<?xml version="1.0" encoding="UTF-8"?>
<invoice operation="void" id="2800000008" exportTime="2023-04-10T10:27:27"><invoiceNumber>1000000000000088</invoiceNumber><invoiceDate>2023-04-06</invoiceDate><invoiceSeries id="40">4458</invoiceSeries><currency exchangeRate="4.92">EUR</currency><dueDate>2023-05-06</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>2023-04-05</fulfillmentDate><remarks><text>RFNO:RF2010000000000000883</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="2800000031"><type>price</type><location code="extNonEU"></location><calculationType code="0">SDD</calculationType><service id="2800000033" code="k" name="Ticketing"><offerComponents currency="EUR" commissionable="0"><supplierValue>2000</supplierValue></offerComponents></service><reservation id="2800000033" code="" number="-37-0000400" date="2023-04-05"><startDate>2023-04-05</startDate><endDate>2023-04-06</endDate><orderType code="info">1100</orderType><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>2000</unitPrice><value>2000</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>101</synAcc><debitTaxCode></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>2023-04-06T17:35:28</addTime><issueUser id="37"><lastName>Misra</lastName><firstName>Saubhagya</firstName><office id="1">TN2</office><department id="8" code="QA">QA</department></issueUser><issueTime>2023-04-07T15:06:13</issueTime><voidUser id="37"><lastName>Misra</lastName><firstName>Saubhagya</firstName><office id="1">TN2</office><department id="8" code="QA">QA</department></voidUser><voidTime>2023-04-10T10:27:27</voidTime><cashingDetails status="n" cashedValue="0"></cashingDetails><generatedDocuments><document id="2800000004" generateTime="2023-04-07T15:06:13"><type>invoice</type><series id="40">4458</series><number>1000000000000088</number><date>2023-04-06</date></document></generatedDocuments></invoice>
