Prepaid Voucher/Ettemaksuvautšer 405749-2
Voucher number: 405749-2 Booking Ref: 57642
Date Issued: 29.08.2025 Voucher Value: As agreed
Issuer: Wris AS Booked and Payable Via: Wris Reisibüroo
Send Invoice to: Wris Reisibüroo
Service Provider: HAMPTON BY HILTON TALLINN
Location: TARTU MNT 49 TALLINN
null
Phone:
Passenger name(s): ANNELI METSALU
Description of Services Paid: EE Accommodation 15.09.2025-16.09.2025 Hampton by Hilton Tallinn
1 x King Room, 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.
Wris AS
Narva mnt 7D, Tallinn 10117, Estonia
Business reg no 10280259
Vat no EE100053258
https://www.wris.ee
Phone +372 6129130
[email protected]
Anneli Metsalu
Saatja: Silvia Pihlamägi - Wris <
[email protected]>
Saatmisaeg: reede, 29. august 2025 17:44
Adressaat: Anneli Metsalu
Koopia: SKA Finants
Teema: Re: Päring kahele siselähetuse majutusele Tallinnas 03.09-04.09.2025 ja
15.09-16.09.2025
Manused: voucher-405749-1.pdf; voucher-405749-2.pdf; Invoice I405749-01.pdf
Tähelepanu! Tegemist on väljastpoolt asutust saabunud kirjaga. Tundmatu saatja korral palume linke ja
faile mitte avada.
Tere
Manuses majutuse voucherid ja arve (e-arve edastatud).
Heade soovidega,
Silvia Pihlamägi
Kliendihaldur, Dipl.Reisikonsultant / Key Account Manager,CTC
otsetel/dir.phone +372 6129 139
e-mail
[email protected]
Wris Reisibüroo / Wris Travel Agency
Narva mnt 7D, B korpus, III korrus, 10117 Tallinn, Estonia
24/7 SOS reisitugi: +372 5330 9747
Teie priv aatsuse k aitsmisek s tõk estas Microsoft Office selle pildi automaatse allalaadimise Internetist.
On Thu, Aug 28, 2025 at 8:50 AM Anneli Metsalu <
[email protected]> wrote:
Tere,
Sobib mõlemaks kuupäevaks Hampton By Hilton Tallinn viimati lisatud 15-16.09.25 hinna ( 90.- öö) korral. Võib
broneeringu ära kinnitada.
Lugupidamisega
Saatja: Silvia Pihlamägi - Wris <
[email protected]>
Saatmisaeg: neljapäev, 28. august 2025 08:38
Adressaat: Anneli Metsalu <
[email protected]>
Koopia: SKA Finants <
[email protected]>
Teema: Re: Päring kahele siselähetuse majutusele Tallinnas 03.09-04.09.2025 ja 15.09-16.09.2025
1
Tähelepanu! Tegemist on väljastpoolt asutust saabunud kirjaga. Tundmatu saatja korral palume linke ja
faile mitte avada.
Tere
15.-16.09 kas eelistate Ibis hotelli või sobiks ka Hampton By Hilton Tallinn?
Saan mõlemaks kuupäevaks kinnitada toad
03.09-04.09.2025.a.
Hampton By Hilton Tallinn
Tartu Str 49, Tallinn, ESTONIA, Estonia
standard
majutus hommikusöögiga.
toa öö hind 95 eur.
15.-16.09.2025.a.
Hampton By Hilton Tallinn
Tartu Str 49, Tallinn, ESTONIA, Estonia
standard
majutus hommikusöögiga.
toa öö hind 90 eur.
Jään ootama tagasisidet.
Heade soovidega,
Silvia Pihlamägi
Kliendihaldur, Dipl.Reisikonsultant / Key Account Manager,CTC
otsetel/dir.phone +372 6129 139
e-mail
[email protected]
Wris Reisibüroo / Wris Travel Agency
Narva mnt 7D, B korpus, III korrus, 10117 Tallinn, Estonia
24/7 SOS reisitugi: +372 5330 9747
2
On Wed, Aug 27, 2025 at 3:45 PM Anneli Metsalu <
[email protected]> wrote:
Palun kinnitada järgmised majutuse pakkumised:
1. 03.09-04.09.2025.a.
Hampton By Hilton Tallinn
Tartu Str 49, Tallinn, ESTONIA, Estonia
standard
majutus hommikusöögiga.
toa öö hind 95 eur.
2. 15.09-16.09.2025.a.
ibis Tallinn Center
Juhkentali 28 , Tallinn, Harjumaa Estonia, 10132
standard
majutus hommikusöögiga.
toa öö hind 90 eur.
Lugupidamisega
Anneli Metsalu
ekspert
üldosakond
Sotsiaalkindlustusamet
___________________________
53327924
www.sotsiaalkindlustusamet.ee
See kiri ja manused võivad olla konfidentsiaalsed. Kui olete saanud kirja eksikombel, ei tohi te selle alusel midagi ette
võtta ega seda levitada. Palun teavitage kirja saatjat eksitusest ning kustutage kiri.
3
Saatja: Silvia Pihlamägi - Wris <
[email protected]>
Saatmisaeg: kolmapäev, 27. august 2025 15:23
Adressaat: Anneli Metsalu <
[email protected]>
Koopia:
[email protected]; SKA Finants <
[email protected]>
Teema: Re: Päring kahele siselähetuse majutusele Tallinnas 03.09-04.09.2025 ja 15.09-16.09.2025
Tähelepanu! Tegemist on väljastpoolt asutust saabunud kirjaga. Tundmatu saatja korral palume linke ja
faile mitte avada.
Tere
Majutus pakkumine Tallinn
03.09-04.09.2025.a.
Hampton By Hilton Tallinn
Tartu Str 49, Tallinn, ESTONIA, Estonia
standard
majutus hommikusöögiga.
toa öö hind 95 eur.
ibis Tallinn Center
Juhkentali 28 , Tallinn, Harjumaa Estonia, 10132
standard
majutus hommikusöögiga.
toa öö hind 95 eur.
Radisson Blu Hotel Olumpia Tallinn
Liivalaia 33 , Tallinn, Harjumaa Estonia, 10118
standard
majutus hommikusöögiga.
toa öö hind 121 eur.
15.09-16.09.2025.a.
Hampton By Hilton Tallinn
Tartu Str 49, Tallinn, ESTONIA, Estonia
standard
majutus hommikusöögiga.
toa öö hind 105 eur.
ibis Tallinn Center
Juhkentali 28 , Tallinn, Harjumaa Estonia, 10132
standard
majutus hommikusöögiga.
toa öö hind 90 eur.
Radisson Blu Hotel Olumpia Tallinn
Liivalaia 33 , Tallinn, Harjumaa Estonia, 10118
4
standard
majutus hommikusöögiga.
toa öö hind 125 eur.
Tegemist pakkumisega, siduvaid broneeringuid tehtud ei ole.
Hinnad kehtivad kuni kohti saadaval.
Heade soovidega,
Silvia Pihlamägi
Kliendihaldur, Dipl.Reisikonsultant / Key Account Manager,CTC
otsetel/dir.phone +372 6129 139
e-mail
[email protected]
Wris Reisibüroo / Wris Travel Agency
Narva mnt 7D, B korpus, III korrus, 10117 Tallinn, Estonia
24/7 SOS reisitugi: +372 5330 9747
On Wed, Aug 27, 2025 at 10:35 AM 'Anneli Metsalu' via Sotsiaalministeerium <
[email protected]> wrote:
Palun pakkumust kahele siselähetuse majutusele:
majutuse periood: 03.09-04.09.2025.a. ja 15.09-16.09.2025.a.
sihtkoht: Tallinn linn
võimalusel täpsustus, mille lähedal peab hotell asuma: Sotsiaalministeeriumi korraldatud SofS mudeli jätkukoolituse
toimumise asukoha Swissôtel (Tornimäe 3, Tallinn) lähedal
inimeste arv ja nimed, kes ööbivad: 1 inimene, Anneli Metsalu
toa tüüp: twin või standard
Lugupidamisega
Anneli Metsalu
ekspert
5
üldosakond
Sotsiaalkindlustusamet
___________________________
53327924
www.sotsiaalkindlustusamet.ee
See kiri ja manused võivad olla konfidentsiaalsed. Kui olete saanud kirja eksikombel, ei tohi te selle alusel midagi ette
võtta ega seda levitada. Palun teavitage kirja saatjat eksitusest ning kustutage kiri.
--
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To unsubscribe from this group and stop receiving emails from it, send an email to
[email protected].
To view this discussion visit
https://groups.google.com/a/wris.ee/d/msgid/sm/c4b8d35080fb4f9a87fb1ed43d3921ba%40sotsiaalkindlustusamet.ee.
6
Prepaid Voucher/Ettemaksuvautšer 405749-1
Voucher number: 405749-1 Booking Ref: 57641
Date Issued: 29.08.2025 Voucher Value: As agreed
Issuer: Wris AS Booked and Payable Via: Wris Reisibüroo
Send Invoice to: Wris Reisibüroo
Service Provider: HAMPTON BY HILTON TALLINN
Location: TARTU MNT 49 TALLINN
null
Phone:
Passenger name(s): ANNELI METSALU
Description of Services Paid: EE Accommodation 03.09.2025-04.09.2025 Hampton by Hilton Tallinn
1 x King Room, 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.
Wris AS
Narva mnt 7D, Tallinn 10117, Estonia
Business reg no 10280259
Vat no EE100053258
https://www.wris.ee
Phone +372 6129130
[email protected]
Arve number I40574901
Klient: SOTSIAALKINDLUSTUSAMET(RH276367 013 Tellimuse nr: 405749
000 001) Viitenumber: 104057490165116
PALDISKI MNT 80 Arve kuupäev: 29.08.2025
HAABERSTI LINNAOSA Maksetähtaeg: 19.09.2025
TALLINN VALIGE SOBIV PANGAKONTO:
10617 HARJU MAAKOND Swedbank EE702200221001121372
EESTI LHV Bank EE857700771001179803
SEB Bank EE091010002034102001
Kliendi nr: 16511
Tellija: ANNELI METSALU Tellimuse avaja:
[email protected]
+372 612 9139
Reisijate nimekiri:
P1 ANNELI METSALU 1
TEENUS TEENUSE KIRJELDUS HIND EUR KOGUS KMta KOKKU EUR
EESTI, TALLINN
HOTELL EESTIS
HOTELL 1 95.00 95.00
(1) HAMPTON BY HILTON TALLINN 95.00
03.09.202504.09.2025
REISIJAD: P1;
EESTI, TALLINN
HOTELL EESTIS
HOTELL 1 90.00 90.00
(2) HAMPTON BY HILTON TALLINN 90.00
15.09.202516.09.2025
REISIJAD: P1;
Kokku EUR 185.00 185.00
ARVE SUMMA 185.00 EUR
Neto,EUR KM% KM summa,EUR Bruto,EUR Viide
185.00 185.00 Kasuminormi maksustamise kord reisibürood KMS §40
KM kokku 0.00
Säästa aega ja maksa tellimuse eest internetipangas: https://pay.wris.ee/?refnumber=104057490165116 .
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 104057490165116 on maksekorraldusel kohustuslik. Arve esitaja jätab endale õiguse
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