242024-09-19FULLSAR2024-11-08OnlineRO97INGB0001009987789160INGINGB2024-09-19RFNO:RF55246RF55246CCDAN_COMPDAN_COMP12107063-2-41VATVATVATVAT9025503993dan.baluta@dcsplus.netSPLAIUL UNIRIIRomaniaBucharest

strada 1 ميدان التحرير القاهرة

7700CITIBANKEUR123509347SPLAIUL UNIRIIRomaniaBucharest

strada 1 ميدان التحرير القاهرة

7700CITIBANKEUR123509347pricePT-2000-200[*]UD22 CHEQUE NUMBER- [*]UD212 POS KAGT AUTH CODE- [*]FM-100SAR[*] [*]UD226 TRANSFER REF-[*] [*]UD125 POS Approval Code-[*] CAPACITY- Customer Code- K7Currency-SAR K7Value- Amex CTA ADD1- [*]DK NUMBER- Office profit Center- ADM Reference- MEMO Issue Date- Billing Date- IATA Code- ADM ACM AIRLINE- ADM DEBIT NUM- ADM CREDIT NUM- ADM REASON- [*]UD257 DISCOUNT FROM SUPPLIER - CUST ACCT NO- Validity- Product Type- Zatca ignore inv-0 amex:0 ACM CREDIT NUM- ACM DEBIT NUM- ACM Reference- [*]UD05 TRIP CODE-B [*]UD34 LPO NUMBER-LPO/001 [*]UD39 JOB NUMBER-22323 [*]UD60 NATIONALITY-IN [*]UD136 AIR REASON CODE-L [*]UD01 EMPNO-2000120 [*]UD03 COST CENTRE-2323100SARLPO/001INL20001202024-09-192024-09-19DanDanMAMAIATest department1. 2. Conf number: RomaniaBucurestiRomaniaTimisoara RomaniaBucurestiRomaniaTimisoara 2024-09-192024-09-19 1BucurestiBucurestiTimisoara TEST ITINERARIU: Bucuresti Timisoara (credit note row from the invoice 220625/ 09/19/2024)pcs1-2200-2200000%TAROMC.N.T.A.R. TAROM111222333CCC09980999S730020509004005051670discountPT50[*]UD22 CHEQUE NUMBER- [*]UD212 POS KAGT AUTH CODE- [*]FM-100SAR[*] [*]UD226 TRANSFER REF-[*] [*]UD125 POS Approval Code-[*] CAPACITY- Customer Code- K7Currency-SAR K7Value- Amex CTA ADD1- [*]DK NUMBER- Office profit Center- ADM Reference- MEMO Issue Date- Billing Date- IATA Code- ADM ACM AIRLINE- ADM DEBIT NUM- ADM CREDIT NUM- ADM REASON- [*]UD257 DISCOUNT FROM SUPPLIER - CUST ACCT NO- Validity- Product Type- Zatca ignore inv-0 amex:0 ACM CREDIT NUM- ACM DEBIT NUM- ACM Reference- [*]UD05 TRIP CODE-B [*]UD34 LPO NUMBER-LPO/001 [*]UD39 JOB NUMBER-22323 [*]UD60 NATIONALITY-IN [*]UD136 AIR REASON CODE-L [*]UD01 EMPNO-2000120 [*]UD03 COST CENTRE-2323100SARLPO/001INL20001202024-09-192024-09-19DanDanMAMAIATest departmentDiscount DEP NO (credit note row from the invoice 220625/ 09/19/2024)pcs15050000%TAROMC.N.T.A.R. TAROM111222333CCC09980999S734020513104005051670pricePT200[*]UD22 CHEQUE NUMBER- [*]UD212 POS KAGT AUTH CODE- [*]FM-100SAR[*] [*]UD226 TRANSFER REF-[*] [*]UD125 POS Approval Code-[*] CAPACITY- Customer Code- K7Currency-SAR K7Value- Amex CTA ADD1- [*]DK NUMBER- Office profit Center- ADM Reference- MEMO Issue Date- Billing Date- IATA Code- ADM ACM AIRLINE- ADM DEBIT NUM- ADM CREDIT NUM- ADM REASON- [*]UD257 DISCOUNT FROM SUPPLIER - CUST ACCT NO- Validity- Product Type- Zatca ignore inv-0 amex:0 ACM CREDIT NUM- ACM DEBIT NUM- ACM Reference- [*]UD05 TRIP CODE-B [*]UD34 LPO NUMBER-LPO/001 [*]UD39 JOB NUMBER-22323 [*]UD60 NATIONALITY-IN [*]UD136 AIR REASON CODE-L [*]UD01 EMPNO-2000120 [*]UD03 COST CENTRE-2323100SARLPO/001INL20001202024-09-192024-09-19DanDanMAMAIATest department1. 2. Conf number: RomaniaBucurestiRomaniaTimisoara RomaniaBucurestiRomaniaTimisoara 2024-09-192024-09-19 1BucurestiBucurestiTimisoara TEST ITINERARIU: Bucuresti Timisoarapcs1200200000%TAROMC.N.T.A.R. TAROM111222333CCC09980999S730020509004005051670DanDanID565363polMAMAIATest departmentDanDanID565363polMAMAIATest department2024-09-19T15:20:53DanDanID565363polMAMAIATest department2024-09-19T15:20:57creditNoteCREDIT_NOTES242024-09-19