<?xml version="1.0" encoding="UTF-8"?>
<invoice operation="issue" docType="invoice" issueDocType="invoice" id="2800000002" exportTime="2023-04-06T12:11:16"><invoiceNumber>220398</invoiceNumber><invoiceDate>2023-04-06</invoiceDate><invoiceSeries id="461">FULL</invoiceSeries><currency exchangeRate="1">RON</currency><dueDate>2023-04-16</dueDate><formOfPayment code="online">Online</formOfPayment><bankAccount><accountNumber>RO29INGB5001999902203857</accountNumber><bank id="26"><name><standard>Bank of Cyprus</standard></name><correspondingAccount>corspacc</correspondingAccount><code>cb</code></bank><bankOffice id="17"><name><standard>ALBA-IULIA</standard><local>ALBA-IULIA2</local></name><correspondingAccount>contcorespacc</correspondingAccount><code>codsuc</code><mfo>mfotrans11</mfo></bankOffice></bankAccount><fulfillmentDate>2023-04-06</fulfillmentDate><remarks><text>RFNO:RF392203986</text><attributes><item code="INTERNATIONAL_REFERENCE_NUMBER">RF392203986</item></attributes></remarks><client type="individual" id="156726"><individualDetails><firstName>FARHAN</firstName><middleName></middleName><lastName>AHMAD</lastName><firstNameStandardAlphabet>FARHAN</firstNameStandardAlphabet><middleNameStandardAlphabet></middleNameStandardAlphabet><lastNameStandardAlphabet>AHMAD</lastNameStandardAlphabet><country code="RO">Romania</country></individualDetails></client><invoiceRows><row id="2800000003"><type>price</type><location code="extNonEU"></location><calculationType code="4">SDD</calculationType><service id="2800000001" idImportedService="58084" idServiceInExternalSystem="NUWITL-1132691014" code="k" name="ticketing"><extSysResId>NUWITL</extSysResId><extSysResDate>2023-03-21</extSysResDate><confirmationNumber>1132691014</confirmationNumber><ticketsList date="2023-03-21"><ticket number="1132691014"/></ticketsList><offerComponents currency="SAR" commissionable="1"><supplierValue>1759</supplierValue><commissionValue>0.0034877927255366</commissionValue></offerComponents><remarks><text>S*UD136 AIR REASON CODE-LA&#13;
S*UD05 TRIP CODE-MA&#13;
S*UD01 EMPNO-451263&#13;
S*UD03 COST CENTER-EE123456&#13;
S*UD34 LPO NUMBER-123456&#13;
PCC-7GBJ-AGENT-5555&#13;
PNR DATETIME-2023-03-21 16:31:00&#13;
DK NUMBER-110507908002&#13;
TP-TSA/DOB-12OCT98/G-M&#13;
CAPACITY-AGENT&#13;
FOP TYPE-SINGLE&#13;
FOP METHOD 1-KANOO CREDIT&#13;
K7Value-&#13;
Ticket type-BSP</text><attributes><item code="airReasonCode">LA</item><item code="empNo">451263</item><item code="costCenter">EE123456</item><item code="lpoNumber">123456</item><item code="RESPONSIBLE_AGENCY">7GBJ</item><item code="RESPONSIBLE_USER">5555</item><item code="pnrDatetime">2023-03-21 16:31:00</item><item code="DK_NUMBER">110507908002</item><item code="FOP_METHOD_1">KANOO CREDIT</item></attributes></remarks></service><reservation id="2800000001" code="" number="DT525863-276-0000406" date="2023-04-06"><startDate>2022-09-11</startDate><endDate>2023-07-01</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>55-7GBJ &#13;
1. BAH / DMM &#13;
2. Bahrain (07/01/2023 09:45) - Dammam (07/01/2023 10:30)&#13;
Conf number: 1132691014&#13;
&#13;
Bahrain (07/01/2023 09:45) - Dammam (07/01/2023 10:30)Bahrain - DammamBAH // DMMBahrainBahrainSaudi ArabiaDammam&#13;
&#13;
BahrainBahrainSaudi ArabiaDammam 2023-07-012023-07-01  1BahrainBahrainDammam&#13;
&#13;
TEST ITINERARIU:  BAH // DMM BAH // DMM&#13;
&#13;
55-7GBJ&#13;
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S*UD05 TRIP CODE-MA&#13;
S*UD01 EMPNO-451263&#13;
S*UD03 COST CENTER-EE123456&#13;
S*UD34 LPO NUMBER-123456&#13;
PCC-7GBJ-AGENT-5555&#13;
PNR DATETIME-2023-03-21 16:31:00&#13;
DK NUMBER-110507908002&#13;
TP-TSA/DOB-12OCT98/G-M&#13;
CAPACITY-AGENT&#13;
FOP TYPE-SINGLE&#13;
FOP METHOD 1-KANOO CREDIT&#13;
K7Value-&#13;
Ticket type-BSP</text><attributes><item code="airReasonCode">LA</item><item code="empNo">451263</item><item code="costCenter">EE123456</item><item code="lpoNumber">123456</item><item code="RESPONSIBLE_AGENCY">7GBJ</item><item code="RESPONSIBLE_USER">5555</item><item code="pnrDatetime">2023-03-21 16:31:00</item><item code="DK_NUMBER">110507908002</item><item code="FOP_METHOD_1">KANOO CREDIT</item></attributes></remarks></service><reservation id="2800000001" code="" number="DT525863-276-0000406" date="2023-04-06"><startDate>2022-09-11</startDate><endDate>2023-07-01</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>330.15</unitPrice><value>330.15</value><vat>0</vat><vatPercent>0</vatPercent><vatQuota>SDD</vatQuota><supplier id="263"><alias>GULF AIR</alias><company>GULF AIR</company></supplier><exportConfigs><elamysCredit>1998</elamysCredit><account1></account1><elamysDebit>1999</elamysDebit><sapTaxCode></sapTaxCode><glAccountCredit>9000098630</glAccountCredit><glAccountDebit>4000011390</glAccountDebit></exportConfigs></row><row id="2800000005"><type>price</type><location code="int"></location><calculationType code="5">20%</calculationType><service id="2800000002" idImportedService="58080" idServiceInExternalSystem="2022-09-02-LV2GLF-002-1,2" code="k" name="ticketing"><extSysResId>LV2GLF</extSysResId><extSysResDate>2022-09-02</extSysResDate><offerComponents currency="RON" commissionable="1"><supplierValue>494.116667</supplierValue><supplierVat>98.823333</supplierVat><commissionValue>0.05</commissionValue><commissionVat>0.01</commissionVat></offerComponents><remarks><text>CB/TRIPLOC/CQ-DE8-NSVNP-3BZ&#13;
CB/FCA/1/&#13;
RESERVATION IS ON REQUEST ONLY UNTIL BCD CONFIRMATION EMAIL WITH CONFIRMATION NUMBER IS PROVIDED.&#13;
EMAIL:DBADIU@EXIROS.COM&#13;
CB/QUE/QUE FINISH BUHPD28BB-92 4 ON 02SEP 0742Z&#13;
CB/QUE/QUE FINISH BUHPD28BB-88 31 ON 02SEP 0742Z&#13;
CB/QUE/QUE FOR TICKET BUHPD214Z-69 0 ON 02SEP 0742Z&#13;
EMAILRMK1-BCD TRAVEL IS OPEN FROM 9:00 18:00 MONDAY TO FRIDAY.&#13;
EMAILRMK2-FOR ENROUTE ASSISTANCE PLEASE CALL .PL.31 202047 305.&#13;
EMAILRMK3-IF YOU CALL OUTSIDE THESE HOURS.CM. PLEASE BE AWARE THAT ADDITIONAL COST&#13;
EMAILRMK4-WILL BE CHARGED AND YOUR CALL WILL BE TRANSFERRED TO OUR 24HOUR EMERGENCY SERVICE.&#13;
LF-161.18EUR&#13;
LFS-161.18EUR&#13;
FF-161.18EUR&#13;
FFS-161.18EUR&#13;
RC-1R&#13;
RCD-OX&#13;
FLOW-LITE&#13;
ZI/CD-E075207 / ID-3PX65F&#13;
@X&#13;
RC-HA&#13;
EML1-7906-786-0000-0.00-S2,4&#13;
/(T)&#13;
02SEP/0804Z/MISSING/INVALID TRAVELER CATEGORY&#13;
02SEP/0804Z/MISSING/INVALID APPROVER 2 EMAIL&#13;
COMPLEAT-PM:SY-NA/SYQ-69C4/QO-BUHPD28GK&#13;
BOOKED VIA CLIQBOOK&#13;
(C)OBE BCD TRAVEL ENTERPRISE&#13;
M*AQ-BUHPD214Z/69C1&#13;
TID-NA-2267021-6003&#13;
TOEG-DBADIU.AT.EXIROS.COM&#13;
A1EG-IMIHAI.AT.EXIROS.COM&#13;
CCEG-TENARIS.AT.BCDTRAVEL.RO&#13;
EMAIL ITIN GENERATED 02SEP/0749Z/&#13;
VERK+:BEM1:CLJ&#13;
CPL:PM:SY-NA/SYQ-69C4/QO-BUHPD28GK&#13;
CLIQCID-30449&#13;
CLNB-6003&#13;
DCIPI#TCP=20.42342&#13;
VERK+:RTAG:11SEP22&#13;
TVST-ADULT&#13;
ROT-BUSINESS&#13;
APPC-BCD ROMANIA&#13;
OR-EXIROS RO SRL&#13;
EMPN-60046608&#13;
DPTN-EXIR - EU-EH&#13;
SUP-2&#13;
CCC-708010907&#13;
COMPLEAT:SEND ITINERARY-TB&#13;
CLIQUSER-DBADIU@EXIROS.COM&#13;
CS_DATA3OARSAN TENARIS.COM&#13;
CS_DATA4JEGUREN EXIROS.COM&#13;
CLIQCONFIGID-80303&#13;
CO=4628&#13;
SMID SENT&#13;
PRJN-C&#13;
OWNERPNR:BUHPD28GK&#13;
PREPARATIONPNR:BUHPD28GK&#13;
PNRSTAT:HK,HK&#13;
K7Value-&#13;
Ticket type-BSP</text><attributes><item code="LOW_FARE_VALUE">161.18</item><item code="LOW_FARE_CURRENCY">EUR</item><item code="TQ3_CS_LOW_FARE">161.18</item><item code="TQ3_CS_LOW_FARE_CURRENCY">EUR</item><item code="TQ3_CS_FULL_FARE">161.18</item><item code="TQ3_CS_FULL_FARE_CURRENCY">EUR</item><item code="REASON_CODE">HA</item><item code="REASON_CODE_DENIED">OX</item><item code="GLOBAL_CUST_NO">6003</item><item code="TRAVELER_STATUS">ADULT</item><item code="TRIP_REASON">BUSINESS</item><item code="APPROVAL_CODE">BCD ROMANIA</item><item code="ORDER_REF">EXIROS RO SRL</item><item code="DEPT_NO">EXIR - EU-EH</item><item code="SUPERIOR">2</item><item code="COST_CENTER">708010907</item><item code="corporateCode">4628</item><item code="PROJ_NO">C</item></attributes></remarks></service><reservation id="2800000001" code="" number="DT525863-276-0000406" date="2023-04-06"><startDate>2022-09-11</startDate><endDate>2023-07-01</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>9997WSSU &#13;
1. OTP / CLJ / OTP &#13;
2. Bucuresti (09/11/2022 12:40) - Cluj (09/11/2022 13:35) ; Cluj (09/16/2022 19:40) - Bucuresti (09/16/2022 20:35)&#13;
Conf number: &#13;
&#13;
Bucuresti (09/11/2022 12:40) - Cluj (09/11/2022 13:35) ; Cluj (09/16/2022 19:40) - Bucuresti (09/16/2022 20:35)Bucuresti - Cluj ; Cluj - BucurestiOTP // CLJ // OTPRomaniaBucurestiRomaniaCluj&#13;
&#13;
RomaniaBucurestiRomaniaCluj 2022-09-112022-09-16 RT 6BucurestiBucurestiCluj&#13;
&#13;
TEST ITINERARIU:  OTP // CLJ // OTP OTP // CLJ // OTP&#13;
&#13;
9997WSSU&#13;
2609RISU</description><measureUnit>pcs</measureUnit><quantity>1</quantity><unitPrice>494.17</unitPrice><value>494.17</value><vat>98.83</vat><vatPercent>20</vatPercent><vatQuota>20%</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></sapTaxCode><glAccountCredit>9000098630</glAccountCredit><glAccountDebit>4000011390</glAccountDebit></exportConfigs></row><row id="2800000006"><type>tax</type><location code="int"></location><calculationType code="5">20%</calculationType><service id="2800000002" idImportedService="58080" idServiceInExternalSystem="2022-09-02-LV2GLF-002-1,2" code="k" name="ticketing"><extSysResId>LV2GLF</extSysResId><extSysResDate>2022-09-02</extSysResDate><offerComponents currency="RON" commissionable="1"><taxValue>193</taxValue></offerComponents><remarks><text>CB/TRIPLOC/CQ-DE8-NSVNP-3BZ&#13;
CB/FCA/1/&#13;
RESERVATION IS ON REQUEST ONLY UNTIL BCD CONFIRMATION EMAIL WITH CONFIRMATION NUMBER IS PROVIDED.&#13;
EMAIL:DBADIU@EXIROS.COM&#13;
CB/QUE/QUE FINISH BUHPD28BB-92 4 ON 02SEP 0742Z&#13;
CB/QUE/QUE FINISH BUHPD28BB-88 31 ON 02SEP 0742Z&#13;
CB/QUE/QUE FOR TICKET BUHPD214Z-69 0 ON 02SEP 0742Z&#13;
EMAILRMK1-BCD TRAVEL IS OPEN FROM 9:00 18:00 MONDAY TO FRIDAY.&#13;
EMAILRMK2-FOR ENROUTE ASSISTANCE PLEASE CALL .PL.31 202047 305.&#13;
EMAILRMK3-IF YOU CALL OUTSIDE THESE HOURS.CM. PLEASE BE AWARE THAT ADDITIONAL COST&#13;
EMAILRMK4-WILL BE CHARGED AND YOUR CALL WILL BE TRANSFERRED TO OUR 24HOUR EMERGENCY SERVICE.&#13;
LF-161.18EUR&#13;
LFS-161.18EUR&#13;
FF-161.18EUR&#13;
FFS-161.18EUR&#13;
RC-1R&#13;
RCD-OX&#13;
FLOW-LITE&#13;
ZI/CD-E075207 / ID-3PX65F&#13;
@X&#13;
RC-HA&#13;
EML1-7906-786-0000-0.00-S2,4&#13;
/(T)&#13;
02SEP/0804Z/MISSING/INVALID TRAVELER CATEGORY&#13;
02SEP/0804Z/MISSING/INVALID APPROVER 2 EMAIL&#13;
COMPLEAT-PM:SY-NA/SYQ-69C4/QO-BUHPD28GK&#13;
BOOKED VIA CLIQBOOK&#13;
(C)OBE BCD TRAVEL ENTERPRISE&#13;
M*AQ-BUHPD214Z/69C1&#13;
TID-NA-2267021-6003&#13;
TOEG-DBADIU.AT.EXIROS.COM&#13;
A1EG-IMIHAI.AT.EXIROS.COM&#13;
CCEG-TENARIS.AT.BCDTRAVEL.RO&#13;
EMAIL ITIN GENERATED 02SEP/0749Z/&#13;
VERK+:BEM1:CLJ&#13;
CPL:PM:SY-NA/SYQ-69C4/QO-BUHPD28GK&#13;
CLIQCID-30449&#13;
CLNB-6003&#13;
DCIPI#TCP=20.42342&#13;
VERK+:RTAG:11SEP22&#13;
TVST-ADULT&#13;
ROT-BUSINESS&#13;
APPC-BCD ROMANIA&#13;
OR-EXIROS RO SRL&#13;
EMPN-60046608&#13;
DPTN-EXIR - EU-EH&#13;
SUP-2&#13;
CCC-708010907&#13;
COMPLEAT:SEND ITINERARY-TB&#13;
CLIQUSER-DBADIU@EXIROS.COM&#13;
CS_DATA3OARSAN TENARIS.COM&#13;
CS_DATA4JEGUREN EXIROS.COM&#13;
CLIQCONFIGID-80303&#13;
CO=4628&#13;
SMID SENT&#13;
PRJN-C&#13;
OWNERPNR:BUHPD28GK&#13;
PREPARATIONPNR:BUHPD28GK&#13;
PNRSTAT:HK,HK&#13;
K7Value-&#13;
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