Textová podoba smlouvy Smlouva č. 21997089: Objednávka - 2.12. a 7.12. Kouzelná flétna 374 ks vstupenek

                        Von:
Gesendet: Donnerstag, 6. Oktober 2022 16:59
An:
Cc:
Betreff: AW: Meeting Prague 10.30h / 19.08. / Zauberflöte 02.12.2022 und 07.12.2022

Hi,

thank you for your summary.

TICKET ORDER:
We agree with our order n.10255060 and with the amount of 374 places and with the price 352.052
CZK for the performances Die Zauberflöte on 2nd and 7th of December 2022. I hereby obligingly
order and request the issuance of an invoice for the reimbursement of this amount.

     02.12.2022

     FIX – invoice okay 

     PK 4 1      (2nd gallery)

     PK 3 4      (1st gallery)

     PK 2 9      (1st + 2nd balcony)

     PK 1 10 (ground floor)

     total 24

     07.12.2022

     FIX         (2nd gallery)
     PK 4 50     (1st gallery)
     PK 3 30     (1st + 2nd balcony)
     PK 2 80     (ground floor + ZVÝŠENÉ PŘÍZEMÍ)
     PK 1 190
     total 350

TICKET VERSION:
         Do we need to decide now? I will ask the clients. I prefer of course online tickets due to easy

handling, but some clients probably like it in a physical way.

BILLING INFORMATION:
         Yes, these are the correct billing details you sent.

In case you need something else, please let me know 
Thank you & hezky vikend already!
Best regards

Von:
Gesendet: Montag, 3. Oktober 2022 16:04
An:
Cc:
Betreff: RE: Meeting Prague 10.30h / 19.08. / Zauberflöte 02.12.2022 und 07.12.2022

Hello,

please find a list of places in your order which you confirmed. For withdrawing the invoice I need you
to write a consent with the number of places and amount. I need it for our economist because
amounts over 50.000 CZK we need to enter into registry.

Your order consists of two parts.

2.12. - 24 places, price for 24 places within this order n. 10255060 is 22.328 CZK
7.12. – 350 places, price for 350 places within this order n.10255060 is 329.724 CZK

So please write a statement such as: „I agree with our order n.10255060 and with the amount of 374
places and with the price 352.052 CZK. I hereby obligingly order and request the issuance of an
invoice for the reimbursement of the amount…..“

And how would you like to get your tickets. Should we print them and for example Tamara
Borovková will take them over? Or do you want to get them in an online form?

Please correct your requirements if I have it wrong.

Thank you and kind regards

From:
Sent: Friday, September 30, 2022 2:46 PM
To:
Cc:
Subject: AW: Meeting Prague 10.30h / 19.08. / Zauberflöte 02.12.2022 und 07.12.2022

Hello,

as follows the status we would like to buy and have additional on option. For the FIX tickets you can
send an invoice .
We really tried to sell as much as we can and convince our B2B clients to take the tickets fix and pay
it already.
The 07.12. performs much more better. Sorry for the 02.12. – but probably better to sell for you due
to the weekend term.

          PK = Preiskategorie = Price category (we just splitted in 4 for better overview for clients)

         02.12.2022

         FIX
PK 4 1      (2nd gallery)
PK 3 4      (1st gallery)
PK 2 9      (1st + 2nd balcony)
PK 1 10     (ground floor)
total 24

Option till end of October possible please?

PK 4 3      (2nd gallery)

PK 3 4      (1st gallery)

PK 2 33 (1st + 2nd balcony)

PK 1 5      (ground floor)

total 16

07.12.2022

FIX         (2nd gallery)
PK 4 50     (1st gallery)
PK 3 30     (1st + 2nd balcony)
PK 2 80     (ground floor + ZVÝŠENÉ PŘÍZEMÍ)
PK 1 190
total 350

Option till end of October possible please?

PK 4 10 (2nd gallery)

PK 3 0      (1st gallery)

PK 2 30 (1st + 2nd balcony)

PK 1 60 (ground floor + ZVÝŠENÉ PŘÍZEMÍ)

total 100

Thank you & best regards