Wire Confirmation
Wire Confirmation
The wire transfer request below has been transmitted successfully.
Transmitted: 06/05/2018 11:19:06 AM (ET)
Transmitted By: BELLAKLEIN
Account Template Name Recipient
Name Amount Currency Effective
Date Confirmation
Number Approval
Status
LSJE, LLC - ODA-
'9295 alto
lir 1,408.25 EUR 06/0.5/2018 1953814894 1 of 1 received
EFTA00305852
. Lesley Groff
Re: Airport Milan
Of course. Bella will do today I'm sure
Sent from my iPhone
On Jun 5, 2018, at 4:05 AM,
wrote:
Hey Lesley , how are you? Here the receipt of the luggage (wasn't
include in the flight) and taxi to airport . Is possible to wire the total
amount ? Thank you
<image1.jpeg>
Envoye de mon iPhone
EFTA00305853
BIN'
Airport Milan
June 5, 2018 at 4:05 AM
Hey Lesley , how are you? Here the receipt of the luggage (wasn't include
in the flight) and taxi to airport . Is possible to wire the total amount ?
Thank you
BANCO 8PM
NEXT
VISA
ACQUISTO TAXIBLU 02-4040
LIC.2016 MILANO
Eserc. 2296715 A.T.I.C. 00000000003
Data 05/06/18 Ora 09:12 TML 00484693 STAN 000078
Mod. Online B.C. ICC AUT. 071203 OPER. 000114
AUTH.RESP.CODE 00
PAN
SCAR :.A:
A.ID 40000000031010
APPL VISA DEBIT
ATC 0260 TCC 380 TT 00
TrCC 978 UN 4873006E
'MR 8080008000
T.C. IF7I88042755981E
IAD 06010A03602000
--- COPIA --- CLIENTS --
IMPORTO EUR 95,00
C/M SIGNATURE - FIRMA
Tranvetztone esegolta
Grail,BANCO e ar
8PMrivederci AIR FRANCE
WRI IFOR
TRANSPORTATION
!KESS SE KM: I PC
FE PER KG/PIECE: Ellt •
TIN 8xP AF COG
40.00
40.00
AIR FRANCE
IIIRIFOR
TRANSPORTATION
IIXCISS *led: I PC
TATE PER KG/PIECE:18R -
I/SMUT% MXP Al COG
70.00
70.00 PASSENGER RECEIPT
05JUN18 38490970
2011DC
VILA
YIKXXX)X(XXXXX4481/ C 935686
057 8254640966 2
PASSENGER RECEIPT
05JUN18 38490970
2011DC
VI
DXXXTIC0001XX41311 C 6566A5
057 8254640965
EFTA00305854
C ... .... ,.: .J.. ....... ~f~L..... ,.
EFTA00305855
P" Hotel in Milan
June 5. 2018 at 23.3 AM
Good morning Bella ,
Here you can found the invoice of the hotel in Milan . Can ou please wire
me the total amount ? Thank you by advance
r. 11111I111111111! I II
II 31 31 ti
EFTA00305856
Inlast:do do
Trade Number
AR No.
Cliente/Guest Sra Giorgia
01010 Atlanta (GA)
United Slates CametalRot
Arrive/Arriv;
PartenzalDe
Voucher / Vt
No. CRSICR:
No. Conf ICc
TarIffalRato
CassiorolCal
12n/inn/Pay. visp, vt,
NOTE/ "let Icc
tbilttilktAM
siAtevIRt Li but.
Iserc.
A.I.I.C.
IPAN m4314119C14 APPL #4 ATC 0385 1:7380"1"11TrCC 978 O2413T1
71;Pin Offline 0060008000 . 0911871E1846863E 004106038420020297C9
CLIENTE --IMPORIO EUR 1.203,25
TRANSAZIONE ESEGOITA
GRAZIE E ARRIVEDERCI
UNICREDIT SPA
FATTURA 18011318 Data 05/06/18
Data /Date Cam/Room Descrizione /Description Crediti /Credits Imporlo / Charges
02/06/18 915 Rooms & Packages 289,75
02/06/18 915 City Tax 5,00
02/06/18 STK Restaurant - Dinner Food 143,00
02/06/18 STK Restaurant - Dinner Beverage 7,00
02/06/18 Parking 08685170154 Autonoleggio 2S snc Esente IVA Art 15 38,00
03/06/18 915 Rooms & Packages 289,75
03/06/18 915 City Tax 5,00
03/06/18 Parking 08685170154 Autonoleggio 2S snc Esente IVA Art 15 38,00
04/06/18 915 Rooms & Packages 346,75
04/06/18 915 City Tax 5.00
04/06/18 Room Service - Breakfast Food 12,00
04/06/18 Room Service - Breakfast Food 12,00
04/06/18 Room Service - Breakfast Beverage 6,00
04/06/18 Room Service - Breakfast Beverage 6.00
05/06/18 OIL Visa -1.203.25
Aliquota IVANat Description Imponibile/Amnt
91,00
1.011,14 Esente IVA Art. 15
IVA 10%
Corr. Pagato
1203,25 Corr. NON Pagato
0,00 I.V.A./TAX
0,00
101,11
Grazie per la vostra visita /Thank you for staying with us
Stria Leg al MOTEL ME MILAN ILDUCA F. mCLIA ITALI A SAL di Sosio wilco. via masaCcio.19. 201 4 9. Pilaw • ion
UniercOit linca S.P.A. BIC/SWIFT: UsCitcriocat IpAN: IT SS 0 WOOS 034)4 00003004581 4. P. IVA now7610,61 Totale Documento/ Total
1.203,25
Caparra Confirmatoria
0,00
Acconto/Deposit
0,00
Netto a PagarelDue Amount
0,00
EFTA00305857
📷 Images in this document (6 detected)
AI-generated factual descriptions of embedded images (llava:13b). These are searchable across the corpus.
[Image 1] The image shows a receipt and a letter. The receipt lists various items with their prices, totaling a sum of money. The letter appears to be a business letter, possibly a bill or an invoice, with visible text that includes the sender's name, the recipient's name, and a date. The text on the receipt is partially obscured, but it includes the name of a company and a date. The style of the image is a
[Image 2] The image shows two printed receipts placed on a surface. The receipts appear to be from an airport, as indicated by the text and logos on the documents. The visible text includes the names of the airlines, the flight numbers, and the total amount paid. The logos of the airlines are also visible, but the specific details of the text and logos are not described here. The receipts are for flights, a
[Image 3] The image shows a screenshot of a text message conversation on a messaging platform. The conversation includes a message from a contact named "Delta" and a reply from a contact named "Lindsay." The message from "Delta" mentions a luggage issue and includes a link to a webpage. The reply from "Lindsay" seems to be a response to the issue mentioned by "Delta." The conversation is set against a gray
[Image 4] The image appears to be a photograph of a person's feet, wearing shoes, standing on a surface that looks like a floor or ground. The feet are positioned in a way that suggests the person is standing with their back to the camera, facing away from the viewer. The image is in black and white, which gives it a vintage or artistic quality. There are no visible texts, logos, or other distinguishing mar
[Image 5] The image shows a photograph of a printed document, which appears to be an invoice or a receipt. The document has a header with the text "Milan" and includes various numerical figures and codes, which are typical for financial records. There is a visible date at the top of the document, but the specific details are not clear. The document is partially obscured by a handwritten note on the right si
[Image 6] The image shows a document with a heading that reads "Wire confirmation." Below the heading, there is a table with columns labeled "Date," "Invoice Number," "Invoice Date," "Invoice Number," "Amount," "Payment Method," and "Payment Date." The table is empty, with no visible entries filled in. The document appears to be a form or template for recording wire confirmation details, but no actual data