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Department
of
Taoiseach
-
Acer
REMITTANCE
ADVICE
Date: 29-AUG-2006 15:51
{ '
Payee:
Department
of
Foreign AffairsAttn: Sally Keogh,Finance Unit, Setanta House,
Molesworth
St,
Dublin
2.
Bank Name: Paymaster GeneralAccount Name: PMGAccount No.: 1234567InvoiceDateInvoiceNumberDescription
Ol-MAR-06
01-03-06
to 31
ITCMaurya
Sheraton
Discount
Value
Amou]367.
EUR
Total:
ITC
Maurya Sheraton,
New
Delhi,
Jan 06
David Feeney620215 1100
/
367.19
Vouchers 01/03/06
-
31/03/06Voucher
Number
Voucher
Amount
€
Query
VI69/758043
367.19
ITC
Maurya Sheraton, David Feeney
-
accordingtohotel statement, voucher lookslike it should be for 23286.7? not 19623.39.
Canyou
advise
please?
The
reason
why
this figure
is
different
is
because this larger figure includes luxury
tax.
The embassy didn't
pay
this
tax but I
couldn'tbe100% withareason why.
Charges
on
vouchers
for
Olive Melvin,
Mandy
Johnston, Stephen Hayden, Mary Butler,Paddy
McEntee,
Mark
Hennessy
&
TonyMaxwell also
do not
correspond
to
hotel
statement. Please
advise..
Ditto
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