<?xml version="1.0" encoding="UTF-8"?>
<invoice operation="issue" docType="invoice" issueDocType="invoice" id="2740000021" exportTime="2022-10-26T13:59:55"><invoiceNumber>1000000000000138</invoiceNumber><invoiceDate>2022-10-26</invoiceDate><invoiceSeries id="39">4457</invoiceSeries><currency exchangeRate="4.8707">EUR</currency><dueDate>2022-11-25</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>2022-10-26</fulfillmentDate><client type="legalEntity" id="133"><corporateDetails><type>CC</type><alias>ORANGE</alias><company prefix="SC" suffix="SRL">ORANGE</company><trust id="19">PS SYSTEM</trust><fiscalCode>ORANGE101</fiscalCode><accountingNumber>ORANGE100</accountingNumber><vatCertificateNumber>q3456ytjhmn</vatCertificateNumber><regNo>435rtgrhdv</regNo><offices><office id="115" type="central"><name>HQ</name><country code="RO">Romania</country><address>House No. 100, Sector 100</address></office><office id="115" type="selected"><name>HQ</name><country code="RO">Romania</country><address>House No. 100, Sector 100</address><zipCode>110030</zipCode></office></offices></corporateDetails></client><invoiceRows><row id="2740000061"><type>price</type><location code="extNonEU"></location><calculationType code="0">SDD</calculationType><service id="2740000023" code="Tr" name="Rail"><extSysResId>5408</extSysResId><extSysResDate>2022-11-30</extSysResDate><confirmationNumber>548</confirmationNumber><offerComponents currency="EUR" commissionable="1"><supplierValue>4900</supplierValue><commissionValue>100</commissionValue></offerComponents></service><reservation id="2740000018" code="" number="-37-0000290" date="2022-10-26"><startDate>2022-10-26</startDate><endDate>2022-10-27</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 Rail, OW, USA Boston Interval: 26-10-2022 - 27-10-2022,  Passenger(s): SMITH JOHN</description><measureUnit>pcs</measureUnit><quantity>1</quantity><unitPrice>5000</unitPrice><value>5000</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><debitTaxCode>1705</debitTaxCode><creditTaxCode>36</creditTaxCode></exportConfigs></row><row id="2740000062"><type>discount</type><location code="extNonEU"></location><calculationType code="0">SDD</calculationType><service id="2740000023" code="Tr" name="Rail"><extSysResId>5408</extSysResId><extSysResDate>2022-11-30</extSysResDate><confirmationNumber>548</confirmationNumber><offerComponents currency="EUR" commissionable="1"><discountValue>-200</discountValue></offerComponents></service><reservation id="2740000018" code="" number="-37-0000290" date="2022-10-26"><startDate>2022-10-26</startDate><endDate>2022-10-27</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 - Rail SMITH JOHN</description><measureUnit>pcs</measureUnit><quantity>1</quantity><unitPrice>-200</unitPrice><value>-200</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><debitTaxCode>1705</debitTaxCode><creditTaxCode>36</creditTaxCode></exportConfigs></row><row id="2740000063"><type>serviceFee</type><location code="extNonEU"></location><calculationType code="0">SDD</calculationType><service id="2740000023" code="Tr" name="Rail"><extSysResId>5408</extSysResId><extSysResDate>2022-11-30</extSysResDate><confirmationNumber>548</confirmationNumber><offerComponents currency="EUR" commissionable="1"><serviceFeeValue>300</serviceFeeValue></offerComponents></service><reservation id="2740000018" code="" number="-37-0000290" date="2022-10-26"><startDate>2022-10-26</startDate><endDate>2022-10-27</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 -  Rail SMITH JOHN</description><measureUnit>pcs</measureUnit><quantity>1</quantity><unitPrice>300</unitPrice><value>300</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><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>2022-10-26T13:58:03</addTime><issueUser id="37"><lastName>Misra</lastName><firstName>Saubhagya</firstName><office id="1">TN2</office><department id="8" code="QA">QA</department></issueUser><issueTime>2022-10-26T13:59:54</issueTime><cashingDetails status="n" cashedValue="0"></cashingDetails><generatedDocuments><document id="2740000020" generateTime="2022-10-26T13:59:54"><type>invoice</type><series id="39">4457</series><number>1000000000000138</number><date>2022-10-26</date></document></generatedDocuments></invoice>
