<?xml version="1.0" encoding="UTF-8"?>
<invoice operation="issue" docType="invoice" issueDocType="invoice" id="2800000029" exportTime="2023-04-20T12:07:33"><invoiceNumber>1000000000000098</invoiceNumber><invoiceDate>2023-04-20</invoiceDate><invoiceSeries id="40">4458</invoiceSeries><currency exchangeRate="4.6271">USD</currency><dueDate>2023-05-20</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>2023-04-18</fulfillmentDate><remarks><text>RFNO:RF2010000000000000980</text></remarks><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><email>saubhagya.misra@gmail.com</email><offices><office id="115" type="central"><name>HQ</name><country code="RO">Romania</country><address>House No. 100, Sector 100</address><zipCode>110030</zipCode></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="2800000110"><type>price</type><location code="extNonEU"></location><calculationType code="6">19%</calculationType><service id="2800000051" idImportedService="25694" idServiceInExternalSystem="3TSANV-8245503058" code="k" name="Ticketing"><extSysResId>3TSANV</extSysResId><extSysResDate>2023-04-03</extSysResDate><confirmationNumber>8245503058</confirmationNumber><ticketsList date="2023-04-03"><ticket number="8245503058"/></ticketsList><offerComponents currency="USD" commissionable="1"><supplierValue>363.554622</supplierValue><supplierVat>69.075378</supplierVat><commissionValue>3.2184874759725</commissionValue><commissionVat>0.61151252402746</commissionVat></offerComponents><remarks><text>NOTIFY PASSENGER PRIOR TO TICKET PURCHASE &amp; CHECK-IN: FEDERAL LAWS FORBID THE CARRIAGE OF HAZARDOUS MATERIALS - GGAMAUSHAZ&#13;
CCI VI 3741&#13;
PNRSTAT:HK,HK,HK,HK&#13;
PRICING CODE:I&#13;
K7Value-&#13;
ECValue=52.44USD</text><attributes><item code="CREDIT_CARD_TYPE">VI</item><item code="CREDIT_CARD_NUMBER">3741</item><item code="PNRSTAT_CONTAINS_HK">1</item><item code="PRICING_CODE">I</item></attributes></remarks></service><reservation id="2800000049" code="" number="-37-0000405" date="2023-04-18"><startDate>2023-04-07</startDate><endDate>2023-04-13</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 Guayaquil/Simon Boliva - New YorkJohn F Kennedy</description><measureUnit>pcs</measureUnit><quantity>1</quantity><unitPrice>366.77</unitPrice><value>366.77</value><vat>69.69</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>101</synAcc><debitTaxCode></debitTaxCode><creditTaxCode>36</creditTaxCode></exportConfigs></row><row id="2800000111"><type>tax</type><location code="extNonEU"></location><calculationType code="6">19%</calculationType><service id="2800000051" idImportedService="25694" idServiceInExternalSystem="3TSANV-8245503058" code="k" name="Ticketing"><extSysResId>3TSANV</extSysResId><extSysResDate>2023-04-03</extSysResDate><confirmationNumber>8245503058</confirmationNumber><ticketsList date="2023-04-03"><ticket number="8245503058"/></ticketsList><offerComponents currency="USD" commissionable="1"><taxValue>212.54</taxValue></offerComponents><remarks><text>NOTIFY PASSENGER PRIOR TO TICKET PURCHASE &amp; CHECK-IN: FEDERAL LAWS FORBID THE CARRIAGE OF HAZARDOUS MATERIALS - GGAMAUSHAZ&#13;
CCI VI 3741&#13;
PNRSTAT:HK,HK,HK,HK&#13;
PRICING CODE:I&#13;
K7Value-&#13;
ECValue=52.44USD</text><attributes><item code="CREDIT_CARD_TYPE">VI</item><item code="CREDIT_CARD_NUMBER">3741</item><item code="PNRSTAT_CONTAINS_HK">1</item><item code="PRICING_CODE">I</item></attributes></remarks></service><reservation id="2800000049" code="" number="-37-0000405" date="2023-04-18"><startDate>2023-04-07</startDate><endDate>2023-04-13</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 LOPEZ BENITEZ JULIO GALO (100-8245503058)</description><measureUnit>pcs</measureUnit><quantity>1</quantity><unitPrice>212.54</unitPrice><value>212.54</value><vat>0</vat><vatPercent>0</vatPercent><vatQuota>Tax</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>2023-04-20T12:07:22</addTime><issueUser id="37"><lastName>Misra</lastName><firstName>Saubhagya</firstName><office id="1">TN2</office><department id="8" code="QA">QA</department></issueUser><issueTime>2023-04-20T12:07:31</issueTime><cashingDetails status="n" cashedValue="0"></cashingDetails><generatedDocuments><document id="2800000022" generateTime="2023-04-20T12:07:31"><type>invoice</type><series id="40">4458</series><number>1000000000000098</number><date>2023-04-20</date></document></generatedDocuments></invoice>
