2206982024-12-09FULLSAR2025-01-28OnlineRO97INGB0001009987789160INGINGB2024-10-29RFNO:RF642206543 RFNO:RF92356 RFNO:RF182206983RF182206983CCDAN_COMPDAN_COMP12107063-2-41VATVATVATVAT9025503993dan.baluta@dcsplus.netSPLAIUL UNIRIIRomaniaBucharest

strada 1 ميدان التحرير القاهرة

7700CITIBANKEUR123509347SPLAIUL UNIRIIRomaniaBucharest

strada 1 ميدان التحرير القاهرة

7700CITIBANKEUR123509347priceVAT152250337.586.95652213.043478S*UD01 EMPNO-787878 S*UD03 COST CENTRE-200101 S*UD34 LPO NUMBER-8989 S*UD60 NATIONALITY-CHINESE S*UD136 AIR REASON CODE-L S*UD05 TRIP CODE-V DISCOUNT_FROM_SUPPLIER:200.00 S*UD34 LPO NUMBER-4545 PCC-7GBJ-AGENT-3047 PASSIVE VOUCHER-HTLDOM7171 PNR DATETIME-2024-10-18 15:41:00 DK NUMBER-110507908002 TP-TSA/DOB-04JUL00/G-M CAPACITY-PRINCIPAL FOP TYPE-SINGLE FOP METHOD 1-KANOO CREDIT SVC FEE/SAR26.45 FM-100SAR DISCOUNT/SAR0.00 K7Value-7878784545CHINESEL200.007GBJ30472024-10-18 15:41:00110507908002KANOO CREDIT100SAR2024-10-292024-10-29DanDanMAMAIATest departmentContravaloare serviciu Hotel, ,, 10/29/2024 - 10/29/202410/29/2024, DAN BALUTA 1.053675 1 x Adults 2024-10-29----2024-10-29 (credit note row from the invoice 220652/ 10/30/2024) (credit note row from the invoice 220654/ 10/30/2024)pcs12336.962336.96350.5415VA15HILTONHILTON HOTELS AND RESORT9090909006670668S230020509204005051690priceVAT15-450-67.5-17.3913044-2.6086956S*UD01 EMPNO-787878 S*UD03 COST CENTRE-200101 S*UD34 LPO NUMBER-8989 S*UD60 NATIONALITY-CHINESE S*UD136 AIR REASON CODE-L S*UD05 TRIP CODE-V DISCOUNT_FROM_SUPPLIER:200.00 S*UD34 LPO NUMBER-4545 PCC-7GBJ-AGENT-3047 PASSIVE VOUCHER-HTLDOM7171 PNR DATETIME-2024-10-18 15:41:00 DK NUMBER-110507908002 TP-TSA/DOB-04JUL00/G-M CAPACITY-PRINCIPAL FOP TYPE-SINGLE FOP METHOD 1-KANOO CREDIT SVC FEE/SAR26.45 FM-100SAR DISCOUNT/SAR0.00 K7Value-7878784545CHINESEL200.007GBJ30472024-10-18 15:41:00110507908002KANOO CREDIT100SAR2024-10-292024-10-29DanDanMAMAIATest departmentContravaloare serviciu Hotel, ,, 10/29/2024 - 10/29/202410/29/2024, DAN BALUTA 1.053675 1 x Adults 2024-10-29----2024-10-29 (credit note row from the invoice 220654/ 10/30/2024)pcs1-467.39-467.39-70.1115VA15HILTONHILTON HOTELS AND RESORT9090909006670668S230020509204005051690serviceFeeVAT15-23-3.45S*UD01 EMPNO-787878 S*UD03 COST CENTRE-200101 S*UD34 LPO NUMBER-8989 S*UD60 NATIONALITY-CHINESE S*UD136 AIR REASON CODE-L S*UD05 TRIP CODE-V DISCOUNT_FROM_SUPPLIER:200.00 S*UD34 LPO NUMBER-4545 PCC-7GBJ-AGENT-3047 PASSIVE VOUCHER-HTLDOM7171 PNR DATETIME-2024-10-18 15:41:00 DK NUMBER-110507908002 TP-TSA/DOB-04JUL00/G-M CAPACITY-PRINCIPAL FOP TYPE-SINGLE FOP METHOD 1-KANOO CREDIT SVC FEE/SAR26.45 FM-100SAR DISCOUNT/SAR0.00 K7Value-7878784545CHINESEL200.007GBJ30472024-10-18 15:41:00110507908002KANOO CREDIT100SAR2024-10-292024-10-29DanDanMAMAIATest departmentTaxa serviciu - Hotel DAN BALUTA / (credit note row from the invoice 220654/ 10/30/2024)pcs1-23-23-3.4515VA15HILTONHILTON HOTELS AND RESORT9090909006670668S234020513204005051750DanDanID565363polMAMAIATest departmentDanDanID565363polMAMAIATest department2024-12-09T14:49:09DanDanID565363polMAMAIATest department2024-12-09T14:49:16invoiceFULL2206982024-12-09