<?xml version="1.0" encoding="UTF-8"?>
<supplierInvoice operation="unconfirm" id="2740000001" exportTime="2022-10-17T14:47:29"><statusFin code="p">partially paid</statusFin><invoiceNumber>4024</invoiceNumber><invoiceDate>2022-10-17</invoiceDate><invoiceSeries></invoiceSeries><currency exchangeRate="4.8707">EUR</currency><dueDate>2022-11-30</dueDate><formOfPayment code="cc">Credit card</formOfPayment><supplier id="957"><alias>HOTELBEDS SPAIN, S.L.U.</alias><company prefix="" suffix="">HOTELBEDS SPAIN, S.L.U.</company></supplier><selectedSupplierBankAccount><bankName></bankName><number></number><currency></currency></selectedSupplierBankAccount><invoiceRows><row id="2740000001"><service code="k" name="Ticketing"/><measureUnit>Pcs</measureUnit><quantity>1.00</quantity><unitPrice>502.340</unitPrice><value>502.340</value><vat>50.320</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="699"><lastName>SMITH ŇČ</lastName><firstName>JAMES.</firstName></passenger><checkIn>2022-10-17</checkIn><reservationCode>2740000016</reservationCode><reservationNumber>-37-0000288</reservationNumber><reservationId id="2740000016">19BBPJK</reservationId><idService>2740000018</idService><extResId>5408</extResId><extResDate>2022-10-17</extResDate><ticketNo>T-101</ticketNo><confirmationNumber>548</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><debitDepartmentCode>1503</debitDepartmentCode><debitAccountCode>1504</debitAccountCode><debitAuxAccountCode>11</debitAuxAccountCode><TaxClassificationCode>12</TaxClassificationCode><slipClassificationCode>1501</slipClassificationCode><slipDepartmentCode>1502</slipDepartmentCode><creditDepartmentCode>13</creditDepartmentCode><creditAccountCode>14</creditAccountCode><creditAuxAccountCode>15</creditAuxAccountCode><debitTaxCode>1505</debitTaxCode><creditTaxCode>16</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"><firstName>Saubhagya</firstName><lastName>Misra</lastName><office id="1">TN2</office><department id="8">QA</department></addUser><addTime>2022-10-17T14:44:33</addTime><paymentDetails status="p" payedValue="22.66000000"><documentsList><document id="2740000001"><type>receipt</type><number>201</number><date>2022-10-17</date><value>22.660</value><currency exchangeRate="4.8707">EUR</currency><invoicePayedValue>22.66000000</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>
