Kiri

WRIS AS EE (RA) NARVA MNT 7D 10117 TALLINN

TALLINN, ESTONIA Tel:+37253309747

Email:[email protected]; [email protected]



Emergency Phone +359 2 491 7435 ; Australia toll free: +61 1800 750 916

Prepaid Voucher GO27218630-29358790-A(BG)

Scan the QR Code to have our voucher in digital format

Hotel  HESTIA HOTEL SUSI

Address: Peterburi Tee 48, Tallinn, EE

Phone: 3726303300

Check-In Date: 29/09/2025 Check-Out Date: 30/09/2025

Room Basis: BB

Number of nights: 1 Rooms: 1

Hotel Confirmation: 5895382479

ROOM  Room Type: Room for 1 adult

Category: STANDARD DOUBLE BED

Basis: Bed and Breakfast

Names: MRS. TAIMI NILSON

supplier Ref.Num: 5895382479

Only payment for extras to be collected from clients. In case of an issue in real time, please contact the emergency line as per the number above

Important Information 

9/23/25, 8:19 PM .

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IMPORTANT NOTICE FOR THE HOTELIER:

You are by no means allowed to charge the guest for the room rate.

This booking is payable by a Single Use Credit Card/MasterCard of Go Global Travel, which you have received together with the reservation message.

NB! THE CARD IS PRELOADED automatically with funds, please DO NOT TAKE ANY AUTHORIZATIONS on it, you must simply charge directly the full booking amount to the card, as per contract upon clients' departure.

Do not delete or replace the Single Use Credit Card number with those of the guest.

If you are in doubt please contact your Managing Reservations Dept., or Go Global Travel on the emergency telephone numbers above.

Important notices to clients, please read carefully:

If you decide to shorten your stay while at a hotel you must obtain from the reception manager on duty his/her signed consent in writing upon your check-out that they will not be charging for unused nights. This is a must requirement and failure to provide such letter will preclude us from seeking any refunds from the hotels/suppliers on your behalf. Refunds from us are strictly subject to hotel providing us with the refund first.

You must report all and any complaints you might have to the hotel on the spot during your stay, immediately as they arise. We will not be liable for any compensation for a problem which could have been rectified during the clients stay, had the hotel been made aware of it.

Remarks  TAXES: Vat Details: 7.38 EUR Inclusive Description: VAT

9/23/25, 8:19 PM .

https://www.goglobal.travel/tables/booking/Vouchershow.aspx?id=4c44fbc9-98a1-11f0-a268-062a6d87e2db 2/2

WRIS AS EE (RA) NARVA MNT 7D 10117 TALLINN

TALLINN, ESTONIA Tel:+37253309747

Email:[email protected]; [email protected]



Emergency Phone +359 2 491 7435 ; Australia toll free: +61 1800 750 916

Prepaid Voucher GO27218670-29358834-A(BG)

Scan the QR Code to have our voucher in digital format

Hotel  RIXWELL VIRU SQUARE

Address: Viru 11, Tallinn, EE

Phone: 372--6691500

Check-In Date: 02/10/2025 Check-Out Date: 03/10/2025

Room Basis: BB

Number of nights: 1 Rooms: 1

ROOM  Room Type: Room for 1 adult

Category: SINGLE USE STANDARD

Basis: Bed and Breakfast

Names: MRS. TAIMI NILSON

supplier Ref.Num: 29358834

Only payment for extras to be collected from clients. In case of an issue in real time, please contact the emergency line as per the number above

Important Information 

9/23/25, 8:22 PM .

https://www.goglobal.travel/tables/booking/Vouchershow.aspx?id=bdb1c2d1-98a1-11f0-a268-062a6d87e2db 1/2

Important notices to clients, please read carefully:

If you decide to shorten your stay while at a hotel you must obtain from the reception manager on duty his/her signed consent in writing upon your check-out that they will not be charging for unused nights. This is a must requirement and failure to provide such letter will preclude us from seeking any refunds from the hotels/suppliers on your behalf. Refunds from us are strictly subject to hotel providing us with the refund first.

You must report all and any complaints you might have to the hotel on the spot during your stay, immediately as they arise. We will not be liable for any compensation for a problem which could have been rectified during the clients stay, had the hotel been made aware of it.

Remarks  Board name: Bed and Breakfast Tourist City taxes to be paid on the spot, if any / Tasse di soggiorno da pagarsi in loco, se previste. Note that some hotels may require cash or credit card deposit as guarantee. This will be returned on departure minus any deduction incurred during the stay.

9/23/25, 8:22 PM .

https://www.goglobal.travel/tables/booking/Vouchershow.aspx?id=bdb1c2d1-98a1-11f0-a268-062a6d87e2db 2/2

Arve number I406577­01 Klient: Tellimuse nr: 406577

Viitenumber: 104065770165116 Arve kuupäev: 23.09.2025 Maksetähtaeg: 14.10.2025

VALIGE SOBIV PANGAKONTO: Swedbank EE702200221001121372 LHV Bank EE857700771001179803

SOTSIAALKINDLUSTUSAMET(RH­276 367 013 002 001) PALDISKI MNT 80 HAABERSTI LINNAOSA TALLINN 10617 HARJU MAAKOND EESTI Kliendi nr: 16511

SEB Bank EE091010002034102001

Tellija: TAIMI NILSON Tellimuse avaja: [email protected] +372 612 9139

Reisijate nimekiri: P1 TAIMI NILSON 1

TEENUS TEENUSE KIRJELDUS HIND EUR KOGUS KM­ta KOKKU EUR

HOTELL (1)

EESTI, TALLINN HOTELL EESTIS KREUTZWALD 25.09.2025­26.09.2025 REISIJAD: P1;

84.00 1 84.00 84.00

HOTELL (2)

EESTI, TALLINN MAJUTUS:HESTIA HOTEL SUSI HESTIA HOTEL SUSI 29.09.2025­30.09.2025 REISIJAD: P1;

83.00 1 83.00 83.00

HOTELL (3)

EESTI, TALLINN MAJUTUS RIXWELL VIRU SQUARE 02.10.2025­03.10.2025 REISIJAD: P1;

73.00 1 73.00 73.00

Kokku EUR 240.00 240.00

ARVE SUMMA 240.00 EUR

Neto,EUR KM% KM summa,EUR Bruto,EUR Viide

240.00 ­­­ ­­­ 240.00 Kasuminormi maksustamise kord ­ reisibürood KMS §40

KM kokku 0.00

Säästa aega ja maksa tellimuse eest internetipangas: https://pay.wris.ee/?refnumber=104065770165116 . Pangalinki kasutades on kõik makseks vajalikud väljad Sinu eest eeltäidetud. Wris ASi detailsed pangarekvisiidid: Swedbank IBAN EE702200221001121372, SWIFT HABAEE2X SEB Pank IBAN EE091010002034102001, SWIFT EEUHEE2X LHV Pank IBAN EE857700771001179803, SWIFT LHVBEE22 Makse saaja Wris AS. Viitenumber 104065770165116 on maksekorraldusel kohustuslik. Arve esitaja jätab endale õiguse

Wris AS Narva mnt 7D, 10117 Tallinn, Eesti

Äriregistri kood 10280259

KMKR EE100053258 Telefon +372 6129130

[email protected] https://www.wris.ee

arvestada viivist 0,1% päevas.

TÄNAME TELLIMUSE EEST!

Palun tutvuge Wrisi reisiteenuste müügitingimustega aadressil https://www.wris.ee/muugitingimused/

Wris AS Narva mnt 7D, 10117 Tallinn, Eesti

Äriregistri kood 10280259

KMKR EE100053258 Telefon +372 6129130

[email protected] https://www.wris.ee

Prepaid Voucher/Ettemaksuvautšer 406577-1 Voucher number: 406577-1

Date Issued: 23.09.2025

Issuer: Wris AS

Send Invoice to: Wris Reisibüroo

Booking Ref: 415859829

Voucher Value: As agreed

Booked and Payable Via: Wris Reisibüroo

Service Provider: KREUTZWALD HOTEL TALLINN

Location: ENDLA 23, TALLINN

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Phone:

Passenger name(s): TAIMI NILSON

Description of Services Paid: EE Accommodation 25.09.2025-26.09.2025 KREUTZWALD 1 x ühene tuba, hommikusöök

[email protected] +372 612 9139

NB! Valid for amounts shown/service specified only. See conditions.

INSTRUCTIONS FOR PASSENGER/CUSTOMER

1. This voucher is a proof that you have pre-paid to Wris the services which are included in this voucher. Give this voucher to the service provider upon arrival to the hotel, sea terminal, sightseeing operator, restaurant etc. 2. This voucher is valid for limited services only, exactly as printed, and only on the date and time printed. All other services, not clearly shown in this voucher, shall be paid by you directly to the service provider. 3. If you do not present this voucher to the service provider, you will be charged cash or credit card. 4. Regardless of this prepaid voucher, hotels may demand a credit card or a cash deposit from you as a guarantee. This deposit, if charged, will be refunded upon checkout. 5. All alterations , cancellations and (or) nonutilisation of the services are subject to conditions issued by the service provider, including a possible "no refund" condition (100% cancellation fee). 6. If you are not familiar with the conditions of change and cancellation of service (and related services), consult your travel agent immediately.

INSTRUCTIONS FOR CHECKIN/RECEPTION STAFF 1. This voucher, if issued automatically(produced by UF2 sales management system), is a proof that the client has paid this service to Wris AS. Please do not ask for cash or credit card payment nor deposit from the holder of this voucher if all conditions below are met and all data is correct. 2. All extra services not mentioned in this voucher are the liability of the client and shall be settled directly. Wris AS cannot be held responsible for possible loss or damage to the supplier. In case of doubt, please contact Wris AS immediately and quote voucher number. 3. Service specified in this voucher has to be booked in advance by Wris or consolidating agent authorised by Wris and mentioned in \"send invoice to\". If no booking is recorded, please contact Wris immediately for reconfirmation and quote voucher number. 4. If this booking has been cancelled by Wris or the same consolidator that made the booking, please do not honour this voucher. Only written and/or electronic cancellations are valid to cancel this booking. 5. If the client extends his/her stay in your hotel or service establishment, please use your regular rates and collect payment directly. Negotiated net rates are not to be quoted to the client. Commission for extended stay should be reserved for later collection and a repective notice sent to the issuer. 6. In order to speed up the processing of invoices please send the invoice by e-mail to [email protected].

This voucher has been produced by UF2 SALES MANAGEMENT SYSTEM.

Business reg no 10280259 Vat no EE100053258

https://www.wris.ee Phone +372 6129130

[email protected]

Wris AS Narva mnt 7D, Tallinn 10117, Estonia