<?xml version="1.0" encoding="UTF-8"?>
<invoice operation="issue" docType="invoice" issueDocType="invoice" id="3000000035" exportTime="2024-12-18T15:00:23"><invoiceNumber>220700</invoiceNumber><invoiceDate>2024-12-18</invoiceDate><invoiceSeries id="461">FULL</invoiceSeries><currency exchangeRate="1.0035">SAR</currency><dueDate>2025-02-06</dueDate><formOfPayment code="online">Online</formOfPayment><bankAccount><accountNumber>RO97INGB0001009987789160</accountNumber><bank id="191"><name><standard>ING</standard></name><code>INGB</code></bank></bankAccount><fulfillmentDate>2024-12-18</fulfillmentDate><remarks><text>RFNO:RF062207005</text><attributes><item code="INTERNATIONAL_REFERENCE_NUMBER">RF062207005</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 ميدان التحرير القاهرة</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 ميدان التحرير القاهرة</address><zipCode>7700</zipCode><bankName id="165">CITIBANK</bankName><bankAccount currency="EUR">EUR123509347</bankAccount></office></offices></corporateDetails></client><invoiceRows><row id="3000000072"><type>price</type><location code="extEU"></location><calculationType code="6">SDD</calculationType><service id="3000000012" code="k" name="ticketing"><offerComponents currency="SAR" commissionable="0"><supplierValue>3343</supplierValue></offerComponents></service><reservation id="3000000011" code="" number="DT525863-276-0000740" date="2024-12-18"><startDate>2024-12-18</startDate><endDate>2024-12-19</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;
RomaniaBucurestiFranceParis&#13;
&#13;
RomaniaBucurestiFranceParis 2024-12-182024-12-19  2BucurestiBucurestiParis&#13;
&#13;
TEST ITINERARIU:  Bucuresti Paris</description><measureUnit>pcs</measureUnit><quantity>1</quantity><unitPrice>3343</unitPrice><value>3343</value><vat>0</vat><vatPercent>0</vatPercent><vatQuota>SDD</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>S6</sapTaxCode><glAccountCredit>9000098630</glAccountCredit><glAccountDebit>4000011390</glAccountDebit><glIncomeAccount></glIncomeAccount><glExpenseAccount></glExpenseAccount></exportConfigs></row><row id="3000000073"><type>serviceFee</type><location code="extEU"></location><calculationType code="6">SDD</calculationType><service id="3000000012" code="k" name="ticketing"><offerComponents currency="SAR" commissionable="0"><serviceFeeValue>50</serviceFeeValue></offerComponents></service><reservation id="3000000011" code="" number="DT525863-276-0000740" date="2024-12-18"><startDate>2024-12-18</startDate><endDate>2024-12-19</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>50</unitPrice><value>50</value><vat>0</vat><vatPercent>0</vatPercent><vatQuota>SDD</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>34554654</glAccountCredit><glAccountDebit>56765768</glAccountDebit><glIncomeAccount></glIncomeAccount><glExpenseAccount></glExpenseAccount></exportConfigs></row><row id="3000000074"><type>tax</type><location code="extEU"></location><calculationType code="6">SDD</calculationType><service id="3000000012" code="k" name="ticketing"><offerComponents currency="SAR" commissionable="0"><taxValue>789</taxValue></offerComponents></service><reservation id="3000000011" code="" number="DT525863-276-0000740" date="2024-12-18"><startDate>2024-12-18</startDate><endDate>2024-12-19</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>789</unitPrice><value>789</value><vat>0</vat><vatPercent>0</vatPercent><vatQuota>SDD</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>S6</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>2024-12-18T14:40:14</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>2024-12-18T15:00:22</issueTime><cashingDetails status="n" cashedValue="0"></cashingDetails><generatedDocuments><document id="3000000024" generateTime="2024-12-18T15:00:22"><type>invoice</type><series id="461">FULL</series><number>220700</number><date>2024-12-18</date></document></generatedDocuments></invoice>
