2208382026-03-19FULLSAR2026-05-08OnlineRO29INGB5001999902203857Bank of CypruscbALBA-IULIAALBA-IULIA2codsucmfotrans112026-03-19CCDAN_COMPDAN_COMP12107063-2-41VATVATVATVAT9025503993dan.baluta@dcsplus.netSPLAIUL UNIRIIRomaniaBuchareststrada 1 ميدان التحرير القاهرة
A DOUA LINIE7700CITIBANKEUR123509347SPLAIUL UNIRIIRomaniaBuchareststrada 1 ميدان التحرير القاهرة
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CIDT-KANOO1NOTBF
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[*]UD160 VESSEL NAME-Zamil 65
[*]UD03 COST CENTRE-SK22052
FM-SAR
FOP METHOD 1-
[*]UD05 TRIP CODE-
[*]UD07 FARE TYPE-
[*]UD22 CHEQUE NUMBER-
[*]UD25 GL NUMBER-
[*]UD29 CLASS OF TRAVEL-
[*]UD54 TYPE OF TRAVEL-
[*]UD77 Client Visited-
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[*]UD80 Policy Code-
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AIR REASON CODE-
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Merchant Fee-
Hotel Long Stay-
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Debit Account-
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Debit Profit Center-
Credit Profit Center-
Skip export to SAP-0
ExcludeCTApositiveRow-0
Zatca ignore inv-0
amex:0
Item Text-
FM-335SAR- SK22052
- 335
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2026-03-192026-03-20DanDanMAMAIATest department1.
2.
Conf number:
RomaniaBucurestiFranceParis
RomaniaBucurestiFranceParis 2026-03-192026-03-20 2BucurestiBucurestiParis
TEST ITINERARIU: Bucuresti Parispcs193893800SDDTAROMC.N.T.A.R. TAROM111222333CCC09980999S6900009863040000113901044
serviceFeeSDD104.65[*]X*-CU-110507910054
X*-K7-TAX-NON-REFUNDABLE
CIDT-KANOO1NOTBF
VL-134913FEBMUCRM1A9SU5QG
K7Value-
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[*]UD06 TRAVEL BOOKER-Glenette Clarabal
[*]UD34 LPO NUMBER-SK22052
[*]UD160 VESSEL NAME-Zamil 65
[*]UD03 COST CENTRE-SK22052
FM-SAR
FOP METHOD 1-
[*]UD05 TRIP CODE-
[*]UD07 FARE TYPE-
[*]UD22 CHEQUE NUMBER-
[*]UD25 GL NUMBER-
[*]UD29 CLASS OF TRAVEL-
[*]UD54 TYPE OF TRAVEL-
[*]UD77 Client Visited-
[*]UD78 Online Booking-
[*]UD80 Policy Code-
[*]UD125 POS Approval Code-
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[*]UD257 DISCOUNT FROM SUPPLIER -
ACM Reference-
OFFERED CHARGE-SAR
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CAR REASON CODE-
CAR TYPE-
RATE TYPE-
METROPOLITAN-
AIR REASON CODE-
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Merchant Fee-
Hotel Long Stay-
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Debit Account-
Credit Account-
Debit Profit Center-
Credit Profit Center-
Skip export to SAP-0
ExcludeCTApositiveRow-0
Zatca ignore inv-0
amex:0
Item Text-
FM-335SAR- SK22052
- 335
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2026-03-192026-03-20DanDanMAMAIATest departmentService fee: DEP NOpcs1104.65104.6500SDDTAROMC.N.T.A.R. TAROM111222333CCC09980999S234554654567657681044
taxSDD182[*]X*-CU-110507910054
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CIDT-KANOO1NOTBF
VL-134913FEBMUCRM1A9SU5QG
K7Value-
Ticket type-BSP
[*]UD06 TRAVEL BOOKER-Glenette Clarabal
[*]UD34 LPO NUMBER-SK22052
[*]UD160 VESSEL NAME-Zamil 65
[*]UD03 COST CENTRE-SK22052
FM-SAR
FOP METHOD 1-
[*]UD05 TRIP CODE-
[*]UD07 FARE TYPE-
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[*]UD215 NON BILLABLE TF-
[*]UD212 POS KAGT AUTH CODE-
[*]UD231 TICKET TYPE-
CAPACITY-AGENT
K7Currency-SAR
[*]DK NUMBER-
Customer Code-
ADM REASON-
ADM Reference-
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[*]UD257 DISCOUNT FROM SUPPLIER -
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STANDARD CHARGE-SAR
CAR REASON CODE-
CAR TYPE-
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HOTEL REASON CODE-
Merchant Fee-
Hotel Long Stay-
Tax Break Down-
Debit Account-
Credit Account-
Debit Profit Center-
Credit Profit Center-
Skip export to SAP-0
ExcludeCTApositiveRow-0
Zatca ignore inv-0
amex:0
Item Text-
FM-335SAR- SK22052
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DanDanID565363polMAMAIATest departmentDanDanID565363polMAMAIATest department2026-03-19T17:33:02DanDanID565363polMAMAIATest department2026-03-19T17:33:11DanDanID565363polMAMAIATest department2026-03-20T11:07:23issuedByMistakeinvoiceFULL2208382026-03-19