<?xml version="1.0" encoding="UTF-8"?>
<invoice operation="void" id="2710000017" exportTime="2022-07-20T14:41:56"><invoiceNumber>1000000000000049</invoiceNumber><invoiceDate>2022-07-20</invoiceDate><invoiceSeries id="39">4457</invoiceSeries><currency exchangeRate="4.943">EUR</currency><dueDate>2022-07-20</dueDate><formOfPayment code="bt">Bank transfer</formOfPayment><bankAccount><accountNumber>RO05BUCU327339722511RO01</accountNumber><bank id="12"><name><standard>ALPHA BANK</standard></name><code>BUCU</code></bank></bankAccount><fulfillmentDate>2022-07-19</fulfillmentDate><remarks><text>RFNO:RF2010000000000000498</text></remarks><client type="legalEntity" id="195"><corporateDetails><type>CC</type><alias>FCM CORPORATION</alias><company prefix="SC" suffix="AD">FCM CORPORATION</company><fiscalCode>FCM002</fiscalCode><accountingNumber>JP0000195</accountingNumber><vatCertificateNumber>123456</vatCertificateNumber><regNo>FCM0002</regNo><email>saubhagya.misra2@dcsplus.net</email><offices><office id="174" type="central"><name>HQ</name><country code="IN">India</country><city id="4721" district="">Delhi</city><address>House 100, FCM Corporation</address></office><office id="174" type="selected"><name>HQ</name><country code="IN">India</country><city id="4721" district="">Delhi</city><address>House 100, FCM Corporation</address><zipCode>110030</zipCode></office></offices></corporateDetails></client><invoiceRows><row id="2710000063"><type>price</type><location code="extNonEU"></location><calculationType code="6">19%</calculationType><service id="2710000019" code="k" name="Ticketing"><extSysResId>4034</extSysResId><extSysResDate>2022-07-19</extSysResDate><confirmationNumber>434</confirmationNumber><offerComponents currency="EUR" commissionable="1"><supplierValue>3193.2773109244</supplierValue><supplierVat>606.72268907563</supplierVat><commissionValue>168.06722689073</commissionValue><commissionVat>31.932773109239</commissionVat></offerComponents></service><reservation id="2710000019" code="" number="-37-0000244" date="2022-07-19"><startDate>2022-07-19</startDate><endDate>2022-07-20</endDate><responsibleUser id="37"><lastName>Misra</lastName><firstName>Saubhagya</firstName><office id="1">TN2</office><department id="8" code="QA">QA</department></responsibleUser></reservation><description>Ticketing Delhi/ - Boston &#13;
Conjunction -</description><measureUnit>pcs</measureUnit><quantity>1</quantity><unitPrice>3361.34</unitPrice><value>3361.34</value><vat>638.66</vat><vatPercent>19</vatPercent><vatQuota></vatQuota><supplier id="958"><alias>HOTELBEDS UK LTD.</alias><company>HOTELBEDS UK LTD.</company><fiscalCode>Hotelbeds100</fiscalCode></supplier><exportConfigs><synAcc>1</synAcc><anaAcc>2</anaAcc><anaCombAcc>3</anaCombAcc><glCode>201</glCode><glCodeCc>101</glCodeCc></exportConfigs></row><row id="2710000064"><type>discount</type><location code="extNonEU"></location><calculationType code="6">19%</calculationType><service id="2710000019" code="k" name="Ticketing"><extSysResId>4034</extSysResId><extSysResDate>2022-07-19</extSysResDate><confirmationNumber>434</confirmationNumber><offerComponents currency="EUR" commissionable="1"><discountValue>-252.10084033613</discountValue><discountVat>-47.899159663867</discountVat></offerComponents></service><reservation id="2710000019" code="" number="-37-0000244" date="2022-07-19"><startDate>2022-07-19</startDate><endDate>2022-07-20</endDate><responsibleUser id="37"><lastName>Misra</lastName><firstName>Saubhagya</firstName><office id="1">TN2</office><department id="8" code="QA">QA</department></responsibleUser></reservation><description>Discount - Ticketing PARKER STEVE</description><measureUnit>pcs</measureUnit><quantity>1</quantity><unitPrice>-252.1</unitPrice><value>-252.1</value><vat>-47.9</vat><vatPercent>19</vatPercent><vatQuota></vatQuota><supplier id="958"><alias>HOTELBEDS UK LTD.</alias><company>HOTELBEDS UK LTD.</company><fiscalCode>Hotelbeds100</fiscalCode></supplier><exportConfigs><synAcc>1</synAcc><anaAcc>2</anaAcc><anaCombAcc>3</anaCombAcc><glCode>201</glCode><glCodeCc>101</glCodeCc></exportConfigs></row><row id="2710000065"><type>serviceFee</type><location code="extNonEU"></location><calculationType code="6">19%</calculationType><service id="2710000019" code="k" name="Ticketing"><extSysResId>4034</extSysResId><extSysResDate>2022-07-19</extSysResDate><confirmationNumber>434</confirmationNumber><offerComponents currency="EUR" commissionable="1"><serviceFeeValue>336.13445378151</serviceFeeValue><serviceFeeVat>63.865546218487</serviceFeeVat></offerComponents></service><reservation id="2710000019" code="" number="-37-0000244" date="2022-07-19"><startDate>2022-07-19</startDate><endDate>2022-07-20</endDate><responsibleUser id="37"><lastName>Misra</lastName><firstName>Saubhagya</firstName><office id="1">TN2</office><department id="8" code="QA">QA</department></responsibleUser></reservation><description>Service fee -  Ticketing PARKER STEVE</description><measureUnit>pcs</measureUnit><quantity>1</quantity><unitPrice>336.13</unitPrice><value>336.13</value><vat>63.87</vat><vatPercent>19</vatPercent><vatQuota></vatQuota><supplier id="958"><alias>HOTELBEDS UK LTD.</alias><company>HOTELBEDS UK LTD.</company><fiscalCode>Hotelbeds100</fiscalCode></supplier><exportConfigs><synAcc>1</synAcc><anaAcc>2</anaAcc><anaCombAcc>3</anaCombAcc><glCode>201</glCode><glCodeCc>101</glCodeCc></exportConfigs></row><row id="2710000066"><type>tax</type><location code="extNonEU"></location><calculationType code="6">19%</calculationType><service id="2710000019" code="k" name="Ticketing"><extSysResId>4034</extSysResId><extSysResDate>2022-07-19</extSysResDate><confirmationNumber>434</confirmationNumber><offerComponents currency="EUR" commissionable="1"><taxValue>420.16806722689</taxValue><taxVat>79.831932773109</taxVat></offerComponents></service><reservation id="2710000019" code="" number="-37-0000244" date="2022-07-19"><startDate>2022-07-19</startDate><endDate>2022-07-20</endDate><responsibleUser id="37"><lastName>Misra</lastName><firstName>Saubhagya</firstName><office id="1">TN2</office><department id="8" code="QA">QA</department></responsibleUser></reservation><description>Tax - Ticketing PARKER STEVE</description><measureUnit>pcs</measureUnit><quantity>1</quantity><unitPrice>420.17</unitPrice><value>420.17</value><vat>79.83</vat><vatPercent>19</vatPercent><vatQuota></vatQuota><supplier id="958"><alias>HOTELBEDS UK LTD.</alias><company>HOTELBEDS UK LTD.</company><fiscalCode>Hotelbeds100</fiscalCode></supplier><exportConfigs><synAcc>1</synAcc><anaAcc>2</anaAcc><anaCombAcc>3</anaCombAcc><glCode>201</glCode><glCodeCc>101</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"><lastName>Misra</lastName><firstName>Saubhagya</firstName><office id="1">TN2</office><department id="8" code="QA">QA</department></addUser><addTime>2022-07-20T13:00:17</addTime><issueUser id="37"><lastName>Misra</lastName><firstName>Saubhagya</firstName><office id="1">TN2</office><department id="8" code="QA">QA</department></issueUser><issueTime>2022-07-20T13:00:26</issueTime><voidUser id="37"><lastName>Misra</lastName><firstName>Saubhagya</firstName><office id="1">TN2</office><department id="8" code="QA">QA</department></voidUser><voidTime>2022-07-20T14:41:56</voidTime><cashingDetails status="n" cashedValue="0"></cashingDetails><generatedDocuments><document id="2710000018" generateTime="2022-07-20T13:00:26"><type>invoice</type><series id="39">4457</series><number>1000000000000049</number><date>2022-07-20</date></document></generatedDocuments></invoice>
