<?xml version="1.0" encoding="UTF-8"?>
<invoice operation="issue" docType="invoice" issueDocType="invoice" id="3060000018" exportTime="2025-06-18T12:39:05"><invoiceNumber>119</invoiceNumber><invoiceDate>2025-06-18</invoiceDate><invoiceSeries id="3">TEST ZATCA</invoiceSeries><currency exchangeRate="1">SAR</currency><dueDate>2025-07-18</dueDate><formOfPayment code="cash">Cash</formOfPayment><client type="legalEntity" id="45"><corporateDetails><type>CC</type><alias>ABCD COMPANY JUNE 15</alias><company>ABCD COMPANY JUNE 15</company><vatCertificateNumber>300000000000000</vatCertificateNumber><email>testing@fursan.com.sa</email><offices><office id="34" type="central"><name>ABCD COMPANY JUNE 15</name><country code="SA">Saudi Arabia</country><city id="5547" district="Al Malqa">Riyadh</city><address>FursanTEST</address><zipCode>13325</zipCode></office><office id="34" type="selected"><name>ABCD COMPANY JUNE 15</name><country code="SA">Saudi Arabia</country><city id="5547" district="Al Malqa">Riyadh</city><address>FursanTEST</address><zipCode>13325</zipCode></office></offices></corporateDetails></client><invoiceRows><row id="3060000078" refund="1"><type>price</type><location code="ext"></location><calculationType code="3">15%</calculationType><service id="3060000026" idImportedService="4980" idServiceInExternalSystem="9L4277-3000059318" code="k" name="Ticketing"><confirmationNumber>3000059318</confirmationNumber><ticketsList date="2025-06-18"><ticket number="3000059318"/></ticketsList><offerComponents currency="SAR" commissionable="1"><supplierValue>-492.2</supplierValue><commissionValue>-37.217391</commissionValue><commissionVat>-5.582609</commissionVat></offerComponents><remarks><text>CUSTOMERID 4330&#13;
MARGINMARKUP SAR0.0&#13;
AGENTMARKUP SAR0.0&#13;
MARKUP/SAR0.0&#13;
HF TOTAL 1460.00 SAR&#13;
BF 735.00 SAR&#13;
BOOKING:FURSANPOS&#13;
FURPOSREF:25FURCRP0003177&#13;
CO=F014373403&#13;
BUILT CONTRACTING CO. - F014373403&#13;
QC* SIGN-111111CBT&#13;
OWNERPNR:JEDFU2217&#13;
PREPARATIONPNR:JEDFU2217&#13;
PNRSTAT:HK,HK&#13;
PRICING CODE:F</text><attributes><item code="globalMarkupCurrency">SAR</item><item code="globalMarkupValue">0.0</item><item code="HFARE_TOTAL_VALUE">1460.00</item><item code="HFARE_TOTAL_CURRENCY">SAR</item><item code="OWNERPNR">JEDFU2217</item></attributes></remarks><iataOffice>71209806</iataOffice><passengersList><passenger id="184"><type code="a">Adult</type><firstName>IBRAHIM SHEHATA</firstName><lastName>IBRAHIM SHERIF</lastName></passenger></passengersList></service><reservation id="3060000016" code="" number="3/00000177" date="2025-06-18"><startDate>2025-07-01</startDate><endDate>2025-08-16</endDate><responsibleUser id="3"><lastName>Dadi</lastName><firstName>Gaurav</firstName><office id="1">HQ</office><department id="1" code="">IT Support</department></responsibleUser></reservation><description>Value for Ticketing, RT (Round Trip), Pax(s): IBRAHIM SHEHATA IBRAHIM SHERIF, MS, 3000059318 (credit note row from the invoice  118/ 18-06-2025)</description><measureUnit>pcs</measureUnit><quantity>1</quantity><unitPrice>-535</unitPrice><value>-535</value><vat>0</vat><vatPercent>0</vatPercent><vatQuota>0%</vatQuota><supplier id="395"><alias>EGYPTAIR</alias><company>EGYPTAIR</company></supplier><exportConfigs><Service_Code>1024</Service_Code></exportConfigs></row><row id="3060000079" refund="1"><type>discount</type><location code="ext"></location><calculationType code="3">15%</calculationType><service id="3060000026" idImportedService="4980" idServiceInExternalSystem="9L4277-3000059318" code="k" name="Ticketing"><confirmationNumber>3000059318</confirmationNumber><ticketsList date="2025-06-18"><ticket number="3000059318"/></ticketsList><offerComponents currency="SAR" commissionable="1"><discountValue>0.5</discountValue></offerComponents><remarks><text>CUSTOMERID 4330&#13;
MARGINMARKUP SAR0.0&#13;
AGENTMARKUP SAR0.0&#13;
MARKUP/SAR0.0&#13;
HF TOTAL 1460.00 SAR&#13;
BF 735.00 SAR&#13;
BOOKING:FURSANPOS&#13;
FURPOSREF:25FURCRP0003177&#13;
CO=F014373403&#13;
BUILT CONTRACTING CO. - F014373403&#13;
QC* SIGN-111111CBT&#13;
OWNERPNR:JEDFU2217&#13;
PREPARATIONPNR:JEDFU2217&#13;
PNRSTAT:HK,HK&#13;
PRICING CODE:F</text><attributes><item code="globalMarkupCurrency">SAR</item><item code="globalMarkupValue">0.0</item><item code="HFARE_TOTAL_VALUE">1460.00</item><item code="HFARE_TOTAL_CURRENCY">SAR</item><item code="OWNERPNR">JEDFU2217</item></attributes></remarks><iataOffice>71209806</iataOffice><passengersList><passenger id="184"><type code="a">Adult</type><firstName>IBRAHIM SHEHATA</firstName><lastName>IBRAHIM SHERIF</lastName></passenger></passengersList></service><reservation id="3060000016" code="" number="3/00000177" date="2025-06-18"><startDate>2025-07-01</startDate><endDate>2025-08-16</endDate><responsibleUser id="3"><lastName>Dadi</lastName><firstName>Gaurav</firstName><office id="1">HQ</office><department id="1" code="">IT Support</department></responsibleUser></reservation><description>Discount - Ticketing IBRAHIM SHEHATA IBRAHIM SHERIF (077-3000059318) (credit note row from the invoice  118/ 18-06-2025)</description><measureUnit>pcs</measureUnit><quantity>1</quantity><unitPrice>0.5</unitPrice><value>0.5</value><vat>0</vat><vatPercent>0</vatPercent><vatQuota>0%</vatQuota><supplier id="395"><alias>EGYPTAIR</alias><company>EGYPTAIR</company></supplier><exportConfigs><Service_Code>DISCOUNT</Service_Code></exportConfigs></row><row id="3060000080" refund="1"><type>tax</type><location code="ext"></location><calculationType code="3">15%</calculationType><service id="3060000026" idImportedService="4980" idServiceInExternalSystem="9L4277-3000059318" code="k" name="Ticketing"><confirmationNumber>3000059318</confirmationNumber><ticketsList date="2025-06-18"><ticket number="3000059318"/></ticketsList><offerComponents currency="SAR" commissionable="1"><taxValue>-725</taxValue></offerComponents><remarks><text>CUSTOMERID 4330&#13;
MARGINMARKUP SAR0.0&#13;
AGENTMARKUP SAR0.0&#13;
MARKUP/SAR0.0&#13;
HF TOTAL 1460.00 SAR&#13;
BF 735.00 SAR&#13;
BOOKING:FURSANPOS&#13;
FURPOSREF:25FURCRP0003177&#13;
CO=F014373403&#13;
BUILT CONTRACTING CO. - F014373403&#13;
QC* SIGN-111111CBT&#13;
OWNERPNR:JEDFU2217&#13;
PREPARATIONPNR:JEDFU2217&#13;
PNRSTAT:HK,HK&#13;
PRICING CODE:F</text><attributes><item code="globalMarkupCurrency">SAR</item><item code="globalMarkupValue">0.0</item><item code="HFARE_TOTAL_VALUE">1460.00</item><item code="HFARE_TOTAL_CURRENCY">SAR</item><item code="OWNERPNR">JEDFU2217</item></attributes></remarks><iataOffice>71209806</iataOffice><passengersList><passenger id="184"><type code="a">Adult</type><firstName>IBRAHIM SHEHATA</firstName><lastName>IBRAHIM SHERIF</lastName></passenger></passengersList></service><reservation id="3060000016" code="" number="3/00000177" date="2025-06-18"><startDate>2025-07-01</startDate><endDate>2025-08-16</endDate><responsibleUser id="3"><lastName>Dadi</lastName><firstName>Gaurav</firstName><office id="1">HQ</office><department id="1" code="">IT Support</department></responsibleUser></reservation><description>Tax - Ticketing IBRAHIM SHEHATA IBRAHIM SHERIF (077-3000059318) (credit note row from the invoice  118/ 18-06-2025)</description><measureUnit>pcs</measureUnit><quantity>1</quantity><unitPrice>-725</unitPrice><value>-725</value><vat>0</vat><vatPercent>0</vatPercent><vatQuota>0%</vatQuota><supplier id="395"><alias>EGYPTAIR</alias><company>EGYPTAIR</company></supplier><exportConfigs><Service_Code>TAXESANDAIRLINESRV</Service_Code></exportConfigs></row><row id="3060000081" refund="1"><type>penalty</type><location code="ext"></location><calculationType code="3">15%</calculationType><service id="3060000026" idImportedService="4980" idServiceInExternalSystem="9L4277-3000059318" code="k" name="Ticketing"><confirmationNumber>3000059318</confirmationNumber><ticketsList date="2025-06-18"><ticket number="3000059318"/></ticketsList><offerComponents currency="SAR" commissionable="1"><penaltyValue>200</penaltyValue></offerComponents><remarks><text>CUSTOMERID 4330&#13;
MARGINMARKUP SAR0.0&#13;
AGENTMARKUP SAR0.0&#13;
MARKUP/SAR0.0&#13;
HF TOTAL 1460.00 SAR&#13;
BF 735.00 SAR&#13;
BOOKING:FURSANPOS&#13;
FURPOSREF:25FURCRP0003177&#13;
CO=F014373403&#13;
BUILT CONTRACTING CO. - F014373403&#13;
QC* SIGN-111111CBT&#13;
OWNERPNR:JEDFU2217&#13;
PREPARATIONPNR:JEDFU2217&#13;
PNRSTAT:HK,HK&#13;
PRICING CODE:F</text><attributes><item code="globalMarkupCurrency">SAR</item><item code="globalMarkupValue">0.0</item><item code="HFARE_TOTAL_VALUE">1460.00</item><item code="HFARE_TOTAL_CURRENCY">SAR</item><item code="OWNERPNR">JEDFU2217</item></attributes></remarks><iataOffice>71209806</iataOffice><passengersList><passenger id="184"><type code="a">Adult</type><firstName>IBRAHIM SHEHATA</firstName><lastName>IBRAHIM SHERIF</lastName></passenger></passengersList></service><reservation id="3060000016" code="" number="3/00000177" date="2025-06-18"><startDate>2025-07-01</startDate><endDate>2025-08-16</endDate><responsibleUser id="3"><lastName>Dadi</lastName><firstName>Gaurav</firstName><office id="1">HQ</office><department id="1" code="">IT Support</department></responsibleUser></reservation><description>Supplier Penalty - Ticketing IBRAHIM SHEHATA IBRAHIM SHERIF (077-3000059318)</description><measureUnit>pcs</measureUnit><quantity>1</quantity><unitPrice>200</unitPrice><value>200</value><vat>0</vat><vatPercent>0</vatPercent><vatQuota>0%</vatQuota><supplier id="395"><alias>EGYPTAIR</alias><company>EGYPTAIR</company></supplier><exportConfigs><Service_Code>1036</Service_Code></exportConfigs></row><row id="3060000082" refund="1"><type>price</type><location code="ext"></location><calculationType code="3">15%</calculationType><service id="3060000028" code="x" name="EMD"><extSysResId>EMD1234</extSysResId><extSysResDate>2025-06-18</extSysResDate><confirmationNumber>EMD1234</confirmationNumber><offerComponents currency="SAR" commissionable="1"><supplierValue>-140</supplierValue><commissionValue>-60</commissionValue></offerComponents><passengersList><passenger id="184"><type code="a">Adult</type><firstName>IBRAHIM SHEHATA</firstName><lastName>IBRAHIM SHERIF</lastName></passenger></passengersList></service><reservation id="3060000016" code="" number="3/00000177" date="2025-06-18"><startDate>2025-07-01</startDate><endDate>2025-08-16</endDate><responsibleUser id="3"><lastName>Dadi</lastName><firstName>Gaurav</firstName><office id="1">HQ</office><department id="1" code="">IT Support</department></responsibleUser></reservation><description>Value for EMD, OW, Pax(s): IBRAHIM SHEHATA IBRAHIM SHERIF, MS, EMD1234 (credit note row from the invoice  118/ 18-06-2025)</description><measureUnit>pcs</measureUnit><quantity>1</quantity><unitPrice>-200</unitPrice><value>-200</value><vat>0</vat><vatPercent>0</vatPercent><vatQuota>0%</vatQuota><supplier id="395"><alias>EGYPTAIR</alias><company>EGYPTAIR</company></supplier><exportConfigs><Service_Code>1031</Service_Code></exportConfigs></row><row id="3060000083" refund="1"><type>discount</type><location code="ext"></location><calculationType code="3">15%</calculationType><service id="3060000028" code="x" name="EMD"><extSysResId>EMD1234</extSysResId><extSysResDate>2025-06-18</extSysResDate><confirmationNumber>EMD1234</confirmationNumber><offerComponents currency="SAR" commissionable="1"><discountValue>20</discountValue></offerComponents><passengersList><passenger id="184"><type code="a">Adult</type><firstName>IBRAHIM SHEHATA</firstName><lastName>IBRAHIM SHERIF</lastName></passenger></passengersList></service><reservation id="3060000016" code="" number="3/00000177" date="2025-06-18"><startDate>2025-07-01</startDate><endDate>2025-08-16</endDate><responsibleUser id="3"><lastName>Dadi</lastName><firstName>Gaurav</firstName><office id="1">HQ</office><department id="1" code="">IT Support</department></responsibleUser></reservation><description>Discount - EMD IBRAHIM SHEHATA IBRAHIM SHERIF (credit note row from the invoice  118/ 18-06-2025)</description><measureUnit>pcs</measureUnit><quantity>1</quantity><unitPrice>20</unitPrice><value>20</value><vat>0</vat><vatPercent>0</vatPercent><vatQuota>0%</vatQuota><supplier id="395"><alias>EGYPTAIR</alias><company>EGYPTAIR</company></supplier><exportConfigs><Service_Code>DISCOUNT</Service_Code></exportConfigs></row><row id="3060000084" refund="1"><type>penalty</type><location code="ext"></location><calculationType code="3">15%</calculationType><service id="3060000028" code="x" name="EMD"><extSysResId>EMD1234</extSysResId><extSysResDate>2025-06-18</extSysResDate><confirmationNumber>EMD1234</confirmationNumber><offerComponents currency="SAR" commissionable="1"><penaltyValue>100</penaltyValue></offerComponents><passengersList><passenger id="184"><type code="a">Adult</type><firstName>IBRAHIM SHEHATA</firstName><lastName>IBRAHIM SHERIF</lastName></passenger></passengersList></service><reservation id="3060000016" code="" number="3/00000177" date="2025-06-18"><startDate>2025-07-01</startDate><endDate>2025-08-16</endDate><responsibleUser id="3"><lastName>Dadi</lastName><firstName>Gaurav</firstName><office id="1">HQ</office><department id="1" code="">IT Support</department></responsibleUser></reservation><description>Penalty - EMD IBRAHIM SHEHATA IBRAHIM SHERIF</description><measureUnit>pcs</measureUnit><quantity>1</quantity><unitPrice>100</unitPrice><value>100</value><vat>0</vat><vatPercent>0</vatPercent><vatQuota>0%</vatQuota><supplier id="395"><alias>EGYPTAIR</alias><company>EGYPTAIR</company></supplier><exportConfigs><Service_Code>1036</Service_Code></exportConfigs></row></invoiceRows><responsibleUser id="3"><lastName>Dadi</lastName><firstName>Gaurav</firstName><office id="1">HQ</office><department id="1" code="">IT Support</department></responsibleUser><addUser id="3"><lastName>Dadi</lastName><firstName>Gaurav</firstName><office id="1">HQ</office><department id="1" code="">IT Support</department></addUser><addTime>2025-06-18T12:38:32</addTime><issueUser id="3"><lastName>Dadi</lastName><firstName>Gaurav</firstName><office id="1">HQ</office><department id="1" code="">IT Support</department></issueUser><issueTime>2025-06-18T12:38:43</issueTime><cashingDetails status="n" cashedValue="0"></cashingDetails><generatedDocuments><document id="3060000047" generateTime="2025-06-18T12:38:43"><type>autoDetection</type><series id="6">test</series><number>91</number><date>2025-06-18</date></document><document id="3060000048" generateTime="2025-06-18T12:38:43"><type>creditNote</type><series id="3">TEST ZATCA</series><number>119</number><date>2025-06-18</date></document><document id="3060000049" generateTime="2025-06-18T12:38:43"><type>invoice</type><series id="3">TEST ZATCA</series><number>120</number><date>2025-06-18</date></document><document id="3060000050" generateTime="2025-06-18T12:38:49"><type>creditNote</type><series id="3">TEST ZATCA</series><number>119</number><date>2025-06-18</date></document><document id="3060000051" generateTime="2025-06-18T12:38:49"><type>invoice</type><series id="3">TEST ZATCA</series><number>120</number><date>2025-06-18</date></document></generatedDocuments></invoice>
