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FM_REFUNDED:115&#13;
REFUNDED_DISCOUNT_FROM_SUPPLIER:0&#13;
FM_RETAINED:0
RFNO:RF25592</text><attributes><item code="COST_CENTER"/><item code="refundedCommissionValue">115</item><item code="REFUNDED_DISCOUNT_FROM_SUPPLIER">0</item><item code="retainedCommissionValue">0</item><item code="INTERNATIONAL_REFERENCE_NUMBER">RF25592</item></attributes></remarks><client type="legalEntity" id="18240"><corporateDetails><type>CC</type><alias>ALPHA CORP</alias><company>ALPHA CORP</company><offices><office id="104735" type="central"><name>ALPHA CORP</name><country code="RO">Romania</country><city id="10250" district="B">Bucharest</city></office><office id="104735" type="selected"><name>ALPHA CORP</name><country code="RO">Romania</country><city id="10250" district="B">Bucharest</city></office></offices></corporateDetails></client><invoiceRows><row id="3000000011" refund="1"><type>price</type><location code="int"></location><calculationType code="11">PT</calculationType><service id="3000000004" code="k" name="ticketing"><offerComponents currency="SAR" commissionable="0"><supplierValue>-2500</supplierValue><commissionValue>-115</commissionValue></offerComponents><remarks><text>FM-115.00SAR</text><attributes><item code="commissionValue">115.00</item><item code="commissionCurrency">SAR</item></attributes></remarks></service><reservation id="3000000004" code="" number="DT525863-276-0000733" date="2024-12-02"><startDate>2024-12-03</startDate><endDate>2024-12-04</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 2024-12-032024-12-04  2BucurestiBucurestiTimisoara&#13;
&#13;
TEST ITINERARIU:  Bucuresti Timisoara (credit note row from the invoice  220680/ 12/03/2024)</description><measureUnit>pcs</measureUnit><quantity>1</quantity><unitPrice>-2615</unitPrice><value>-2615</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>S7</sapTaxCode><glAccountCredit>3002050900</glAccountCredit><glAccountDebit>4005051670</glAccountDebit><glIncomeAccount></glIncomeAccount><glExpenseAccount></glExpenseAccount></exportConfigs></row><row id="3000000012" hiddenOnRowId="3000000011" refund="1"><type>tax</type><location code="int"></location><calculationType code="11">PT</calculationType><service id="3000000004" code="k" name="ticketing"><offerComponents currency="SAR" commissionable="0"><taxValue>-300</taxValue></offerComponents><remarks><text>FM-115.00SAR</text><attributes><item code="commissionValue">115.00</item><item code="commissionCurrency">SAR</item></attributes></remarks></service><reservation id="3000000004" code="" number="DT525863-276-0000733" date="2024-12-02"><startDate>2024-12-03</startDate><endDate>2024-12-04</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 (credit note row from the invoice  220680/ 12/03/2024)</description><measureUnit>pcs</measureUnit><quantity>1</quantity><unitPrice>-300</unitPrice><value>-300</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>S7</sapTaxCode><glAccountCredit>3002050900</glAccountCredit><glAccountDebit>4005051670</glAccountDebit><glIncomeAccount></glIncomeAccount><glExpenseAccount></glExpenseAccount></exportConfigs></row><row id="3000000013" hiddenOnRowId="3000000011" refund="1"><type>price</type><location code="int"></location><calculationType code="11">PT</calculationType><service id="3000000004" code="k" name="ticketing"><offerComponents currency="SAR" commissionable="0"><supplierValue>115</supplierValue></offerComponents><remarks><text>FM-115.00SAR</text><attributes><item code="commissionValue">115.00</item><item code="commissionCurrency">SAR</item></attributes></remarks></service><reservation id="3000000004" code="" number="DT525863-276-0000733" date="2024-12-02"><startDate>2024-12-03</startDate><endDate>2024-12-04</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 2024-12-032024-12-04  2BucurestiBucurestiTimisoara&#13;
&#13;
TEST ITINERARIU:  Bucuresti Timisoara</description><measureUnit>pcs</measureUnit><quantity>1</quantity><unitPrice>115</unitPrice><value>115</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>S7</sapTaxCode><glAccountCredit>3002050900</glAccountCredit><glAccountDebit>4005051670</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>2024-12-03T13:01:50</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>2024-12-03T13:03:32</issueTime><cashingDetails status="n" cashedValue="0"></cashingDetails><generatedDocuments><document id="3000000005" generateTime="2024-12-03T13:03:32"><type>creditNote</type><series id="488">CREDIT_NOTES</series><number>59</number><date>2024-12-03</date></document></generatedDocuments></invoice>
