/Jacobus Mr. NOT RCVD KP0600 CST_TRAV 42050 KLM Royal Dutch Airlines EUR 120,00 120,00
    21.01.15 BD-0020 00003360968 Schiphol East Airport
    1117 ZL Schiphol Netherlands
    KL 0742618790639
    Miscellaneous Charge Order

    1193 21.01.15 Stuijt/Jacobus Mr. NOT RCVD KP0600 CST_TRAV 42050 BCD Travel Nederland BV EUR 23,87 23,87
    21.01.15 BD-0020 00003360968 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    KL 0746531471398
    Fee Air Ticket In Exchange

    1194 04.02.15 Stuijt/Jacobus Mr. NOT RCVD KP0600 CST_TRAV 45050 CSA Czech Airlines EUR 587,92 587,92
    09.02.15 BD-0020 00003379816 Praha 6 Letiste Ruzyne
    16008 Prague Czech Republic
    OK 0646531679738 / Class Y on 09.02.15 ETIX
    AMS PRG GYD

    1195 04.02.15 Stuijt/Jacobus Mr. NOT RCVD KP0600 CST_TRAV 45050 BCD Travel Nederland BV EUR 32,59 32,59
    09.02.15 BD-0020 00003379816 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    OK 0646531679738 / Class Y on 09.02.15 ETIX
    Fee Air Ticket
    RDHW.Q1-0108

    -------------------------------------------------------------------------------------------------------------------------------------------------------------------------

    Subtotal including page 272: EUR 941,84 113.212,83


    LASG-RDQ1-0115

    0
    __
    __
    __
    __
    __
    __
    __

    __
    __
    __
    Statement
    For enquiries: Tel.: +31 (0)20 795 23 00 Please quote on correspondence:
    Ampelmann Operations B.V.
    Mr. P. van Zuilekom Fax: +31 (0)20 795 23 01 Payment No.: B200261073
    Kluyverweg 1
    2629 HS DELFT Date: 02.03.2015 Company Account No.: 1220 89202 042475
    NEDERLAND Page: 273 / 346 Your VAT Reg. No.: NL 820605876B01

    Pos. Pur.Date Name Shipname Dept. Cst.Cent Groot Supplier Currency Net VAT Gross EUR
    Departure Date Project Number Agency Invoice Service EURO Exch. Rate
    Carried forward including page 272: EUR 941,84 113.212,83
    1196 04.02.15 Stuijt/Jacobus Mr. NOT RCVD KP0600 CST_TRAV 45050 BCD Travel Nederland BV EUR 1,04 1,04
    09.02.15 BD-0020 00003379816 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    OK 0646531679738 / Class Y on 09.02.15 ETIX
    Fee E-ticket tracker
    1197 04.02.15 Stuijt/Jacobus Mr. NOT RCVD KP0600 CST_TRAV 45050 Aeroflot - Russian Airlines EUR 388,40 388,40
    12.02.15 BD-0020 00003379816 37 Leningradsky Prospekt Build
    125167 Moscow Russia
    SU 5556531679739 / Class L on 12.02.15 ETIX
    GYD SVO AMS

    1198 04.02.15 Stuijt/Jacobus Mr. NOT RCVD KP0600 CST_TRAV 45050 BCD Travel Nederland BV EUR 32,59 32,59
    12.02.15 BD-0020 00003379816 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    SU 5556531679739 / Class L on 12.02.15 ETIX
    Fee Air Ticket

    1199 04.02.15 Stuijt/Jacobus Mr. NOT RCVD KP0600 CST_TRAV 45050 BCD Travel Nederland BV EUR 1,04 1,04
    12.02.15 BD-0020 00003379816 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    SU 5556531679739 / Class L on 12.02.15 ETIX
    Fee E-ticket tracker

    1200 12.02.15 Poelmann/Joeri Mr. NOT RCVD KP6600 CST_TRAV 45050 ALITALIA - Linee Aeree Italiane EUR 609,24 609,24
    24.02.15 BD-0020 00003389581 V.le A.Marchetti 111, 00148 Rom Italien
    RDHW.Q1-0108

    AZ 0556531786472 / Class X on 24.02.15 ETIX


    AMS FCO TUN CDG AMS
    -------------------------------------------------------------------------------------------------------------------------------------------------------------------------
    LASG-RDQ1-0115

    Subtotal including page 273: EUR 941,84 114.245,14

    0
    __

    __
    __
    __
    __
    __
    __
    __
    Statement
    For enquiries: Tel.: +31 (0)20 795 23 00 Please quote on correspondence:
    Ampelmann Operations B.V.
    Mr. P. van Zuilekom Fax: +31 (0)20 795 23 01 Payment No.: B200261073
    Kluyverweg 1
    2629 HS DELFT Date: 02.03.2015 Company Account No.: 1220 89202 042475
    NEDERLAND Page: 274 / 346 Your VAT Reg. No.: NL 820605876B01

    Pos. Pur.Date Name Shipname Dept. Cst.Cent Groot Supplier Currency Net VAT Gross EUR
    Departure Date Project Number Agency Invoice Service EURO Exch. Rate
    Carried forward including page 273: EUR 941,84 114.245,14
    1201 12.02.15 Poelmann/Joeri Mr. NOT RCVD KP6600 CST_TRAV 45050 BCD Travel Nederland BV EUR 32,59 32,59
    24.02.15 BD-0020 00003389581 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    AZ 0556531786472 / Class X on 24.02.15 ETIX
    Fee Air Ticket
    1202 12.02.15 Poelmann/Joeri Mr. NOT RCVD KP6600 CST_TRAV 45050 BCD Travel Nederland BV EUR 1,04 1,04
    24.02.15 BD-0020 00003389581 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    AZ 0556531786472 / Class X on 24.02.15 ETIX
    Fee E-ticket tracker

    1203 24.02.15 Stuijt/Jacobus Mr. NOT RCVD KP0600 CST_TRAV 45050 Qatar Airways EUR 178,81 178,81
    04.03.15 BD-0020 00003404017 Qatar Airways Tower P.O. Box 2
    Doha Qatar
    QR 1576531941178 / Class N on 04.03.15 ETIX
    AUH DOH GYD

    1204 24.02.15 Stuijt/Jacobus Mr. NOT RCVD KP0600 CST_TRAV 45050 BCD Travel Nederland BV EUR 32,59 32,59
    04.03.15 BD-0020 00003404017 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    QR 1576531941178 / Class N on 04.03.15 ETIX
    Fee Air Ticket

    1205 24.02.15 Stuijt/Jacobus Mr. NOT RCVD KP0600 CST_TRAV 45050 BCD Travel Nederland BV EUR 1,04 1,04
    04.03.15 BD-0020 00003404017 Europalaan 400, 3526 KS Utrecht
    RDHW.Q1-0108

    Value Added Tax ID No.: NL808411287B01


    QR 1576531941178 / Class N on 04.03.15 ETIX
    Fee E-ticket tracker
    LASG-RDQ1-0115

    -------------------------------------------------------------------------------------------------------------------------------------------------------------------------

    Subtotal including page 274: EUR 941,84 114.491,21

    0
    __
    __
    __
    __
    __
    __
    __
    __
    Statement
    For enquiries: Tel.: +31 (0)20 795 23 00 Please quote on correspondence:
    Ampelmann Operations B.V.
    Mr. P. van Zuilekom Fax: +31 (0)20 795 23 01 Payment No.: B200261073
    Kluyverweg 1
    2629 HS DELFT Date: 02.03.2015 Company Account No.: 1220 89202 042475
    NEDERLAND Page: 275 / 346 Your VAT Reg. No.: NL 820605876B01

    Pos. Pur.Date Name Shipname Dept. Cst.Cent Groot Supplier Currency Net VAT Gross EUR
    Departure Date Project Number Agency Invoice Service EURO Exch. Rate
    Carried forward including page 274: EUR 941,84 114.491,21
    1206 24.02.15 Stuijt/Jacobus Mr. NOT RCVD KP0600 CST_TRAV 45050 EMIRATES EUR 577,48 577,48
    01.03.15 BD-0020 00003404017 Airport Road, Deira United Arab Emirates
    EK 1766531941177 / Class R on 01.03.15 ETIX
    AMS DXB

    1207 24.02.15 Stuijt/Jacobus Mr. NOT RCVD KP0600 CST_TRAV 45050 BCD Travel Nederland BV EUR 32,59 32,59
    01.03.15 BD-0020 00003404017 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    EK 1766531941177 / Class R on 01.03.15 ETIX
    Fee Air Ticket

    1208 24.02.15 Stuijt/Jacobus Mr. NOT RCVD KP0600 CST_TRAV 45050 BCD Travel Nederland BV EUR 1,04 1,04
    01.03.15 BD-0020 00003404017 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    EK 1766531941177 / Class R on 01.03.15 ETIX
    Fee E-ticket tracker

    1209 24.02.15 Stuijt/Jacobus Mr. NOT RCVD KP0600 CST_TRAV 45050 Aeroflot - Russian Airlines EUR 388,40 388,40
    06.03.15 BD-0020 00003404022 37 Leningradsky Prospekt Build
    125167 Moscow Russia
    SU 5556531941182 / Class L on 06.03.15 ETIX
    GYD SVO AMS

    1210 24.02.15 Stuijt/Jacobus Mr. NOT RCVD KP0600 CST_TRAV 45050 BCD Travel Nederland BV EUR 32,59 32,59
    06.03.15 BD-0020 00003404022 Europalaan 400, 3526 KS Utrecht
    RDHW.Q1-0108

    Value Added Tax ID No.: NL808411287B01


    SU 5556531941182 / Class L on 06.03.15 ETIX
    Fee Air Ticket
    LASG-RDQ1-0115

    -------------------------------------------------------------------------------------------------------------------------------------------------------------------------

    Subtotal including page 275: EUR 941,84 115.523,31

    0
    __
    __
    __
    __
    __
    __
    __
    __
    __
    __
    Statement
    For enquiries: Tel.: +31 (0)20 795 23 00 Please quote on correspondence:
    Ampelmann Operations B.V.
    Mr. P. van Zuilekom Fax: +31 (0)20 795 23 01 Payment No.: B200261073
    Kluyverweg 1
    2629 HS DELFT Date: 02.03.2015 Company Account No.: 1220 89202 042475
    NEDERLAND Page: 276 / 346 Your VAT Reg. No.: NL 820605876B01

    Pos. Pur.Date Name Shipname Dept. Cst.Cent Groot Supplier Currency Net VAT Gross EUR
    Departure Date Project Number Agency Invoice Service EURO Exch. Rate
    Carried forward including page 275: EUR 941,84 115.523,31
    1211 24.02.15 Stuijt/Jacobus Mr. NOT RCVD KP0600 CST_TRAV 45050 BCD Travel Nederland BV EUR 1,04 1,04
    06.03.15 BD-0020 00003404022 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    SU 5556531941182 / Class L on 06.03.15 ETIX
    Fee E-ticket tracker
    1212 12.02.15 Poelmann/Joeri Mr. NOT RCVD KP6600 CST_TRAV 45050 BCD Travel Nederland BV EUR 11,96 11,96
    12.02.15 BD-0020 00003389581 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    ZHXT49
    Fee Hotel Referral CRS non-EU

    1213 12.02.15 Poelmann/Joeri Mr. NOT RCVD KP6600 CST_TRAV 45050 BCD Travel Nederland BV EUR 8,28 1,74 # 10,02
    12.02.15 BD-0020 00003389581 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    ZHXT49
    Fee BCD creditcard guarantee

    1214 12.02.15 Poelmann/Joeri Mr. NOT RCVD KP6600 CST_TRAV 45050 BCD Travel Nederland BV EUR 11,96 11,96
    12.02.15 BD-0020 00003389581 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    ZHXT49
    Fee Hotel Referral CRS non-EU

    1215 12.02.15 Poelmann/Joeri Mr. NOT RCVD KP6600 CST_TRAV 45050 BCD Travel Nederland BV EUR 6,01 1,26 # 7,27
    12.02.15 BD-0020 00003389581 Europalaan 400, 3526 KS Utrecht
    RDHW.Q1-0108

    Value Added Tax ID No.: NL808411287B01


    ZHXT49
    Fee Contact by Customer
    LASG-RDQ1-0115

    -------------------------------------------------------------------------------------------------------------------------------------------------------------------------

    Subtotal including page 276: EUR 944,84 115.565,56

    0
    __
    __
    __
    __
    __
    __
    __

    __
    __
    __
    Statement
    For enquiries: Tel.: +31 (0)20 795 23 00 Please quote on correspondence:
    Ampelmann Operations B.V.
    Mr. P. van Zuilekom Fax: +31 (0)20 795 23 01 Payment No.: B200261073
    Kluyverweg 1
    2629 HS DELFT Date: 02.03.2015 Company Account No.: 1220 89202 042475
    NEDERLAND Page: 277 / 346 Your VAT Reg. No.: NL 820605876B01

    Pos. Pur.Date Name Shipname Dept. Cst.Cent Groot Supplier Currency Net VAT Gross EUR
    Departure Date Project Number Agency Invoice Service EURO Exch. Rate
    Carried forward including page 276: EUR 944,84 115.565,56
    1216 12.02.15 Poelmann/Joeri Mr. NOT RCVD KP6600 CST_TRAV 45050 BCD Travel Nederland BV EUR 11,96 11,96
    12.02.15 BD-0020 00003389581 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    ZHXT49
    Fee Change Before Ticketing
    1217 26.02.15 Stuijt/Jacobus Mr. NOT RCVD KP0600 CST_TRAV 45050 BCD Travel Nederland BV EUR 122,00 122,00
    25.02.15 BD-0020 00003406009 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    Z4AOHZ on 05.03.15
    Grand Hotel Europe, BAKU (BAK)
    Roomnights: 001
    1218 26.02.15 Stuijt/Jacobus Mr. NOT RCVD KP0600 CST_TRAV 45050 BCD Travel Nederland BV EUR 85,68 85,68
    25.02.15 BD-0020 00003406009 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    Z4AOHZ on 03.03.15
    Novotel ABU Dhabi Gate, ABU DHABI
    Roomnights: 001
    1219 26.02.15 Stuijt/Jacobus Mr. NOT RCVD KP0600 CST_TRAV 45050 BCD Travel Nederland BV EUR 112,20 112,20
    25.02.15 BD-0020 00003406009 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    Z4AOHZ on 02.03.15
    Ramada Chelsea AL Barsha, DUBAI
    Roomnights: 001
    1220 26.02.15 Stuijt/Jacobus Mr. NOT RCVD KP0600 CST_TRAV 45050 BCD Travel Nederland BV EUR 17,91 17,91
    25.02.15 BD-0020 00003406009 Europalaan 400, 3526 KS Utrecht
    RDHW.Q1-0108

    Value Added Tax ID No.: NL808411287B01


    Z4AOHZ
    Fee Hotel Voucher CRS non-EU
    LASG-RDQ1-0115

    -------------------------------------------------------------------------------------------------------------------------------------------------------------------------

    Subtotal including page 277: EUR 944,84 115.915,31

    0
    __

    __
    __
    __
    __
    __
    __
    __
    __
    __
    Statement
    For enquiries: Tel.: +31 (0)20 795 23 00 Please quote on correspondence:
    Ampelmann Operations B.V.
    Mr. P. van Zuilekom Fax: +31 (0)20 795 23 01 Payment No.: B200261073
    Kluyverweg 1
    2629 HS DELFT Date: 02.03.2015 Company Account No.: 1220 89202 042475
    NEDERLAND Page: 278 / 346 Your VAT Reg. No.: NL 820605876B01

    Pos. Pur.Date Name Shipname Dept. Cst.Cent Groot Supplier Currency Net VAT Gross EUR
    Departure Date Project Number Agency Invoice Service EURO Exch. Rate
    Carried forward including page 277: EUR 944,84 115.915,31
    1221 26.02.15 Stuijt/Jacobus Mr. NOT RCVD KP0600 CST_TRAV 45050 BCD Travel Nederland BV EUR 8,28 1,74 # 10,02
    25.02.15 BD-0020 00003406009 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    Z4AOHZ
    Fee BCD creditcard guarantee
    1222 26.02.15 Stuijt/Jacobus Mr. NOT RCVD KP0600 CST_TRAV 45050 BCD Travel Nederland BV EUR 17,91 17,91
    25.02.15 BD-0020 00003406009 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    Z4AOHZ
    Fee Hotel Voucher CRS non-EU

    1223 26.02.15 Stuijt/Jacobus Mr. NOT RCVD KP0600 CST_TRAV 45050 BCD Travel Nederland BV EUR 8,28 1,74 # 10,02
    25.02.15 BD-0020 00003406009 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    Z4AOHZ
    Fee BCD creditcard guarantee

    1224 26.02.15 Stuijt/Jacobus Mr. NOT RCVD KP0600 CST_TRAV 45050 BCD Travel Nederland BV EUR 17,91 17,91
    25.02.15 BD-0020 00003406009 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    Z4AOHZ
    Fee Hotel Voucher CRS non-EU

    1225 26.02.15 Stuijt/Jacobus Mr. NOT RCVD KP0600 CST_TRAV 45050 BCD Travel Nederland BV EUR 8,28 1,74 # 10,02
    25.02.15 BD-0020 00003406009 Europalaan 400, 3526 KS Utrecht
    RDHW.Q1-0108

    Value Added Tax ID No.: NL808411287B01


    Z4AOHZ
    Fee BCD creditcard guarantee
    LASG-RDQ1-0115

    -------------------------------------------------------------------------------------------------------------------------------------------------------------------------

    Subtotal including page 278: EUR 950,06 115.981,19

    0
    __
    __
    __
    __
    __
    __
    __
    __
    __
    __
    __
    __
    Statement
    For enquiries: Tel.: +31 (0)20 795 23 00 Please quote on correspondence:
    Ampelmann Operations B.V.
    Mr. P. van Zuilekom Fax: +31 (0)20 795 23 01 Payment No.: B200261073
    Kluyverweg 1
    2629 HS DELFT Date: 02.03.2015 Company Account No.: 1220 89202 042475
    NEDERLAND Page: 279 / 346 Your VAT Reg. No.: NL 820605876B01

    Pos. Pur.Date Name Shipname Dept. Cst.Cent Groot Supplier Currency Net VAT Gross EUR
    Departure Date Project Number Agency Invoice Service EURO Exch. Rate
    Carried forward including page 278: EUR 950,06 115.981,19
    -------------------------------------------------------------------------------------------------------------------------------------------------------------------------

    Subtotal Project No. BD-0020: EUR 3.524,52 8,22 3.532,74


    -------------------------------------------------------------------------------------------------------------------------------------------------------------------------

    Subtotal including page 279: EUR 950,06 115.981,19


    RDHW.Q1-0108
    LASG-RDQ1-0115

    0
    __
    __
    __
    __
    __
    __
    __
    __
    __
    __
    __
    __
    Statement
    For enquiries: Tel.: +31 (0)20 795 23 00 Please quote on correspondence:
    Ampelmann Operations B.V.
    Mr. P. van Zuilekom Fax: +31 (0)20 795 23 01 Payment No.: B200261073
    Kluyverweg 1
    2629 HS DELFT Date: 02.03.2015 Company Account No.: 1220 89202 042475
    NEDERLAND Page: 280 / 346 Your VAT Reg. No.: NL 820605876B01

    Pos. Pur.Date Name Shipname Dept. Cst.Cent Groot Supplier Currency Net VAT Gross EUR
    Departure Date Project Number Agency Invoice Service EURO Exch. Rate
    Carried forward including page 279: EUR 950,06 115.981,19

    1226 11.02.15 Prezzi/Jairo Mr. NOT RCVD KP0600 CST_TRAV 45050 KLM Royal Dutch Airlines EUR 107,00 107,00
    11.02.15 BD-0030 00003387581 Schiphol East Airport
    1117 ZL Schiphol Netherlands
    KL 0742618806757
    Miscellaneous Charge Order

    1227 11.02.15 Prezzi/Jairo Mr. NOT RCVD KP0600 CST_TRAV 45050 KLM Royal Dutch Airlines EUR 1,36 1,36
    14.02.15 BD-0030 00003387581 Schiphol East Airport
    1117 ZL Schiphol Netherlands
    KL 0746531766960 / Class T on 14.02.15 ETIX
    GIG CDG AMS GIG

    1228 11.02.15 Prezzi/Jairo Mr. NOT RCVD KP0600 CST_TRAV 45050 BCD Travel Nederland BV EUR 23,87 23,87
    14.02.15 BD-0030 00003387581 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    KL 0746531766960 / Class T on 14.02.15 ETIX
    Fee Air Ticket In Exchange

    1229 11.02.15 Prezzi/Jairo Mr. NOT RCVD KP0600 CST_TRAV 45050 BCD Travel Nederland BV EUR 15,00 3,15 # 18,15
    14.02.15 BD-0030 00003387581 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    KL 0746531766960 / Class T on 14.02.15 ETIX
    Fee Additional Manual Handling
    RDHW.Q1-0108

    -------------------------------------------------------------------------------------------------------------------------------------------------------------------------

    Subtotal including page 280: EUR 953,21 116.131,57


    LASG-RDQ1-0115

    0
    __
    __
    __
    __
    __
    __
    __

    __
    __
    __
    Statement
    For enquiries: Tel.: +31 (0)20 795 23 00 Please quote on correspondence:
    Ampelmann Operations B.V.
    Mr. P. van Zuilekom Fax: +31 (0)20 795 23 01 Payment No.: B200261073
    Kluyverweg 1
    2629 HS DELFT Date: 02.03.2015 Company Account No.: 1220 89202 042475
    NEDERLAND Page: 281 / 346 Your VAT Reg. No.: NL 820605876B01

    Pos. Pur.Date Name Shipname Dept. Cst.Cent Groot Supplier Currency Net VAT Gross EUR
    Departure Date Project Number Agency Invoice Service EURO Exch. Rate
    Carried forward including page 280: EUR 953,21 116.131,57
    1230 11.02.15 Prezzi/Jairo Mr. NOT RCVD KP0600 CST_TRAV 45050 BCD Travel Nederland BV EUR 11,96 2,51 # 14,47
    11.02.15 BD-0030 00003387581 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    YC8PBJ
    Fee Hotel Referral CRS domestic
    1231 11.02.15 Prezzi/Jairo Mr. NOT RCVD KP0600 CST_TRAV 45050 BCD Travel Nederland BV EUR 8,28 1,74 # 10,02
    11.02.15 BD-0030 00003387581 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    YC8PBJ
    Fee BCD creditcard guarantee

    1232 11.02.15 Prezzi/Jairo Mr. NOT RCVD KP0600 CST_TRAV 45050 BCD Travel Nederland BV EUR 11,96 2,51 # 14,47
    11.02.15 BD-0030 00003387581 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    YC8PBJ
    Fee Hotel Referral CRS domestic

    1233 11.02.15 Prezzi/Jairo Mr. NOT RCVD KP0600 CST_TRAV 45050 BCD Travel Nederland BV EUR 8,28 1,74 # 10,02
    11.02.15 BD-0030 00003387581 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    YC8PBJ
    Fee BCD creditcard guarantee

    1234 11.02.15 Prezzi/Jairo Mr. NOT RCVD KP0600 CST_TRAV 45050 BCD Travel Nederland BV EUR 6,01 1,26 # 7,27
    11.02.15 BD-0030 00003387581 Europalaan 400, 3526 KS Utrecht
    RDHW.Q1-0108

    Value Added Tax ID No.: NL808411287B01


    YC8PBJ
    Fee Contact by Customer
    LASG-RDQ1-0115

    -------------------------------------------------------------------------------------------------------------------------------------------------------------------------

    Subtotal including page 281: EUR 962,97 116.187,82

    0
    __

    __
    __
    __
    __
    __
    __
    __
    Statement
    For enquiries: Tel.: +31 (0)20 795 23 00 Please quote on correspondence:
    Ampelmann Operations B.V.
    Mr. P. van Zuilekom Fax: +31 (0)20 795 23 01 Payment No.: B200261073
    Kluyverweg 1
    2629 HS DELFT Date: 02.03.2015 Company Account No.: 1220 89202 042475
    NEDERLAND Page: 282 / 346 Your VAT Reg. No.: NL 820605876B01

    Pos. Pur.Date Name Shipname Dept. Cst.Cent Groot Supplier Currency Net VAT Gross EUR
    Departure Date Project Number Agency Invoice Service EURO Exch. Rate
    Carried forward including page 281: EUR 962,97 116.187,82
    1235 11.02.15 Prezzi/Jairo Mr. NOT RCVD KP0600 CST_TRAV 45050 BCD Travel Nederland BV EUR 6,01 1,26 # 7,27
    11.02.15 BD-0030 00003387581 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    YC8PBJ
    Fee Contact by Customer
    -------------------------------------------------------------------------------------------------------------------------------------------------------------------------

    Subtotal Project No. BD-0030: EUR 199,73 14,17 213,90

    -------------------------------------------------------------------------------------------------------------------------------------------------------------------------

    Subtotal including page 282: EUR 964,23 116.195,09


    RDHW.Q1-0108
    LASG-RDQ1-0115

    0
    __
    __
    __
    __
    __
    __
    __
    __
    Statement
    For enquiries: Tel.: +31 (0)20 795 23 00 Please quote on correspondence:
    Ampelmann Operations B.V.
    Mr. P. van Zuilekom Fax: +31 (0)20 795 23 01 Payment No.: B200261073
    Kluyverweg 1
    2629 HS DELFT Date: 02.03.2015 Company Account No.: 1220 89202 042475
    NEDERLAND Page: 283 / 346 Your VAT Reg. No.: NL 820605876B01

    Pos. Pur.Date Name Shipname Dept. Cst.Cent Groot Supplier Currency Net VAT Gross EUR
    Departure Date Project Number Agency Invoice Service EURO Exch. Rate
    Carried forward including page 282: EUR 964,23 116.195,09

    1236 29.01.15 Massink/Thomas Mr. NOT RCVD KP0600 CST_TRAV 45050 Air Canada EUR 177,00 177,00
    29.01.15 BD-0040 00003372943 Air Canada Center 271 Cote Ver
    Dorval Quebec Canada
    AC 0142618798182 on 29.01.15
    OPE OPE

    1237 29.01.15 Massink/Thomas Mr. NOT RCVD KP0600 CST_TRAV 45050 Air Canada EUR 533,10 533,10
    03.02.15 BD-0040 00003372943 Air Canada Center 271 Cote Ver
    Dorval Quebec Canada
    AC 0146531597564 / Class U on 03.02.15 ETIX
    IAH YYZ YYT

    1238 29.01.15 Massink/Thomas Mr. NOT RCVD KP0600 CST_TRAV 45050 BCD Travel Nederland BV EUR 23,87 23,87
    03.02.15 BD-0040 00003372943 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    AC 0146531597564 / Class U on 03.02.15 ETIX
    Fee Air Ticket In Exchange

    1239 30.01.15 Massink/Thomas Mr. NOT RCVD KP0600 CST_TRAV 45050 Air Canada EUR 64,00 64,00
    03.02.15 BD-0040 3372943 Air Canada Center 271 Cote Ver
    Dorval Quebec Canada
    AC 0146531597564 / Class U on 03.02.15 ETIX
    IAH YYZ YYT
    RDHW.Q1-0108

    -------------------------------------------------------------------------------------------------------------------------------------------------------------------------

    Subtotal including page 283: EUR 964,23 116.993,06


    LASG-RDQ1-0115

    0
    __
    __
    __
    __
    __
    __
    __
    __
    __
    __
    Statement
    For enquiries: Tel.: +31 (0)20 795 23 00 Please quote on correspondence:
    Ampelmann Operations B.V.
    Mr. P. van Zuilekom Fax: +31 (0)20 795 23 01 Payment No.: B200261073
    Kluyverweg 1
    2629 HS DELFT Date: 02.03.2015 Company Account No.: 1220 89202 042475
    NEDERLAND Page: 284 / 346 Your VAT Reg. No.: NL 820605876B01

    Pos. Pur.Date Name Shipname Dept. Cst.Cent Groot Supplier Currency Net VAT Gross EUR
    Departure Date Project Number Agency Invoice Service EURO Exch. Rate
    Carried forward including page 283: EUR 964,23 116.993,06
    1240 30.01.15 Massink/Thomas Mr. NOT RCVD KP0600 CST_TRAV 45050 Air Canada EUR 285,61 285,61
    04.02.15 BD-0040 00003374699 Air Canada Center 271 Cote Ver
    Dorval Quebec Canada
    AC 0146531615562 / Class S on 04.02.15 ETIX
    YYZ YYT
    1241 30.01.15 Massink/Thomas Mr. NOT RCVD KP0600 CST_TRAV 45050 BCD Travel Nederland BV EUR 32,59 32,59
    04.02.15 BD-0040 00003374699 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    AC 0146531615562 / Class S on 04.02.15 ETIX
    Fee Air Ticket

    1242 30.01.15 Massink/Thomas Mr. NOT RCVD KP0600 CST_TRAV 45050 BCD Travel Nederland BV EUR 1,04 1,04
    04.02.15 BD-0040 00003374699 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    AC 0146531615562 / Class S on 04.02.15 ETIX
    Fee E-ticket tracker

    1243 02.02.15 Groenteman/Sander Mr SKANDI SALVADOR KP0600 CST_TRAV 45050 KLM Royal Dutch Airlines EUR 120,00 120,00
    02.02.15 BD-0040 00003377460 Schiphol East Airport
    1117 ZL Schiphol Netherlands
    KL 0742618799798
    Miscellaneous Charge Order

    1244 02.02.15 Groenteman/Sander Mr SKANDI SALVADOR KP0600 CST_TRAV 45050 KLM Royal Dutch Airlines EUR 0,82 0,82
    01.03.15 BD-0040 00003377460 Schiphol East Airport
    RDHW.Q1-0108

    1117 ZL Schiphol Netherlands


    KL 0746531642447 / Class W on 01.03.15 ETIX
    AMS CDG GIG AMS
    LASG-RDQ1-0115

    -------------------------------------------------------------------------------------------------------------------------------------------------------------------------

    Subtotal including page 284: EUR 964,23 117.433,12

    0
    __
    __
    __
    __
    __
    __
    __

    __
    __
    __
    Statement
    For enquiries: Tel.: +31 (0)20 795 23 00 Please quote on correspondence:
    Ampelmann Operations B.V.
    Mr. P. van Zuilekom Fax: +31 (0)20 795 23 01 Payment No.: B200261073
    Kluyverweg 1
    2629 HS DELFT Date: 02.03.2015 Company Account No.: 1220 89202 042475
    NEDERLAND Page: 285 / 346 Your VAT Reg. No.: NL 820605876B01

    Pos. Pur.Date Name Shipname Dept. Cst.Cent Groot Supplier Currency Net VAT Gross EUR
    Departure Date Project Number Agency Invoice Service EURO Exch. Rate
    Carried forward including page 284: EUR 964,23 117.433,12
    1245 03.02.15 Groenteman/Sander Mr SKANDI SALVADOR KP0600 CST_TRAV 45050 BCD Travel Nederland BV EUR 23,87 23,87
    01.03.15 BD-0040 00003377460 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    KL 0746531642447 / Class W on 01.03.15 ETIX
    Fee Air Ticket In Exchange
    1246 04.02.15 Massink/Thomas Mr. NOT RCVD KP0600 CST_TRAV 45050 Air Canada EUR 53,00 53,00
    04.02.15 BD-0040 00003379476 Air Canada Center 271 Cote Ver
    Dorval Quebec Canada
    AC 0142618801738 on 04.02.15
    OPE OPE

    1247 04.02.15 Massink/Thomas Mr. NOT RCVD KP0600 CST_TRAV 45050 Air Canada EUR 39,00 39,00
    04.02.15 BD-0040 00003379476 Air Canada Center 271 Cote Ver
    Dorval Quebec Canada
    AC 0146531676995 / Class V on 04.02.15 ETIX
    YYZ YYT

    1248 04.02.15 Massink/Thomas Mr. NOT RCVD KP0600 CST_TRAV 45050 BCD Travel Nederland BV EUR 23,87 23,87
    04.02.15 BD-0040 00003379476 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    AC 0146531676995 / Class V on 04.02.15 ETIX
    Fee Air Ticket In Exchange

    1249 05.02.15 Massink/Thomas Mr. NOT RCVD KP0600 CST_TRAV 45050 KLM Royal Dutch Airlines EUR 338,70 338,70
    05.02.15 BD-0040 00003380578 Schiphol East Airport
    RDHW.Q1-0108

    1117 ZL Schiphol Netherlands


    KL 0746531690508 / Class K on 05.02.15 ETIX
    LHR AMS
    LASG-RDQ1-0115

    -------------------------------------------------------------------------------------------------------------------------------------------------------------------------

    Subtotal including page 285: EUR 964,23 117.911,56

    0
    __

    __
    __
    __
    __
    __
    __
    __
    __
    __
    Statement
    For enquiries: Tel.: +31 (0)20 795 23 00 Please quote on correspondence:
    Ampelmann Operations B.V.
    Mr. P. van Zuilekom Fax: +31 (0)20 795 23 01 Payment No.: B200261073
    Kluyverweg 1
    2629 HS DELFT Date: 02.03.2015 Company Account No.: 1220 89202 042475
    NEDERLAND Page: 286 / 346 Your VAT Reg. No.: NL 820605876B01

    Pos. Pur.Date Name Shipname Dept. Cst.Cent Groot Supplier Currency Net VAT Gross EUR
    Departure Date Project Number Agency Invoice Service EURO Exch. Rate
    Carried forward including page 285: EUR 964,23 117.911,56
    1250 05.02.15 Massink/Thomas Mr. NOT RCVD KP0600 CST_TRAV 45050 BCD Travel Nederland BV EUR 32,59 32,59
    05.02.15 BD-0040 00003380578 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    KL 0746531690508 / Class K on 05.02.15 ETIX
    Fee Air Ticket
    1251 05.02.15 Massink/Thomas Mr. NOT RCVD KP0600 CST_TRAV 45050 BCD Travel Nederland BV EUR 1,04 1,04
    05.02.15 BD-0040 00003380578 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    KL 0746531690508 / Class K on 05.02.15 ETIX
    Fee E-ticket tracker

    1252 05.02.15 Massink/Thomas Mr. NOT RCVD KP0600 CST_TRAV 45050 British Airways EUR 315,27 315,27
    05.02.15 BD-0040 00003380665 Waterside Harmondsworth, Middlesex
    BA 1256531690558 / Class H on 05.02.15 ETIX
    LHR AMS
    1253 05.02.15 Massink/Thomas Mr. NOT RCVD KP0600 CST_TRAV 45050 BCD Travel Nederland BV EUR 32,59 32,59
    05.02.15 BD-0040 00003380665 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    BA 1256531690558 / Class H on 05.02.15 ETIX
    Fee Air Ticket

    1254 05.02.15 Massink/Thomas Mr. NOT RCVD KP0600 CST_TRAV 45050 BCD Travel Nederland BV EUR 1,04 1,04
    05.02.15 BD-0040 00003380665 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    BA 1256531690558 / Class H on 05.02.15 ETIX
    RDHW.Q1-0108

    Fee E-ticket tracker

    -------------------------------------------------------------------------------------------------------------------------------------------------------------------------
    LASG-RDQ1-0115

    Subtotal including page 286: EUR 964,23 118.294,09

    0
    __
    __
    __
    __
    __
    __
    __
    __
    __
    __
    __
    __
    Statement
    For enquiries: Tel.: +31 (0)20 795 23 00 Please quote on correspondence:
    Ampelmann Operations B.V.
    Mr. P. van Zuilekom Fax: +31 (0)20 795 23 01 Payment No.: B200261073
    Kluyverweg 1
    2629 HS DELFT Date: 02.03.2015 Company Account No.: 1220 89202 042475
    NEDERLAND Page: 287 / 346 Your VAT Reg. No.: NL 820605876B01

    Pos. Pur.Date Name Shipname Dept. Cst.Cent Groot Supplier Currency Net VAT Gross EUR
    Departure Date Project Number Agency Invoice Service EURO Exch. Rate
    Carried forward including page 286: EUR 964,23 118.294,09
    1255 05.02.15 Prezzi/Jairo Mr. NOT RCVD KP0600 CST_TRAV 45050 DELTA Air Lines Inc. EUR 1.030,85 1.030,85
    30.04.15 BD-0040 00003380978 P.O. Box 20706, Atlanta Georgia 30320-6001
    DL 0066531692580 / Class X on 30.04.15 ETIX
    GIG ATL IAH ATL GIG

    1256 05.02.15 Prezzi/Jairo Mr. NOT RCVD KP0600 CST_TRAV 45050 BCD Travel Nederland BV EUR 32,59 32,59
    30.04.15 BD-0040 00003380978 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    DL 0066531692580 / Class X on 30.04.15 ETIX
    Fee Air Ticket

    1257 05.02.15 Prezzi/Jairo Mr. NOT RCVD KP0600 CST_TRAV 45050 BCD Travel Nederland BV EUR 10,00 2,10 # 12,10
    30.04.15 BD-0040 00003380978 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    DL 0066531692580 / Class X on 30.04.15 ETIX
    Fee TSA PNR update

    1258 05.02.15 Prezzi/Jairo Mr. NOT RCVD KP0600 CST_TRAV 45050 BCD Travel Nederland BV EUR 1,04 1,04
    30.04.15 BD-0040 00003380978 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    DL 0066531692580 / Class X on 30.04.15 ETIX
    Fee E-ticket tracker

    1259 10.02.15 Massink/Thomas Mr. NOT RCVD KP0600 CST_TRAV 45050 KLM Royal Dutch Airlines EUR 331,20- 331,20-
    05.02.15 BD-0040 00003385605 Schiphol East Airport
    RDHW.Q1-0108

    1117 ZL Schiphol Netherlands


    KL 0746531690508 / Class K on 05.02.15 ETIX
    LHR AMS
    LASG-RDQ1-0115

    -------------------------------------------------------------------------------------------------------------------------------------------------------------------------

    Subtotal including page 287: EUR 966,33 119.039,47

    0
    __
    __
    __
    __
    __
    __
    __
    __
    __
    __
    __
    __
    Statement
    For enquiries: Tel.: +31 (0)20 795 23 00 Please quote on correspondence:
    Ampelmann Operations B.V.
    Mr. P. van Zuilekom Fax: +31 (0)20 795 23 01 Payment No.: B200261073
    Kluyverweg 1
    2629 HS DELFT Date: 02.03.2015 Company Account No.: 1220 89202 042475
    NEDERLAND Page: 288 / 346 Your VAT Reg. No.: NL 820605876B01

    Pos. Pur.Date Name Shipname Dept. Cst.Cent Groot Supplier Currency Net VAT Gross EUR
    Departure Date Project Number Agency Invoice Service EURO Exch. Rate
    Carried forward including page 287: EUR 966,33 119.039,47
    1260 10.02.15 Massink/Thomas Mr. NOT RCVD KP0600 CST_TRAV 45050 BCD Travel Nederland BV EUR 24,15 5,07 # 29,22
    05.02.15 BD-0040 00003385605 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    KL 0746531690508 / Class K on 05.02.15 ETIX
    Fee Air Ticket Refund
    1261 10.02.15 Massink/Thomas Mr. NOT RCVD KP0600 CST_TRAV 45050 British Airways EUR 168,14- 168,14-
    05.02.15 BD-0040 00003385605 Waterside Harmondsworth, Middlesex
    BA 1256531125378 / Class S on 05.02.15 ETIX
    LHR AMS
    Credit f. invoice B200253796 of 02.01.15

    1262 10.02.15 Massink/Thomas Mr. NOT RCVD KP0600 CST_TRAV 45050 BCD Travel Nederland BV EUR 24,15 5,07 # 29,22
    05.02.15 BD-0040 00003385605 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    BA 1256531125378 / Class S on 05.02.15 ETIX
    Fee Air Ticket Refund

    1263 12.02.15 Massink/Thomas Mr. NOT RCVD KP0600 CST_TRAV 45050 KLM Royal Dutch Airlines EUR 2.553,24 2.553,24
    03.05.15 BD-0040 00003389041 Schiphol East Airport
    1117 ZL Schiphol Netherlands
    KL 0746531781861 / Class Y on 03.05.15 ETIX
    AMS IAH

    1264 12.02.15 Massink/Thomas Mr. NOT RCVD KP0600 CST_TRAV 45050 BCD Travel Nederland BV EUR 32,59 32,59
    03.05.15 BD-0040 00003389041 Europalaan 400, 3526 KS Utrecht
    RDHW.Q1-0108

    Value Added Tax ID No.: NL808411287B01


    KL 0746531781861 / Class Y on 03.05.15 ETIX
    Fee Air Ticket
    LASG-RDQ1-0115

    -------------------------------------------------------------------------------------------------------------------------------------------------------------------------

    Subtotal including page 288: EUR 976,47 121.515,60

    0
    __
    __
    __
    __
    __
    __
    __

    __
    __
    __
    Statement
    For enquiries: Tel.: +31 (0)20 795 23 00 Please quote on correspondence:
    Ampelmann Operations B.V.
    Mr. P. van Zuilekom Fax: +31 (0)20 795 23 01 Payment No.: B200261073
    Kluyverweg 1
    2629 HS DELFT Date: 02.03.2015 Company Account No.: 1220 89202 042475
    NEDERLAND Page: 289 / 346 Your VAT Reg. No.: NL 820605876B01

    Pos. Pur.Date Name Shipname Dept. Cst.Cent Groot Supplier Currency Net VAT Gross EUR
    Departure Date Project Number Agency Invoice Service EURO Exch. Rate
    Carried forward including page 288: EUR 976,47 121.515,60
    1265 12.02.15 Massink/Thomas Mr. NOT RCVD KP0600 CST_TRAV 45050 BCD Travel Nederland BV EUR 1,04 1,04
    03.05.15 BD-0040 00003389041 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    KL 0746531781861 / Class Y on 03.05.15 ETIX
    Fee E-ticket tracker
    1266 29.01.15 Massink/Thomas Mr. NOT RCVD KP0600 CST_TRAV 45050 BCD Travel Nederland BV EUR 28,05 5,89 # 33,94
    29.01.15 BD-0040 00003372943 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    7Y4JZ3
    Fee BCD Travel 24-hour Service

    1267 29.01.15 Massink/Thomas Mr. NOT RCVD KP0600 CST_TRAV 45050 BCD Travel Nederland BV EUR 6,01 1,26 # 7,27
    29.01.15 BD-0040 00003372943 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    7Y4JZ3
    Fee Contact by Customer

    1268 02.02.15 Groenteman/Sander Mr ISLAND INTERVENTI KP0600 CST_TRAV 45050 BCD Travel Nederland BV EUR 17,91 17,91
    02.02.15 BD-0040 00003376665 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    YS7YRE
    Fee Hotel Referral Non-CRS non-

    1269 02.02.15 Groenteman/Sander Mr ISLAND INTERVENTI KP0600 CST_TRAV 45050 BCD Travel Nederland BV EUR 8,28 1,74 # 10,02
    02.02.15 BD-0040 00003376665 Europalaan 400, 3526 KS Utrecht
    RDHW.Q1-0108

    Value Added Tax ID No.: NL808411287B01


    YS7YRE
    Fee BCD creditcard guarantee
    LASG-RDQ1-0115

    -------------------------------------------------------------------------------------------------------------------------------------------------------------------------

    Subtotal including page 289: EUR 985,36 121.585,78

    0
    __

    __
    __
    __
    __
    __
    __
    __
    Statement
    For enquiries: Tel.: +31 (0)20 795 23 00 Please quote on correspondence:
    Ampelmann Operations B.V.
    Mr. P. van Zuilekom Fax: +31 (0)20 795 23 01 Payment No.: B200261073
    Kluyverweg 1
    2629 HS DELFT Date: 02.03.2015 Company Account No.: 1220 89202 042475
    NEDERLAND Page: 290 / 346 Your VAT Reg. No.: NL 820605876B01

    Pos. Pur.Date Name Shipname Dept. Cst.Cent Groot Supplier Currency Net VAT Gross EUR
    Departure Date Project Number Agency Invoice Service EURO Exch. Rate
    Carried forward including page 289: EUR 985,36 121.585,78
    1270 03.02.15 Groenteman/Sander Mr SKANDI SALVADOR KP0600 CST_TRAV 45050 BCD Travel Nederland BV EUR 11,96 11,96
    02.02.15 BD-0040 00003377460 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    YGIYHG
    Fee Hotel Referral CRS non-EU
    1271 03.02.15 Groenteman/Sander Mr SKANDI SALVADOR KP0600 CST_TRAV 45050 BCD Travel Nederland BV EUR 11,96 11,96
    02.02.15 BD-0040 00003377460 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    YGIYHG
    Fee Change Before Ticketing

    1272 04.02.15 Massink/Thomas Mr. NOT RCVD KP0600 CST_TRAV 45050 BCD Travel Nederland BV EUR 11,96 11,96
    04.02.15 BD-0040 00003379476 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    YVTDQ8
    Fee Change Before Ticketing

    1273 05.02.15 Massink/Thomas Mr. NOT RCVD KP0600 CST_TRAV 45050 BCD Travel Nederland BV EUR 6,01 1,26 # 7,27
    05.02.15 BD-0040 00003380665 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    7Y4JZ3
    Fee Contact by Customer

    1274 05.02.15 Massink/Thomas Mr. NOT RCVD KP0600 CST_TRAV 45050 BCD Travel Nederland BV EUR 6,01 1,26 # 7,27
    05.02.15 BD-0040 00003380578 Europalaan 400, 3526 KS Utrecht
    RDHW.Q1-0108

    Value Added Tax ID No.: NL808411287B01


    7Y4JZ3
    Fee Contact by Customer
    LASG-RDQ1-0115

    -------------------------------------------------------------------------------------------------------------------------------------------------------------------------

    Subtotal including page 290: EUR 987,88 121.636,20

    0
    __
    __
    __
    __
    __
    __
    __
    __
    Statement
    For enquiries: Tel.: +31 (0)20 795 23 00 Please quote on correspondence:
    Ampelmann Operations B.V.
    Mr. P. van Zuilekom Fax: +31 (0)20 795 23 01 Payment No.: B200261073
    Kluyverweg 1
    2629 HS DELFT Date: 02.03.2015 Company Account No.: 1220 89202 042475
    NEDERLAND Page: 291 / 346 Your VAT Reg. No.: NL 820605876B01

    Pos. Pur.Date Name Shipname Dept. Cst.Cent Groot Supplier Currency Net VAT Gross EUR
    Departure Date Project Number Agency Invoice Service EURO Exch. Rate
    Carried forward including page 290: EUR 987,88 121.636,20
    1275 13.02.15 Massink/Thomas Mr. NOT RCVD KP0600 CST_TRAV 45050 BCD Travel Nederland BV EUR 800,25 800,25
    13.02.15 BD-0040 00003390201 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    7Y4JZ3 on 28.01.15
    Hertz
    Pick-up: Houston

    1276 24.02.15 Massink/Thomas Mr. NOT RCVD KP0600 CST_TRAV 45050 BCD Travel Nederland BV EUR 758,94 758,94
    13.02.15 BD-0040 00003402950 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    7Y4JZ3 on 28.01.15
    Hertz
    Pick-up: Houston
    1277 24.02.15 Massink/Thomas Mr. NOT RCVD KP0600 CST_TRAV 45050 BCD Travel Nederland BV EUR 800,25- 800,25-
    24.02.15 BD-0040 00003402950 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    7Y4JZ3 on 28.01.15
    Hertz
    Pick-up: Houston
    1278 25.02.15 Groenteman/Sander Mr SKANDI SALVADOR KP0600 CST_TRAV 45050 BCD Travel Nederland BV EUR 374,27 374,27
    25.02.15 BD-0040 00003404907 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    YGIYHG on 03.03.15
    Mercure APT Ipanema 3*, RIO DE JANEI
    Roomnights: 002
    RDHW.Q1-0108

    -------------------------------------------------------------------------------------------------------------------------------------------------------------------------

    Subtotal including page 291: EUR 987,88 122.769,41


    LASG-RDQ1-0115

    0
    __
    __
    __
    __
    __
    __
    __
    __
    __
    __
    Statement
    For enquiries: Tel.: +31 (0)20 795 23 00 Please quote on correspondence:
    Ampelmann Operations B.V.
    Mr. P. van Zuilekom Fax: +31 (0)20 795 23 01 Payment No.: B200261073
    Kluyverweg 1
    2629 HS DELFT Date: 02.03.2015 Company Account No.: 1220 89202 042475
    NEDERLAND Page: 292 / 346 Your VAT Reg. No.: NL 820605876B01

    Pos. Pur.Date Name Shipname Dept. Cst.Cent Groot Supplier Currency Net VAT Gross EUR
    Departure Date Project Number Agency Invoice Service EURO Exch. Rate
    Carried forward including page 291: EUR 987,88 122.769,41
    1279 25.02.15 Groenteman/Sander Mr SKANDI SALVADOR KP0600 CST_TRAV 45050 BCD Travel Nederland BV EUR 132,20 132,20
    25.02.15 BD-0040 00003404907 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    YGIYHG on 02.03.15
    Mercure Macae, MACAE
    Roomnights: 001

    1280 25.02.15 Groenteman/Sander Mr SKANDI SALVADOR KP0600 CST_TRAV 45050 BCD Travel Nederland BV EUR 17,91 17,91
    25.02.15 BD-0040 00003404907 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    YGIYHG
    Fee Hotel Voucher CRS non-EU

    1281 25.02.15 Groenteman/Sander Mr SKANDI SALVADOR KP0600 CST_TRAV 45050 BCD Travel Nederland BV EUR 17,91 17,91
    25.02.15 BD-0040 00003404907 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    YGIYHG
    Fee Hotel Voucher CRS non-EU

    -------------------------------------------------------------------------------------------------------------------------------------------------------------------------

    Subtotal Project No. BD-0040: EUR 6.718,69 23,65 6.742,34

    -------------------------------------------------------------------------------------------------------------------------------------------------------------------------
    RDHW.Q1-0108

    Subtotal including page 292: EUR 987,88 122.937,43


    LASG-RDQ1-0115

    0
    __
    __
    __
    __
    __
    __
    __

    __
    __
    __
    Statement
    For enquiries: Tel.: +31 (0)20 795 23 00 Please quote on correspondence:
    Ampelmann Operations B.V.
    Mr. P. van Zuilekom Fax: +31 (0)20 795 23 01 Payment No.: B200261073
    Kluyverweg 1
    2629 HS DELFT Date: 02.03.2015 Company Account No.: 1220 89202 042475
    NEDERLAND Page: 293 / 346 Your VAT Reg. No.: NL 820605876B01

    Pos. Pur.Date Name Shipname Dept. Cst.Cent Groot Supplier Currency Net VAT Gross EUR
    Departure Date Project Number Agency Invoice Service EURO Exch. Rate
    Carried forward including page 292: EUR 987,88 122.937,43

    1282 09.02.15 Snel/Jannes Mr. NOT RCVD KP0100 CST_TRAV 45050 KLM Royal Dutch Airlines EUR 782,56 782,56
    11.02.15 BO-0003 00003384691 Schiphol East Airport
    1117 ZL Schiphol Netherlands
    KL 0746531738918 / Class B on 11.02.15 ETIX
    AMS AAL AMS

    1283 09.02.15 Snel/Jannes Mr. NOT RCVD KP0100 CST_TRAV 45050 BCD Travel Nederland BV EUR 32,59 32,59
    11.02.15 BO-0003 00003384691 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    KL 0746531738918 / Class B on 11.02.15 ETIX
    Fee Air Ticket

    1284 09.02.15 Snel/Jannes Mr. NOT RCVD KP0100 CST_TRAV 45050 BCD Travel Nederland BV EUR 1,04 1,04
    11.02.15 BO-0003 00003384691 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    KL 0746531738918 / Class B on 11.02.15 ETIX
    Fee E-ticket tracker

    1285 29.01.15 Kooman YNNNFV Kp0100 CST_TRAV 45050 Groundscope GBP 135,74 182,13
    <-> BO-0003 3374440 Groundscope 0,74530000
    A.I.D.A. No. 552769xxxxxx7986
    Fee for use abroad 1,95 % EUR 3,55
    1286 02.02.15 Kooman YNNNFV Kp0100 CST_TRAV 45050 Groundscope GBP 121,57 161,75
    <-> BO-0003 3374440 Groundscope 0,75160000
    RDHW.Q1-0108

    A.I.D.A. No. 552769xxxxxx7986


    Fee for use abroad 1,95 % EUR 3,15
    -------------------------------------------------------------------------------------------------------------------------------------------------------------------------
    LASG-RDQ1-0115

    Subtotal including page 293: EUR 987,88 124.104,20

    0
    __

    __
    __
    __
    __
    __
    __
    __
    __
    __
    Statement
    For enquiries: Tel.: +31 (0)20 795 23 00 Please quote on correspondence:
    Ampelmann Operations B.V.
    Mr. P. van Zuilekom Fax: +31 (0)20 795 23 01 Payment No.: B200261073
    Kluyverweg 1
    2629 HS DELFT Date: 02.03.2015 Company Account No.: 1220 89202 042475
    NEDERLAND Page: 294 / 346 Your VAT Reg. No.: NL 820605876B01

    Pos. Pur.Date Name Shipname Dept. Cst.Cent Groot Supplier Currency Net VAT Gross EUR
    Departure Date Project Number Agency Invoice Service EURO Exch. Rate
    Carried forward including page 293: EUR 987,88 124.104,20
    1287 02.02.15 Kooman YNNNFV Kp0100 CST_TRAV 45050 Groundscope GBP 121,57 161,75
    <-> BO-0003 3374440 Groundscope 0,75160000
    A.I.D.A. No. 552769xxxxxx7986
    Fee for use abroad 1,95 % EUR 3,15

    1288 10.02.15 Kooman YNNNFV KP0100 CST_TRAV 45050 Groundscope GBP 108,88 147,27
    <-> BO-0003 3374440 Groundscope 0,73930000
    A.I.D.A. No. 552769xxxxxx1101
    Fee for use abroad 1,95 % EUR 2,87
    1289 10.02.15 Kooman YNNNFV KP0100 CST_TRAV 45050 Groundscope GBP 108,88 147,27
    <-> BO-0003 3374440 Groundscope 0,73930000
    A.I.D.A. No. 552769xxxxxx1101
    Fee for use abroad 1,95 % EUR 2,87
    1290 30.01.15 Kooman/Pieternella M NOT RCVD KP0100 CST_TRAV 45050 BCD Travel Nederland BV EUR 606,00 606,00
    30.01.15 BO-0003 00003374440 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    YNNNFV
    Taxi Transfer International

    1291 30.01.15 Kooman/Pieternella M NOT RCVD KP0100 CST_TRAV 45050 BCD Travel Nederland BV EUR 23,87 5,01 # 28,88
    30.01.15 BO-0003 00003374440 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    YNNNFV
    Fee Taxi Transfer
    RDHW.Q1-0108

    -------------------------------------------------------------------------------------------------------------------------------------------------------------------------

    Subtotal including page 294: EUR 992,89 125.204,26


    LASG-RDQ1-0115

    0
    __
    __
    __
    __
    __
    __
    __
    __
    __
    __
    __
    __
    Statement
    For enquiries: Tel.: +31 (0)20 795 23 00 Please quote on correspondence:
    Ampelmann Operations B.V.
    Mr. P. van Zuilekom Fax: +31 (0)20 795 23 01 Payment No.: B200261073
    Kluyverweg 1
    2629 HS DELFT Date: 02.03.2015 Company Account No.: 1220 89202 042475
    NEDERLAND Page: 295 / 346 Your VAT Reg. No.: NL 820605876B01

    Pos. Pur.Date Name Shipname Dept. Cst.Cent Groot Supplier Currency Net VAT Gross EUR
    Departure Date Project Number Agency Invoice Service EURO Exch. Rate
    Carried forward including page 294: EUR 992,89 125.204,26
    1292 09.02.15 Snel/Jannes Mr. NOT RCVD KP0100 CST_TRAV 45050 BCD Travel Nederland BV EUR 11,96 2,51 # 14,47
    09.02.15 BO-0003 00003384691 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    ZDDWD5
    Fee Hotel Referral CRS EU
    -------------------------------------------------------------------------------------------------------------------------------------------------------------------------

    Subtotal Project No. BO-0003: EUR 7,52 2.281,30

    -------------------------------------------------------------------------------------------------------------------------------------------------------------------------

    Subtotal including page 295: EUR 995,40 125.218,73


    RDHW.Q1-0108
    LASG-RDQ1-0115

    0
    __
    __
    __
    __
    __
    __
    __
    __
    __
    __
    __
    __
    Statement
    For enquiries: Tel.: +31 (0)20 795 23 00 Please quote on correspondence:
    Ampelmann Operations B.V.
    Mr. P. van Zuilekom Fax: +31 (0)20 795 23 01 Payment No.: B200261073
    Kluyverweg 1
    2629 HS DELFT Date: 02.03.2015 Company Account No.: 1220 89202 042475
    NEDERLAND Page: 296 / 346 Your VAT Reg. No.: NL 820605876B01

    Pos. Pur.Date Name Shipname Dept. Cst.Cent Groot Supplier Currency Net VAT Gross EUR
    Departure Date Project Number Agency Invoice Service EURO Exch. Rate
    Carried forward including page 295: EUR 995,40 125.218,73

    1293 04.02.15 Degreeff/Thijs Mr. PACIFIC INTREPID KP0500 CST_TRAV 70500 KLM Royal Dutch Airlines EUR 1.107,06 1.107,06
    08.02.15 GE-0004 00003379115 Schiphol East Airport
    1117 ZL Schiphol Netherlands
    KL 0746531674707 / Class T on 08.02.15 ETIX
    AMS SIN KUL AMS

    1294 04.02.15 Degreeff/Thijs Mr. PACIFIC INTREPID KP0500 CST_TRAV 70500 BCD Travel Nederland BV EUR 32,59 32,59
    08.02.15 GE-0004 00003379115 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    KL 0746531674707 / Class T on 08.02.15 ETIX
    Fee Air Ticket

    1295 04.02.15 Degreeff/Thijs Mr. PACIFIC INTREPID KP0500 CST_TRAV 70500 BCD Travel Nederland BV EUR 1,04 1,04
    08.02.15 GE-0004 00003379115 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    KL 0746531674707 / Class T on 08.02.15 ETIX
    Fee E-ticket tracker

    1296 04.02.15 Degreeff/Thijs Mr. PACIFIC INTREPID KP0500 CST_TRAV 70500 BCD Travel Nederland BV EUR 1.019,46 1.019,46
    04.02.15 GE-0004 00003379782 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    KL 0746531679721 / Class T on 08.02.15
    AMS SIN AMS
    RDHW.Q1-0108

    -------------------------------------------------------------------------------------------------------------------------------------------------------------------------

    Subtotal including page 296: EUR 995,40 127.378,88


    LASG-RDQ1-0115

    0
    __
    __
    __
    __
    __
    __
    __

    __
    __
    __
    Statement
    For enquiries: Tel.: +31 (0)20 795 23 00 Please quote on correspondence:
    Ampelmann Operations B.V.
    Mr. P. van Zuilekom Fax: +31 (0)20 795 23 01 Payment No.: B200261073
    Kluyverweg 1
    2629 HS DELFT Date: 02.03.2015 Company Account No.: 1220 89202 042475
    NEDERLAND Page: 297 / 346 Your VAT Reg. No.: NL 820605876B01

    Pos. Pur.Date Name Shipname Dept. Cst.Cent Groot Supplier Currency Net VAT Gross EUR
    Departure Date Project Number Agency Invoice Service EURO Exch. Rate
    Carried forward including page 296: EUR 995,40 127.378,88
    1297 04.02.15 Degreeff/Thijs Mr. PACIFIC INTREPID KP0500 CST_TRAV 70500 BCD Travel Nederland BV EUR 32,59 32,59
    04.02.15 GE-0004 00003379782 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    KL 0746531679721 / Class T on 08.02.15
    Fee Air Ticket
    1298 04.02.15 Degreeff/Thijs Mr. PACIFIC INTREPID KP0500 CST_TRAV 70500 BCD Travel Nederland BV EUR 15,00 3,15 # 18,15
    04.02.15 GE-0004 00003379782 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    KL 0746531679721 / Class T on 08.02.15
    Fee Additional Manual Handling

    1299 04.02.15 Degreeff/Thijs Mr. PACIFIC INTREPID KP0500 CST_TRAV 70500 BCD Travel Nederland BV EUR 1,04 1,04
    04.02.15 GE-0004 00003379782 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    KL 0746531679721 / Class T on 08.02.15
    Fee E-ticket tracker

    1300 04.02.15 Degreeff/Thijs Mr. PACIFIC INTREPID KP0500 CST_TRAV 70500 BCD Travel Nederland BV EUR 158,40 158,40
    04.02.15 GE-0004 00003379120 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    BI 6726531674709 / Class U on 20.02.15
    BWN KUL

    1301 04.02.15 Degreeff/Thijs Mr. PACIFIC INTREPID KP0500 CST_TRAV 70500 BCD Travel Nederland BV EUR 32,59 32,59
    04.02.15 GE-0004 00003379120 Europalaan 400, 3526 KS Utrecht
    RDHW.Q1-0108

    Value Added Tax ID No.: NL808411287B01


    BI 6726531674709 / Class U on 20.02.15
    Fee Air Ticket
    LASG-RDQ1-0115

    -------------------------------------------------------------------------------------------------------------------------------------------------------------------------

    Subtotal including page 297: EUR 998,55 127.621,65

    0
    __

    __
    __
    __
    __
    __
    __
    __
    Statement
    For enquiries: Tel.: +31 (0)20 795 23 00 Please quote on correspondence:
    Ampelmann Operations B.V.
    Mr. P. van Zuilekom Fax: +31 (0)20 795 23 01 Payment No.: B200261073
    Kluyverweg 1
    2629 HS DELFT Date: 02.03.2015 Company Account No.: 1220 89202 042475
    NEDERLAND Page: 298 / 346 Your VAT Reg. No.: NL 820605876B01

    Pos. Pur.Date Name Shipname Dept. Cst.Cent Groot Supplier Currency Net VAT Gross EUR
    Departure Date Project Number Agency Invoice Service EURO Exch. Rate
    Carried forward including page 297: EUR 998,55 127.621,65
    1302 04.02.15 Degreeff/Thijs Mr. PACIFIC INTREPID KP0500 CST_TRAV 70500 BCD Travel Nederland BV EUR 1,04 1,04
    04.02.15 GE-0004 00003379120 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    BI 6726531674709 / Class U on 20.02.15
    Fee E-ticket tracker
    1303 04.02.15 Degreeff/Thijs Mr. PACIFIC INTREPID KP0500 CST_TRAV 70500 BCD Travel Nederland BV EUR 95,00 95,00
    04.02.15 GE-0004 00003379902 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    BI 6726531680984 / Class W on 20.02.15
    BWN SIN

    1304 04.02.15 Degreeff/Thijs Mr. PACIFIC INTREPID KP0500 CST_TRAV 70500 BCD Travel Nederland BV EUR 23,87 23,87
    04.02.15 GE-0004 00003379902 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    BI 6726531680984 / Class W on 20.02.15
    Fee Air Ticket In Exchange

    1305 04.02.15 Degreeff/Thijs Mr. PACIFIC INTREPID KP0500 CST_TRAV 70500 BCD Travel Nederland BV EUR 32,59 32,59
    04.02.15 GE-0004 00003379928 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    Ref.: Y6HHOS2
    Fee Air Ticket

    1306 04.02.15 MR Thijs Degreeff Y6AAGB KP0500 CST_TRAV 70500 Royal Brunei Airlines SGD 1.008,00 656,50
    <-> GE-0004 3379121 0000000000012 / Class R on 09.02.15 1,53542440
    RDHW.Q1-0108

    SIN BWN
    A.I.D.A. No. 552769xxxxxx0986
    Fee for use abroad 1,95 % EUR 12,80
    LASG-RDQ1-0115

    -------------------------------------------------------------------------------------------------------------------------------------------------------------------------

    Subtotal including page 298: EUR 998,55 128.443,45

    0
    __
    __
    __
    __
    __
    __
    __
    __
    Statement
    For enquiries: Tel.: +31 (0)20 795 23 00 Please quote on correspondence:
    Ampelmann Operations B.V.
    Mr. P. van Zuilekom Fax: +31 (0)20 795 23 01 Payment No.: B200261073
    Kluyverweg 1
    2629 HS DELFT Date: 02.03.2015 Company Account No.: 1220 89202 042475
    NEDERLAND Page: 299 / 346 Your VAT Reg. No.: NL 820605876B01

    Pos. Pur.Date Name Shipname Dept. Cst.Cent Groot Supplier Currency Net VAT Gross EUR
    Departure Date Project Number Agency Invoice Service EURO Exch. Rate
    Carried forward including page 298: EUR 998,55 128.443,45
    1307 04.02.15 Vanwijmen/Bart Mr. PACIFIC INTREPID KP0500 CST_TRAV 70500 KLM Royal Dutch Airlines EUR 1.107,06 1.107,06
    08.02.15 GE-0004 00003379116 Schiphol East Airport
    1117 ZL Schiphol Netherlands
    KL 0746531674708 / Class T on 08.02.15 ETIX
    AMS SIN KUL AMS
    1308 04.02.15 Vanwijmen/Bart Mr. PACIFIC INTREPID KP0500 CST_TRAV 70500 BCD Travel Nederland BV EUR 32,59 32,59
    08.02.15 GE-0004 00003379116 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    KL 0746531674708 / Class T on 08.02.15 ETIX
    Fee Air Ticket

    1309 04.02.15 Vanwijmen/Bart Mr. PACIFIC INTREPID KP0500 CST_TRAV 70500 BCD Travel Nederland BV EUR 1,04 1,04
    08.02.15 GE-0004 00003379116 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    KL 0746531674708 / Class T on 08.02.15 ETIX
    Fee E-ticket tracker

    1310 04.02.15 Vanwijmen/Bart Mr. PACIFIC INTREPID KP0500 CST_TRAV 70500 BCD Travel Nederland BV EUR 158,40 158,40
    04.02.15 GE-0004 00003379121 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    BI 6726531674710 / Class U on 20.02.15
    BWN KUL

    1311 04.02.15 Vanwijmen/Bart Mr. PACIFIC INTREPID KP0500 CST_TRAV 70500 BCD Travel Nederland BV EUR 32,59 32,59
    04.02.15 GE-0004 00003379121 Europalaan 400, 3526 KS Utrecht
    RDHW.Q1-0108

    Value Added Tax ID No.: NL808411287B01


    BI 6726531674710 / Class U on 20.02.15
    Fee Air Ticket
    LASG-RDQ1-0115

    -------------------------------------------------------------------------------------------------------------------------------------------------------------------------

    Subtotal including page 299: EUR 998,55 129.775,13

    0
    __
    __
    __
    __
    __
    __
    __
    __
    __
    __
    Statement
    For enquiries: Tel.: +31 (0)20 795 23 00 Please quote on correspondence:
    Ampelmann Operations B.V.
    Mr. P. van Zuilekom Fax: +31 (0)20 795 23 01 Payment No.: B200261073
    Kluyverweg 1
    2629 HS DELFT Date: 02.03.2015 Company Account No.: 1220 89202 042475
    NEDERLAND Page: 300 / 346 Your VAT Reg. No.: NL 820605876B01

    Pos. Pur.Date Name Shipname Dept. Cst.Cent Groot Supplier Currency Net VAT Gross EUR
    Departure Date Project Number Agency Invoice Service EURO Exch. Rate
    Carried forward including page 299: EUR 998,55 129.775,13
    1312 04.02.15 Vanwijmen/Bart Mr. PACIFIC INTREPID KP0500 CST_TRAV 70500 BCD Travel Nederland BV EUR 1,04 1,04
    04.02.15 GE-0004 00003379121 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    BI 6726531674710 / Class U on 20.02.15
    Fee E-ticket tracker
    1313 04.02.15 Vanwijmen/Bart Mr. PACIFIC INTREPID KP0500 CST_TRAV 70500 BCD Travel Nederland BV EUR 32,59 32,59
    04.02.15 GE-0004 00003379929 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    Ref.: Y6HHOS2
    Fee Air Ticket

    1314 05.02.15 Degreeff/Thijs Mr. PACIFIC INTREPID KP0500 CST_TRAV 70500 BCD Travel Nederland BV EUR 30,00 30,00
    05.02.15 GE-0004 00003381462 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    KL 0742618803195

    1315 05.02.15 Degreeff/Thijs Mr. PACIFIC INTREPID KP0500 CST_TRAV 70500 BCD Travel Nederland BV EUR 13,30 2,79 # 16,09
    05.02.15 GE-0004 00003381462 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    KL 0742618803195
    Fee Airline Additional Service

    1316 05.02.15 Degreeff/Thijs Mr. PACIFIC INTREPID KP0500 CST_TRAV 70500 BCD Travel Nederland BV EUR 120,00 120,00
    05.02.15 GE-0004 00003381462 Europalaan 400, 3526 KS Utrecht
    RDHW.Q1-0108

    Value Added Tax ID No.: NL808411287B01


    KL 0742618803196
    LASG-RDQ1-0115

    -------------------------------------------------------------------------------------------------------------------------------------------------------------------------

    Subtotal including page 300: EUR 1.001,34 129.974,85

    0
    __
    __
    __
    __
    __
    __
    __

    __
    __
    __
    Statement
    For enquiries: Tel.: +31 (0)20 795 23 00 Please quote on correspondence:
    Ampelmann Operations B.V.
    Mr. P. van Zuilekom Fax: +31 (0)20 795 23 01 Payment No.: B200261073
    Kluyverweg 1
    2629 HS DELFT Date: 02.03.2015 Company Account No.: 1220 89202 042475
    NEDERLAND Page: 301 / 346 Your VAT Reg. No.: NL 820605876B01

    Pos. Pur.Date Name Shipname Dept. Cst.Cent Groot Supplier Currency Net VAT Gross EUR
    Departure Date Project Number Agency Invoice Service EURO Exch. Rate
    Carried forward including page 300: EUR 1.001,34 129.974,85
    1317 05.02.15 Degreeff/Thijs Mr. PACIFIC INTREPID KP0500 CST_TRAV 70500 BCD Travel Nederland BV EUR 13,30 2,79 # 16,09
    05.02.15 GE-0004 00003381462 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    KL 0742618803196
    Fee Airline Additional Service
    1318 05.02.15 Vanwijmen/Bart Mr. PACIFIC INTREPID KP0500 CST_TRAV 70500 KLM Royal Dutch Airlines EUR 30,00 30,00
    05.02.15 GE-0004 00003380923 Schiphol East Airport
    1117 ZL Schiphol Netherlands
    KL 0742618802591
    AMS SIN

    1319 05.02.15 Vanwijmen/Bart Mr. PACIFIC INTREPID KP0500 CST_TRAV 70500 BCD Travel Nederland BV EUR 13,30 2,79 # 16,09
    05.02.15 GE-0004 00003380923 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    KL 0742618802591
    Fee Airline Additional Service

    1320 05.02.15 Vanwijmen/Bart Mr. PACIFIC INTREPID KP0500 CST_TRAV 70500 KLM Royal Dutch Airlines EUR 120,00 120,00
    05.02.15 GE-0004 00003380923 Schiphol East Airport
    1117 ZL Schiphol Netherlands
    KL 0742618802592
    KUL AMS

    1321 05.02.15 Vanwijmen/Bart Mr. PACIFIC INTREPID KP0500 CST_TRAV 70500 BCD Travel Nederland BV EUR 13,30 2,79 # 16,09
    05.02.15 GE-0004 00003380923 Europalaan 400, 3526 KS Utrecht
    RDHW.Q1-0108

    Value Added Tax ID No.: NL808411287B01


    KL 0742618802592
    Fee Airline Additional Service
    LASG-RDQ1-0115

    -------------------------------------------------------------------------------------------------------------------------------------------------------------------------

    Subtotal including page 301: EUR 1.009,71 130.173,12

    0
    __

    __
    __
    __
    __
    __
    __
    __
    __
    __
    Statement
    For enquiries: Tel.: +31 (0)20 795 23 00 Please quote on correspondence:
    Ampelmann Operations B.V.
    Mr. P. van Zuilekom Fax: +31 (0)20 795 23 01 Payment No.: B200261073
    Kluyverweg 1
    2629 HS DELFT Date: 02.03.2015 Company Account No.: 1220 89202 042475
    NEDERLAND Page: 302 / 346 Your VAT Reg. No.: NL 820605876B01

    Pos. Pur.Date Name Shipname Dept. Cst.Cent Groot Supplier Currency Net VAT Gross EUR
    Departure Date Project Number Agency Invoice Service EURO Exch. Rate
    Carried forward including page 301: EUR 1.009,71 130.173,12
    1322 23.02.15 Degreeff/Thijs Mr. PACIFIC INTREPID KP0500 CST_TRAV 70500 BCD Travel Nederland BV EUR 28,05 5,89 # 33,94
    23.02.15 GE-0004 00003401684 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    Y6P8AM
    Fee BCD Travel 24-hour Service
    1323 23.02.15 Degreeff/Thijs Mr. PACIFIC INTREPID KP0500 CST_TRAV 70500 BCD Travel Nederland BV EUR 28,05 5,89 # 33,94
    23.02.15 GE-0004 00003401684 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    Y6P8AM
    Fee BCD Travel 24-hour Service

    1324 23.02.15 Degreeff/Thijs Mr. PACIFIC INTREPID KP0500 CST_TRAV 70500 BCD Travel Nederland BV EUR 24,15 5,07 # 29,22
    23.02.15 GE-0004 00003402010 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    Y6P8AM
    Fee Ticket Revalidation

    -------------------------------------------------------------------------------------------------------------------------------------------------------------------------

    Subtotal Project No. GE-0004: EUR 31,16 5.051,49

    -------------------------------------------------------------------------------------------------------------------------------------------------------------------------

    Subtotal including page 302: EUR 1.026,56 130.270,22


    RDHW.Q1-0108
    LASG-RDQ1-0115

    0
    __
    __
    __
    __
    __
    __
    __
    __
    __
    __
    __
    __
    Statement
    For enquiries: Tel.: +31 (0)20 795 23 00 Please quote on correspondence:
    Ampelmann Operations B.V.
    Mr. P. van Zuilekom Fax: +31 (0)20 795 23 01 Payment No.: B200261073
    Kluyverweg 1
    2629 HS DELFT Date: 02.03.2015 Company Account No.: 1220 89202 042475
    NEDERLAND Page: 303 / 346 Your VAT Reg. No.: NL 820605876B01

    Pos. Pur.Date Name Shipname Dept. Cst.Cent Groot Supplier Currency Net VAT Gross EUR
    Departure Date Project Number Agency Invoice Service EURO Exch. Rate
    Carried forward including page 302: EUR 1.026,56 130.270,22

    1325 03.02.15 Vanwaes/Willem Mr. NOT RCVD KP0600 CST_TRAV 45050 BCD Travel Nederland BV EUR 206,00 206,00
    27.01.15 GE-0011 00003377244 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    YQEDRL on 29.01.15
    Hertz
    Pick-up: London (LHR)
    1326 03.02.15 Vanwaes/Willem Mr. NOT RCVD KP0600 CST_TRAV 45050 BCD Travel Nederland BV EUR 115,86- 115,86-
    03.02.15 GE-0011 00003377242 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    YQEDRL on 29.01.15
    Hertz
    Pick-up: London (LHR)
    1327 03.02.15 Vanwaes/Willem Mr. NOT RCVD KP0600 CST_TRAV 45050 BCD Travel Nederland BV EUR 17,91 3,76 # 21,67
    03.02.15 GE-0011 00003377244 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    YQEDRL
    Fee Car Rental Voucher EU

    1328 03.02.15 Vanwaes/Willem Mr. NOT RCVD KP0600 CST_TRAV 45050 BCD Travel Nederland BV EUR 17,91- 3,76- # 21,67-
    03.02.15 GE-0011 00003377242 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    YQEDRL
    Fee Car Rental Voucher EU
    RDHW.Q1-0108

    -------------------------------------------------------------------------------------------------------------------------------------------------------------------------

    Subtotal including page 303: EUR 1.026,56 130.360,36


    LASG-RDQ1-0115

    0
    __
    __
    __
    __
    __
    __
    __
    __
    __
    __
    __
    __
    Statement
    For enquiries: Tel.: +31 (0)20 795 23 00 Please quote on correspondence:
    Ampelmann Operations B.V.
    Mr. P. van Zuilekom Fax: +31 (0)20 795 23 01 Payment No.: B200261073
    Kluyverweg 1
    2629 HS DELFT Date: 02.03.2015 Company Account No.: 1220 89202 042475
    NEDERLAND Page: 304 / 346 Your VAT Reg. No.: NL 820605876B01

    Pos. Pur.Date Name Shipname Dept. Cst.Cent Groot Supplier Currency Net VAT Gross EUR
    Departure Date Project Number Agency Invoice Service EURO Exch. Rate
    Carried forward including page 303: EUR 1.026,56 130.360,36
    1329 18.02.15 Vanwaes/Willem Mr. NOT RCVD KP0600 CST_TRAV 45050 BCD Travel Nederland BV EUR 61,69 61,69
    18.02.15 GE-0011 00003396674 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    YQEDRL on 29.01.15
    THE Kensington Hotel - Great Y, NORWICH
    Roomnights: 001

    1330 18.02.15 Vanwaes/Willem Mr. NOT RCVD KP0600 CST_TRAV 45050 BCD Travel Nederland BV EUR 17,91 3,76 # 21,67
    18.02.15 GE-0011 00003396674 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    YQEDRL
    Fee Hotel Voucher CRS EU

    -------------------------------------------------------------------------------------------------------------------------------------------------------------------------

    Subtotal Project No. GE-0011: EUR 169,74 3,76 173,50

    -------------------------------------------------------------------------------------------------------------------------------------------------------------------------

    Subtotal including page 304: EUR 1.030,32 130.443,72


    RDHW.Q1-0108
    LASG-RDQ1-0115

    0
    __
    __
    __
    __
    __
    __
    __

    __
    __
    __
    Statement
    For enquiries: Tel.: +31 (0)20 795 23 00 Please quote on correspondence:
    Ampelmann Operations B.V.
    Mr. P. van Zuilekom Fax: +31 (0)20 795 23 01 Payment No.: B200261073
    Kluyverweg 1
    2629 HS DELFT Date: 02.03.2015 Company Account No.: 1220 89202 042475
    NEDERLAND Page: 305 / 346 Your VAT Reg. No.: NL 820605876B01

    Pos. Pur.Date Name Shipname Dept. Cst.Cent Groot Supplier Currency Net VAT Gross EUR
    Departure Date Project Number Agency Invoice Service EURO Exch. Rate
    Carried forward including page 304: EUR 1.030,32 130.443,72

    1331 26.02.15 Marbus/Gijsbertus Mr NOT RCVD KP0600 CST_TRAV 46050 BCD Travel Nederland BV EUR 99,00 99,00
    25.02.15 GE-0025 00003405869 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    Z59QBL on 26.02.15
    Adagio Access Strasbourg PE FR, STRASBOURG
    Roomnights: 001
    1332 26.02.15 Marbus/Gijsbertus Mr NOT RCVD KP0600 CST_TRAV 46050 BCD Travel Nederland BV EUR 17,91 3,76 # 21,67
    25.02.15 GE-0025 00003405869 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    Z59QBL
    Fee Hotel Voucher CRS EU

    1333 26.02.15 Marbus/Gijsbertus Mr NOT RCVD KP0600 CST_TRAV 46050 BCD Travel Nederland BV EUR 8,28 1,74 # 10,02
    25.02.15 GE-0025 00003405869 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    Z59QBL
    Fee BCD creditcard guarantee

    1334 26.02.15 Marbus/Gijsbertus Mr NOT RCVD KP0600 CST_TRAV 46050 BCD Travel Nederland BV EUR 174,00 174,00
    25.02.15 GE-0025 00003405869 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    9142189111 on 27.02.15 Class 2
    Paris Nord LONDON SAINT PA
    RDHW.Q1-0108

    -------------------------------------------------------------------------------------------------------------------------------------------------------------------------

    Subtotal including page 305: EUR 1.035,82 130.748,41


    LASG-RDQ1-0115

    0
    __

    __
    __
    __
    __
    __
    __
    __
    Statement
    For enquiries: Tel.: +31 (0)20 795 23 00 Please quote on correspondence:
    Ampelmann Operations B.V.
    Mr. P. van Zuilekom Fax: +31 (0)20 795 23 01 Payment No.: B200261073
    Kluyverweg 1
    2629 HS DELFT Date: 02.03.2015 Company Account No.: 1220 89202 042475
    NEDERLAND Page: 306 / 346 Your VAT Reg. No.: NL 820605876B01

    Pos. Pur.Date Name Shipname Dept. Cst.Cent Groot Supplier Currency Net VAT Gross EUR
    Departure Date Project Number Agency Invoice Service EURO Exch. Rate
    Carried forward including page 305: EUR 1.035,82 130.748,41
    1335 26.02.15 Marbus/Gijsbertus Mr NOT RCVD KP0600 CST_TRAV 46050 BCD Travel Nederland BV EUR 9,11 1,91 # 11,02
    25.02.15 GE-0025 00003405869 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    9142189111
    Fee Rail EU
    1336 26.02.15 Marbus/Gijsbertus Mr NOT RCVD KP0600 CST_TRAV 46050 BCD Travel Nederland BV EUR 199,00 199,00
    25.02.15 GE-0025 00003405869 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    9148602957 on 26.02.15 Class 1
    Amsterdam Centr Paris Nord

    1337 26.02.15 Marbus/Gijsbertus Mr NOT RCVD KP0600 CST_TRAV 46050 BCD Travel Nederland BV EUR 9,11 1,91 # 11,02
    25.02.15 GE-0025 00003405869 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    9148602957
    Fee Rail EU

    1338 26.02.15 Talsma/Friso Mr. NOT RCVD KP0600 CST_TRAV 46050 BCD Travel Nederland BV EUR 99,00 99,00
    25.02.15 GE-0025 00003405868 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    Z59Q9J on 26.02.15
    Adagio Access Strasbourg PE FR, STRASBOURG
    Roomnights: 001
    1339 26.02.15 Talsma/Friso Mr. NOT RCVD KP0600 CST_TRAV 46050 BCD Travel Nederland BV EUR 17,91 3,76 # 21,67
    25.02.15 GE-0025 00003405868 Europalaan 400, 3526 KS Utrecht
    RDHW.Q1-0108

    Value Added Tax ID No.: NL808411287B01


    Z59Q9J
    Fee Hotel Voucher CRS EU
    LASG-RDQ1-0115

    -------------------------------------------------------------------------------------------------------------------------------------------------------------------------

    Subtotal including page 306: EUR 1.043,40 131.090,12

    0
    __
    __
    __
    __
    __
    __
    __
    __
    Statement
    For enquiries: Tel.: +31 (0)20 795 23 00 Please quote on correspondence:
    Ampelmann Operations B.V.
    Mr. P. van Zuilekom Fax: +31 (0)20 795 23 01 Payment No.: B200261073
    Kluyverweg 1
    2629 HS DELFT Date: 02.03.2015 Company Account No.: 1220 89202 042475
    NEDERLAND Page: 307 / 346 Your VAT Reg. No.: NL 820605876B01

    Pos. Pur.Date Name Shipname Dept. Cst.Cent Groot Supplier Currency Net VAT Gross EUR
    Departure Date Project Number Agency Invoice Service EURO Exch. Rate
    Carried forward including page 306: EUR 1.043,40 131.090,12
    1340 26.02.15 Talsma/Friso Mr. NOT RCVD KP0600 CST_TRAV 46050 BCD Travel Nederland BV EUR 8,28 1,74 # 10,02
    25.02.15 GE-0025 00003405868 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    Z59Q9J
    Fee BCD creditcard guarantee
    1341 26.02.15 Talsma/Friso Mr. NOT RCVD KP0600 CST_TRAV 46050 BCD Travel Nederland BV EUR 132,00 132,00
    25.02.15 GE-0025 00003405868 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    9149110018 on 27.02.15 Class 2
    Paris Nord Amsterdam Centr

    1342 26.02.15 Talsma/Friso Mr. NOT RCVD KP0600 CST_TRAV 46050 BCD Travel Nederland BV EUR 9,11 1,91 # 11,02
    25.02.15 GE-0025 00003405868 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    9149110018
    Fee Rail EU

    1343 26.02.15 Talsma/Friso Mr. NOT RCVD KP0600 CST_TRAV 46050 BCD Travel Nederland BV EUR 199,00 199,00
    25.02.15 GE-0025 00003405868 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    9149120512 on 26.02.15 Class 1
    Amsterdam Centr Paris Nord

    1344 26.02.15 Talsma/Friso Mr. NOT RCVD KP0600 CST_TRAV 46050 BCD Travel Nederland BV EUR 9,11 1,91 # 11,02
    25.02.15 GE-0025 00003405868 Europalaan 400, 3526 KS Utrecht
    RDHW.Q1-0108

    Value Added Tax ID No.: NL808411287B01


    9149120512
    Fee Rail EU
    LASG-RDQ1-0115

    -------------------------------------------------------------------------------------------------------------------------------------------------------------------------

    Subtotal including page 307: EUR 1.048,96 131.453,18

    0
    __
    __
    __
    __
    __
    __
    __
    __
    __
    __
    Statement
    For enquiries: Tel.: +31 (0)20 795 23 00 Please quote on correspondence:
    Ampelmann Operations B.V.
    Mr. P. van Zuilekom Fax: +31 (0)20 795 23 01 Payment No.: B200261073
    Kluyverweg 1
    2629 HS DELFT Date: 02.03.2015 Company Account No.: 1220 89202 042475
    NEDERLAND Page: 308 / 346 Your VAT Reg. No.: NL 820605876B01

    Pos. Pur.Date Name Shipname Dept. Cst.Cent Groot Supplier Currency Net VAT Gross EUR
    Departure Date Project Number Agency Invoice Service EURO Exch. Rate
    Carried forward including page 307: EUR 1.048,96 131.453,18
    -------------------------------------------------------------------------------------------------------------------------------------------------------------------------

    Subtotal Project No. GE-0025: EUR 990,82 18,64 1.009,46


    -------------------------------------------------------------------------------------------------------------------------------------------------------------------------

    Subtotal including page 308: EUR 1.048,96 131.453,18


    RDHW.Q1-0108
    LASG-RDQ1-0115

    0
    __
    __
    __
    __
    __
    __
    __

    __
    __
    __
    Statement
    For enquiries: Tel.: +31 (0)20 795 23 00 Please quote on correspondence:
    Ampelmann Operations B.V.
    Mr. P. van Zuilekom Fax: +31 (0)20 795 23 01 Payment No.: B200261073
    Kluyverweg 1
    2629 HS DELFT Date: 02.03.2015 Company Account No.: 1220 89202 042475
    NEDERLAND Page: 309 / 346 Your VAT Reg. No.: NL 820605876B01

    Pos. Pur.Date Name Shipname Dept. Cst.Cent Groot Supplier Currency Net VAT Gross EUR
    Departure Date Project Number Agency Invoice Service EURO Exch. Rate
    Carried forward including page 308: EUR 1.048,96 131.453,18

    1345 06.02.15 Dedie/Celine Mrs NOT RCVD KP0600 CST_TRAV 45050 KLM Royal Dutch Airlines EUR 684,02 684,02
    16.02.15 GE-0030 00003382310 Schiphol East Airport
    1117 ZL Schiphol Netherlands
    KL 0746531705526 / Class M on 16.02.15 ETIX
    AMS BLL AMS

    1346 06.02.15 Dedie/Celine Mrs NOT RCVD KP0600 CST_TRAV 45050 BCD Travel Nederland BV EUR 32,59 32,59
    16.02.15 GE-0030 00003382310 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    KL 0746531705526 / Class M on 16.02.15 ETIX
    Fee Air Ticket

    1347 06.02.15 Dedie/Celine Mrs NOT RCVD KP0600 CST_TRAV 45050 BCD Travel Nederland BV EUR 1,04 1,04
    16.02.15 GE-0030 00003382310 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    KL 0746531705526 / Class M on 16.02.15 ETIX
    Fee E-ticket tracker

    1348 06.02.15 Dedie/Celine Mrs NOT RCVD KP0600 CST_TRAV 45050 BCD Travel Nederland BV EUR 153,95 153,95
    06.02.15 GE-0030 00003382310 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    Y9WJBB on 16.02.15
    Hertz
    Pick-up: Billund
    RDHW.Q1-0108

    -------------------------------------------------------------------------------------------------------------------------------------------------------------------------

    Subtotal including page 309: EUR 1.048,96 132.324,78


    LASG-RDQ1-0115

    0
    __

    __
    __
    __
    __
    __
    __
    __
    __
    __
    Statement
    For enquiries: Tel.: +31 (0)20 795 23 00 Please quote on correspondence:
    Ampelmann Operations B.V.
    Mr. P. van Zuilekom Fax: +31 (0)20 795 23 01 Payment No.: B200261073
    Kluyverweg 1
    2629 HS DELFT Date: 02.03.2015 Company Account No.: 1220 89202 042475
    NEDERLAND Page: 310 / 346 Your VAT Reg. No.: NL 820605876B01

    Pos. Pur.Date Name Shipname Dept. Cst.Cent Groot Supplier Currency Net VAT Gross EUR
    Departure Date Project Number Agency Invoice Service EURO Exch. Rate
    Carried forward including page 309: EUR 1.048,96 132.324,78
    1349 06.02.15 Dedie/Celine Mrs NOT RCVD KP0600 CST_TRAV 45050 BCD Travel Nederland BV EUR 11,96 2,51 # 14,47
    06.02.15 GE-0030 00003382881 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    Y9WJBB
    Fee Hotel Referral CRS EU
    1350 06.02.15 Dedie/Celine Mrs NOT RCVD KP0600 CST_TRAV 45050 BCD Travel Nederland BV EUR 6,01 1,26 # 7,27
    06.02.15 GE-0030 00003382881 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    Y9WJBB
    Fee Contact by Customer

    1351 06.02.15 Dedie/Celine Mrs NOT RCVD KP0600 CST_TRAV 45050 BCD Travel Nederland BV EUR 17,91 3,76 # 21,67
    06.02.15 GE-0030 00003382310 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    Y9WJBB
    Fee Car Rental Voucher EU

    1352 13.02.15 Dedie/Celine Mrs NOT RCVD KP0600 CST_TRAV 45050 BCD Travel Nederland BV EUR 153,95- 153,95-
    13.02.15 GE-0030 00003391409 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    Y9WJBB on 16.02.15
    Hertz
    Pick-up: Billund
    1353 13.02.15 Dedie/Celine Mrs NOT RCVD KP0600 CST_TRAV 45050 BCD Travel Nederland BV EUR 11,96 2,51 # 14,47
    13.02.15 GE-0030 00003391409 Europalaan 400, 3526 KS Utrecht
    RDHW.Q1-0108

    Value Added Tax ID No.: NL808411287B01


    Y9WJBB
    Fee Car Rental Referral EU
    LASG-RDQ1-0115

    -------------------------------------------------------------------------------------------------------------------------------------------------------------------------

    Subtotal including page 310: EUR 1.059,00 132.228,71

    0
    __
    __
    __
    __
    __
    __
    __
    __
    __
    __
    __
    __
    Statement
    For enquiries: Tel.: +31 (0)20 795 23 00 Please quote on correspondence:
    Ampelmann Operations B.V.
    Mr. P. van Zuilekom Fax: +31 (0)20 795 23 01 Payment No.: B200261073
    Kluyverweg 1
    2629 HS DELFT Date: 02.03.2015 Company Account No.: 1220 89202 042475
    NEDERLAND Page: 311 / 346 Your VAT Reg. No.: NL 820605876B01

    Pos. Pur.Date Name Shipname Dept. Cst.Cent Groot Supplier Currency Net VAT Gross EUR
    Departure Date Project Number Agency Invoice Service EURO Exch. Rate
    Carried forward including page 310: EUR 1.059,00 132.228,71
    1354 13.02.15 Dedie/Celine Mrs NOT RCVD KP0600 CST_TRAV 45050 BCD Travel Nederland BV EUR 6,01 1,26 # 7,27
    13.02.15 GE-0030 00003391409 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    Y9WJBB
    Fee Contact by Customer
    -------------------------------------------------------------------------------------------------------------------------------------------------------------------------

    Subtotal Project No. GE-0030: EUR 771,50 11,30 782,80

    -------------------------------------------------------------------------------------------------------------------------------------------------------------------------

    Subtotal including page 311: EUR 1.060,26 132.235,98


    RDHW.Q1-0108
    LASG-RDQ1-0115

    0
    __
    __
    __
    __
    __
    __
    __
    __
    __
    __
    __
    __
    Statement
    For enquiries: Tel.: +31 (0)20 795 23 00 Please quote on correspondence:
    Ampelmann Operations B.V.
    Mr. P. van Zuilekom Fax: +31 (0)20 795 23 01 Payment No.: B200261073
    Kluyverweg 1
    2629 HS DELFT Date: 02.03.2015 Company Account No.: 1220 89202 042475
    NEDERLAND Page: 312 / 346 Your VAT Reg. No.: NL 820605876B01

    Pos. Pur.Date Name Shipname Dept. Cst.Cent Groot Supplier Currency Net VAT Gross EUR
    Departure Date Project Number Agency Invoice Service EURO Exch. Rate
    Carried forward including page 311: EUR 1.060,26 132.235,98

    1355 10.02.15 Devriend/Jurjen Mr. NOT RCVD KP0900 CST_TRAV 70500 TAP Air Portugal EUR 1.312,68 1.312,68
    22.02.15 IN-0013 00003386881 Aeroporto de Lisboa Bg.27 10Fl
    1704-801 Lisbon Portugal
    TP 0476531758870 / Class S on 22.02.15 ETIX
    AMS LIS SSA LIS AMS

    1356 10.02.15 Devriend/Jurjen Mr. NOT RCVD KP0900 CST_TRAV 70500 BCD Travel Nederland BV EUR 32,59 32,59
    22.02.15 IN-0013 00003386881 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    TP 0476531758870 / Class S on 22.02.15 ETIX
    Fee Air Ticket

    1357 10.02.15 Devriend/Jurjen Mr. NOT RCVD KP0900 CST_TRAV 70500 BCD Travel Nederland BV EUR 1,04 1,04
    22.02.15 IN-0013 00003386881 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    TP 0476531758870 / Class S on 22.02.15 ETIX
    Fee E-ticket tracker

    1358 10.02.15 Thoenissen/Vincent M NOT RCVD KP0900 CST_TRAV 70500 TAP Air Portugal EUR 1.312,68 1.312,68
    22.02.15 IN-0013 00003386882 Aeroporto de Lisboa Bg.27 10Fl
    1704-801 Lisbon Portugal
    TP 0476531758871 / Class S on 22.02.15 ETIX
    AMS LIS SSA LIS AMS
    RDHW.Q1-0108

    -------------------------------------------------------------------------------------------------------------------------------------------------------------------------

    Subtotal including page 312: EUR 1.060,26 134.894,97


    LASG-RDQ1-0115

    0
    __
    __
    __
    __
    __
    __
    __

    __
    __
    __
    Statement
    For enquiries: Tel.: +31 (0)20 795 23 00 Please quote on correspondence:
    Ampelmann Operations B.V.
    Mr. P. van Zuilekom Fax: +31 (0)20 795 23 01 Payment No.: B200261073
    Kluyverweg 1
    2629 HS DELFT Date: 02.03.2015 Company Account No.: 1220 89202 042475
    NEDERLAND Page: 313 / 346 Your VAT Reg. No.: NL 820605876B01

    Pos. Pur.Date Name Shipname Dept. Cst.Cent Groot Supplier Currency Net VAT Gross EUR
    Departure Date Project Number Agency Invoice Service EURO Exch. Rate
    Carried forward including page 312: EUR 1.060,26 134.894,97
    1359 10.02.15 Thoenissen/Vincent M NOT RCVD KP0900 CST_TRAV 70500 BCD Travel Nederland BV EUR 32,59 32,59
    22.02.15 IN-0013 00003386882 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    TP 0476531758871 / Class S on 22.02.15 ETIX
    Fee Air Ticket
    1360 10.02.15 Thoenissen/Vincent M NOT RCVD KP0900 CST_TRAV 70500 BCD Travel Nederland BV EUR 1,04 1,04
    22.02.15 IN-0013 00003386882 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    TP 0476531758871 / Class S on 22.02.15 ETIX
    Fee E-ticket tracker

    1361 18.02.15 Devriend/Jurjen Mr. NOT RCVD KP0900 CST_TRAV 70500 TAP Air Portugal EUR 955,43 955,43
    23.02.15 IN-0013 00003396971 Aeroporto de Lisboa Bg.27 10Fl
    1704-801 Lisbon Portugal
    TP 0476531862760 / Class Q on 23.02.15 ETIX
    LIS SSA LIS

    1362 18.02.15 Devriend/Jurjen Mr. NOT RCVD KP0900 CST_TRAV 70500 BCD Travel Nederland BV EUR 32,59 32,59
    23.02.15 IN-0013 00003396971 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    TP 0476531862760 / Class Q on 23.02.15 ETIX
    Fee Air Ticket

    1363 18.02.15 Devriend/Jurjen Mr. NOT RCVD KP0900 CST_TRAV 70500 BCD Travel Nederland BV EUR 1,04 1,04
    23.02.15 IN-0013 00003396971 Europalaan 400, 3526 KS Utrecht
    RDHW.Q1-0108

    Value Added Tax ID No.: NL808411287B01


    TP 0476531862760 / Class Q on 23.02.15 ETIX
    Fee E-ticket tracker
    LASG-RDQ1-0115

    -------------------------------------------------------------------------------------------------------------------------------------------------------------------------

    Subtotal including page 313: EUR 1.060,26 135.917,66

    0
    __

    __
    __
    __
    __
    __
    __
    __
    Statement
    For enquiries: Tel.: +31 (0)20 795 23 00 Please quote on correspondence:
    Ampelmann Operations B.V.
    Mr. P. van Zuilekom Fax: +31 (0)20 795 23 01 Payment No.: B200261073
    Kluyverweg 1
    2629 HS DELFT Date: 02.03.2015 Company Account No.: 1220 89202 042475
    NEDERLAND Page: 314 / 346 Your VAT Reg. No.: NL 820605876B01

    Pos. Pur.Date Name Shipname Dept. Cst.Cent Groot Supplier Currency Net VAT Gross EUR
    Departure Date Project Number Agency Invoice Service EURO Exch. Rate
    Carried forward including page 313: EUR 1.060,26 135.917,66
    1364 18.02.15 Devriend/Jurjen Mr. NOT RCVD KP0900 CST_TRAV 70500 KLM Royal Dutch Airlines EUR 352,74 352,74
    23.02.15 IN-0013 00003396971 Schiphol East Airport
    1117 ZL Schiphol Netherlands
    KL 0746531862758 / Class K on 23.02.15 ETIX
    AMS LIS AMS
    1365 18.02.15 Devriend/Jurjen Mr. NOT RCVD KP0900 CST_TRAV 70500 BCD Travel Nederland BV EUR 32,59 32,59
    23.02.15 IN-0013 00003396971 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    KL 0746531862758 / Class K on 23.02.15 ETIX
    Fee Air Ticket

    1366 18.02.15 Devriend/Jurjen Mr. NOT RCVD KP0900 CST_TRAV 70500 BCD Travel Nederland BV EUR 1,04 1,04
    23.02.15 IN-0013 00003396971 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    KL 0746531862758 / Class K on 23.02.15 ETIX
    Fee E-ticket tracker

    1367 18.02.15 Thoenissen/Vincent M NOT RCVD KP0900 CST_TRAV 70500 TAP Air Portugal EUR 955,43 955,43
    23.02.15 IN-0013 00003396972 Aeroporto de Lisboa Bg.27 10Fl
    1704-801 Lisbon Portugal
    TP 0476531862761 / Class Q on 23.02.15 ETIX
    LIS SSA LIS

    1368 18.02.15 Thoenissen/Vincent M NOT RCVD KP0900 CST_TRAV 70500 BCD Travel Nederland BV EUR 32,59 32,59
    23.02.15 IN-0013 00003396972 Europalaan 400, 3526 KS Utrecht
    RDHW.Q1-0108

    Value Added Tax ID No.: NL808411287B01


    TP 0476531862761 / Class Q on 23.02.15 ETIX
    Fee Air Ticket
    LASG-RDQ1-0115

    -------------------------------------------------------------------------------------------------------------------------------------------------------------------------

    Subtotal including page 314: EUR 1.060,26 137.292,05

    0
    __
    __
    __
    __
    __
    __
    __
    __
    Statement
    For enquiries: Tel.: +31 (0)20 795 23 00 Please quote on correspondence:
    Ampelmann Operations B.V.
    Mr. P. van Zuilekom Fax: +31 (0)20 795 23 01 Payment No.: B200261073
    Kluyverweg 1
    2629 HS DELFT Date: 02.03.2015 Company Account No.: 1220 89202 042475
    NEDERLAND Page: 315 / 346 Your VAT Reg. No.: NL 820605876B01

    Pos. Pur.Date Name Shipname Dept. Cst.Cent Groot Supplier Currency Net VAT Gross EUR
    Departure Date Project Number Agency Invoice Service EURO Exch. Rate
    Carried forward including page 314: EUR 1.060,26 137.292,05
    1369 18.02.15 Thoenissen/Vincent M NOT RCVD KP0900 CST_TRAV 70500 BCD Travel Nederland BV EUR 1,04 1,04
    23.02.15 IN-0013 00003396972 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    TP 0476531862761 / Class Q on 23.02.15 ETIX
    Fee E-ticket tracker
    1370 18.02.15 Thoenissen/Vincent M NOT RCVD KP0900 CST_TRAV 70500 KLM Royal Dutch Airlines EUR 352,74 352,74
    23.02.15 IN-0013 00003396972 Schiphol East Airport
    1117 ZL Schiphol Netherlands
    KL 0746531862759 / Class K on 23.02.15 ETIX
    AMS LIS AMS

    1371 18.02.15 Thoenissen/Vincent M NOT RCVD KP0900 CST_TRAV 70500 BCD Travel Nederland BV EUR 32,59 32,59
    23.02.15 IN-0013 00003396972 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    KL 0746531862759 / Class K on 23.02.15 ETIX
    Fee Air Ticket

    1372 18.02.15 Thoenissen/Vincent M NOT RCVD KP0900 CST_TRAV 70500 BCD Travel Nederland BV EUR 1,04 1,04
    23.02.15 IN-0013 00003396972 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    KL 0746531862759 / Class K on 23.02.15 ETIX
    Fee E-ticket tracker

    1373 20.02.15 Devriend/Jurjen Mr. NOT RCVD KP0900 CST_TRAV 70500 TAP Air Portugal EUR 130,00 130,00
    25.02.15 IN-0013 00003400699 Aeroporto de Lisboa Bg.27 10Fl
    RDHW.Q1-0108

    1704-801 Lisbon Portugal


    TP 0476531897123 / Class Q on 25.02.15 ETIX
    LIS SSA LIS
    LASG-RDQ1-0115

    -------------------------------------------------------------------------------------------------------------------------------------------------------------------------

    Subtotal including page 315: EUR 1.060,26 137.809,46

    0
    __
    __
    __
    __
    __
    __
    __
    __
    __
    __
    Statement
    For enquiries: Tel.: +31 (0)20 795 23 00 Please quote on correspondence:
    Ampelmann Operations B.V.
    Mr. P. van Zuilekom Fax: +31 (0)20 795 23 01 Payment No.: B200261073
    Kluyverweg 1
    2629 HS DELFT Date: 02.03.2015 Company Account No.: 1220 89202 042475
    NEDERLAND Page: 316 / 346 Your VAT Reg. No.: NL 820605876B01

    Pos. Pur.Date Name Shipname Dept. Cst.Cent Groot Supplier Currency Net VAT Gross EUR
    Departure Date Project Number Agency Invoice Service EURO Exch. Rate
    Carried forward including page 315: EUR 1.060,26 137.809,46
    1374 20.02.15 Devriend/Jurjen Mr. NOT RCVD KP0900 CST_TRAV 70500 BCD Travel Nederland BV EUR 23,87 23,87
    25.02.15 IN-0013 00003400699 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    TP 0476531897123 / Class Q on 25.02.15 ETIX
    Fee Air Ticket In Exchange
    1375 20.02.15 Thoenissen/Vincent M NOT RCVD KP0900 CST_TRAV 70500 TAP Air Portugal EUR 130,00 130,00
    25.02.15 IN-0013 00003400700 Aeroporto de Lisboa Bg.27 10Fl
    1704-801 Lisbon Portugal
    TP 0476531897127 / Class Q on 25.02.15 ETIX
    LIS SSA LIS

    1376 20.02.15 Thoenissen/Vincent M NOT RCVD KP0900 CST_TRAV 70500 BCD Travel Nederland BV EUR 23,87 23,87
    25.02.15 IN-0013 00003400700 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    TP 0476531897127 / Class Q on 25.02.15 ETIX
    Fee Air Ticket In Exchange

    1377 25.02.15 Devriend/Jurjen Mr. NOT RCVD KP0900 CST_TRAV 70500 TAP Air Portugal EUR 502,53 502,53
    25.02.15 IN-0013 00003405192 Aeroporto de Lisboa Bg.27 10Fl
    1704-801 Lisbon Portugal
    TP 0476531954349 / Class M on 25.02.15 ETIX
    LIS GIG SSA LIS

    1378 25.02.15 Devriend/Jurjen Mr. NOT RCVD KP0900 CST_TRAV 70500 BCD Travel Nederland BV EUR 23,87 23,87
    25.02.15 IN-0013 00003405192 Europalaan 400, 3526 KS Utrecht
    RDHW.Q1-0108

    Value Added Tax ID No.: NL808411287B01


    TP 0476531954349 / Class M on 25.02.15 ETIX
    Fee Air Ticket In Exchange
    LASG-RDQ1-0115

    -------------------------------------------------------------------------------------------------------------------------------------------------------------------------

    Subtotal including page 316: EUR 1.060,26 138.513,60

    0
    __
    __
    __
    __
    __
    __
    __

    __
    __
    __
    Statement
    For enquiries: Tel.: +31 (0)20 795 23 00 Please quote on correspondence:
    Ampelmann Operations B.V.
    Mr. P. van Zuilekom Fax: +31 (0)20 795 23 01 Payment No.: B200261073
    Kluyverweg 1
    2629 HS DELFT Date: 02.03.2015 Company Account No.: 1220 89202 042475
    NEDERLAND Page: 317 / 346 Your VAT Reg. No.: NL 820605876B01

    Pos. Pur.Date Name Shipname Dept. Cst.Cent Groot Supplier Currency Net VAT Gross EUR
    Departure Date Project Number Agency Invoice Service EURO Exch. Rate
    Carried forward including page 316: EUR 1.060,26 138.513,60
    1379 25.02.15 Thoenissen/Vincent M NOT RCVD KP0900 CST_TRAV 70500 TAP Air Portugal EUR 502,53 502,53
    25.02.15 IN-0013 00003405190 Aeroporto de Lisboa Bg.27 10Fl
    1704-801 Lisbon Portugal
    TP 0476531954346 / Class M on 25.02.15 ETIX
    LIS GIG SSA LIS
    1380 25.02.15 Thoenissen/Vincent M NOT RCVD KP0900 CST_TRAV 70500 BCD Travel Nederland BV EUR 23,87 23,87
    25.02.15 IN-0013 00003405190 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    TP 0476531954346 / Class M on 25.02.15 ETIX
    Fee Air Ticket In Exchange

    1381 26.02.15 Devriend/Jurjen Mr. NOT RCVD KP0900 CST_TRAV 70500 TAP Air Portugal EUR 1.085,18- 1.085,18-
    22.02.15 IN-0013 00003406094 Aeroporto de Lisboa Bg.27 10Fl
    1704-801 Lisbon Portugal
    TP 0476531758870 / Class S on 22.02.15 ETIX
    AMS LIS SSA LIS AMS

    1382 26.02.15 Devriend/Jurjen Mr. NOT RCVD KP0900 CST_TRAV 70500 BCD Travel Nederland BV EUR 24,15 5,07 # 29,22
    22.02.15 IN-0013 00003406094 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    TP 0476531758870 / Class S on 22.02.15 ETIX
    Fee Air Ticket Refund

    1383 26.02.15 Thoenissen/Vincent M NOT RCVD KP0900 CST_TRAV 70500 TAP Air Portugal EUR 1.085,18- 1.085,18-
    22.02.15 IN-0013 00003406096 Aeroporto de Lisboa Bg.27 10Fl
    RDHW.Q1-0108

    1704-801 Lisbon Portugal


    TP 0476531758871 / Class S on 22.02.15 ETIX
    AMS LIS SSA LIS AMS
    LASG-RDQ1-0115

    -------------------------------------------------------------------------------------------------------------------------------------------------------------------------

    Subtotal including page 317: EUR 1.065,33 136.898,86

    0
    __

    __
    __
    __
    __
    __
    __
    __
    __
    __
    Statement
    For enquiries: Tel.: +31 (0)20 795 23 00 Please quote on correspondence:
    Ampelmann Operations B.V.
    Mr. P. van Zuilekom Fax: +31 (0)20 795 23 01 Payment No.: B200261073
    Kluyverweg 1
    2629 HS DELFT Date: 02.03.2015 Company Account No.: 1220 89202 042475
    NEDERLAND Page: 318 / 346 Your VAT Reg. No.: NL 820605876B01

    Pos. Pur.Date Name Shipname Dept. Cst.Cent Groot Supplier Currency Net VAT Gross EUR
    Departure Date Project Number Agency Invoice Service EURO Exch. Rate
    Carried forward including page 317: EUR 1.065,33 136.898,86
    1384 26.02.15 Thoenissen/Vincent M NOT RCVD KP0900 CST_TRAV 70500 BCD Travel Nederland BV EUR 24,15 5,07 # 29,22
    22.02.15 IN-0013 00003406096 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    TP 0476531758871 / Class S on 22.02.15 ETIX
    Fee Air Ticket Refund
    1385 26.02.15 Devriend/Jurjen Mr. NOT RCVD KP0900 CST_TRAV 70500 BCD Travel Nederland BV EUR 15,00 15,00
    26.02.15 IN-0013 00003406366 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    ZSOCWT
    Fee Online Check in

    1386 26.02.15 Devriend/Jurjen Mr. NOT RCVD KP0900 CST_TRAV 70500 BCD Travel Nederland BV EUR 15,00 15,00
    26.02.15 IN-0013 00003406366 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    ZSOCWT
    Fee Online Check in

    -------------------------------------------------------------------------------------------------------------------------------------------------------------------------

    Subtotal Project No. IN-0013: EUR 4.711,96 10,14 4.722,10

    -------------------------------------------------------------------------------------------------------------------------------------------------------------------------

    Subtotal including page 318: EUR 1.070,40 136.958,08


    RDHW.Q1-0108
    LASG-RDQ1-0115

    0
    __
    __
    __
    __
    __
    __
    __
    __
    __
    __
    __
    __
    Statement
    For enquiries: Tel.: +31 (0)20 795 23 00 Please quote on correspondence:
    Ampelmann Operations B.V.
    Mr. P. van Zuilekom Fax: +31 (0)20 795 23 01 Payment No.: B200261073
    Kluyverweg 1
    2629 HS DELFT Date: 02.03.2015 Company Account No.: 1220 89202 042475
    NEDERLAND Page: 319 / 346 Your VAT Reg. No.: NL 820605876B01

    Pos. Pur.Date Name Shipname Dept. Cst.Cent Groot Supplier Currency Net VAT Gross EUR
    Departure Date Project Number Agency Invoice Service EURO Exch. Rate
    Carried forward including page 318: EUR 1.070,40 136.958,08

    1387 30.01.15 Craig/James Mr. CREST ATHENA 1 KP0100 CST_TRAV 45050 KLM Royal Dutch Airlines EUR 150,00 150,00
    30.01.15 KP0100 00003374770 Schiphol East Airport
    1117 ZL Schiphol Netherlands
    KL 0742618799158
    AMS BKK

    1388 30.01.15 Craig/James Mr. CREST ATHENA 1 KP0100 CST_TRAV 45050 BCD Travel Nederland BV EUR 13,30 2,79 # 16,09
    30.01.15 KP0100 00003374770 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    KL 0742618799158
    Fee Airline Additional Service

    1389 30.01.15 Craig/James Mr. CREST ATHENA 1 KP0100 CST_TRAV 45050 KLM Royal Dutch Airlines EUR 1.178,71 1.178,71
    08.02.15 KP0100 00003374768 Schiphol East Airport
    1117 ZL Schiphol Netherlands
    KL 0746531615928 / Class Q on 08.02.15 ETIX
    AMS BKK SIN AMS

    1390 30.01.15 Craig/James Mr. CREST ATHENA 1 KP0100 CST_TRAV 45050 BCD Travel Nederland BV EUR 32,59 32,59
    08.02.15 KP0100 00003374768 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    KL 0746531615928 / Class Q on 08.02.15 ETIX
    Fee Air Ticket
    RDHW.Q1-0108

    -------------------------------------------------------------------------------------------------------------------------------------------------------------------------

    Subtotal including page 319: EUR 1.073,19 138.335,47


    LASG-RDQ1-0115

    0
    __
    __
    __
    __
    __
    __
    __
    __
    __
    __
    __
    __
    Statement
    For enquiries: Tel.: +31 (0)20 795 23 00 Please quote on correspondence:
    Ampelmann Operations B.V.
    Mr. P. van Zuilekom Fax: +31 (0)20 795 23 01 Payment No.: B200261073
    Kluyverweg 1
    2629 HS DELFT Date: 02.03.2015 Company Account No.: 1220 89202 042475
    NEDERLAND Page: 320 / 346 Your VAT Reg. No.: NL 820605876B01

    Pos. Pur.Date Name Shipname Dept. Cst.Cent Groot Supplier Currency Net VAT Gross EUR
    Departure Date Project Number Agency Invoice Service EURO Exch. Rate
    Carried forward including page 319: EUR 1.073,19 138.335,47
    1391 30.01.15 Craig/James Mr. CREST ATHENA 1 KP0100 CST_TRAV 45050 BCD Travel Nederland BV EUR 1,04 1,04
    08.02.15 KP0100 00003374768 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    KL 0746531615928 / Class Q on 08.02.15 ETIX
    Fee E-ticket tracker
    1392 30.01.15 Craig/James Mr. CREST ATHENA 1 KP0100 CST_TRAV 45050 Royal Brunei Airlines EUR 271,48 271,48
    09.02.15 KP0100 00003374769 RBA Jalan Sultan Bandar SeriBe
    8811 Negara Brunei Darussalam
    BI 6726531615929 / Class X on 09.02.15 ETIX
    BKK BWN SIN

    1393 30.01.15 Craig/James Mr. CREST ATHENA 1 KP0100 CST_TRAV 45050 BCD Travel Nederland BV EUR 32,59 32,59
    09.02.15 KP0100 00003374769 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    BI 6726531615929 / Class X on 09.02.15 ETIX
    Fee Air Ticket

    1394 30.01.15 Craig/James Mr. CREST ATHENA 1 KP0100 CST_TRAV 45050 BCD Travel Nederland BV EUR 1,04 1,04
    09.02.15 KP0100 00003374769 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    BI 6726531615929 / Class X on 09.02.15 ETIX
    Fee E-ticket tracker

    1395 04.02.15 Craig/James Mr. CREST ATHENA 1 KP0100 CST_TRAV 45050 KLM Royal Dutch Airlines EUR 120,00 120,00
    04.02.15 KP0100 00003378618 Schiphol East Airport
    RDHW.Q1-0108

    1117 ZL Schiphol Netherlands


    KL 0742618801662
    SIN AMS
    LASG-RDQ1-0115

    -------------------------------------------------------------------------------------------------------------------------------------------------------------------------

    Subtotal including page 320: EUR 1.073,19 138.761,62

    0
    __
    __
    __
    __
    __
    __
    __

    __
    __
    __
    Statement
    For enquiries: Tel.: +31 (0)20 795 23 00 Please quote on correspondence:
    Ampelmann Operations B.V.
    Mr. P. van Zuilekom Fax: +31 (0)20 795 23 01 Payment No.: B200261073
    Kluyverweg 1
    2629 HS DELFT Date: 02.03.2015 Company Account No.: 1220 89202 042475
    NEDERLAND Page: 321 / 346 Your VAT Reg. No.: NL 820605876B01

    Pos. Pur.Date Name Shipname Dept. Cst.Cent Groot Supplier Currency Net VAT Gross EUR
    Departure Date Project Number Agency Invoice Service EURO Exch. Rate
    Carried forward including page 320: EUR 1.073,19 138.761,62
    1396 04.02.15 Craig/James Mr. CREST ATHENA 1 KP0100 CST_TRAV 45050 BCD Travel Nederland BV EUR 13,30 2,79 # 16,09
    04.02.15 KP0100 00003378618 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    KL 0742618801662
    Fee Airline Additional Service
    1397 06.02.15 Craig/James Mr. NOT RCVD KP0100 CST_TRAV 45050 KLM Royal Dutch Airlines EUR 1.737,27 1.737,27
    03.05.15 KP0100 00003382696 Schiphol East Airport
    1117 ZL Schiphol Netherlands
    KL 0746531708703 / Class U on 03.05.15 ETIX
    AMS IAH AMS

    1398 06.02.15 Craig/James Mr. NOT RCVD KP0100 CST_TRAV 45050 BCD Travel Nederland BV EUR 21,35 21,35
    03.05.15 KP0100 00003382696 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    KL 0746531708703 / Class U on 03.05.15 ETIX
    Fee Air Ticket

    1399 06.02.15 Craig/James Mr. NOT RCVD KP0100 CST_TRAV 45050 BCD Travel Nederland BV EUR 1,04 1,04
    03.05.15 KP0100 00003382696 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    KL 0746531708703 / Class U on 03.05.15 ETIX
    Fee E-ticket tracker

    1400 16.02.15 Marbus/Gijsbertus Mr NOT RCVD KP0100 CST_TRAV 46050 KLM Royal Dutch Airlines EUR 774,14 774,14
    17.02.15 KP0100 00003393923 Schiphol East Airport
    RDHW.Q1-0108

    1117 ZL Schiphol Netherlands


    KL 0746531834081 / Class Y on 17.02.15 ETIX
    AMS NCL MME AMS
    LASG-RDQ1-0115

    -------------------------------------------------------------------------------------------------------------------------------------------------------------------------

    Subtotal including page 321: EUR 1.075,98 141.311,51

    0
    __

    __
    __
    __
    __
    __
    __
    __
    Statement
    For enquiries: Tel.: +31 (0)20 795 23 00 Please quote on correspondence:
    Ampelmann Operations B.V.
    Mr. P. van Zuilekom Fax: +31 (0)20 795 23 01 Payment No.: B200261073
    Kluyverweg 1
    2629 HS DELFT Date: 02.03.2015 Company Account No.: 1220 89202 042475
    NEDERLAND Page: 322 / 346 Your VAT Reg. No.: NL 820605876B01

    Pos. Pur.Date Name Shipname Dept. Cst.Cent Groot Supplier Currency Net VAT Gross EUR
    Departure Date Project Number Agency Invoice Service EURO Exch. Rate
    Carried forward including page 321: EUR 1.075,98 141.311,51
    1401 16.02.15 Marbus/Gijsbertus Mr NOT RCVD KP0100 CST_TRAV 46050 BCD Travel Nederland BV EUR 32,59 32,59
    17.02.15 KP0100 00003393923 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    KL 0746531834081 / Class Y on 17.02.15 ETIX
    Fee Air Ticket
    1402 16.02.15 Marbus/Gijsbertus Mr NOT RCVD KP0100 CST_TRAV 46050 BCD Travel Nederland BV EUR 1,04 1,04
    17.02.15 KP0100 00003393923 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    KL 0746531834081 / Class Y on 17.02.15 ETIX
    Fee E-ticket tracker

    1403 16.02.15 Nierstrasz/Diederick NOT RCVD KP0100 CST_TRAV 46050 KLM Royal Dutch Airlines EUR 774,14 774,14
    17.02.15 KP0100 00003393924 Schiphol East Airport
    1117 ZL Schiphol Netherlands
    KL 0746531834082 / Class Y on 17.02.15 ETIX
    AMS NCL MME AMS

    1404 16.02.15 Nierstrasz/Diederick NOT RCVD KP0100 CST_TRAV 46050 BCD Travel Nederland BV EUR 32,59 32,59
    17.02.15 KP0100 00003393924 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    KL 0746531834082 / Class Y on 17.02.15 ETIX
    Fee Air Ticket

    1405 16.02.15 Nierstrasz/Diederick NOT RCVD KP0100 CST_TRAV 46050 BCD Travel Nederland BV EUR 1,04 1,04
    17.02.15 KP0100 00003393924 Europalaan 400, 3526 KS Utrecht
    RDHW.Q1-0108

    Value Added Tax ID No.: NL808411287B01


    KL 0746531834082 / Class Y on 17.02.15 ETIX
    Fee E-ticket tracker
    LASG-RDQ1-0115

    -------------------------------------------------------------------------------------------------------------------------------------------------------------------------

    Subtotal including page 322: EUR 1.075,98 142.152,91

    0
    __
    __
    __
    __
    __
    __
    __
    __
    Statement
    For enquiries: Tel.: +31 (0)20 795 23 00 Please quote on correspondence:
    Ampelmann Operations B.V.
    Mr. P. van Zuilekom Fax: +31 (0)20 795 23 01 Payment No.: B200261073
    Kluyverweg 1
    2629 HS DELFT Date: 02.03.2015 Company Account No.: 1220 89202 042475
    NEDERLAND Page: 323 / 346 Your VAT Reg. No.: NL 820605876B01

    Pos. Pur.Date Name Shipname Dept. Cst.Cent Groot Supplier Currency Net VAT Gross EUR
    Departure Date Project Number Agency Invoice Service EURO Exch. Rate
    Carried forward including page 322: EUR 1.075,98 142.152,91
    1406 03.02.15 Craig/James Mr. CREST ATHENA 1 KP0100 CST_TRAV 45050 BCD Travel Nederland BV EUR 24,15 5,07 # 29,22
    03.02.15 KP0100 00003378411 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    YWP78H
    Fee Ticket Revalidation
    1407 06.02.15 Craig/James Mr. CREST ATHENA 1 KP0100 CST_TRAV 45050 BCD Travel Nederland BV EUR 11,96 11,96
    06.02.15 KP0100 00003383242 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    YWP78H
    Fee Hotel Referral CRS non-EU

    1408 06.02.15 Craig/James Mr. CREST ATHENA 1 KP0100 CST_TRAV 45050 BCD Travel Nederland BV EUR 8,28 1,74 # 10,02
    06.02.15 KP0100 00003383242 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    YWP78H
    Fee BCD creditcard guarantee

    1409 06.02.15 Craig/James Mr. CREST ATHENA 1 KP0100 CST_TRAV 45050 BCD Travel Nederland BV EUR 6,01 1,26 # 7,27
    06.02.15 KP0100 00003383242 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    YWP78H
    Fee Contact by Customer

    1410 18.02.15 Marbus/Gijsbertus Mr NOT RCVD KP0100 CST_TRAV 46050 BCD Travel Nederland BV EUR 11,96 11,96
    17.02.15 KP0100 00003396082 Europalaan 400, 3526 KS Utrecht
    RDHW.Q1-0108

    Value Added Tax ID No.: NL808411287B01


    ZPEHAX
    Fee Change Before Ticketing
    LASG-RDQ1-0115

    -------------------------------------------------------------------------------------------------------------------------------------------------------------------------

    Subtotal including page 323: EUR 1.084,05 142.223,34

    0
    __
    __
    __
    __
    __
    __
    __
    __
    __
    __
    Statement
    For enquiries: Tel.: +31 (0)20 795 23 00 Please quote on correspondence:
    Ampelmann Operations B.V.
    Mr. P. van Zuilekom Fax: +31 (0)20 795 23 01 Payment No.: B200261073
    Kluyverweg 1
    2629 HS DELFT Date: 02.03.2015 Company Account No.: 1220 89202 042475
    NEDERLAND Page: 324 / 346 Your VAT Reg. No.: NL 820605876B01

    Pos. Pur.Date Name Shipname Dept. Cst.Cent Groot Supplier Currency Net VAT Gross EUR
    Departure Date Project Number Agency Invoice Service EURO Exch. Rate
    Carried forward including page 323: EUR 1.084,05 142.223,34
    1411 18.02.15 Nierstrasz/Diederick NOT RCVD KP0100 CST_TRAV 46050 BCD Travel Nederland BV EUR 11,96 2,51 # 14,47
    17.02.15 KP0100 00003396083 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    ZPEHAX
    Fee Hotel Referral CRS EU
    1412 18.02.15 Nierstrasz/Diederick NOT RCVD KP0100 CST_TRAV 46050 BCD Travel Nederland BV EUR 11,96 11,96
    17.02.15 KP0100 00003396083 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    ZPEHAX
    Fee Change Before Ticketing

    1413 19.02.15 Craig James NOT RCVD KP0100 CST_TRAV 46050 CIBT Nederland EUR 13,00 13,00
    <-> KP0100 1486984 Bezuidenhoutseweg 27-29, 2594 AC Den Haag
    Value Added Tax ID No.: NL806886031B01
    1486984
    Embassy Fees

    1414 19.02.15 Craig James NOT RCVD KP0100 CST_TRAV 46050 CIBT Nederland EUR 1,64 0,34 # 1,98
    <-> KP0100 1486984 Bezuidenhoutseweg 27-29, 2594 AC Den Haag
    Value Added Tax ID No.: NL806886031B01
    1486984
    Payment Processing Fee

    1415 19.02.15 Craig James NOT RCVD KP0100 CST_TRAV 46050 CIBT Nederland EUR 28,50 5,99 # 34,49
    <-> KP0100 1486984 Bezuidenhoutseweg 27-29, 2594 AC Den Haag
    RDHW.Q1-0108

    Value Added Tax ID No.: NL806886031B01


    1486984
    VS Zaken ESTA
    LASG-RDQ1-0115

    -------------------------------------------------------------------------------------------------------------------------------------------------------------------------

    Subtotal including page 324: EUR 1.092,89 142.299,24

    0
    __
    __
    __
    __
    __
    __
    __

    __
    __
    __
    Statement
    For enquiries: Tel.: +31 (0)20 795 23 00 Please quote on correspondence:
    Ampelmann Operations B.V.
    Mr. P. van Zuilekom Fax: +31 (0)20 795 23 01 Payment No.: B200261073
    Kluyverweg 1
    2629 HS DELFT Date: 02.03.2015 Company Account No.: 1220 89202 042475
    NEDERLAND Page: 325 / 346 Your VAT Reg. No.: NL 820605876B01

    Pos. Pur.Date Name Shipname Dept. Cst.Cent Groot Supplier Currency Net VAT Gross EUR
    Departure Date Project Number Agency Invoice Service EURO Exch. Rate
    Carried forward including page 324: EUR 1.092,89 142.299,24
    -------------------------------------------------------------------------------------------------------------------------------------------------------------------------

    Subtotal Project No. KP0100: EUR 5.318,67 22,49 5.341,16


    -------------------------------------------------------------------------------------------------------------------------------------------------------------------------

    Subtotal including page 325: EUR 1.092,89 142.299,24


    RDHW.Q1-0108
    LASG-RDQ1-0115

    0
    __

    __
    __
    __
    __
    __
    __
    __
    __
    __
    Statement
    For enquiries: Tel.: +31 (0)20 795 23 00 Please quote on correspondence:
    Ampelmann Operations B.V.
    Mr. P. van Zuilekom Fax: +31 (0)20 795 23 01 Payment No.: B200261073
    Kluyverweg 1
    2629 HS DELFT Date: 02.03.2015 Company Account No.: 1220 89202 042475
    NEDERLAND Page: 326 / 346 Your VAT Reg. No.: NL 820605876B01

    Pos. Pur.Date Name Shipname Dept. Cst.Cent Groot Supplier Currency Net VAT Gross EUR
    Departure Date Project Number Agency Invoice Service EURO Exch. Rate
    Carried forward including page 325: EUR 1.092,89 142.299,24

    1416 09.02.15 Devriend/Jurjen Mr. CREST ATHENA KP0530 CST_TRAV 44980 BCD Travel Nederland BV EUR 452,28 452,28
    09.02.15 KP0530 00003384801 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    KL 0746531739312 / Class T on 10.02.15
    AMS HKG

    1417 09.02.15 Devriend/Jurjen Mr. CREST ATHENA KP0530 CST_TRAV 44980 BCD Travel Nederland BV EUR 21,35 21,35
    09.02.15 KP0530 00003384801 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    KL 0746531739312 / Class T on 10.02.15
    Fee Air Ticket

    1418 09.02.15 Devriend/Jurjen Mr. CREST ATHENA KP0530 CST_TRAV 44980 BCD Travel Nederland BV EUR 1,04 1,04
    09.02.15 KP0530 00003384801 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    KL 0746531739312 / Class T on 10.02.15
    Fee E-ticket tracker

    1419 09.02.15 Devriend/Jurjen Mr. CREST ATHENA KP0530 CST_TRAV 44980 BCD Travel Nederland BV EUR 613,93 613,93
    09.02.15 KP0530 00003384802 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    SQ 6186531739313 / Class Q on 18.02.15
    SIN AMS
    RDHW.Q1-0108

    -------------------------------------------------------------------------------------------------------------------------------------------------------------------------

    Subtotal including page 326: EUR 1.092,89 143.387,84


    LASG-RDQ1-0115

    0
    __
    __
    __
    __
    __
    __
    __
    __
    __
    __
    __
    __
    Statement
    For enquiries: Tel.: +31 (0)20 795 23 00 Please quote on correspondence:
    Ampelmann Operations B.V.
    Mr. P. van Zuilekom Fax: +31 (0)20 795 23 01 Payment No.: B200261073
    Kluyverweg 1
    2629 HS DELFT Date: 02.03.2015 Company Account No.: 1220 89202 042475
    NEDERLAND Page: 327 / 346 Your VAT Reg. No.: NL 820605876B01

    Pos. Pur.Date Name Shipname Dept. Cst.Cent Groot Supplier Currency Net VAT Gross EUR
    Departure Date Project Number Agency Invoice Service EURO Exch. Rate
    Carried forward including page 326: EUR 1.092,89 143.387,84
    1420 09.02.15 Devriend/Jurjen Mr. CREST ATHENA KP0530 CST_TRAV 44980 BCD Travel Nederland BV EUR 21,35 21,35
    09.02.15 KP0530 00003384802 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    SQ 6186531739313 / Class Q on 18.02.15
    Fee Air Ticket
    1421 09.02.15 Devriend/Jurjen Mr. CREST ATHENA KP0530 CST_TRAV 44980 BCD Travel Nederland BV EUR 1,04 1,04
    09.02.15 KP0530 00003384802 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    SQ 6186531739313 / Class Q on 18.02.15
    Fee E-ticket tracker

    1422 09.02.15 Devriend/Jurjen Mr. CREST ATHENA KP0530 CST_TRAV 44980 BCD Travel Nederland BV EUR 354,21 354,21
    09.02.15 KP0530 00003384800 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    BI 6726531739311 / Class N on 11.02.15
    HKG BWN SIN

    1423 09.02.15 Devriend/Jurjen Mr. CREST ATHENA KP0530 CST_TRAV 44980 BCD Travel Nederland BV EUR 21,35 21,35
    09.02.15 KP0530 00003384800 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    BI 6726531739311 / Class N on 11.02.15
    Fee Air Ticket

    1424 09.02.15 Devriend/Jurjen Mr. CREST ATHENA KP0530 CST_TRAV 44980 BCD Travel Nederland BV EUR 1,04 1,04
    09.02.15 KP0530 00003384800 Europalaan 400, 3526 KS Utrecht
    RDHW.Q1-0108

    Value Added Tax ID No.: NL808411287B01


    BI 6726531739311 / Class N on 11.02.15
    Fee E-ticket tracker
    LASG-RDQ1-0115

    -------------------------------------------------------------------------------------------------------------------------------------------------------------------------

    Subtotal including page 327: EUR 1.092,89 143.786,83

    0
    __
    __
    __
    __
    __
    __
    __
    __
    __
    __
    __
    __
    Statement
    For enquiries: Tel.: +31 (0)20 795 23 00 Please quote on correspondence:
    Ampelmann Operations B.V.
    Mr. P. van Zuilekom Fax: +31 (0)20 795 23 01 Payment No.: B200261073
    Kluyverweg 1
    2629 HS DELFT Date: 02.03.2015 Company Account No.: 1220 89202 042475
    NEDERLAND Page: 328 / 346 Your VAT Reg. No.: NL 820605876B01

    Pos. Pur.Date Name Shipname Dept. Cst.Cent Groot Supplier Currency Net VAT Gross EUR
    Departure Date Project Number Agency Invoice Service EURO Exch. Rate
    Carried forward including page 327: EUR 1.092,89 143.786,83
    1425 13.02.15 Vandergeld/Stefan Mr EXPRESS 79 KP0530 CST_TRAV 46050 KLM Royal Dutch Airlines EUR 70,00 70,00
    13.02.15 KP0530 00003391250 Schiphol East Airport
    1117 ZL Schiphol Netherlands
    KL 0742618808653
    AMS BKK
    1426 13.02.15 Vandergeld/Stefan Mr EXPRESS 79 KP0530 CST_TRAV 46050 BCD Travel Nederland BV EUR 13,30 2,79 # 16,09
    13.02.15 KP0530 00003391250 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    KL 0742618808653
    Fee Airline Additional Service

    1427 13.02.15 Vandergeld/Stefan Mr EXPRESS 79 KP0530 CST_TRAV 46050 KLM Royal Dutch Airlines EUR 120,00 120,00
    13.02.15 KP0530 00003391250 Schiphol East Airport
    1117 ZL Schiphol Netherlands
    KL 0742618808654
    KUL AMS

    1428 13.02.15 Vandergeld/Stefan Mr EXPRESS 79 KP0530 CST_TRAV 46050 BCD Travel Nederland BV EUR 13,30 2,79 # 16,09
    13.02.15 KP0530 00003391250 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    KL 0742618808654
    Fee Airline Additional Service

    1429 13.02.15 Vandergeld/Stefan Mr EXPRESS 79 KP0530 CST_TRAV 46050 KLM Royal Dutch Airlines EUR 1.217,37 1.217,37
    22.02.15 KP0530 00003391244 Schiphol East Airport
    RDHW.Q1-0108

    1117 ZL Schiphol Netherlands


    KL 0746531802770 / Class L on 22.02.15 ETIX
    AMS BKK KUL AMS
    LASG-RDQ1-0115

    -------------------------------------------------------------------------------------------------------------------------------------------------------------------------

    Subtotal including page 328: EUR 1.098,47 145.226,38

    0
    __
    __
    __
    __
    __
    __
    __

    __
    __
    __
    Statement
    For enquiries: Tel.: +31 (0)20 795 23 00 Please quote on correspondence:
    Ampelmann Operations B.V.
    Mr. P. van Zuilekom Fax: +31 (0)20 795 23 01 Payment No.: B200261073
    Kluyverweg 1
    2629 HS DELFT Date: 02.03.2015 Company Account No.: 1220 89202 042475
    NEDERLAND Page: 329 / 346 Your VAT Reg. No.: NL 820605876B01

    Pos. Pur.Date Name Shipname Dept. Cst.Cent Groot Supplier Currency Net VAT Gross EUR
    Departure Date Project Number Agency Invoice Service EURO Exch. Rate
    Carried forward including page 328: EUR 1.098,47 145.226,38
    1430 13.02.15 Vandergeld/Stefan Mr EXPRESS 79 KP0530 CST_TRAV 46050 BCD Travel Nederland BV EUR 32,59 32,59
    22.02.15 KP0530 00003391244 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    KL 0746531802770 / Class L on 22.02.15 ETIX
    Fee Air Ticket
    1431 13.02.15 Vandergeld/Stefan Mr EXPRESS 79 KP0530 CST_TRAV 46050 BCD Travel Nederland BV EUR 1,04 1,04
    22.02.15 KP0530 00003391244 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    KL 0746531802770 / Class L on 22.02.15 ETIX
    Fee E-ticket tracker

    1432 13.02.15 Vandergeld/Stefan Mr EXPRESS 79 KP0530 CST_TRAV 46050 Royal Brunei Airlines EUR 390,44 390,44
    23.02.15 KP0530 00003391246 RBA Jalan Sultan Bandar SeriBe
    8811 Negara Brunei Darussalam
    BI 6726531802772 / Class L on 23.02.15 ETIX
    BKK BWN KUL

    1433 13.02.15 Vandergeld/Stefan Mr EXPRESS 79 KP0530 CST_TRAV 46050 BCD Travel Nederland BV EUR 32,59 32,59
    23.02.15 KP0530 00003391246 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    BI 6726531802772 / Class L on 23.02.15 ETIX
    Fee Air Ticket

    1434 13.02.15 Vandergeld/Stefan Mr EXPRESS 79 KP0530 CST_TRAV 46050 BCD Travel Nederland BV EUR 1,04 1,04
    23.02.15 KP0530 00003391246 Europalaan 400, 3526 KS Utrecht
    RDHW.Q1-0108

    Value Added Tax ID No.: NL808411287B01


    BI 6726531802772 / Class L on 23.02.15 ETIX
    Fee E-ticket tracker
    LASG-RDQ1-0115

    -------------------------------------------------------------------------------------------------------------------------------------------------------------------------

    Subtotal including page 329: EUR 1.098,47 145.684,08

    0
    __

    __
    __
    __
    __
    __
    __
    __
    Statement
    For enquiries: Tel.: +31 (0)20 795 23 00 Please quote on correspondence:
    Ampelmann Operations B.V.
    Mr. P. van Zuilekom Fax: +31 (0)20 795 23 01 Payment No.: B200261073
    Kluyverweg 1
    2629 HS DELFT Date: 02.03.2015 Company Account No.: 1220 89202 042475
    NEDERLAND Page: 330 / 346 Your VAT Reg. No.: NL 820605876B01

    Pos. Pur.Date Name Shipname Dept. Cst.Cent Groot Supplier Currency Net VAT Gross EUR
    Departure Date Project Number Agency Invoice Service EURO Exch. Rate
    Carried forward including page 329: EUR 1.098,47 145.684,08
    1435 26.02.15 Kerkhoff/Bastiaan Mr EXPRESS 76 KP0330 CST_TRAV 44980 KLM Royal Dutch Airlines EUR 1.117,03 1.117,03
    01.03.15 KP0530 00003406713 Schiphol East Airport
    1117 ZL Schiphol Netherlands
    KL 0746531969815 / Class T on 01.03.15 ETIX
    AMS KUL AMS
    1436 26.02.15 Kerkhoff/Bastiaan Mr EXPRESS 76 KP0330 CST_TRAV 44980 BCD Travel Nederland BV EUR 32,59 32,59
    01.03.15 KP0530 00003406713 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    KL 0746531969815 / Class T on 01.03.15 ETIX
    Fee Air Ticket

    1437 26.02.15 Kerkhoff/Bastiaan Mr EXPRESS 76 KP0330 CST_TRAV 44980 BCD Travel Nederland BV EUR 1,04 1,04
    01.03.15 KP0530 00003406713 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    KL 0746531969815 / Class T on 01.03.15 ETIX
    Fee E-ticket tracker

    1438 26.02.15 Kerkhoff/Bastiaan Mr EXPRESS 76 KP0330 CST_TRAV 44980 Malaysian Airlines System EUR 140,90 140,90
    02.03.15 KP0530 00003406713 33Fl MAS Bldg JalanSultanIsmai
    50250 Kuala Lumpur Malaysia
    MH 2326531969816 / Class V on 02.03.15 ETIX
    KUL MYY KUL

    1439 26.02.15 Kerkhoff/Bastiaan Mr EXPRESS 76 KP0330 CST_TRAV 44980 BCD Travel Nederland BV EUR 32,59 32,59
    02.03.15 KP0530 00003406713 Europalaan 400, 3526 KS Utrecht
    RDHW.Q1-0108

    Value Added Tax ID No.: NL808411287B01


    MH 2326531969816 / Class V on 02.03.15 ETIX
    Fee Air Ticket
    LASG-RDQ1-0115

    -------------------------------------------------------------------------------------------------------------------------------------------------------------------------

    Subtotal including page 330: EUR 1.098,47 147.008,23

    0
    __
    __
    __
    __
    __
    __
    __
    __
    Statement
    For enquiries: Tel.: +31 (0)20 795 23 00 Please quote on correspondence:
    Ampelmann Operations B.V.
    Mr. P. van Zuilekom Fax: +31 (0)20 795 23 01 Payment No.: B200261073
    Kluyverweg 1
    2629 HS DELFT Date: 02.03.2015 Company Account No.: 1220 89202 042475
    NEDERLAND Page: 331 / 346 Your VAT Reg. No.: NL 820605876B01

    Pos. Pur.Date Name Shipname Dept. Cst.Cent Groot Supplier Currency Net VAT Gross EUR
    Departure Date Project Number Agency Invoice Service EURO Exch. Rate
    Carried forward including page 330: EUR 1.098,47 147.008,23
    1440 26.02.15 Kerkhoff/Bastiaan Mr EXPRESS 76 KP0330 CST_TRAV 44980 BCD Travel Nederland BV EUR 1,04 1,04
    02.03.15 KP0530 00003406713 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    MH 2326531969816 / Class V on 02.03.15 ETIX
    Fee E-ticket tracker
    -------------------------------------------------------------------------------------------------------------------------------------------------------------------------

    Subtotal Project No. KP0530: EUR 4.704,45 5,58 4.710,03

    -------------------------------------------------------------------------------------------------------------------------------------------------------------------------

    Subtotal including page 331: EUR 1.098,47 147.009,27


    RDHW.Q1-0108
    LASG-RDQ1-0115

    0
    __
    __
    __
    __
    __
    __
    __
    __
    __
    __
    Statement
    For enquiries: Tel.: +31 (0)20 795 23 00 Please quote on correspondence:
    Ampelmann Operations B.V.
    Mr. P. van Zuilekom Fax: +31 (0)20 795 23 01 Payment No.: B200261073
    Kluyverweg 1
    2629 HS DELFT Date: 02.03.2015 Company Account No.: 1220 89202 042475
    NEDERLAND Page: 332 / 346 Your VAT Reg. No.: NL 820605876B01

    Pos. Pur.Date Name Shipname Dept. Cst.Cent Groot Supplier Currency Net VAT Gross EUR
    Departure Date Project Number Agency Invoice Service EURO Exch. Rate
    Carried forward including page 331: EUR 1.098,47 147.009,27

    1441 03.02.15 Velthuis/Jos Mr. NOT RCVD KP0600 CST_ACCO 42900 BCD Travel Nederland BV EUR 11,96 2,51 # 14,47
    03.02.15 KP0600 00003377685 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    Y3AOAE
    Fee Hotel Referral CRS domestic

    1442 03.02.15 Velthuis/Jos Mr. NOT RCVD KP0600 CST_ACCO 42900 BCD Travel Nederland BV EUR 8,28 1,74 # 10,02
    03.02.15 KP0600 00003377685 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    Y3AOAE
    Fee BCD creditcard guarantee

    -------------------------------------------------------------------------------------------------------------------------------------------------------------------------

    Subtotal Project No. KP0600: EUR 20,24 4,25 24,49

    -------------------------------------------------------------------------------------------------------------------------------------------------------------------------

    Subtotal including page 332: EUR 1.102,72 147.033,76


    RDHW.Q1-0108
    LASG-RDQ1-0115

    0
    __
    __
    __
    __
    __
    __
    __

    __
    __
    __
    Statement
    For enquiries: Tel.: +31 (0)20 795 23 00 Please quote on correspondence:
    Ampelmann Operations B.V.
    Mr. P. van Zuilekom Fax: +31 (0)20 795 23 01 Payment No.: B200261073
    Kluyverweg 1
    2629 HS DELFT Date: 02.03.2015 Company Account No.: 1220 89202 042475
    NEDERLAND Page: 333 / 346 Your VAT Reg. No.: NL 820605876B01

    Pos. Pur.Date Name Shipname Dept. Cst.Cent Groot Supplier Currency Net VAT Gross EUR
    Departure Date Project Number Agency Invoice Service EURO Exch. Rate
    Carried forward including page 332: EUR 1.102,72 147.033,76

    1443 26.02.15 Battermann/Michael M NOT RCVD KP3500 CST_TRAV 42050 Etihad Airways EUR 855,95 855,95
    14.03.15 KP3500 00003406706 Khalifa City
    35566 Abu Dhabi United Arab E
    EY 6076531969813 / Class L on 14.03.15 ETIX
    PER AUH AMS

    1444 26.02.15 Battermann/Michael M NOT RCVD KP3500 CST_TRAV 42050 BCD Travel Nederland BV EUR 32,59 32,59
    14.03.15 KP3500 00003406706 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    EY 6076531969813 / Class L on 14.03.15 ETIX
    Fee Air Ticket

    1445 26.02.15 Battermann/Michael M NOT RCVD KP3500 CST_TRAV 42050 BCD Travel Nederland BV EUR 1,04 1,04
    14.03.15 KP3500 00003406706 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    EY 6076531969813 / Class L on 14.03.15 ETIX
    Fee E-ticket tracker

    1446 19.02.15 Kruidhof/Pieter Mr. NOT RCVD KP3500 CST_TRAV 70500 BCD Travel Nederland BV EUR 102,83 6,17 + 109,00
    19.02.15 KP3500 00003398782 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    ZU4MWK on 19.02.15
    Westcord Hotel Delft, ROTTERDAM
    Roomnights: 001
    RDHW.Q1-0108

    -------------------------------------------------------------------------------------------------------------------------------------------------------------------------

    Subtotal including page 333: EUR 1.108,89 148.032,34


    LASG-RDQ1-0115

    0
    __

    __
    __
    __
    __
    __
    __
    __
    __
    __
    Statement
    For enquiries: Tel.: +31 (0)20 795 23 00 Please quote on correspondence:
    Ampelmann Operations B.V.
    Mr. P. van Zuilekom Fax: +31 (0)20 795 23 01 Payment No.: B200261073
    Kluyverweg 1
    2629 HS DELFT Date: 02.03.2015 Company Account No.: 1220 89202 042475
    NEDERLAND Page: 334 / 346 Your VAT Reg. No.: NL 820605876B01

    Pos. Pur.Date Name Shipname Dept. Cst.Cent Groot Supplier Currency Net VAT Gross EUR
    Departure Date Project Number Agency Invoice Service EURO Exch. Rate
    Carried forward including page 333: EUR 1.108,89 148.032,34
    1447 19.02.15 Kruidhof/Pieter Mr. NOT RCVD KP3500 CST_TRAV 70500 BCD Travel Nederland BV EUR 17,91 3,76 # 21,67
    19.02.15 KP3500 00003398782 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    ZU4MWK
    Fee Hotel Voucher CRS domestic
    1448 19.02.15 Kruidhof/Pieter Mr. NOT RCVD KP3500 CST_TRAV 70500 BCD Travel Nederland BV EUR 8,28 1,74 # 10,02
    19.02.15 KP3500 00003398782 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    ZU4MWK
    Fee BCD creditcard guarantee

    -------------------------------------------------------------------------------------------------------------------------------------------------------------------------

    Subtotal Project No. KP3500: EUR 1.018,60 11,67 1.030,27

    -------------------------------------------------------------------------------------------------------------------------------------------------------------------------

    Subtotal including page 334: EUR 1.114,39 148.064,03


    RDHW.Q1-0108
    LASG-RDQ1-0115

    0
    __
    __
    __
    __
    __
    __
    __
    __
    __
    __
    __
    __
    Statement
    For enquiries: Tel.: +31 (0)20 795 23 00 Please quote on correspondence:
    Ampelmann Operations B.V.
    Mr. P. van Zuilekom Fax: +31 (0)20 795 23 01 Payment No.: B200261073
    Kluyverweg 1
    2629 HS DELFT Date: 02.03.2015 Company Account No.: 1220 89202 042475
    NEDERLAND Page: 335 / 346 Your VAT Reg. No.: NL 820605876B01

    Pos. Pur.Date Name Shipname Dept. Cst.Cent Groot Supplier Currency Net VAT Gross EUR
    Departure Date Project Number Agency Invoice Service EURO Exch. Rate
    Carried forward including page 334: EUR 1.114,39 148.064,03

    1449 26.02.15 Gerner/Frederik Mr. NOT RCVD KP6100 CST_TRAV 45050 BCD Travel Nederland BV EUR 50,00 50,00
    26.02.15 KP6100 00003406233 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    SQ 6186618014797 / Class B on 09.12.14
    AMS SIN

    1450 28.01.15 Gerner Frederik NOT RCVD KP6100 CST_TRAV 45050 CIBT Nederland EUR 70,00 70,00
    <-> KP6100 1481230 Bezuidenhoutseweg 27-29, 2594 AC Den Haag
    Value Added Tax ID No.: NL806886031B01
    1481230
    Embassy Fees

    1451 28.01.15 Gerner Frederik NOT RCVD KP6100 CST_TRAV 45050 CIBT Nederland EUR 10,00 2,10 # 12,10
    <-> KP6100 1481230 Bezuidenhoutseweg 27-29, 2594 AC Den Haag
    Value Added Tax ID No.: NL806886031B01
    1481230
    Noodhulp

    1452 28.01.15 Gerner Frederik NOT RCVD KP6100 CST_TRAV 45050 CIBT Nederland EUR 11,34 2,38 # 13,72
    <-> KP6100 1481230 Bezuidenhoutseweg 27-29, 2594 AC Den Haag
    Value Added Tax ID No.: NL806886031B01
    1481230
    Payment Processing Fee
    RDHW.Q1-0108

    -------------------------------------------------------------------------------------------------------------------------------------------------------------------------

    Subtotal including page 335: EUR 1.118,87 148.209,85


    LASG-RDQ1-0115

    0
    __
    __
    __
    __
    __
    __
    __
    __
    __
    __
    __
    __
    Statement
    For enquiries: Tel.: +31 (0)20 795 23 00 Please quote on correspondence:
    Ampelmann Operations B.V.
    Mr. P. van Zuilekom Fax: +31 (0)20 795 23 01 Payment No.: B200261073
    Kluyverweg 1
    2629 HS DELFT Date: 02.03.2015 Company Account No.: 1220 89202 042475
    NEDERLAND Page: 336 / 346 Your VAT Reg. No.: NL 820605876B01

    Pos. Pur.Date Name Shipname Dept. Cst.Cent Groot Supplier Currency Net VAT Gross EUR
    Departure Date Project Number Agency Invoice Service EURO Exch. Rate
    Carried forward including page 335: EUR 1.118,87 148.209,85
    1453 28.01.15 Gerner Frederik NOT RCVD KP6100 CST_TRAV 45050 CIBT Nederland EUR 16,50 3,47 # 19,97
    <-> KP6100 1481230 Bezuidenhoutseweg 27-29, 2594 AC Den Haag
    Value Added Tax ID No.: NL806886031B01
    1481230
    Rusland invulservice
    1454 28.01.15 Gerner Frederik NOT RCVD KP6100 CST_TRAV 45050 CIBT Nederland EUR 158,50 33,29 # 191,79
    <-> KP6100 1481230 Bezuidenhoutseweg 27-29, 2594 AC Den Haag
    Value Added Tax ID No.: NL806886031B01
    1481230
    Rusland Zaken (2 werkdagen)

    1455 28.01.15 Gerner Frederik NOT RCVD KP6100 CST_TRAV 45050 CIBT Nederland EUR 24,79 5,21 # 30,00
    <-> KP6100 1481230 Bezuidenhoutseweg 27-29, 2594 AC Den Haag
    Value Added Tax ID No.: NL806886031B01
    1481230
    Russia Visa Application Centre

    -------------------------------------------------------------------------------------------------------------------------------------------------------------------------

    Subtotal Project No. KP6100: EUR 341,13 46,45 387,58

    -------------------------------------------------------------------------------------------------------------------------------------------------------------------------

    Subtotal including page 336: EUR 1.160,84 148.451,61


    RDHW.Q1-0108
    LASG-RDQ1-0115

    0
    __
    __
    __
    __
    __
    __
    __

    __
    __
    __
    Statement
    For enquiries: Tel.: +31 (0)20 795 23 00 Please quote on correspondence:
    Ampelmann Operations B.V.
    Mr. P. van Zuilekom Fax: +31 (0)20 795 23 01 Payment No.: B200261073
    Kluyverweg 1
    2629 HS DELFT Date: 02.03.2015 Company Account No.: 1220 89202 042475
    NEDERLAND Page: 337 / 346 Your VAT Reg. No.: NL 820605876B01

    Pos. Pur.Date Name Shipname Dept. Cst.Cent Groot Supplier Currency Net VAT Gross EUR
    Departure Date Project Number Agency Invoice Service EURO Exch. Rate
    Carried forward including page 336: EUR 1.160,84 148.451,61

    1456 16.02.15 Lee/Jian Mr. NOT RCVD KP6500 CST_ACCO 42050 BCD Travel Nederland BV EUR 11,96 2,51 # 14,47
    16.02.15 KP6500 00003393659 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    ZL25BM
    Fee Hotel Referral CRS domestic

    1457 16.02.15 Lee/Jian Mr. NOT RCVD KP6500 CST_ACCO 42050 BCD Travel Nederland BV EUR 8,28 1,74 # 10,02
    16.02.15 KP6500 00003393659 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    ZL25BM
    Fee BCD creditcard guarantee

    1458 16.02.15 Lee/Jian Mr. NOT RCVD KP6500 CST_ACCO 42050 BCD Travel Nederland BV EUR 11,96 2,51 # 14,47
    16.02.15 KP6500 00003393659 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    ZL25BM
    Fee Hotel Referral CRS domestic

    1459 16.02.15 Lee/Jian Mr. NOT RCVD KP6500 CST_ACCO 42050 BCD Travel Nederland BV EUR 8,28 1,74 # 10,02
    16.02.15 KP6500 00003393659 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    ZL25BM
    Fee BCD creditcard guarantee
    RDHW.Q1-0108

    -------------------------------------------------------------------------------------------------------------------------------------------------------------------------

    Subtotal Project No. KP6500: EUR 40,48 8,50 48,98


    LASG-RDQ1-0115

    -------------------------------------------------------------------------------------------------------------------------------------------------------------------------

    Subtotal including page 337: EUR 1.169,34 148.500,59

    0
    __

    __
    __
    __
    __
    __
    __
    __
    Statement
    For enquiries: Tel.: +31 (0)20 795 23 00 Please quote on correspondence:
    Ampelmann Operations B.V.
    Mr. P. van Zuilekom Fax: +31 (0)20 795 23 01 Payment No.: B200261073
    Kluyverweg 1
    2629 HS DELFT Date: 02.03.2015 Company Account No.: 1220 89202 042475
    NEDERLAND Page: 338 / 346 Your VAT Reg. No.: NL 820605876B01

    Pos. Pur.Date Name Shipname Dept. Cst.Cent Groot Supplier Currency Net VAT Gross EUR
    Departure Date Project Number Agency Invoice Service EURO Exch. Rate
    Carried forward including page 337: EUR 1.169,34 148.500,59

    1460 24.02.15 Zwanenburg/Sander Mr NOT RCVD KP6600 CST_TRAV 45050 KLM Royal Dutch Airlines EUR 100,00 100,00
    24.02.15 KP6600 00003403300 Schiphol East Airport
    1117 ZL Schiphol Netherlands
    KL 0742618815377
    AMS SIN

    1461 24.02.15 Zwanenburg/Sander Mr NOT RCVD KP6600 CST_TRAV 45050 BCD Travel Nederland BV EUR 13,30 2,79 # 16,09
    24.02.15 KP6600 00003403300 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    KL 0742618815377
    Fee Airline Additional Service

    1462 24.02.15 Zwanenburg/Sander Mr NOT RCVD KP6600 CST_TRAV 45050 KLM Royal Dutch Airlines EUR 100,00 100,00
    24.02.15 KP6600 00003403300 Schiphol East Airport
    1117 ZL Schiphol Netherlands
    KL 0742618815378
    SIN AMS

    1463 24.02.15 Zwanenburg/Sander Mr NOT RCVD KP6600 CST_TRAV 45050 BCD Travel Nederland BV EUR 13,30 2,79 # 16,09
    24.02.15 KP6600 00003403300 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    KL 0742618815378
    Fee Airline Additional Service
    RDHW.Q1-0108

    -------------------------------------------------------------------------------------------------------------------------------------------------------------------------

    Subtotal including page 338: EUR 1.174,92 148.732,77


    LASG-RDQ1-0115

    0
    __
    __
    __
    __
    __
    __
    __
    __
    Statement
    For enquiries: Tel.: +31 (0)20 795 23 00 Please quote on correspondence:
    Ampelmann Operations B.V.
    Mr. P. van Zuilekom Fax: +31 (0)20 795 23 01 Payment No.: B200261073
    Kluyverweg 1
    2629 HS DELFT Date: 02.03.2015 Company Account No.: 1220 89202 042475
    NEDERLAND Page: 339 / 346 Your VAT Reg. No.: NL 820605876B01

    Pos. Pur.Date Name Shipname Dept. Cst.Cent Groot Supplier Currency Net VAT Gross EUR
    Departure Date Project Number Agency Invoice Service EURO Exch. Rate
    Carried forward including page 338: EUR 1.174,92 148.732,77
    1464 24.02.15 Zwanenburg/Sander Mr NOT RCVD KP6600 CST_TRAV 45050 KLM Royal Dutch Airlines EUR 992,03 992,03
    14.06.15 KP6600 00003403299 Schiphol East Airport
    1117 ZL Schiphol Netherlands
    KL 0746531935118 / Class Q on 14.06.15 ETIX
    AMS SIN AMS
    1465 24.02.15 Zwanenburg/Sander Mr NOT RCVD KP6600 CST_TRAV 45050 BCD Travel Nederland BV EUR 32,59 32,59
    14.06.15 KP6600 00003403299 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    KL 0746531935118 / Class Q on 14.06.15 ETIX
    Fee Air Ticket

    1466 24.02.15 Zwanenburg/Sander Mr NOT RCVD KP6600 CST_TRAV 45050 BCD Travel Nederland BV EUR 1,04 1,04
    14.06.15 KP6600 00003403299 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    KL 0746531935118 / Class Q on 14.06.15 ETIX
    Fee E-ticket tracker

    1467 13.02.15 Welch/Denis Mr. NOT RCVD KP6600 CST_ACCO 45060 BCD Travel Nederland BV EUR 11,96 2,51 # 14,47
    13.02.15 KP6600 00003391572 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    ZLJQAW
    Fee Hotel Referral CRS domestic

    1468 13.02.15 Welch/Denis Mr. NOT RCVD KP6600 CST_ACCO 45060 BCD Travel Nederland BV EUR 8,28 1,74 # 10,02
    13.02.15 KP6600 00003391572 Europalaan 400, 3526 KS Utrecht
    RDHW.Q1-0108

    Value Added Tax ID No.: NL808411287B01


    ZLJQAW
    Fee BCD creditcard guarantee
    LASG-RDQ1-0115

    -------------------------------------------------------------------------------------------------------------------------------------------------------------------------

    Subtotal including page 339: EUR 1.179,17 149.782,92

    0
    __
    __
    __
    __
    __
    __
    __
    __
    __
    __
    Statement
    For enquiries: Tel.: +31 (0)20 795 23 00 Please quote on correspondence:
    Ampelmann Operations B.V.
    Mr. P. van Zuilekom Fax: +31 (0)20 795 23 01 Payment No.: B200261073
    Kluyverweg 1
    2629 HS DELFT Date: 02.03.2015 Company Account No.: 1220 89202 042475
    NEDERLAND Page: 340 / 346 Your VAT Reg. No.: NL 820605876B01

    Pos. Pur.Date Name Shipname Dept. Cst.Cent Groot Supplier Currency Net VAT Gross EUR
    Departure Date Project Number Agency Invoice Service EURO Exch. Rate
    Carried forward including page 339: EUR 1.179,17 149.782,92
    1469 13.02.15 Welch/Denis Mr. NOT RCVD KP6600 CST_ACCO 45060 BCD Travel Nederland BV EUR 11,96 2,51 # 14,47
    13.02.15 KP6600 00003391572 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    ZLJQAW
    Fee Hotel Referral CRS domestic
    1470 13.02.15 Welch/Denis Mr. NOT RCVD KP6600 CST_ACCO 45060 BCD Travel Nederland BV EUR 8,28 1,74 # 10,02
    13.02.15 KP6600 00003391572 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    ZLJQAW
    Fee BCD creditcard guarantee

    1471 19.02.15 Zwanenburg/Sander Mr NOT RCVD KP6600 CST_ACCO 45060 BCD Travel Nederland BV EUR 17,91 17,91
    13.02.15 KP6600 00003397595 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    ZLCB7I
    Fee Hotel Referral Non-CRS non-

    1472 19.02.15 Zwanenburg/Sander Mr NOT RCVD KP6600 CST_ACCO 45060 BCD Travel Nederland BV EUR 8,28 1,74 # 10,02
    13.02.15 KP6600 00003397595 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    ZLCB7I
    Fee BCD creditcard guarantee

    -------------------------------------------------------------------------------------------------------------------------------------------------------------------------
    RDHW.Q1-0108

    Subtotal Project No. KP6600: EUR 1.318,93 15,82 1.334,75

    -------------------------------------------------------------------------------------------------------------------------------------------------------------------------
    LASG-RDQ1-0115

    Subtotal including page 340: EUR 1.185,16 149.835,34

    0
    __
    __
    __
    __
    __
    __
    __

    __
    __
    __
    Statement
    For enquiries: Tel.: +31 (0)20 795 23 00 Please quote on correspondence:
    Ampelmann Operations B.V.
    Mr. P. van Zuilekom Fax: +31 (0)20 795 23 01 Payment No.: B200261073
    Kluyverweg 1
    2629 HS DELFT Date: 02.03.2015 Company Account No.: 1220 89202 042475
    NEDERLAND Page: 341 / 346 Your VAT Reg. No.: NL 820605876B01

    Pos. Pur.Date Name Shipname Dept. Cst.Cent Groot Supplier Currency Net VAT Gross EUR
    Departure Date Project Number Agency Invoice Service EURO Exch. Rate
    Carried forward including page 340: EUR 1.185,16 149.835,34

    1473 24.02.15 Vanderweert/Syfra Mr NOT RCVD KP6100 CST_TRAV 00000 KLM Royal Dutch Airlines EUR 100,00 100,00
    24.02.15 NOT RCVD 00003403645 Schiphol East Airport
    1117 ZL Schiphol Netherlands
    KL 0742710998637
    AMS SIN

    1474 24.02.15 Vanderweert/Syfra Mr NOT RCVD KP6100 CST_TRAV 00000 BCD Travel Nederland BV EUR 13,30 2,79 # 16,09
    24.02.15 NOT RCVD 00003403645 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    KL 0742710998637
    Fee Airline Additional Service

    -------------------------------------------------------------------------------------------------------------------------------------------------------------------------

    Subtotal Project No. NOT RCVD: EUR 113,30 2,79 116,09

    -------------------------------------------------------------------------------------------------------------------------------------------------------------------------

    Subtotal including page 341: EUR 1.187,95 149.951,43


    RDHW.Q1-0108
    LASG-RDQ1-0115

    0
    __

    __
    __
    __
    __
    __
    __
    __
    __
    __
    Statement
    For enquiries: Tel.: +31 (0)20 795 23 00 Please quote on correspondence:
    Ampelmann Operations B.V.
    Mr. P. van Zuilekom Fax: +31 (0)20 795 23 01 Payment No.: B200261073
    Kluyverweg 1
    2629 HS DELFT Date: 02.03.2015 Company Account No.: 1220 89202 042475
    NEDERLAND Page: 342 / 346 Your VAT Reg. No.: NL 820605876B01

    Pos. Pur.Date Name Shipname Dept. Cst.Cent Groot Supplier Currency Net VAT Gross EUR
    Departure Date Project Number Agency Invoice Service EURO Exch. Rate
    Carried forward including page 341: EUR 1.187,95 149.951,43

    1475 11.02.15 Russo/Denis Mr. BERANI KP0700 CST_TRAV 70400 KLM Royal Dutch Airlines EUR 90,00 90,00
    11.02.15 SV-0016 00003388255 Schiphol East Airport
    1117 ZL Schiphol Netherlands
    KL 0742618807244
    AMS KUL

    1476 11.02.15 Russo/Denis Mr. BERANI KP0700 CST_TRAV 70400 BCD Travel Nederland BV EUR 13,30 2,79 # 16,09
    11.02.15 SV-0016 00003388255 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    KL 0742618807244
    Fee Airline Additional Service

    1477 11.02.15 Russo/Denis Mr. BERANI KP0700 CST_TRAV 70400 KLM Royal Dutch Airlines EUR 90,00 90,00
    11.02.15 SV-0016 00003388255 Schiphol East Airport
    1117 ZL Schiphol Netherlands
    KL 0742618807245
    KUL AMS

    1478 11.02.15 Russo/Denis Mr. BERANI KP0700 CST_TRAV 70400 BCD Travel Nederland BV EUR 13,30 2,79 # 16,09
    11.02.15 SV-0016 00003388255 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    KL 0742618807245
    Fee Airline Additional Service
    RDHW.Q1-0108

    -------------------------------------------------------------------------------------------------------------------------------------------------------------------------

    Subtotal including page 342: EUR 1.193,53 150.163,61


    LASG-RDQ1-0115

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    Statement
    For enquiries: Tel.: +31 (0)20 795 23 00 Please quote on correspondence:
    Ampelmann Operations B.V.
    Mr. P. van Zuilekom Fax: +31 (0)20 795 23 01 Payment No.: B200261073
    Kluyverweg 1
    2629 HS DELFT Date: 02.03.2015 Company Account No.: 1220 89202 042475
    NEDERLAND Page: 343 / 346 Your VAT Reg. No.: NL 820605876B01

    Pos. Pur.Date Name Shipname Dept. Cst.Cent Groot Supplier Currency Net VAT Gross EUR
    Departure Date Project Number Agency Invoice Service EURO Exch. Rate
    Carried forward including page 342: EUR 1.193,53 150.163,61
    1479 11.02.15 Russo/Denis Mr. BERANI KP0700 CST_TRAV 70400 KLM Royal Dutch Airlines EUR 1.190,37 1.190,37
    17.02.15 SV-0016 00003388250 Schiphol East Airport
    1117 ZL Schiphol Netherlands
    KL 0746531773074 / Class T on 17.02.15 ETIX
    AMS KUL AMS
    1480 11.02.15 Russo/Denis Mr. BERANI KP0700 CST_TRAV 70400 BCD Travel Nederland BV EUR 32,59 32,59
    17.02.15 SV-0016 00003388250 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    KL 0746531773074 / Class T on 17.02.15 ETIX
    Fee Air Ticket

    1481 11.02.15 Russo/Denis Mr. BERANI KP0700 CST_TRAV 70400 BCD Travel Nederland BV EUR 1,04 1,04
    17.02.15 SV-0016 00003388250 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    KL 0746531773074 / Class T on 17.02.15 ETIX
    Fee E-ticket tracker

    1482 11.02.15 Russo/Denis Mr. BERANI KP0700 CST_TRAV 70400 Malaysian Airlines System EUR 143,02 143,02
    18.02.15 SV-0016 00003388252 33Fl MAS Bldg JalanSultanIsmai
    50250 Kuala Lumpur Malaysia
    MH 2326531773076 / Class V on 18.02.15 ETIX
    KUL MYY KUL

    1483 11.02.15 Russo/Denis Mr. BERANI KP0700 CST_TRAV 70400 BCD Travel Nederland BV EUR 32,59 32,59
    18.02.15 SV-0016 00003388252 Europalaan 400, 3526 KS Utrecht
    RDHW.Q1-0108

    Value Added Tax ID No.: NL808411287B01


    MH 2326531773076 / Class V on 18.02.15 ETIX
    Fee Air Ticket
    LASG-RDQ1-0115

    -------------------------------------------------------------------------------------------------------------------------------------------------------------------------

    Subtotal including page 343: EUR 1.193,53 151.563,22

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    Statement
    For enquiries: Tel.: +31 (0)20 795 23 00 Please quote on correspondence:
    Ampelmann Operations B.V.
    Mr. P. van Zuilekom Fax: +31 (0)20 795 23 01 Payment No.: B200261073
    Kluyverweg 1
    2629 HS DELFT Date: 02.03.2015 Company Account No.: 1220 89202 042475
    NEDERLAND Page: 344 / 346 Your VAT Reg. No.: NL 820605876B01

    Pos. Pur.Date Name Shipname Dept. Cst.Cent Groot Supplier Currency Net VAT Gross EUR
    Departure Date Project Number Agency Invoice Service EURO Exch. Rate
    Carried forward including page 343: EUR 1.193,53 151.563,22
    1484 11.02.15 Russo/Denis Mr. BERANI KP0700 CST_TRAV 70400 BCD Travel Nederland BV EUR 1,04 1,04
    18.02.15 SV-0016 00003388252 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    MH 2326531773076 / Class V on 18.02.15 ETIX
    Fee E-ticket tracker
    1485 17.02.15 Russo/Denis Mr. BERANI KP0700 CST_TRAV 70400 BCD Travel Nederland BV EUR 15,00 3,15 # 18,15
    17.02.15 SV-0016 00003394307 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    ZHXXGR
    Fee Additional Manual Handling

    -------------------------------------------------------------------------------------------------------------------------------------------------------------------------

    Subtotal Project No. SV-0016: EUR 1.622,25 8,73 1.630,98

    -------------------------------------------------------------------------------------------------------------------------------------------------------------------------

    Subtotal including page 344: EUR 1.196,68 151.582,41


    RDHW.Q1-0108
    LASG-RDQ1-0115

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    Statement
    For enquiries: Tel.: +31 (0)20 795 23 00 Please quote on correspondence:
    Ampelmann Operations B.V.
    Mr. P. van Zuilekom Fax: +31 (0)20 795 23 01 Payment No.: B200261073
    Kluyverweg 1
    2629 HS DELFT Date: 02.03.2015 Company Account No.: 1220 89202 042475
    NEDERLAND Page: 345 / 346 Your VAT Reg. No.: NL 820605876B01

    Pos. Pur.Date Name Shipname Dept. Cst.Cent Groot Supplier Currency Net VAT Gross EUR
    Departure Date Project Number Agency Invoice Service EURO Exch. Rate
    Carried forward including page 344: EUR 1.196,68 151.582,41

    1486 10.02.15 Hendriksen/Danny Mr. NOT RCVD KP0500 CST_ACCO 70500 BCD Travel Nederland BV EUR 65,09 3,91 + 69,00
    10.02.15 SV-0075 00003386746 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    ZFPO3Q on 10.02.15
    Hotel Rest. Boven Groningen-de, GRONINGEN
    Roomnights: 001
    1487 10.02.15 Hendriksen/Danny Mr. NOT RCVD KP0500 CST_ACCO 70500 BCD Travel Nederland BV EUR 23,87 23,87
    10.02.15 SV-0075 00003386746 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    ZFPO3Q
    Fee Hotel Voucher Non-CRS non-E

    1488 10.02.15 Hendriksen/Danny Mr. NOT RCVD KP0500 CST_ACCO 70500 BCD Travel Nederland BV EUR 8,28 1,74 # 10,02
    10.02.15 SV-0075 00003386746 Europalaan 400, 3526 KS Utrecht
    Value Added Tax ID No.: NL808411287B01
    ZFPO3Q
    Fee BCD creditcard guarantee

    -------------------------------------------------------------------------------------------------------------------------------------------------------------------------

    Subtotal Project No. SV-0075: EUR 97,24 5,65 102,89

    -------------------------------------------------------------------------------------------------------------------------------------------------------------------------
    RDHW.Q1-0108

    Subtotal including page 345: EUR 1.202,33 151.685,30


    LASG-RDQ1-0115

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    Statement
    For enquiries: Tel.: +31 (0)20 795 23 00 Please quote on correspondence:
    Ampelmann Operations B.V.
    Mr. P. van Zuilekom Fax: +31 (0)20 795 23 01 Payment No.: B200261073
    Kluyverweg 1
    2629 HS DELFT Date: 02.03.2015 Company Account No.: 1220 89202 042475
    NEDERLAND Page: 346 / 346 Your VAT Reg. No.: NL 820605876B01

    Pos. Pur.Date Name Shipname Dept. Cst.Cent Groot Supplier Currency Net VAT Gross EUR
    Departure Date Project Number Agency Invoice Service EURO Exch. Rate
    Carried forward including page 345: EUR 1.202,33 151.685,30

    -------------------------------------------------------------------------------------------------------------------------------------------------------------------------
    Total amount statement: EUR 1.202,33 151.685,30
    ------------------------------------------
    Without VAT EUR 144.881,66
    + = 06,00 % VAT EUR 176,42- 10,58- 187,00-
    # = 21,00 % VAT EUR 5.777,73 1.212,91 6.990,64
    ------------------------------------------
    Amount for deduction: EUR 151.685,30
    ==========================================
    The statement sum is due on 30.03.2015. As per agreement, we will debit your account
    IBAN NL07RABO0106426389 BIC RABONL2U with the amount of 151.685,30 EUR, minus any outstanding credit for this Company Account No.
    Please check this statement for accuracy, as all corrections must be communicated to us in writing within six weeks of receipt.
    After this time period has elapsed, it will be assumed that you accept the amount indicated in this statement as correct.
    Any VAT listed on this total summary is for purposes of declaration only and cannot be used as a basis for pre-tax deductions.
    Creditor identification number: DE83ZZZ00000309554
    Mandate reference number: AIRPLUS0000000435025
    RDHW.Q2-0108

    Free access to the AirPlus Portal


    NB: You would like to re-print a copy of your invoice? Look up transactions which
    Date of sale and date of invoice differ on average by 18 days. will be on your next invoice? Access the AirPlus Portal for free at: www.airplus.com.
    LASG-RDQ2-0115

    General Terms and Conditions


    On all contracts and offers of AirPlus the General Terms and Conditions apply as
    registered with the Court of Amsterdam under registration number 103/2009.
    Upon request, a sample of the General Terms and Conditions will be forwarded to
    you free of charge.

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