<?xml version="1.0" encoding="UTF-8"?>
<invoice operation="void" id="2790000018" exportTime="2023-03-07T15:04:47"><invoiceNumber>1000000000000064</invoiceNumber><invoiceDate>2023-03-07</invoiceDate><invoiceSeries id="40">4458</invoiceSeries><currency exchangeRate="4.9267">EUR</currency><dueDate>2023-04-06</dueDate><bankAccount><accountNumber>RO05BUCU327339722511RO01</accountNumber><bank id="12"><name><standard>ALPHA BANK</standard></name><code>BUCU</code></bank></bankAccount><fulfillmentDate>2023-03-06</fulfillmentDate><cumulative>1</cumulative><remarks><text>RFNO:RF2010000000000000647</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.misra@gmail.com</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><zipCode>110030</zipCode></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="2790000319" cumulatesInvoiceRowId="2790000103"><type>price</type><location code="extNonEU"></location><calculationType code="6">19%</calculationType><service id="2790000002" code="k" name="Ticketing"><extSysResId>454</extSysResId><extSysResDate>2023-03-06</extSysResDate><confirmationNumber>454</confirmationNumber><offerComponents currency="EUR" commissionable="1"><supplierValue>1596.638655</supplierValue><supplierVat>303.361345</supplierVat><commissionValue>84.033613</commissionValue><commissionVat>15.966387</commissionVat></offerComponents></service><reservation id="2790000003" code="" number="-37-0000360" date="2023-03-06"><startDate>2023-03-06</startDate><endDate>2023-03-07</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>1680.67</unitPrice><value>1680.67</value><vat>319.33</vat><vatPercent>19</vatPercent><vatQuota>Service price</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="2790000320" cumulatesInvoiceRowId="2790000104" hiddenOnRowId="2790000319"><type>discount</type><location code="extNonEU"></location><calculationType code="6">19%</calculationType><service id="2790000002" code="k" name="Ticketing"><extSysResId>454</extSysResId><extSysResDate>2023-03-06</extSysResDate><confirmationNumber>454</confirmationNumber><offerComponents currency="EUR" commissionable="1"><discountValue>-168.067227</discountValue><discountVat>-31.932773</discountVat></offerComponents></service><reservation id="2790000003" code="" number="-37-0000360" date="2023-03-06"><startDate>2023-03-06</startDate><endDate>2023-03-07</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>Service price</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="2790000321" cumulatesInvoiceRowId="2790000105" hiddenOnRowId="2790000319"><type>serviceFee</type><location code="extNonEU"></location><calculationType code="6">19%</calculationType><service id="2790000002" code="k" name="Ticketing"><extSysResId>454</extSysResId><extSysResDate>2023-03-06</extSysResDate><confirmationNumber>454</confirmationNumber><offerComponents currency="EUR" commissionable="1"><serviceFeeValue>252.10084</serviceFeeValue><serviceFeeVat>47.89916</serviceFeeVat></offerComponents></service><reservation id="2790000003" code="" number="-37-0000360" date="2023-03-06"><startDate>2023-03-06</startDate><endDate>2023-03-07</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>Service price</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="2790000322" cumulatesInvoiceRowId="2790000106" hiddenOnRowId="2790000319"><type>tax</type><location code="extNonEU"></location><calculationType code="6">19%</calculationType><service id="2790000002" code="k" name="Ticketing"><extSysResId>454</extSysResId><extSysResDate>2023-03-06</extSysResDate><confirmationNumber>454</confirmationNumber><offerComponents currency="EUR" commissionable="1"><taxValue>336.134454</taxValue><taxVat>63.865546</taxVat></offerComponents></service><reservation id="2790000003" code="" number="-37-0000360" date="2023-03-06"><startDate>2023-03-06</startDate><endDate>2023-03-07</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>Service price</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="2790000323" cumulatesInvoiceRowId="2790000107" hiddenOnRowId="2790000319"><type>price</type><location code="extNonEU"></location><calculationType code="5">19%</calculationType><service id="2790000003" code="h" name="Hotel accommodation"><extSysResId>454</extSysResId><extSysResDate>2023-03-05</extSysResDate><confirmationNumber>454</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="2790000003" code="" number="-37-0000360" date="2023-03-06"><startDate>2023-03-06</startDate><endDate>2023-03-07</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, breakfast, USA Boston Interval: 06-03-2023 - 07-03-2023,  Passenger(s): PARKER STEVE</description><measureUnit>pcs</measureUnit><quantity>1</quantity><unitPrice>2521.01</unitPrice><value>2521.01</value><vat>478.99</vat><vatPercent>19</vatPercent><vatQuota>Service price</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="2790000324" cumulatesInvoiceRowId="2790000108" hiddenOnRowId="2790000319"><type>discount</type><location code="extNonEU"></location><calculationType code="5">19%</calculationType><service id="2790000003" code="h" name="Hotel accommodation"><extSysResId>454</extSysResId><extSysResDate>2023-03-05</extSysResDate><confirmationNumber>454</confirmationNumber><offerComponents currency="EUR" commissionable="1"><discountValue>-168.067227</discountValue><discountVat>-31.932773</discountVat></offerComponents></service><reservation id="2790000003" code="" number="-37-0000360" date="2023-03-06"><startDate>2023-03-06</startDate><endDate>2023-03-07</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>-168.07</unitPrice><value>-168.07</value><vat>-31.93</vat><vatPercent>19</vatPercent><vatQuota>Service price</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="2790000325" cumulatesInvoiceRowId="2790000109" hiddenOnRowId="2790000319"><type>serviceFee</type><location code="extNonEU"></location><calculationType code="5">19%</calculationType><service id="2790000003" code="h" name="Hotel accommodation"><extSysResId>454</extSysResId><extSysResDate>2023-03-05</extSysResDate><confirmationNumber>454</confirmationNumber><offerComponents currency="EUR" commissionable="1"><serviceFeeValue>252.10084</serviceFeeValue><serviceFeeVat>47.89916</serviceFeeVat></offerComponents></service><reservation id="2790000003" code="" number="-37-0000360" date="2023-03-06"><startDate>2023-03-06</startDate><endDate>2023-03-07</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 2023-03-06 to 2023-03-07 for 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>Service price</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="2790000326" cumulatesInvoiceRowId="2790000110" hiddenOnRowId="2790000319"><type>tax</type><location code="extNonEU"></location><calculationType code="5">19%</calculationType><service id="2790000003" code="h" name="Hotel accommodation"><extSysResId>454</extSysResId><extSysResDate>2023-03-05</extSysResDate><confirmationNumber>454</confirmationNumber><offerComponents currency="EUR" commissionable="1"><taxValue>336.134454</taxValue><taxVat>63.865546</taxVat></offerComponents></service><reservation id="2790000003" code="" number="-37-0000360" date="2023-03-06"><startDate>2023-03-06</startDate><endDate>2023-03-07</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>336.13</unitPrice><value>336.13</value><vat>63.87</vat><vatPercent>19</vatPercent><vatQuota>Service price</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="2790000327" cumulatesInvoiceRowId="2790000111" hiddenOnRowId="2790000319"><type>price</type><location code="extNonEU"></location><calculationType code="2">19%</calculationType><service id="2790000004" code="T2" name="Rent a car"><extSysResId>454</extSysResId><extSysResDate>2023-03-04</extSysResDate><confirmationNumber>454</confirmationNumber><offerComponents currency="EUR" commissionable="1"><supplierValue>3277.310924</supplierValue><supplierVat>622.689076</supplierVat><commissionValue>84.033613</commissionValue><commissionVat>15.966387</commissionVat></offerComponents></service><reservation id="2790000003" code="" number="-37-0000360" date="2023-03-06"><startDate>2023-03-06</startDate><endDate>2023-03-07</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 Rent a car, , USA Boston Interval: 06-03-2023 - 07-03-2023,  Passenger(s): PARKER STEVE</description><measureUnit>pcs</measureUnit><quantity>1</quantity><unitPrice>3361.34</unitPrice><value>3361.34</value><vat>638.66</vat><vatPercent>19</vatPercent><vatQuota>Service price</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="2790000328" cumulatesInvoiceRowId="2790000112" hiddenOnRowId="2790000319"><type>discount</type><location code="extNonEU"></location><calculationType code="2">19%</calculationType><service id="2790000004" code="T2" name="Rent a car"><extSysResId>454</extSysResId><extSysResDate>2023-03-04</extSysResDate><confirmationNumber>454</confirmationNumber><offerComponents currency="EUR" commissionable="1"><discountValue>-168.067227</discountValue><discountVat>-31.932773</discountVat></offerComponents></service><reservation id="2790000003" code="" number="-37-0000360" date="2023-03-06"><startDate>2023-03-06</startDate><endDate>2023-03-07</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 - Rent a car 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>Service price</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="2790000329" cumulatesInvoiceRowId="2790000113" hiddenOnRowId="2790000319"><type>serviceFee</type><location code="extNonEU"></location><calculationType code="2">19%</calculationType><service id="2790000004" code="T2" name="Rent a car"><extSysResId>454</extSysResId><extSysResDate>2023-03-04</extSysResDate><confirmationNumber>454</confirmationNumber><offerComponents currency="EUR" commissionable="1"><serviceFeeValue>252.10084</serviceFeeValue><serviceFeeVat>47.89916</serviceFeeVat></offerComponents></service><reservation id="2790000003" code="" number="-37-0000360" date="2023-03-06"><startDate>2023-03-06</startDate><endDate>2023-03-07</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 -  Rent a car 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>Service price</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="2790000330" cumulatesInvoiceRowId="2790000114" hiddenOnRowId="2790000319"><type>tax</type><location code="extNonEU"></location><calculationType code="2">19%</calculationType><service id="2790000004" code="T2" name="Rent a car"><extSysResId>454</extSysResId><extSysResDate>2023-03-04</extSysResDate><confirmationNumber>454</confirmationNumber><offerComponents currency="EUR" commissionable="1"><taxValue>336.134454</taxValue><taxVat>63.865546</taxVat></offerComponents></service><reservation id="2790000003" code="" number="-37-0000360" date="2023-03-06"><startDate>2023-03-06</startDate><endDate>2023-03-07</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 - Rent a car 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>Service price</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="2790000331" cumulatesInvoiceRowId="2790000115" hiddenOnRowId="2790000319"><type>price</type><location code="extNonEU"></location><calculationType code="6">19%</calculationType><service id="2790000002" code="k" name="Ticketing"><extSysResId>454</extSysResId><extSysResDate>2023-03-06</extSysResDate><confirmationNumber>454</confirmationNumber><offerComponents currency="EUR" commissionable="1"><supplierValue>-1596.638655</supplierValue><supplierVat>-303.361345</supplierVat><commissionValue>-84.033613</commissionValue><commissionVat>-15.966387</commissionVat></offerComponents></service><reservation id="2790000003" code="" number="-37-0000360" date="2023-03-06"><startDate>2023-03-06</startDate><endDate>2023-03-07</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 (credit note row from the invoice  ?/ 07-03-2023)</description><measureUnit>pcs</measureUnit><quantity>1</quantity><unitPrice>-1680.67</unitPrice><value>-1680.67</value><vat>-319.33</vat><vatPercent>19</vatPercent><vatQuota>Service price</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="2790000332" cumulatesInvoiceRowId="2790000116" hiddenOnRowId="2790000319"><type>discount</type><location code="extNonEU"></location><calculationType code="6">19%</calculationType><service id="2790000002" code="k" name="Ticketing"><extSysResId>454</extSysResId><extSysResDate>2023-03-06</extSysResDate><confirmationNumber>454</confirmationNumber><offerComponents currency="EUR" commissionable="1"><discountValue>168.067227</discountValue><discountVat>31.932773</discountVat></offerComponents></service><reservation id="2790000003" code="" number="-37-0000360" date="2023-03-06"><startDate>2023-03-06</startDate><endDate>2023-03-07</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 (credit note row from the invoice  ?/ 07-03-2023)</description><measureUnit>pcs</measureUnit><quantity>1</quantity><unitPrice>168.07</unitPrice><value>168.07</value><vat>31.93</vat><vatPercent>19</vatPercent><vatQuota>Service price</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="2790000333" cumulatesInvoiceRowId="2790000117" hiddenOnRowId="2790000319"><type>serviceFee</type><location code="extNonEU"></location><calculationType code="6">19%</calculationType><service id="2790000002" code="k" name="Ticketing"><extSysResId>454</extSysResId><extSysResDate>2023-03-06</extSysResDate><confirmationNumber>454</confirmationNumber><offerComponents currency="EUR" commissionable="1"><serviceFeeValue>-252.10084</serviceFeeValue><serviceFeeVat>-47.89916</serviceFeeVat></offerComponents></service><reservation id="2790000003" code="" number="-37-0000360" date="2023-03-06"><startDate>2023-03-06</startDate><endDate>2023-03-07</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 (credit note row from the invoice  ?/ 07-03-2023)</description><measureUnit>pcs</measureUnit><quantity>1</quantity><unitPrice>-252.1</unitPrice><value>-252.1</value><vat>-47.9</vat><vatPercent>19</vatPercent><vatQuota>Service price</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="2790000334" cumulatesInvoiceRowId="2790000118" hiddenOnRowId="2790000319"><type>tax</type><location code="extNonEU"></location><calculationType code="6">19%</calculationType><service id="2790000002" code="k" name="Ticketing"><extSysResId>454</extSysResId><extSysResDate>2023-03-06</extSysResDate><confirmationNumber>454</confirmationNumber><offerComponents currency="EUR" commissionable="1"><taxValue>-336.134454</taxValue><taxVat>-63.865546</taxVat></offerComponents></service><reservation id="2790000003" code="" number="-37-0000360" date="2023-03-06"><startDate>2023-03-06</startDate><endDate>2023-03-07</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 (credit note row from the invoice  ?/ 07-03-2023)</description><measureUnit>pcs</measureUnit><quantity>1</quantity><unitPrice>-336.13</unitPrice><value>-336.13</value><vat>-63.87</vat><vatPercent>19</vatPercent><vatQuota>Service price</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="2790000335" cumulatesInvoiceRowId="2790000119"><type>penalty</type><location code="extNonEU"></location><calculationType code="6">19%</calculationType><service id="2790000002" code="k" name="Ticketing"><extSysResId>454</extSysResId><extSysResDate>2023-03-06</extSysResDate><confirmationNumber>454</confirmationNumber><offerComponents currency="EUR" commissionable="1"><penaltyValue>100</penaltyValue></offerComponents></service><reservation id="2790000003" code="" number="-37-0000360" date="2023-03-06"><startDate>2023-03-06</startDate><endDate>2023-03-07</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>Penalty - Ticketing PARKER STEVE</description><measureUnit>pcs</measureUnit><quantity>1</quantity><unitPrice>100</unitPrice><value>100</value><vat>0</vat><vatPercent>0</vatPercent><vatQuota>Service price</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="2790000336" cumulatesInvoiceRowId="2790000120" hiddenOnRowId="2790000319"><type>price</type><location code="extNonEU"></location><calculationType code="5">19%</calculationType><service id="2790000003" code="h" name="Hotel accommodation"><extSysResId>454</extSysResId><extSysResDate>2023-03-05</extSysResDate><confirmationNumber>454</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="2790000003" code="" number="-37-0000360" date="2023-03-06"><startDate>2023-03-06</startDate><endDate>2023-03-07</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, breakfast, USA Boston Interval: 06-03-2023 - 07-03-2023,  Passenger(s): PARKER STEVE (credit note row from the invoice  ?/ 07-03-2023)</description><measureUnit>pcs</measureUnit><quantity>1</quantity><unitPrice>-2521.01</unitPrice><value>-2521.01</value><vat>-478.99</vat><vatPercent>19</vatPercent><vatQuota>Service price</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="2790000337" cumulatesInvoiceRowId="2790000121" hiddenOnRowId="2790000319"><type>discount</type><location code="extNonEU"></location><calculationType code="5">19%</calculationType><service id="2790000003" code="h" name="Hotel accommodation"><extSysResId>454</extSysResId><extSysResDate>2023-03-05</extSysResDate><confirmationNumber>454</confirmationNumber><offerComponents currency="EUR" commissionable="1"><discountValue>168.067227</discountValue><discountVat>31.932773</discountVat></offerComponents></service><reservation id="2790000003" code="" number="-37-0000360" date="2023-03-06"><startDate>2023-03-06</startDate><endDate>2023-03-07</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 (credit note row from the invoice  ?/ 07-03-2023)</description><measureUnit>pcs</measureUnit><quantity>1</quantity><unitPrice>168.07</unitPrice><value>168.07</value><vat>31.93</vat><vatPercent>19</vatPercent><vatQuota>Service price</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="2790000338" cumulatesInvoiceRowId="2790000122" hiddenOnRowId="2790000319"><type>serviceFee</type><location code="extNonEU"></location><calculationType code="5">19%</calculationType><service id="2790000003" code="h" name="Hotel accommodation"><extSysResId>454</extSysResId><extSysResDate>2023-03-05</extSysResDate><confirmationNumber>454</confirmationNumber><offerComponents currency="EUR" commissionable="1"><serviceFeeValue>-252.10084</serviceFeeValue><serviceFeeVat>-47.89916</serviceFeeVat></offerComponents></service><reservation id="2790000003" code="" number="-37-0000360" date="2023-03-06"><startDate>2023-03-06</startDate><endDate>2023-03-07</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 2023-03-06 to 2023-03-07 for PARKER STEVE. (credit note row from the invoice  ?/ 07-03-2023)</description><measureUnit>pcs</measureUnit><quantity>1</quantity><unitPrice>-252.1</unitPrice><value>-252.1</value><vat>-47.9</vat><vatPercent>19</vatPercent><vatQuota>Service price</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="2790000339" cumulatesInvoiceRowId="2790000123" hiddenOnRowId="2790000319"><type>tax</type><location code="extNonEU"></location><calculationType code="5">19%</calculationType><service id="2790000003" code="h" name="Hotel accommodation"><extSysResId>454</extSysResId><extSysResDate>2023-03-05</extSysResDate><confirmationNumber>454</confirmationNumber><offerComponents currency="EUR" commissionable="1"><taxValue>-336.134454</taxValue><taxVat>-63.865546</taxVat></offerComponents></service><reservation id="2790000003" code="" number="-37-0000360" date="2023-03-06"><startDate>2023-03-06</startDate><endDate>2023-03-07</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 (credit note row from the invoice  ?/ 07-03-2023)</description><measureUnit>pcs</measureUnit><quantity>1</quantity><unitPrice>-336.13</unitPrice><value>-336.13</value><vat>-63.87</vat><vatPercent>19</vatPercent><vatQuota>Service price</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="2790000340" cumulatesInvoiceRowId="2790000124" hiddenOnRowId="2790000335"><type>penalty</type><location code="extNonEU"></location><calculationType code="5">19%</calculationType><service id="2790000003" code="h" name="Hotel accommodation"><extSysResId>454</extSysResId><extSysResDate>2023-03-05</extSysResDate><confirmationNumber>454</confirmationNumber><offerComponents currency="EUR" commissionable="1"><penaltyValue>100</penaltyValue></offerComponents></service><reservation id="2790000003" code="" number="-37-0000360" date="2023-03-06"><startDate>2023-03-06</startDate><endDate>2023-03-07</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>Penalty - Hotel accommodation PARKER STEVE</description><measureUnit>pcs</measureUnit><quantity>1</quantity><unitPrice>100</unitPrice><value>100</value><vat>0</vat><vatPercent>0</vatPercent><vatQuota>Service price</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="2790000341" cumulatesInvoiceRowId="2790000125" hiddenOnRowId="2790000319"><type>price</type><location code="extNonEU"></location><calculationType code="2">19%</calculationType><service id="2790000004" code="T2" name="Rent a car"><extSysResId>454</extSysResId><extSysResDate>2023-03-04</extSysResDate><confirmationNumber>454</confirmationNumber><offerComponents currency="EUR" commissionable="1"><supplierValue>-3277.310924</supplierValue><supplierVat>-622.689076</supplierVat><commissionValue>-84.033613</commissionValue><commissionVat>-15.966387</commissionVat></offerComponents></service><reservation id="2790000003" code="" number="-37-0000360" date="2023-03-06"><startDate>2023-03-06</startDate><endDate>2023-03-07</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 Rent a car, , USA Boston Interval: 06-03-2023 - 07-03-2023,  Passenger(s): PARKER STEVE (credit note row from the invoice  ?/ 07-03-2023)</description><measureUnit>pcs</measureUnit><quantity>1</quantity><unitPrice>-3361.34</unitPrice><value>-3361.34</value><vat>-638.66</vat><vatPercent>19</vatPercent><vatQuota>Service price</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="2790000342" cumulatesInvoiceRowId="2790000126" hiddenOnRowId="2790000319"><type>discount</type><location code="extNonEU"></location><calculationType code="2">19%</calculationType><service id="2790000004" code="T2" name="Rent a car"><extSysResId>454</extSysResId><extSysResDate>2023-03-04</extSysResDate><confirmationNumber>454</confirmationNumber><offerComponents currency="EUR" commissionable="1"><discountValue>168.067227</discountValue><discountVat>31.932773</discountVat></offerComponents></service><reservation id="2790000003" code="" number="-37-0000360" date="2023-03-06"><startDate>2023-03-06</startDate><endDate>2023-03-07</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 - Rent a car PARKER STEVE (credit note row from the invoice  ?/ 07-03-2023)</description><measureUnit>pcs</measureUnit><quantity>1</quantity><unitPrice>168.07</unitPrice><value>168.07</value><vat>31.93</vat><vatPercent>19</vatPercent><vatQuota>Service price</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="2790000343" cumulatesInvoiceRowId="2790000127" hiddenOnRowId="2790000319"><type>serviceFee</type><location code="extNonEU"></location><calculationType code="2">19%</calculationType><service id="2790000004" code="T2" name="Rent a car"><extSysResId>454</extSysResId><extSysResDate>2023-03-04</extSysResDate><confirmationNumber>454</confirmationNumber><offerComponents currency="EUR" commissionable="1"><serviceFeeValue>-252.10084</serviceFeeValue><serviceFeeVat>-47.89916</serviceFeeVat></offerComponents></service><reservation id="2790000003" code="" number="-37-0000360" date="2023-03-06"><startDate>2023-03-06</startDate><endDate>2023-03-07</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 -  Rent a car PARKER STEVE (credit note row from the invoice  ?/ 07-03-2023)</description><measureUnit>pcs</measureUnit><quantity>1</quantity><unitPrice>-252.1</unitPrice><value>-252.1</value><vat>-47.9</vat><vatPercent>19</vatPercent><vatQuota>Service price</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="2790000344" cumulatesInvoiceRowId="2790000128" hiddenOnRowId="2790000319"><type>tax</type><location code="extNonEU"></location><calculationType code="2">19%</calculationType><service id="2790000004" code="T2" name="Rent a car"><extSysResId>454</extSysResId><extSysResDate>2023-03-04</extSysResDate><confirmationNumber>454</confirmationNumber><offerComponents currency="EUR" commissionable="1"><taxValue>-336.134454</taxValue><taxVat>-63.865546</taxVat></offerComponents></service><reservation id="2790000003" code="" number="-37-0000360" date="2023-03-06"><startDate>2023-03-06</startDate><endDate>2023-03-07</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 - Rent a car PARKER STEVE (credit note row from the invoice  ?/ 07-03-2023)</description><measureUnit>pcs</measureUnit><quantity>1</quantity><unitPrice>-336.13</unitPrice><value>-336.13</value><vat>-63.87</vat><vatPercent>19</vatPercent><vatQuota>Service price</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="2790000345" cumulatesInvoiceRowId="2790000129" hiddenOnRowId="2790000335"><type>penalty</type><location code="extNonEU"></location><calculationType code="2">19%</calculationType><service id="2790000004" code="T2" name="Rent a car"><extSysResId>454</extSysResId><extSysResDate>2023-03-04</extSysResDate><confirmationNumber>454</confirmationNumber><offerComponents currency="EUR" commissionable="1"><penaltyValue>300</penaltyValue></offerComponents></service><reservation id="2790000003" code="" number="-37-0000360" date="2023-03-06"><startDate>2023-03-06</startDate><endDate>2023-03-07</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>Penalty - Rent a car PARKER STEVE</description><measureUnit>pcs</measureUnit><quantity>1</quantity><unitPrice>300</unitPrice><value>300</value><vat>0</vat><vatPercent>0</vatPercent><vatQuota>Service price</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="0"><lastName></lastName><firstName></firstName><office id=""></office><department id="" code=""></department></addUser><addTime>2023-03-07T15:01:00</addTime><issueUser id="37"><lastName>Misra</lastName><firstName>Saubhagya</firstName><office id="1">TN2</office><department id="8" code="QA">QA</department></issueUser><issueTime>2023-03-07T15:04:11</issueTime><voidUser id="37"><lastName>Misra</lastName><firstName>Saubhagya</firstName><office id="1">TN2</office><department id="8" code="QA">QA</department></voidUser><voidTime>2023-03-07T15:04:47</voidTime><cashingDetails status="n" cashedValue="0"></cashingDetails><generatedDocuments><document id="2790000022" generateTime="2023-03-07T15:04:11"><type>invoice</type><series id="40">4458</series><number>1000000000000064</number><date>2023-03-07</date></document></generatedDocuments></invoice>
