<?xml version="1.0" encoding="UTF-8"?>
<invoice operation="issue" docType="electronicInvoice" issueDocType="electronicInvoice" id="2770000001" exportTime="2023-01-05T06:34:52"><invoiceNumber>197</invoiceNumber><invoiceDate>2023-01-05</invoiceDate><invoiceSeries id="461">FULL</invoiceSeries><currency exchangeRate="1.0035">SAR</currency><dueDate>2023-02-24</dueDate><formOfPayment code="online">Online</formOfPayment><bankAccount><accountNumber>RO29INGB5001999902203857</accountNumber><bank id="26"><name><standard>Bank of Cyprus</standard></name><correspondingAccount>corspacc</correspondingAccount><code>cb</code></bank><bankOffice id="17"><name><standard>ALBA-IULIA</standard><local>ALBA-IULIA2</local></name><correspondingAccount>contcorespacc</correspondingAccount><code>codsuc</code><mfo>mfotrans11</mfo></bankOffice></bankAccount><fulfillmentDate>2023-01-05</fulfillmentDate><remarks><text>RFNO:RF831973</text><attributes><item code="INTERNATIONAL_REFERENCE_NUMBER">RF831973</item></attributes></remarks><client type="legalEntity" id="15372"><corporateDetails><type>CC</type><alias>AKK Sports Oy</alias><company>AKK Sports Oy</company><fiscalCode>0937613-5</fiscalCode><vatCertificateNumber>VATVATVATVAT</vatCertificateNumber><email>dan.baluta@dcsplus.net</email><offices><office id="101890" type="central"><name>AKK SPORTS OY</name><country code="FI">Finland</country><city id="3544" district="">Helsinki</city><address>AKK ADDRESS 1</address></office><office id="101890" type="selected"><name>AKK SPORTS OY</name><country code="FI">Finland</country><city id="3544" district="">Helsinki</city><address>AKK ADDRESS 1</address><zipCode>7700</zipCode></office></offices></corporateDetails><customerCode>57000732</customerCode></client><invoiceRows><row id="2770000001"><type>price</type><location code="extEU"></location><calculationType code="6">SDD</calculationType><service id="2770000001" idImportedService="58024" idServiceInExternalSystem="ORGLJU-9005794127" code="k" name="ticketing"><extSysResId>ORGLJU</extSysResId><extSysResDate>2022-12-13</extSysResDate><confirmationNumber>9005794127</confirmationNumber><ticketsList date="2022-12-13"><ticket number="9005794127"/></ticketsList><offerComponents currency="SAR" commissionable="0"><supplierValue>341</supplierValue></offerComponents><remarks><text>Z*S11-111111&#13;
S*UD152 ENTITLEMENT-Y&#13;
S*UD60 NATIONALITY-XX&#13;
S*UD03 COST CENTER-CC&#13;
S*UD01 EMPNO-12345678&#13;
S*UD16 REASON CODE-EL&#13;
S*UD136 AIR REASON CODE-DL&#13;
S*UD137 AIR REASON AMOUNT-100E&#13;
S*UD03 COST CENTER-FI&#13;
Z*G1-ZZ&#13;
Z*S1-YY&#13;
S*UD125 POS APPROVAL CODE-PPP&#13;
PCC-7GBJ-AGENT-8888&#13;
PNR DATETIME-2022-12-13 04:12:00&#13;
DK NUMBER-100000012345&#13;
TP-TSA/DOB-11NOV81/G-M&#13;
FOP TYPE-SINGLE&#13;
FOP METHOD 1-DEBIT CARD&#13;
K7Value-&#13;
Ticket type-BSP</text><attributes><item code="entitlement">Y</item><item code="nationality">XX</item><item code="costCenter">FI</item><item code="empNo">12345678</item><item code="airReasonCode">DL</item><item code="airReasonAmount">100E</item><item code="RESPONSIBLE_AGENCY">7GBJ</item><item code="RESPONSIBLE_USER">8888</item><item code="pnrDatetime">2022-12-13 04:12:00</item><item code="DK_NUMBER">100000012345</item><item code="FOP_METHOD_1">DEBIT CARD</item></attributes></remarks></service><reservation id="2770000001" code="" number="DT525863-276-0000384" date="2023-01-05"><startDate>2023-01-15</startDate><endDate>2023-01-15</endDate><responsibleUser id="276"><lastName>Dan</lastName><firstName>Dan</firstName><office id="144">MAMAIA</office><department id="100" code="test 123">Test department</department></responsibleUser></reservation><description>88-2G2J &#13;
1. OTP / CDG &#13;
2. Bucuresti (01/15/2023 14:35) - Paris (01/15/2023 16:45)&#13;
Conf number: 9005794127&#13;
&#13;
Bucuresti (01/15/2023 14:35) - Paris (01/15/2023 16:45)Bucuresti - ParisOTP // CDGRomaniaBucurestiFranceParis&#13;
&#13;
RomaniaBucurestiFranceParis 2023-01-152023-01-15  1BucurestiBucurestiParis&#13;
&#13;
TEST ITINERARIU:  OTP // CDG OTP // CDG&#13;
&#13;
88-2G2J&#13;
88-7GBJ</description><measureUnit>pcs</measureUnit><quantity>1</quantity><unitPrice>341</unitPrice><value>341</value><vat>0</vat><vatPercent>0</vatPercent><vatQuota>SDD</vatQuota><supplier id="128"><alias>AIR FRANCE</alias><company>AIR FRANCE</company><fiscalCode>256892</fiscalCode></supplier><exportConfigs><elamysCredit>1998</elamysCredit><account1></account1><elamysDebit>1999</elamysDebit><sapTaxCode>V0</sapTaxCode><glAccountCredit>9000098630</glAccountCredit><glAccountDebit>4000011390</glAccountDebit></exportConfigs><profitCenter>1010050000</profitCenter><costCenter>2010050000</costCenter></row><row id="2770000002"><type>serviceFee</type><location code="extEU"></location><calculationType code="6">SDD</calculationType><service id="2770000001" idImportedService="58024" idServiceInExternalSystem="ORGLJU-9005794127" code="k" name="ticketing"><extSysResId>ORGLJU</extSysResId><extSysResDate>2022-12-13</extSysResDate><confirmationNumber>9005794127</confirmationNumber><ticketsList date="2022-12-13"><ticket number="9005794127"/></ticketsList><offerComponents currency="SAR" commissionable="0"><serviceFeeValue>1885.8</serviceFeeValue></offerComponents><remarks><text>Z*S11-111111&#13;
S*UD152 ENTITLEMENT-Y&#13;
S*UD60 NATIONALITY-XX&#13;
S*UD03 COST CENTER-CC&#13;
S*UD01 EMPNO-12345678&#13;
S*UD16 REASON CODE-EL&#13;
S*UD136 AIR REASON CODE-DL&#13;
S*UD137 AIR REASON AMOUNT-100E&#13;
S*UD03 COST CENTER-FI&#13;
Z*G1-ZZ&#13;
Z*S1-YY&#13;
S*UD125 POS APPROVAL CODE-PPP&#13;
PCC-7GBJ-AGENT-8888&#13;
PNR DATETIME-2022-12-13 04:12:00&#13;
DK NUMBER-100000012345&#13;
TP-TSA/DOB-11NOV81/G-M&#13;
FOP TYPE-SINGLE&#13;
FOP METHOD 1-DEBIT CARD&#13;
K7Value-&#13;
Ticket type-BSP</text><attributes><item code="entitlement">Y</item><item code="nationality">XX</item><item code="costCenter">FI</item><item code="empNo">12345678</item><item code="airReasonCode">DL</item><item code="airReasonAmount">100E</item><item code="RESPONSIBLE_AGENCY">7GBJ</item><item code="RESPONSIBLE_USER">8888</item><item code="pnrDatetime">2022-12-13 04:12:00</item><item code="DK_NUMBER">100000012345</item><item code="FOP_METHOD_1">DEBIT CARD</item></attributes></remarks></service><reservation id="2770000001" code="" number="DT525863-276-0000384" date="2023-01-05"><startDate>2023-01-15</startDate><endDate>2023-01-15</endDate><responsibleUser id="276"><lastName>Dan</lastName><firstName>Dan</firstName><office id="144">MAMAIA</office><department id="100" code="test 123">Test department</department></responsibleUser></reservation><description>Service fee:  DEP NO</description><measureUnit>pcs</measureUnit><quantity>1</quantity><unitPrice>1885.8</unitPrice><value>1885.8</value><vat>0</vat><vatPercent>0</vatPercent><vatQuota>SDD</vatQuota><supplier id="128"><alias>AIR FRANCE</alias><company>AIR FRANCE</company><fiscalCode>256892</fiscalCode></supplier><exportConfigs><elamysCredit>1998</elamysCredit><account1></account1><elamysDebit>1999</elamysDebit><sapTaxCode>V0</sapTaxCode><glAccountCredit>9000098630</glAccountCredit><glAccountDebit>4000011390</glAccountDebit></exportConfigs><profitCenter>1010050000</profitCenter><costCenter>2010050000</costCenter></row><row id="2770000003"><type>tax</type><location code="extEU"></location><calculationType code="6">SDD</calculationType><service id="2770000001" idImportedService="58024" idServiceInExternalSystem="ORGLJU-9005794127" code="k" name="ticketing"><extSysResId>ORGLJU</extSysResId><extSysResDate>2022-12-13</extSysResDate><confirmationNumber>9005794127</confirmationNumber><ticketsList date="2022-12-13"><ticket number="9005794127"/></ticketsList><offerComponents currency="SAR" commissionable="0"><taxValue>141</taxValue></offerComponents><remarks><text>Z*S11-111111&#13;
S*UD152 ENTITLEMENT-Y&#13;
S*UD60 NATIONALITY-XX&#13;
S*UD03 COST CENTER-CC&#13;
S*UD01 EMPNO-12345678&#13;
S*UD16 REASON CODE-EL&#13;
S*UD136 AIR REASON CODE-DL&#13;
S*UD137 AIR REASON AMOUNT-100E&#13;
S*UD03 COST CENTER-FI&#13;
Z*G1-ZZ&#13;
Z*S1-YY&#13;
S*UD125 POS APPROVAL CODE-PPP&#13;
PCC-7GBJ-AGENT-8888&#13;
PNR DATETIME-2022-12-13 04:12:00&#13;
DK NUMBER-100000012345&#13;
TP-TSA/DOB-11NOV81/G-M&#13;
FOP TYPE-SINGLE&#13;
FOP METHOD 1-DEBIT CARD&#13;
K7Value-&#13;
Ticket type-BSP</text><attributes><item code="entitlement">Y</item><item code="nationality">XX</item><item code="costCenter">FI</item><item code="empNo">12345678</item><item code="airReasonCode">DL</item><item code="airReasonAmount">100E</item><item code="RESPONSIBLE_AGENCY">7GBJ</item><item code="RESPONSIBLE_USER">8888</item><item code="pnrDatetime">2022-12-13 04:12:00</item><item code="DK_NUMBER">100000012345</item><item code="FOP_METHOD_1">DEBIT CARD</item></attributes></remarks></service><reservation id="2770000001" code="" number="DT525863-276-0000384" date="2023-01-05"><startDate>2023-01-15</startDate><endDate>2023-01-15</endDate><responsibleUser id="276"><lastName>Dan</lastName><firstName>Dan</firstName><office id="144">MAMAIA</office><department id="100" code="test 123">Test department</department></responsibleUser></reservation><description>Tax DEP NO</description><measureUnit>pcs</measureUnit><quantity>1</quantity><unitPrice>141</unitPrice><value>141</value><vat>0</vat><vatPercent>0</vatPercent><vatQuota>SDD</vatQuota><supplier id="128"><alias>AIR FRANCE</alias><company>AIR FRANCE</company><fiscalCode>256892</fiscalCode></supplier><exportConfigs><elamysCredit>1998</elamysCredit><account1></account1><elamysDebit>1999</elamysDebit><sapTaxCode>V0</sapTaxCode><glAccountCredit>9000098630</glAccountCredit><glAccountDebit>4000011390</glAccountDebit></exportConfigs><profitCenter>1010050000</profitCenter><costCenter>2010050000</costCenter></row></invoiceRows><responsibleUser id="276"><lastName>Dan</lastName><firstName>Dan</firstName><ID_series>ID</ID_series><ID_number>565363</ID_number><ID_releaseBy>pol</ID_releaseBy><office id="144">MAMAIA</office><department id="100" code="test 123">Test department</department></responsibleUser><addUser id="276"><lastName>Dan</lastName><firstName>Dan</firstName><ID_series>ID</ID_series><ID_number>565363</ID_number><ID_releaseBy>pol</ID_releaseBy><office id="144">MAMAIA</office><department id="100" code="test 123">Test department</department></addUser><addTime>2023-01-05T06:34:02</addTime><issueUser id="276"><lastName>Dan</lastName><firstName>Dan</firstName><ID_series>ID</ID_series><ID_number>565363</ID_number><ID_releaseBy>pol</ID_releaseBy><office id="144">MAMAIA</office><department id="100" code="test 123">Test department</department></issueUser><issueTime>2023-01-05T06:34:52</issueTime><cashingDetails status="n" cashedValue="0"></cashingDetails><generatedDocuments><document id="2770000001" generateTime="2023-01-05T06:34:52"><type>electronicInvoice</type><series id="478">ALL</series><number>197</number><date>2023-01-05</date></document></generatedDocuments><companyCode>3100</companyCode></invoice>
