<?xml version="1.0" encoding="UTF-8"?>
<invoice operation="issue" docType="invoice" issueDocType="invoice" id="3020000033" exportTime="2025-02-24T15:59:27"><invoiceNumber>220729</invoiceNumber><invoiceDate>2025-02-24</invoiceDate><invoiceSeries id="461">FULL</invoiceSeries><currency exchangeRate="1.3004">AED</currency><dueDate>2025-04-15</dueDate><formOfPayment code="online">Online</formOfPayment><bankAccount><accountNumber>RO29INGB5001999902203857</accountNumber><bank id="26"><name><standard>Bank of Cyprus</standard></name><code>cb</code></bank><bankOffice id="17"><name><standard>ALBA-IULIA</standard><local>ALBA-IULIA2</local></name><code>codsuc</code><mfo>mfotrans11</mfo></bankOffice></bankAccount><fulfillmentDate>2025-02-24</fulfillmentDate><remarks><text>RFNO:RF062207296</text><attributes><item code="INTERNATIONAL_REFERENCE_NUMBER">RF062207296</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="3020000070"><type>discount</type><location code="extEU"></location><calculationType code="6">SDD</calculationType><service id="3020000019" code="k" name="ticketing"><offerComponents currency="AED" commissionable="0"><discountValue>-30</discountValue></offerComponents><remarks><text>S*UD01 EMPNO-415299&#13;
S*UD03 COST CENTRE-478525&#13;
S*UD136 AIR REASON CODE-L&#13;
S*UD05 TRIP CODE-V&#13;
S*UD34 LPO NUMBER-417859&#13;
PCC-B7CL-AGENT-3047&#13;
CCI AX 2477&#13;
PNR DATETIME-2025-02-24 10:33:00&#13;
DK NUMBER-113507908002&#13;
TP-TSA/DOB-04JUL00/G-M&#13;
CAPACITY-AGENT&#13;
SF=45AED&#13;
FM-0.00AED&#13;
DISCOUNT:AED 30.00&#13;
FOP TYPE-SINGLE&#13;
FOP METHOD 1-AIRLINE CC&#13;
CAPACITY-AGENT&#13;
K7Value-&#13;
Ticket type-BSP</text><attributes><item code="empNo">415299</item><item code="airReasonCode">L</item><item code="lpoNumber">417859</item><item code="RESPONSIBLE_AGENCY">B7CL</item><item code="RESPONSIBLE_USER">3047</item><item code="CREDIT_CARD_TYPE">AX</item><item code="CREDIT_CARD_NUMBER">2477</item><item code="pnrDatetime">2025-02-24 10:33:00</item><item code="DK_NUMBER">113507908002</item><item code="serviceFeeValue">45</item><item code="serviceFeeCurrency">AED</item><item code="commissionValue">0.00</item><item code="commissionCurrency">AED</item><item code="discountCurrency">AED</item><item code="discountValue">30.00</item><item code="FOP_TYPE">SINGLE</item><item code="FOP_METHOD_1">AIRLINE CC</item></attributes></remarks></service><reservation id="3020000019" code="" number="DT525863-276-0000765" date="2025-02-24"><startDate>2025-02-24</startDate><endDate>2025-02-24</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>-30</unitPrice><value>-30</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="3020000071"><type>serviceFee</type><location code="extEU"></location><calculationType code="6">SDD</calculationType><service id="3020000019" code="k" name="ticketing"><offerComponents currency="AED" commissionable="0"><serviceFeeValue>45</serviceFeeValue></offerComponents><remarks><text>S*UD01 EMPNO-415299&#13;
S*UD03 COST CENTRE-478525&#13;
S*UD136 AIR REASON CODE-L&#13;
S*UD05 TRIP CODE-V&#13;
S*UD34 LPO NUMBER-417859&#13;
PCC-B7CL-AGENT-3047&#13;
CCI AX 2477&#13;
PNR DATETIME-2025-02-24 10:33:00&#13;
DK NUMBER-113507908002&#13;
TP-TSA/DOB-04JUL00/G-M&#13;
CAPACITY-AGENT&#13;
SF=45AED&#13;
FM-0.00AED&#13;
DISCOUNT:AED 30.00&#13;
FOP TYPE-SINGLE&#13;
FOP METHOD 1-AIRLINE CC&#13;
CAPACITY-AGENT&#13;
K7Value-&#13;
Ticket type-BSP</text><attributes><item code="empNo">415299</item><item code="airReasonCode">L</item><item code="lpoNumber">417859</item><item code="RESPONSIBLE_AGENCY">B7CL</item><item code="RESPONSIBLE_USER">3047</item><item code="CREDIT_CARD_TYPE">AX</item><item code="CREDIT_CARD_NUMBER">2477</item><item code="pnrDatetime">2025-02-24 10:33:00</item><item code="DK_NUMBER">113507908002</item><item code="serviceFeeValue">45</item><item code="serviceFeeCurrency">AED</item><item code="commissionValue">0.00</item><item code="commissionCurrency">AED</item><item code="discountCurrency">AED</item><item code="discountValue">30.00</item><item code="FOP_TYPE">SINGLE</item><item code="FOP_METHOD_1">AIRLINE CC</item></attributes></remarks></service><reservation id="3020000019" code="" number="DT525863-276-0000765" date="2025-02-24"><startDate>2025-02-24</startDate><endDate>2025-02-24</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>45</unitPrice><value>45</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></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>2025-02-24T15:58:51</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>2025-02-24T15:59:26</issueTime><cashingDetails status="n" cashedValue="0"></cashingDetails><generatedDocuments><document id="3020000031" generateTime="2025-02-24T15:59:26"><type>invoice</type><series id="461">FULL</series><number>220729</number><date>2025-02-24</date></document></generatedDocuments></invoice>
