<?xml version="1.0" encoding="UTF-8"?>
<invoice operation="issue" docType="invoiceAnnex" issueDocType="invoiceAnnex" id="2710000039" exportTime="2022-07-29T15:17:11"><invoiceNumber>1000000000000071</invoiceNumber><invoiceDate>2022-07-29</invoiceDate><invoiceSeries id="39">4457</invoiceSeries><currency exchangeRate="4.943">EUR</currency><dueDate>2022-07-30</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>2022-07-27</fulfillmentDate><remarks><text>RFNO:RF2010000000000000715</text></remarks><client type="individual" id="864"><individualDetails><firstName>STEVE</firstName><middleName></middleName><lastName>PARKER</lastName><PNC>FCMSTEVE1</PNC><email>saubhagya.misra@dcsplus.net</email></individualDetails></client><invoiceRows><row id="2710000167"><type>price</type><location code="extNonEU"></location><calculationType code="6">19%</calculationType><service id="2710000026" code="k" name="Ticketing"><extSysResId>4037</extSysResId><extSysResDate>2022-07-27</extSysResDate><confirmationNumber>437</confirmationNumber><offerComponents currency="EUR" commissionable="1"><supplierValue>2436.97479</supplierValue><supplierVat>463.02521</supplierVat><commissionValue>84.033613</commissionValue><commissionVat>15.966387</commissionVat></offerComponents></service><reservation id="2710000026" code="" number="-37-0000251" date="2022-07-27"><startDate>2022-07-28</startDate><endDate>2022-07-29</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 Boston/ - Delhi</description><measureUnit>pcs</measureUnit><quantity>1</quantity><unitPrice>2521.01</unitPrice><value>2521.01</value><vat>478.99</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="2710000168"><type>discount</type><location code="extNonEU"></location><calculationType code="6">19%</calculationType><service id="2710000026" code="k" name="Ticketing"><extSysResId>4037</extSysResId><extSysResDate>2022-07-27</extSysResDate><confirmationNumber>437</confirmationNumber><offerComponents currency="EUR" commissionable="1"><discountValue>-168.067227</discountValue><discountVat>-31.932773</discountVat></offerComponents></service><reservation id="2710000026" code="" number="-37-0000251" date="2022-07-27"><startDate>2022-07-28</startDate><endDate>2022-07-29</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>-168.07</unitPrice><value>-168.07</value><vat>-31.93</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="2710000169"><type>serviceFee</type><location code="extNonEU"></location><calculationType code="6">19%</calculationType><service id="2710000026" code="k" name="Ticketing"><extSysResId>4037</extSysResId><extSysResDate>2022-07-27</extSysResDate><confirmationNumber>437</confirmationNumber><offerComponents currency="EUR" commissionable="1"><serviceFeeValue>252.10084</serviceFeeValue><serviceFeeVat>47.89916</serviceFeeVat></offerComponents></service><reservation id="2710000026" code="" number="-37-0000251" date="2022-07-27"><startDate>2022-07-28</startDate><endDate>2022-07-29</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>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="2710000170"><type>tax</type><location code="extNonEU"></location><calculationType code="6">19%</calculationType><service id="2710000026" code="k" name="Ticketing"><extSysResId>4037</extSysResId><extSysResDate>2022-07-27</extSysResDate><confirmationNumber>437</confirmationNumber><offerComponents currency="EUR" commissionable="1"><taxValue>336.134454</taxValue><taxVat>63.865546</taxVat></offerComponents></service><reservation id="2710000026" code="" number="-37-0000251" date="2022-07-27"><startDate>2022-07-28</startDate><endDate>2022-07-29</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>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></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>2022-07-29T14:59:14</addTime><issueUser id="37"><lastName>Misra</lastName><firstName>Saubhagya</firstName><office id="1">TN2</office><department id="8" code="QA">QA</department></issueUser><issueTime>2022-07-29T14:59:32</issueTime><cashingDetails status="p" cashedValue="125"><documentsList><document id="2710000009"><type>receipt</type><number>1000000000000072</number><date>2022-07-29</date><value>125.000</value><currency exchangeRate="4.943">EUR</currency><invoiceCashedValue>125.00000000</invoiceCashedValue><explanations></explanations><comments></comments><issueDetails issued="1"></issueDetails><voidDetails voided="0"></voidDetails><blockDetails blocked="0"></blockDetails><responsibleUser id="37"><lastName>Misra</lastName><firstName>Saubhagya</firstName><office id="1">TN2</office><department id="8" code="QA">QA</department></responsibleUser></document></documentsList></cashingDetails><generatedDocuments><document id="2710000041" generateTime="2022-07-29T14:59:32"><type>invoice</type><series id="39">4457</series><number>1000000000000071</number><date>2022-07-29</date></document><document id="2710000044" generateTime="2022-07-29T15:17:10"><type>invoiceAnnex</type><series id="39">4457</series><number>1000000000000073</number><date>2022-07-29</date></document></generatedDocuments></invoice>
