<?xml version="1.0" encoding="UTF-8"?>
<invoice operation="void" id="2950000007" exportTime="2024-07-09T15:24:36"><invoiceNumber>220580</invoiceNumber><invoiceDate>2024-07-09</invoiceDate><invoiceSeries id="461">FULL</invoiceSeries><currency exchangeRate="0.2838">EGP</currency><dueDate>2024-08-28</dueDate><formOfPayment code="online">Online</formOfPayment><bankAccount><accountNumber>RO97INGB0001009987789160</accountNumber><bank id="191"><name><standard>ING</standard></name><code>INGB</code></bank></bankAccount><fulfillmentDate>2024-07-09</fulfillmentDate><remarks><text>RFNO:RF622205803</text><attributes><item code="INTERNATIONAL_REFERENCE_NUMBER">RF622205803</item></attributes></remarks><client type="legalEntity" id="10485"><corporateDetails><type>CC</type><alias>DAN_COMP</alias><company prefix="SC" suffix="SRL">DAN_COMP</company><fiscalCode>12107063-2-41</fiscalCode><vatCertificateNumber>VATVATVATVAT</vatCertificateNumber><regNo>9025503993</regNo><email>dan.baluta@dcsplus.net</email><offices><office id="97225" type="central"><name>SPLAIUL UNIRII</name><country code="RO">Romania</country><city id="10250" district="B">Bucharest</city><address>strada 1</address><zipCode>7700</zipCode><bankName id="165">CITIBANK</bankName><bankAccount currency="EUR">EUR123509347</bankAccount></office><office id="97225" type="selected"><name>SPLAIUL UNIRII</name><country code="RO">Romania</country><city id="10250" district="B">Bucharest</city><address>strada 1</address><zipCode>7700</zipCode><bankName id="165">CITIBANK</bankName><bankAccount currency="EUR">EUR123509347</bankAccount></office></offices></corporateDetails></client><invoiceRows><row id="2950000018"><type>price</type><location code="int"></location><calculationType code="12">0-14%</calculationType><service id="2950000006" code="k" name="ticketing"><offerComponents currency="EGP" commissionable="0"><supplierValue>13650</supplierValue></offerComponents></service><reservation id="2950000004" code="" number="DT525863-276-0000671" date="2024-07-09"><startDate>2024-07-09</startDate><endDate>2024-07-09</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>1.  &#13;
2. &#13;
Conf number: &#13;
&#13;
RomaniaBucurestiRomaniaTimisoara&#13;
&#13;
RomaniaBucurestiRomaniaTimisoara 2024-07-092024-07-09  1BucurestiBucurestiTimisoara&#13;
&#13;
TEST ITINERARIU:  Bucuresti Timisoara</description><measureUnit>pcs</measureUnit><quantity>1</quantity><unitPrice>13650</unitPrice><value>13650</value><vat>0</vat><vatPercent>0</vatPercent><vatQuota>0%</vatQuota><supplier id="503"><alias>TAROM</alias><company suffix="SA">C.N.T.A.R. TAROM</company><fiscalCode>111222333CCC</fiscalCode></supplier><exportConfigs><elamysCredit>0998</elamysCredit><account1></account1><elamysDebit>0999</elamysDebit><sapTaxCode>S2</sapTaxCode><glAccountCredit>9000098630</glAccountCredit><glAccountDebit>4000011390</glAccountDebit><glIncomeAccount></glIncomeAccount><glExpenseAccount></glExpenseAccount></exportConfigs></row><row id="2950000019" hiddenOnRowId="2950000018"><type>discount</type><location code="int"></location><calculationType code="12">0-14%</calculationType><service id="2950000006" code="k" name="ticketing"><offerComponents currency="EGP" commissionable="0"><discountValue>-20</discountValue></offerComponents></service><reservation id="2950000004" code="" number="DT525863-276-0000671" date="2024-07-09"><startDate>2024-07-09</startDate><endDate>2024-07-09</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>Discount DEP NO</description><measureUnit>pcs</measureUnit><quantity>1</quantity><unitPrice>-20</unitPrice><value>-20</value><vat>0</vat><vatPercent>0</vatPercent><vatQuota>0%</vatQuota><supplier id="503"><alias>TAROM</alias><company suffix="SA">C.N.T.A.R. TAROM</company><fiscalCode>111222333CCC</fiscalCode></supplier><exportConfigs><elamysCredit>0998</elamysCredit><account1></account1><elamysDebit>0999</elamysDebit><sapTaxCode>S2</sapTaxCode><glAccountCredit>9000098630</glAccountCredit><glAccountDebit>4000011390</glAccountDebit><glIncomeAccount></glIncomeAccount><glExpenseAccount></glExpenseAccount></exportConfigs></row><row id="2950000021" hiddenOnRowId="2950000018"><type>tax</type><location code="int"></location><calculationType code="12">0-14%</calculationType><service id="2950000006" code="k" name="ticketing"><offerComponents currency="EGP" commissionable="0"><taxValue>16736</taxValue></offerComponents></service><reservation id="2950000004" code="" number="DT525863-276-0000671" date="2024-07-09"><startDate>2024-07-09</startDate><endDate>2024-07-09</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>16736</unitPrice><value>16736</value><vat>0</vat><vatPercent>0</vatPercent><vatQuota>0%</vatQuota><supplier id="503"><alias>TAROM</alias><company suffix="SA">C.N.T.A.R. TAROM</company><fiscalCode>111222333CCC</fiscalCode></supplier><exportConfigs><elamysCredit>0998</elamysCredit><account1></account1><elamysDebit>0999</elamysDebit><sapTaxCode>S2</sapTaxCode><glAccountCredit>9000098630</glAccountCredit><glAccountDebit>4000011390</glAccountDebit><glIncomeAccount></glIncomeAccount><glExpenseAccount></glExpenseAccount></exportConfigs></row><row id="2950000020"><type>serviceFee</type><location code="int"></location><calculationType code="12">0-14%</calculationType><service id="2950000006" code="k" name="ticketing"><offerComponents currency="EGP" commissionable="0"><serviceFeeValue>17.54386</serviceFeeValue><serviceFeeVat>2.45614</serviceFeeVat></offerComponents></service><reservation id="2950000004" code="" number="DT525863-276-0000671" date="2024-07-09"><startDate>2024-07-09</startDate><endDate>2024-07-09</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>17.54</unitPrice><value>17.54</value><vat>2.46</vat><vatPercent>14</vatPercent><vatQuota>14%</vatQuota><supplier id="503"><alias>TAROM</alias><company suffix="SA">C.N.T.A.R. TAROM</company><fiscalCode>111222333CCC</fiscalCode></supplier><exportConfigs><elamysCredit>0998</elamysCredit><account1></account1><elamysDebit>0999</elamysDebit><sapTaxCode>S2</sapTaxCode><glAccountCredit>9000098630</glAccountCredit><glAccountDebit>4000011390</glAccountDebit><glIncomeAccount></glIncomeAccount><glExpenseAccount></glExpenseAccount></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>2024-07-09T11:45:58</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>2024-07-09T11:46:42</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>2024-07-09T15:24:36</voidTime><cashingDetails status="n" cashedValue="0"></cashingDetails><generatedDocuments><document id="2950000010" generateTime="2024-07-09T11:46:42"><type>invoice</type><series id="461">FULL</series><number>220580</number><date>2024-07-09</date></document></generatedDocuments></invoice>
