<?xml version="1.0" encoding="UTF-8"?>
<invoice operation="void" id="2740000011" exportTime="2022-10-12T12:13:12"><invoiceNumber>1000000000000128</invoiceNumber><invoiceDate>2022-10-12</invoiceDate><invoiceSeries id="39">4457</invoiceSeries><currency exchangeRate="4.8697">USD</currency><dueDate>2022-11-11</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>2022-10-12</fulfillmentDate><remarks><text>RFNO:RF2010000000000001280</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="2740000028"><type>price</type><location code="extNonEU"></location><calculationType code="0">SDD</calculationType><service id="2740000016" idImportedService="18921" idServiceInExternalSystem="P8H2GX-7626643464" code="k" name="Ticketing"><extSysResId>P8H2GX</extSysResId><extSysResDate>2021-05-15</extSysResDate><confirmationNumber>7626643464</confirmationNumber><ticketsList date="2021-05-15"><ticket number="7626643464"/></ticketsList><offerComponents currency="USD" commissionable="1"><supplierValue>560</supplierValue><commissionValue>86.956522</commissionValue><commissionVat>13.043478</commissionVat></offerComponents><remarks><text>CA-8007502041&#13;
AN8007502041&#13;
DI-UD35&#13;
UD8 0&#13;
UD1 N&#13;
EB-NONEND&#13;
EB2-L-9484-LN60</text></remarks></service><reservation id="2740000014" code="" number="-37-0000286" date="2022-10-12"><startDate>2021-06-28</startDate><endDate>2021-08-24</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 Syracuse/Hancock Intl - AtlantaHartsfield Jackson</description><measureUnit>pcs</measureUnit><quantity>1</quantity><unitPrice>660</unitPrice><value>660</value><vat>0</vat><vatPercent>0</vatPercent><vatQuota>SDD</vatQuota><supplier id="204"><alias>DELTA AIR LINES</alias><company>DELTA AIR LINES</company></supplier><exportConfigs><vatcode>20%</vatcode><anaAcc>2</anaAcc><anaCombAcc>3</anaCombAcc><glCode>201</glCode><glCodeCc>101</glCodeCc><slipClassificationCode>1701</slipClassificationCode><slipDepartmentCode>1702</slipDepartmentCode><debitDepartmentCode>1703</debitDepartmentCode><debitAccountCode>1704</debitAccountCode><debitAuxAccountCode>31</debitAuxAccountCode><TaxClassificationCode>32</TaxClassificationCode><creditDepartmentCode>33</creditDepartmentCode><creditAccountCode>34</creditAccountCode><creditAuxAccountCode>35</creditAuxAccountCode><synAcc>1</synAcc><debitTaxCode>1705</debitTaxCode><creditTaxCode>36</creditTaxCode></exportConfigs></row><row id="2740000029"><type>tax</type><location code="extNonEU"></location><calculationType code="0">SDD</calculationType><service id="2740000016" idImportedService="18921" idServiceInExternalSystem="P8H2GX-7626643464" code="k" name="Ticketing"><extSysResId>P8H2GX</extSysResId><extSysResDate>2021-05-15</extSysResDate><confirmationNumber>7626643464</confirmationNumber><ticketsList date="2021-05-15"><ticket number="7626643464"/></ticketsList><offerComponents currency="USD" commissionable="1"><taxValue>593.15</taxValue></offerComponents><remarks><text>CA-8007502041&#13;
AN8007502041&#13;
DI-UD35&#13;
UD8 0&#13;
UD1 N&#13;
EB-NONEND&#13;
EB2-L-9484-LN60</text></remarks></service><reservation id="2740000014" code="" number="-37-0000286" date="2022-10-12"><startDate>2021-06-28</startDate><endDate>2021-08-24</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 SISERAGONZALES ANALISA (006-7626643464)</description><measureUnit>pcs</measureUnit><quantity>1</quantity><unitPrice>593.15</unitPrice><value>593.15</value><vat>0</vat><vatPercent>0</vatPercent><vatQuota>SDD</vatQuota><supplier id="204"><alias>DELTA AIR LINES</alias><company>DELTA AIR LINES</company></supplier><exportConfigs><vatcode>20%</vatcode><anaAcc>2</anaAcc><anaCombAcc>3</anaCombAcc><glCode>201</glCode><glCodeCc>101</glCodeCc><slipClassificationCode>1701</slipClassificationCode><slipDepartmentCode>1702</slipDepartmentCode><debitDepartmentCode>1703</debitDepartmentCode><debitAccountCode>1704</debitAccountCode><debitAuxAccountCode>31</debitAuxAccountCode><TaxClassificationCode>32</TaxClassificationCode><creditDepartmentCode>33</creditDepartmentCode><creditAccountCode>34</creditAccountCode><creditAuxAccountCode>35</creditAuxAccountCode><synAcc>1</synAcc><debitTaxCode>1705</debitTaxCode><creditTaxCode>36</creditTaxCode></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>2022-10-12T09:26:44</addTime><issueUser id="37"><lastName>Misra</lastName><firstName>Saubhagya</firstName><office id="1">TN2</office><department id="8" code="QA">QA</department></issueUser><issueTime>2022-10-12T09:26:58</issueTime><voidUser id="37"><lastName>Misra</lastName><firstName>Saubhagya</firstName><office id="1">TN2</office><department id="8" code="QA">QA</department></voidUser><voidTime>2022-10-12T12:13:12</voidTime><cashingDetails status="n" cashedValue="0"></cashingDetails><generatedDocuments><document id="2740000005" generateTime="2022-10-12T09:26:58"><type>invoice</type><series id="39">4457</series><number>1000000000000128</number><date>2022-10-12</date></document></generatedDocuments></invoice>
