<?xml version="1.0"?>
<Profile CreateDateTime="2015-03-09T11:19:17.144Z" UpdateDateTime="2021-04-27T13:34:55.764Z" PrimaryLanguageIDCode="EN-US">
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            <Corporation>
                <CorporateInfo CorporationName="ALEXION KSA" CorporationTypeCode="GLB"/>
                <ContactName NamePrefix="MS" GivenName="NADIA" SurName="AL JEBOORI" OrderSequenceNo="1" LanguageIDCode="EN-US"/>
                <Address LocationTypeCode="BUS" OrderSequenceNo="1">
                    <AddressLine>ALEXION PHARMA ME KSA</AddressLine>
                    <AddressLine>PO BOX 500594</AddressLine>
                    <CityName>DUBAI</CityName>
                    <CountryCode>AE</CountryCode>
                </Address>
                <Telephone LocationTypeCode="AGY" OrderSequenceNo="2" PNRTelephoneTagIndicator="N">
                    <FullPhoneNumber>0097144082309 MURTAZA QADRI</FullPhoneNumber>
                </Telephone>
                <Telephone LocationTypeCode="BUS" OrderSequenceNo="1" PNRTelephoneTagIndicator="N">
                    <ParsedPhoneNumber CountryCd="00971" AreaCd="04" PhoneNumber="5671833"/>
                </Telephone>
                <PriorityRemarks Text="ValidatingCustomerAccount" OrderSequenceNo="1"/>
                <Remark Text="5H-//////////TRANSACTION FEE AND ISSUANCE PROCEDURE/////////   " TypeCode="OT" CategoryCode="PNR" OrderSequenceNo="5"/>
                <Remark Text="3OSI EK DEAL ANF3" TypeCode="OT" CategoryCode="PNR" OrderSequenceNo="1"/>
                <Remark Text="3OSI EK 1BRWD EK888501353                           " TypeCode="OT" CategoryCode="PNR" OrderSequenceNo="2"/>
                <Remark Text="3OSI EY CTID 1419287AE" TypeCode="OT" CategoryCode="PNR" OrderSequenceNo="3"/>
                <Remark Text="5Z&#xA5;PDQ.ALXNU5 " TypeCode="OT" CategoryCode="PNR" OrderSequenceNo="4"/>
                <Remark Text="5H-AIR TRANSACTION AED 125 // LCC AED 75 // CHANGE TF AED 75" TypeCode="OT" CategoryCode="PNR" OrderSequenceNo="6"/>
                <Remark Text="5H-ETS FEE AED 75" TypeCode="OT" CategoryCode="PNR" OrderSequenceNo="7"/>
                <Remark Text="5H-INVOICE ISSUANCE" TypeCode="OT" CategoryCode="PNR" OrderSequenceNo="8"/>
                <Remark Text="5H-DEAL EK - WPIANF15 //EY - WPIALX11&#xA5;PV //SV - WPAC*ANF15" TypeCode="OT" CategoryCode="PNR" OrderSequenceNo="9"/>
                <Remark Text="5H-APPROVERS MS NADIA OR MS BOUCHRA WITH PO NO IN EMAIL" TypeCode="OT" CategoryCode="PNR" OrderSequenceNo="10"/>
                <Remark Text="5H-NO HIGH RISK COUNTRIES" TypeCode="OT" CategoryCode="PNR" OrderSequenceNo="11"/>
                <Remark Text="5H-OFFER 3 OPTIONS WITH LCC" TypeCode="OT" CategoryCode="PNR" OrderSequenceNo="12"/>
                <Remark Text="5H-//////////////////////////////////////////////////////" TypeCode="OT" CategoryCode="PNR" OrderSequenceNo="13"/>
                <Remark Text="5.S&#xA5;TP-PREM-3" TypeCode="OT" CategoryCode="PNR" OrderSequenceNo="14"/>
                <Remark Text="5Z&#xA5;PDQ.ALXNU5" TypeCode="OT" CategoryCode="PNR" OrderSequenceNo="15"/>
                <Remark Text="FNBTS-F7X4/333/11-ALXNU5" TypeCode="OT" CategoryCode="PNR" OrderSequenceNo="16"/>
                <Remark Text="FNBTS-MI67/336/11-KANTRACKER" TypeCode="OT" CategoryCode="PNR" OrderSequenceNo="17"/>
                <Remark Text="****************ADM POLICY************************" TypeCode="OT" CategoryCode="PNR" OrderSequenceNo="18"/>
                <Remark Text="5H-ADM POLICY TO RECHARGE CORPORATE AS PER CUSTOMER CONTRACT" TypeCode="OT" CategoryCode="PNR" OrderSequenceNo="19"/>
                <Remark Text="5H- Incorrect fare filing for the corporate fares" TypeCode="OT" CategoryCode="PNR" OrderSequenceNo="20"/>
                <Remark Text="5H- Excess refund processed" TypeCode="OT" CategoryCode="PNR" OrderSequenceNo="21"/>
                <Remark Text="5H- Under collection of Taxes" TypeCode="OT" CategoryCode="PNR" OrderSequenceNo="22"/>
                <CustomerReferenceInfo TripTypeCode="AZ" BranchID="001" ReferenceID="999" OrderSequenceNo="1"/>
                <AssociatedFilters FilterID="92343648" FilterName="Invoice" ClientCode="TN" ClientContextCode="SRW" DomainID="P8NH" CreateDateTime="2014-05-08T06:45:43.569Z" UpdateDateTime="2021-09-20T09:36:10.974Z" TemplateInheritInd="Y"/>
                <AssociatedFilters FilterID="92343646" FilterName="Corporate" ClientCode="TN" ClientContextCode="SRW" DomainID="P8NH" OrderSequenceNo="1" CreateDateTime="2014-05-08T06:45:43.569Z" UpdateDateTime="2021-09-20T09:36:09.869Z" TemplateInheritInd="Y"/>
                <NumberOfAssocProfiles Traveler="11"/>
            </Corporation>
            <Association AssociationDescription="Template for Corporates (Receivables 079)" AssociationName="CRPP8NH" ClientContextCode="SRW" ProfileTypeCode="CRP" CreateDateTime="2014-05-08T06:45:43.569Z" UpdateDateTime="2021-09-20T09:36:14.211Z" AssociationID="62156" DomainID="P8NH" ClientCode="TN"/>
        </Profile>
