<?xml version="1.0" encoding="UTF-8"?>
<invoice operation="issue" docType="invoice" issueDocType="invoice" id="2720000065" exportTime="2022-08-10T17:23:53"><invoiceNumber>1000000000000101</invoiceNumber><invoiceDate>2022-08-10</invoiceDate><invoiceSeries id="39">4457</invoiceSeries><currency exchangeRate="4.921">EUR</currency><dueDate>2022-09-09</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>2022-08-10</fulfillmentDate><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="2720000079"><type>price</type><location code="extNonEU"></location><calculationType code="6">19%</calculationType><service id="2720000037" code="k" name="Ticketing"><extSysResId>5041</extSysResId><extSysResDate>2022-08-10</extSysResDate><confirmationNumber>541</confirmationNumber><offerComponents currency="EUR" commissionable="1"><supplierValue>1596.638655</supplierValue><supplierVat>303.361345</supplierVat><commissionValue>84.134454</commissionValue><commissionVat>15.985546</commissionVat></offerComponents></service><reservation id="2720000045" code="" number="-37-0000262" date="2022-08-10"><startDate>2022-08-10</startDate><endDate>2022-08-10</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</description><measureUnit>pcs</measureUnit><quantity>1</quantity><unitPrice>1680.77</unitPrice><value>1680.77</value><vat>319.35</vat><vatPercent>19</vatPercent><vatQuota></vatQuota><supplier id="958"><alias>HOTELBEDS UK LTD.</alias><company>HOTELBEDS UK LTD.</company><fiscalCode>Hotelbeds100</fiscalCode></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></exportConfigs></row><row id="2720000080"><type>discount</type><location code="extNonEU"></location><calculationType code="6">19%</calculationType><service id="2720000037" code="k" name="Ticketing"><extSysResId>5041</extSysResId><extSysResDate>2022-08-10</extSysResDate><confirmationNumber>541</confirmationNumber><offerComponents currency="EUR" commissionable="1"><discountValue>-168.176471</discountValue><discountVat>-31.953529</discountVat></offerComponents></service><reservation id="2720000045" code="" number="-37-0000262" date="2022-08-10"><startDate>2022-08-10</startDate><endDate>2022-08-10</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>-168.18</unitPrice><value>-168.18</value><vat>-31.95</vat><vatPercent>19</vatPercent><vatQuota></vatQuota><supplier id="958"><alias>HOTELBEDS UK LTD.</alias><company>HOTELBEDS UK LTD.</company><fiscalCode>Hotelbeds100</fiscalCode></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></exportConfigs></row><row id="2720000081"><type>serviceFee</type><location code="extNonEU"></location><calculationType code="6">19%</calculationType><service id="2720000037" code="k" name="Ticketing"><extSysResId>5041</extSysResId><extSysResDate>2022-08-10</extSysResDate><confirmationNumber>541</confirmationNumber><offerComponents currency="EUR" commissionable="1"><serviceFeeValue>252.218487</serviceFeeValue><serviceFeeVat>47.921513</serviceFeeVat></offerComponents></service><reservation id="2720000045" code="" number="-37-0000262" date="2022-08-10"><startDate>2022-08-10</startDate><endDate>2022-08-10</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>252.22</unitPrice><value>252.22</value><vat>47.92</vat><vatPercent>19</vatPercent><vatQuota></vatQuota><supplier id="958"><alias>HOTELBEDS UK LTD.</alias><company>HOTELBEDS UK LTD.</company><fiscalCode>Hotelbeds100</fiscalCode></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></exportConfigs></row><row id="2720000082"><type>tax</type><location code="extNonEU"></location><calculationType code="6">19%</calculationType><service id="2720000037" code="k" name="Ticketing"><extSysResId>5041</extSysResId><extSysResDate>2022-08-10</extSysResDate><confirmationNumber>541</confirmationNumber><offerComponents currency="EUR" commissionable="1"><taxValue>336.235294</taxValue><taxVat>63.884706</taxVat></offerComponents></service><reservation id="2720000045" code="" number="-37-0000262" date="2022-08-10"><startDate>2022-08-10</startDate><endDate>2022-08-10</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>336.24</unitPrice><value>336.24</value><vat>63.88</vat><vatPercent>19</vatPercent><vatQuota></vatQuota><supplier id="958"><alias>HOTELBEDS UK LTD.</alias><company>HOTELBEDS UK LTD.</company><fiscalCode>Hotelbeds100</fiscalCode></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></exportConfigs></row><row id="2720000083"><type>price</type><location code="extNonEU"></location><calculationType code="0">SDD</calculationType><service id="2720000038" code="h" name="Hotel accommodation"><extSysResId>5041</extSysResId><extSysResDate>2022-08-10</extSysResDate><confirmationNumber>541</confirmationNumber><offerComponents currency="EUR" commissionable="1"><supplierValue>2900.002</supplierValue><commissionValue>100.118</commissionValue></offerComponents></service><reservation id="2720000045" code="" number="-37-0000262" date="2022-08-10"><startDate>2022-08-10</startDate><endDate>2022-08-10</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>In exchange for Hotel accommodation, room only/breakfast, USA Boston Interval: 10-08-2022 - 10-08-2022,  Passenger(s): PARKER STEVE</description><measureUnit>pcs</measureUnit><quantity>1</quantity><unitPrice>3000.12</unitPrice><value>3000.12</value><vat>0</vat><vatPercent>0</vatPercent><vatQuota>SDD</vatQuota><supplier id="958"><alias>HOTELBEDS UK LTD.</alias><company>HOTELBEDS UK LTD.</company><fiscalCode>Hotelbeds100</fiscalCode></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></exportConfigs></row><row id="2720000084"><type>discount</type><location code="extNonEU"></location><calculationType code="0">SDD</calculationType><service id="2720000038" code="h" name="Hotel accommodation"><extSysResId>5041</extSysResId><extSysResDate>2022-08-10</extSysResDate><confirmationNumber>541</confirmationNumber><offerComponents currency="EUR" commissionable="1"><discountValue>-200.13</discountValue></offerComponents></service><reservation id="2720000045" code="" number="-37-0000262" date="2022-08-10"><startDate>2022-08-10</startDate><endDate>2022-08-10</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 - Hotel accommodation PARKER STEVE</description><measureUnit>pcs</measureUnit><quantity>1</quantity><unitPrice>-200.13</unitPrice><value>-200.13</value><vat>0</vat><vatPercent>0</vatPercent><vatQuota>SDD</vatQuota><supplier id="958"><alias>HOTELBEDS UK LTD.</alias><company>HOTELBEDS UK LTD.</company><fiscalCode>Hotelbeds100</fiscalCode></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></exportConfigs></row><row id="2720000085"><type>serviceFee</type><location code="extNonEU"></location><calculationType code="0">SDD</calculationType><service id="2720000038" code="h" name="Hotel accommodation"><extSysResId>5041</extSysResId><extSysResDate>2022-08-10</extSysResDate><confirmationNumber>541</confirmationNumber><offerComponents currency="EUR" commissionable="1"><serviceFeeValue>300.14</serviceFeeValue></offerComponents></service><reservation id="2720000045" code="" number="-37-0000262" date="2022-08-10"><startDate>2022-08-10</startDate><endDate>2022-08-10</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 -  for Hotel accommodation in Boston from 2022-08-10 to 2022-08-10 for PARKER STEVE.</description><measureUnit>pcs</measureUnit><quantity>1</quantity><unitPrice>300.14</unitPrice><value>300.14</value><vat>0</vat><vatPercent>0</vatPercent><vatQuota>SDD</vatQuota><supplier id="958"><alias>HOTELBEDS UK LTD.</alias><company>HOTELBEDS UK LTD.</company><fiscalCode>Hotelbeds100</fiscalCode></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></exportConfigs></row><row id="2720000086"><type>tax</type><location code="extNonEU"></location><calculationType code="0">SDD</calculationType><service id="2720000038" code="h" name="Hotel accommodation"><extSysResId>5041</extSysResId><extSysResDate>2022-08-10</extSysResDate><confirmationNumber>541</confirmationNumber><offerComponents currency="EUR" commissionable="1"><taxValue>400.12</taxValue></offerComponents></service><reservation id="2720000045" code="" number="-37-0000262" date="2022-08-10"><startDate>2022-08-10</startDate><endDate>2022-08-10</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 - Hotel accommodation PARKER STEVE</description><measureUnit>pcs</measureUnit><quantity>1</quantity><unitPrice>400.12</unitPrice><value>400.12</value><vat>0</vat><vatPercent>0</vatPercent><vatQuota>SDD</vatQuota><supplier id="958"><alias>HOTELBEDS UK LTD.</alias><company>HOTELBEDS UK LTD.</company><fiscalCode>Hotelbeds100</fiscalCode></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></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>2022-08-10T17:23:38</addTime><issueUser id="37"><lastName>Misra</lastName><firstName>Saubhagya</firstName><office id="1">TN2</office><department id="8" code="QA">QA</department></issueUser><issueTime>2022-08-10T17:23:51</issueTime><cashingDetails status="n" cashedValue="0"></cashingDetails><generatedDocuments><document id="2720000067" generateTime="2022-08-10T17:23:51"><type>invoice</type><series id="39">4457</series><number>1000000000000101</number><date>2022-08-10</date></document></generatedDocuments></invoice>
