<?xml version="1.0" encoding="UTF-8"?>
<supplierInvoice operation="confirm" id="2710000003" exportTime="2022-07-19T11:04:43"><statusFin code="p">partially paid</statusFin><invoiceNumber>4016</invoiceNumber><invoiceDate>2022-07-19</invoiceDate><invoiceSeries></invoiceSeries><currency exchangeRate="4.943">EUR</currency><dueDate>2022-07-30</dueDate><formOfPayment code="cash">Cash</formOfPayment><supplier id="958"><alias>HOTELBEDS UK LTD.</alias><company prefix="" suffix="">HOTELBEDS UK LTD.</company><country code="GB">United Kingdom</country><city id="4077">London</city><fiscalCode>Hotelbeds100</fiscalCode><accountingNumber>ALPHA123456</accountingNumber><regNo>1000</regNo></supplier><selectedSupplierBankAccount><bankName>ALPHA BANK</bankName><number>RO05BUCU327339722511RO01</number><currency>EUR</currency></selectedSupplierBankAccount><invoiceRows><row id="2710000003"><service code="k" name="Ticketing"/><measureUnit>Pcs</measureUnit><quantity>1.00</quantity><unitPrice>200.000</unitPrice><value>200.00</value><vat>50.00</vat><vatPercent>0.00</vatPercent><vatQuota>VAT included</vatQuota><rowType>price</rowType><country code="US" location="extNonEU">USA</country><city id="8057">Boston</city><passenger id="698"><lastName>SMITH</lastName><firstName>JOHN</firstName></passenger><checkIn>2022-07-19</checkIn><reservationCode>2710000018</reservationCode><reservationNumber>-37-0000243</reservationNumber><reservationId id="2710000018">18TGPEA</reservationId><idService>2710000018</idService><extResId>4034</extResId><extResDate>2022-07-19</extResDate><ticketNo>1002</ticketNo><confirmationNumber>433</confirmationNumber><exportConfigs><test></test><code1>c1 pentru ticketing</code1><code2></code2><testcsv1>csv test</testcsv1><testcsv2>rewrite</testcsv2><debit1>EUR</debit1><debit2>EUR2</debit2><vatcode>20%</vatcode><glCode>202</glCode><synAcc>4</synAcc><anaAcc>5</anaAcc><anaCombAcc>6</anaCombAcc><glCodeCc>102</glCodeCc></exportConfigs></row></invoiceRows><responsibleUser id="37"><lastName>Misra</lastName><firstName>Saubhagya</firstName><office id="1">TN2</office><department id="8" code="QA">QA</department></responsibleUser><addUser id="37"><firstName>Saubhagya</firstName><lastName>Misra</lastName><office id="1">TN2</office><department id="8">QA</department></addUser><addTime>2022-07-19T10:59:11</addTime><blockUser id="37">Misra Saubhagya</blockUser><blockTime>2022-07-19T11:04:43</blockTime><paymentDetails status="p" payedValue="6.000000"><documentsList><document id="2710000003"><type>receipt</type><number>111</number><date>2022-07-19</date><value>12.00</value><currency exchangeRate="4.943">EUR</currency><invoicePayedValue>12.000000</invoicePayedValue><explanations></explanations><comments></comments><blockDetails blocked="0"></blockDetails><responsibleUser id="37"><lastName>Misra</lastName><firstName>Saubhagya</firstName><office id="1">TN2</office></responsibleUser></document><document id="2710000004"><type>receipt</type><number>112</number><date>2022-07-19</date><value>-6.00</value><currency exchangeRate="4.943">EUR</currency><invoicePayedValue>-6.000000</invoicePayedValue><explanations></explanations><comments></comments><blockDetails blocked="0"></blockDetails><responsibleUser id="37"><lastName>Misra</lastName><firstName>Saubhagya</firstName><office id="1">TN2</office></responsibleUser></document></documentsList></paymentDetails></supplierInvoice>
