<?xml version="1.0" encoding="UTF-8"?>
<invoice operation="void" id="2770000004" exportTime="2023-01-10T10:32:03"><invoiceNumber>220362</invoiceNumber><invoiceDate>2023-01-10</invoiceDate><invoiceSeries id="461">FULL</invoiceSeries><currency exchangeRate="1.0035">SAR</currency><dueDate>2023-01-20</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>2023-01-10</fulfillmentDate><client type="individual" id="156721"><individualDetails><firstName>MUHAMMED</firstName><middleName></middleName><lastName>KABIRKHAN</lastName><firstNameStandardAlphabet>MUHAMMED</firstNameStandardAlphabet><middleNameStandardAlphabet></middleNameStandardAlphabet><lastNameStandardAlphabet>KABIRKHAN</lastNameStandardAlphabet><email>AYMAN@IBTEKARTT.COM</email></individualDetails></client><invoiceRows><row id="2770000010"><type>price</type><location code="extNonEU"></location><calculationType code="4">SDD</calculationType><service id="2770000003" idImportedService="58030" idServiceInExternalSystem="S3RN57-9783894698" code="k" name="ticketing"><extSysResId>S3RN57</extSysResId><extSysResDate>2023-01-05</extSysResDate><confirmationNumber>9783894698</confirmationNumber><ticketsList date="2023-01-05"><ticket number="9783894698"/></ticketsList><offerComponents currency="SAR" commissionable="1"><supplierValue>1124</supplierValue></offerComponents><remarks><text>PRICING CODE:I</text></remarks></service><reservation id="2770000003" code="" number="DT525863-276-0000386" date="2023-01-10"><startDate>2023-01-06</startDate><endDate>2023-01-10</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>76453ZAS &#13;
1. RUH / JED / YNB / RUH &#13;
2. Riyadh (01/06/2023 08:00) - Jeddah (01/06/2023 09:55) ; Jeddah (01/08/2023 21:05) - Yanbu (01/08/2023 22:05) ; Yanbu (01/10/2023 20:40) - Riyadh (01/10/2023 22:20)&#13;
Conf number: 9783894698&#13;
&#13;
Riyadh (01/06/2023 08:00) - Jeddah (01/06/2023 09:55) ; Jeddah (01/08/2023 21:05) - Yanbu (01/08/2023 22:05) ; Yanbu (01/10/2023 20:40) - Riyadh (01/10/2023 22:20)Riyadh - Jeddah ; Jeddah - Yanbu ; Yanbu - RiyadhRUH // JED // YNB // RUHSaudi ArabiaRiyadhSaudi ArabiaJeddah&#13;
&#13;
Saudi ArabiaRiyadhSaudi ArabiaJeddah 2023-01-062023-01-10 RT 5RiyadhRiyadhJeddah&#13;
&#13;
TEST ITINERARIU:  RUH // JED // YNB // RUH RUH // JED // YNB // RUH&#13;
&#13;
76453ZAS&#13;
76453ZAS</description><measureUnit>pcs</measureUnit><quantity>1</quantity><unitPrice>1124</unitPrice><value>1124</value><vat>0</vat><vatPercent>0</vatPercent><vatQuota>SDD</vatQuota><supplier id="530"><alias>SAUDI ARABIAN AIRLINES SV SVA 65</alias><company>SAUDI ARABIAN AIRLINES</company></supplier><exportConfigs><elamysCredit>0998</elamysCredit><account1></account1><elamysDebit>0999</elamysDebit><sapTaxCode>V0</sapTaxCode><glAccountCredit>9000098630</glAccountCredit><glAccountDebit>4000011390</glAccountDebit></exportConfigs></row><row id="2770000011"><type>serviceFee</type><location code="extNonEU"></location><calculationType code="4">SDD</calculationType><service id="2770000003" idImportedService="58030" idServiceInExternalSystem="S3RN57-9783894698" code="k" name="ticketing"><extSysResId>S3RN57</extSysResId><extSysResDate>2023-01-05</extSysResDate><confirmationNumber>9783894698</confirmationNumber><ticketsList date="2023-01-05"><ticket number="9783894698"/></ticketsList><offerComponents currency="SAR" commissionable="1"><serviceFeeValue>508.67</serviceFeeValue></offerComponents><remarks><text>PRICING CODE:I</text></remarks></service><reservation id="2770000003" code="" number="DT525863-276-0000386" date="2023-01-10"><startDate>2023-01-06</startDate><endDate>2023-01-10</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>508.67</unitPrice><value>508.67</value><vat>0</vat><vatPercent>0</vatPercent><vatQuota>SDD</vatQuota><supplier id="530"><alias>SAUDI ARABIAN AIRLINES SV SVA 65</alias><company>SAUDI ARABIAN AIRLINES</company></supplier><exportConfigs><elamysCredit>0998</elamysCredit><account1></account1><elamysDebit>0999</elamysDebit><sapTaxCode>V0</sapTaxCode><glAccountCredit>9000098630</glAccountCredit><glAccountDebit>4000011390</glAccountDebit></exportConfigs></row><row id="2770000012"><type>tax</type><location code="extNonEU"></location><calculationType code="4">SDD</calculationType><service id="2770000003" idImportedService="58030" idServiceInExternalSystem="S3RN57-9783894698" code="k" name="ticketing"><extSysResId>S3RN57</extSysResId><extSysResDate>2023-01-05</extSysResDate><confirmationNumber>9783894698</confirmationNumber><ticketsList date="2023-01-05"><ticket number="9783894698"/></ticketsList><offerComponents currency="SAR" commissionable="1"><taxValue>329.6</taxValue></offerComponents><remarks><text>PRICING CODE:I</text></remarks></service><reservation id="2770000003" code="" number="DT525863-276-0000386" date="2023-01-10"><startDate>2023-01-06</startDate><endDate>2023-01-10</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>329.6</unitPrice><value>329.6</value><vat>0</vat><vatPercent>0</vatPercent><vatQuota>SDD</vatQuota><supplier id="530"><alias>SAUDI ARABIAN AIRLINES SV SVA 65</alias><company>SAUDI ARABIAN AIRLINES</company></supplier><exportConfigs><elamysCredit>0998</elamysCredit><account1></account1><elamysDebit>0999</elamysDebit><sapTaxCode>V0</sapTaxCode><glAccountCredit>9000098630</glAccountCredit><glAccountDebit>4000011390</glAccountDebit></exportConfigs></row><row id="2770000013" refund="1"><type>price</type><location code="extNonEU"></location><calculationType code="4">SDD</calculationType><service id="2770000003" idImportedService="58030" idServiceInExternalSystem="S3RN57-9783894698" code="k" name="ticketing"><extSysResId>S3RN57</extSysResId><extSysResDate>2023-01-05</extSysResDate><confirmationNumber>9783894698</confirmationNumber><ticketsList date="2023-01-05"><ticket number="9783894698"/></ticketsList><offerComponents currency="SAR" commissionable="1"><supplierValue>-1124</supplierValue></offerComponents><remarks><text>PRICING CODE:I</text></remarks></service><reservation id="2770000003" code="" number="DT525863-276-0000386" date="2023-01-10"><startDate>2023-01-06</startDate><endDate>2023-01-10</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>76453ZAS &#13;
1. RUH / JED / YNB / RUH &#13;
2. Riyadh (01/06/2023 08:00) - Jeddah (01/06/2023 09:55) ; Jeddah (01/08/2023 21:05) - Yanbu (01/08/2023 22:05) ; Yanbu (01/10/2023 20:40) - Riyadh (01/10/2023 22:20)&#13;
Conf number: 9783894698&#13;
&#13;
Riyadh (01/06/2023 08:00) - Jeddah (01/06/2023 09:55) ; Jeddah (01/08/2023 21:05) - Yanbu (01/08/2023 22:05) ; Yanbu (01/10/2023 20:40) - Riyadh (01/10/2023 22:20)Riyadh - Jeddah ; Jeddah - Yanbu ; Yanbu - RiyadhRUH // JED // YNB // RUHSaudi ArabiaRiyadhSaudi ArabiaJeddah&#13;
&#13;
Saudi ArabiaRiyadhSaudi ArabiaJeddah 2023-01-062023-01-10 RT 5RiyadhRiyadhJeddah&#13;
&#13;
TEST ITINERARIU:  RUH // JED // YNB // RUH RUH // JED // YNB // RUH&#13;
&#13;
76453ZAS&#13;
76453ZAS</description><measureUnit>pcs</measureUnit><quantity>1</quantity><unitPrice>-1124</unitPrice><value>-1124</value><vat>0</vat><vatPercent>0</vatPercent><vatQuota>SDD</vatQuota><supplier id="530"><alias>SAUDI ARABIAN AIRLINES SV SVA 65</alias><company>SAUDI ARABIAN AIRLINES</company></supplier><exportConfigs><elamysCredit>0998</elamysCredit><account1></account1><elamysDebit>0999</elamysDebit><sapTaxCode>V0</sapTaxCode><glAccountCredit>9000098630</glAccountCredit><glAccountDebit>4000011390</glAccountDebit></exportConfigs></row><row id="2770000014" refund="1"><type>serviceFee</type><location code="extNonEU"></location><calculationType code="4">SDD</calculationType><service id="2770000003" idImportedService="58030" idServiceInExternalSystem="S3RN57-9783894698" code="k" name="ticketing"><extSysResId>S3RN57</extSysResId><extSysResDate>2023-01-05</extSysResDate><confirmationNumber>9783894698</confirmationNumber><ticketsList date="2023-01-05"><ticket number="9783894698"/></ticketsList><offerComponents currency="SAR" commissionable="1"><serviceFeeValue>-508.67</serviceFeeValue></offerComponents><remarks><text>PRICING CODE:I</text></remarks></service><reservation id="2770000003" code="" number="DT525863-276-0000386" date="2023-01-10"><startDate>2023-01-06</startDate><endDate>2023-01-10</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>-508.67</unitPrice><value>-508.67</value><vat>0</vat><vatPercent>0</vatPercent><vatQuota>SDD</vatQuota><supplier id="530"><alias>SAUDI ARABIAN AIRLINES SV SVA 65</alias><company>SAUDI ARABIAN AIRLINES</company></supplier><exportConfigs><elamysCredit>0998</elamysCredit><account1></account1><elamysDebit>0999</elamysDebit><sapTaxCode>V0</sapTaxCode><glAccountCredit>9000098630</glAccountCredit><glAccountDebit>4000011390</glAccountDebit></exportConfigs></row><row id="2770000015" refund="1"><type>tax</type><location code="extNonEU"></location><calculationType code="4">SDD</calculationType><service id="2770000003" idImportedService="58030" idServiceInExternalSystem="S3RN57-9783894698" code="k" name="ticketing"><extSysResId>S3RN57</extSysResId><extSysResDate>2023-01-05</extSysResDate><confirmationNumber>9783894698</confirmationNumber><ticketsList date="2023-01-05"><ticket number="9783894698"/></ticketsList><offerComponents currency="SAR" commissionable="1"><taxValue>-329.6</taxValue></offerComponents><remarks><text>PRICING CODE:I</text></remarks></service><reservation id="2770000003" code="" number="DT525863-276-0000386" date="2023-01-10"><startDate>2023-01-06</startDate><endDate>2023-01-10</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>-329.6</unitPrice><value>-329.6</value><vat>0</vat><vatPercent>0</vatPercent><vatQuota>SDD</vatQuota><supplier id="530"><alias>SAUDI ARABIAN AIRLINES SV SVA 65</alias><company>SAUDI ARABIAN AIRLINES</company></supplier><exportConfigs><elamysCredit>0998</elamysCredit><account1></account1><elamysDebit>0999</elamysDebit><sapTaxCode>V0</sapTaxCode><glAccountCredit>9000098630</glAccountCredit><glAccountDebit>4000011390</glAccountDebit></exportConfigs></row><row id="2770000016" refund="1"><type>price</type><location code="extNonEU"></location><calculationType code="4">SDD</calculationType><service id="2770000003" idImportedService="58030" idServiceInExternalSystem="S3RN57-9783894698" code="k" name="ticketing"><extSysResId>S3RN57</extSysResId><extSysResDate>2023-01-05</extSysResDate><confirmationNumber>9783894698</confirmationNumber><ticketsList date="2023-01-05"><ticket number="9783894698"/></ticketsList><offerComponents currency="SAR" commissionable="1"><supplierValue>259</supplierValue></offerComponents><remarks><text>PRICING CODE:I</text></remarks></service><reservation id="2770000003" code="" number="DT525863-276-0000386" date="2023-01-10"><startDate>2023-01-06</startDate><endDate>2023-01-10</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>76453ZAS &#13;
1. RUH / JED / YNB / RUH &#13;
2. Riyadh (01/06/2023 08:00) - Jeddah (01/06/2023 09:55) ; Jeddah (01/08/2023 21:05) - Yanbu (01/08/2023 22:05) ; Yanbu (01/10/2023 20:40) - Riyadh (01/10/2023 22:20)&#13;
Conf number: 9783894698&#13;
&#13;
Riyadh (01/06/2023 08:00) - Jeddah (01/06/2023 09:55) ; Jeddah (01/08/2023 21:05) - Yanbu (01/08/2023 22:05) ; Yanbu (01/10/2023 20:40) - Riyadh (01/10/2023 22:20)Riyadh - Jeddah ; Jeddah - Yanbu ; Yanbu - RiyadhRUH // JED // YNB // RUHSaudi ArabiaRiyadhSaudi ArabiaJeddah&#13;
&#13;
Saudi ArabiaRiyadhSaudi ArabiaJeddah 2023-01-062023-01-10 RT 5RiyadhRiyadhJeddah&#13;
&#13;
TEST ITINERARIU:  RUH // JED // YNB // RUH RUH // JED // YNB // RUH&#13;
&#13;
76453ZAS&#13;
76453ZAS</description><measureUnit>pcs</measureUnit><quantity>1</quantity><unitPrice>259</unitPrice><value>259</value><vat>0</vat><vatPercent>0</vatPercent><vatQuota>SDD</vatQuota><supplier id="530"><alias>SAUDI ARABIAN AIRLINES SV SVA 65</alias><company>SAUDI ARABIAN AIRLINES</company></supplier><exportConfigs><elamysCredit>0998</elamysCredit><account1></account1><elamysDebit>0999</elamysDebit><sapTaxCode>V0</sapTaxCode><glAccountCredit>9000098630</glAccountCredit><glAccountDebit>4000011390</glAccountDebit></exportConfigs></row><row id="2770000017" refund="1"><type>serviceFee</type><location code="extNonEU"></location><calculationType code="4">SDD</calculationType><service id="2770000003" idImportedService="58030" idServiceInExternalSystem="S3RN57-9783894698" code="k" name="ticketing"><extSysResId>S3RN57</extSysResId><extSysResDate>2023-01-05</extSysResDate><confirmationNumber>9783894698</confirmationNumber><ticketsList date="2023-01-05"><ticket number="9783894698"/></ticketsList><offerComponents currency="SAR" commissionable="1"><serviceFeeValue>508.67</serviceFeeValue></offerComponents><remarks><text>PRICING CODE:I</text></remarks></service><reservation id="2770000003" code="" number="DT525863-276-0000386" date="2023-01-10"><startDate>2023-01-06</startDate><endDate>2023-01-10</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>508.67</unitPrice><value>508.67</value><vat>0</vat><vatPercent>0</vatPercent><vatQuota>SDD</vatQuota><supplier id="530"><alias>SAUDI ARABIAN AIRLINES SV SVA 65</alias><company>SAUDI ARABIAN AIRLINES</company></supplier><exportConfigs><elamysCredit>0998</elamysCredit><account1></account1><elamysDebit>0999</elamysDebit><sapTaxCode>V0</sapTaxCode><glAccountCredit>9000098630</glAccountCredit><glAccountDebit>4000011390</glAccountDebit></exportConfigs></row><row id="2770000018" refund="1"><type>tax</type><location code="extNonEU"></location><calculationType code="4">SDD</calculationType><service id="2770000003" idImportedService="58030" idServiceInExternalSystem="S3RN57-9783894698" code="k" name="ticketing"><extSysResId>S3RN57</extSysResId><extSysResDate>2023-01-05</extSysResDate><confirmationNumber>9783894698</confirmationNumber><ticketsList date="2023-01-05"><ticket number="9783894698"/></ticketsList><offerComponents currency="SAR" commissionable="1"><taxValue>107.85</taxValue></offerComponents><remarks><text>PRICING CODE:I</text></remarks></service><reservation id="2770000003" code="" number="DT525863-276-0000386" date="2023-01-10"><startDate>2023-01-06</startDate><endDate>2023-01-10</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>107.85</unitPrice><value>107.85</value><vat>0</vat><vatPercent>0</vatPercent><vatQuota>SDD</vatQuota><supplier id="530"><alias>SAUDI ARABIAN AIRLINES SV SVA 65</alias><company>SAUDI ARABIAN AIRLINES</company></supplier><exportConfigs><elamysCredit>0998</elamysCredit><account1></account1><elamysDebit>0999</elamysDebit><sapTaxCode>V0</sapTaxCode><glAccountCredit>9000098630</glAccountCredit><glAccountDebit>4000011390</glAccountDebit></exportConfigs></row><row id="2770000019" refund="1"><type>penalty</type><location code="extNonEU"></location><calculationType code="4">SDD</calculationType><service id="2770000003" idImportedService="58030" idServiceInExternalSystem="S3RN57-9783894698" code="k" name="ticketing"><extSysResId>S3RN57</extSysResId><extSysResDate>2023-01-05</extSysResDate><confirmationNumber>9783894698</confirmationNumber><ticketsList date="2023-01-05"><ticket number="9783894698"/></ticketsList><offerComponents currency="SAR" commissionable="1"><penaltyValue>110</penaltyValue></offerComponents><remarks><text>PRICING CODE:I</text></remarks></service><reservation id="2770000003" code="" number="DT525863-276-0000386" date="2023-01-10"><startDate>2023-01-06</startDate><endDate>2023-01-10</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>Penalizari: Riyadh (01/06/2023 08:00) - Jeddah (01/06/2023 09:55) ; Jeddah (01/08/2023 21:05) - Yanbu (01/08/2023 22:05) ; Yanbu (01/10/2023 20:40) - Riyadh (01/10/2023 22:20)</description><measureUnit>pcs</measureUnit><quantity>1</quantity><unitPrice>110</unitPrice><value>110</value><vat>0</vat><vatPercent>0</vatPercent><vatQuota>SDD</vatQuota><supplier id="530"><alias>SAUDI ARABIAN AIRLINES SV SVA 65</alias><company>SAUDI ARABIAN AIRLINES</company></supplier><exportConfigs><elamysCredit>0998</elamysCredit><account1></account1><elamysDebit>0999</elamysDebit><sapTaxCode>V0</sapTaxCode><glAccountCredit>9000098630</glAccountCredit><glAccountDebit>4000011390</glAccountDebit></exportConfigs></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>2023-01-10T09:59:28</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>2023-01-10T10:00:12</issueTime><voidUser 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></voidUser><voidTime>2023-01-10T10:32:03</voidTime><cashingDetails status="n" cashedValue="0"></cashingDetails><generatedDocuments><document id="2770000094" generateTime="2023-01-10T10:00:12"><type>invoice</type><series id="461">FULL</series><number>220362</number><date>2023-01-10</date></document><document id="2770000101" generateTime="2023-01-10T10:08:29"><type>invoice</type><series id="461">FULL</series><number>220362</number><date>2023-01-10</date></document><document id="2770000102" generateTime="2023-01-10T10:30:08"><type>invoice</type><series id="461">FULL</series><number>220362</number><date>2023-01-10</date></document></generatedDocuments></invoice>
