<?xml version="1.0" encoding="UTF-8"?>
<invoice operation="void" id="2810000001" exportTime="2023-05-09T13:22:41"><invoiceNumber>1000000000000108</invoiceNumber><invoiceDate>2023-05-09</invoiceDate><invoiceSeries id="40">4458</invoiceSeries><currency exchangeRate="4.92">EUR</currency><dueDate>2023-06-08</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>2023-05-09</fulfillmentDate><remarks><text>RFNO:RF2010000000000001086</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="2810000001"><type>price</type><location code="extNonEU"></location><calculationType code="6">19%</calculationType><service id="2810000001" code="k" name="Ticketing"><extSysResId>4450</extSysResId><extSysResDate>2023-05-09</extSysResDate><confirmationNumber>445</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="2810000001" code="" number="-37-0000410" date="2023-05-09"><startDate>2023-05-09</startDate><endDate>2023-05-10</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>1680.67</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>101</synAcc><debitTaxCode></debitTaxCode><creditTaxCode>36</creditTaxCode></exportConfigs></row><row id="2810000002"><type>discount</type><location code="extNonEU"></location><calculationType code="6">19%</calculationType><service id="2810000001" code="k" name="Ticketing"><extSysResId>4450</extSysResId><extSysResDate>2023-05-09</extSysResDate><confirmationNumber>445</confirmationNumber><offerComponents currency="EUR" commissionable="1"><discountValue>-168.067227</discountValue><discountVat>-31.932773</discountVat></offerComponents></service><reservation id="2810000001" code="" number="-37-0000410" date="2023-05-09"><startDate>2023-05-09</startDate><endDate>2023-05-10</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 SMITH JOHN</description><measureUnit>pcs</measureUnit><quantity>1</quantity><unitPrice>-168.07</unitPrice><value>-168.07</value><vat>-31.93</vat><vatPercent>19</vatPercent><vatQuota>Discount</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="2810000003"><type>serviceFee</type><location code="extNonEU"></location><calculationType code="6">19%</calculationType><service id="2810000001" code="k" name="Ticketing"><extSysResId>4450</extSysResId><extSysResDate>2023-05-09</extSysResDate><confirmationNumber>445</confirmationNumber><offerComponents currency="EUR" commissionable="1"><serviceFeeValue>252.10084</serviceFeeValue><serviceFeeVat>47.89916</serviceFeeVat></offerComponents></service><reservation id="2810000001" code="" number="-37-0000410" date="2023-05-09"><startDate>2023-05-09</startDate><endDate>2023-05-10</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 SMITH JOHN</description><measureUnit>pcs</measureUnit><quantity>1</quantity><unitPrice>252.1</unitPrice><value>252.1</value><vat>47.9</vat><vatPercent>19</vatPercent><vatQuota>Service fee</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="2810000004"><type>tax</type><location code="extNonEU"></location><calculationType code="6">19%</calculationType><service id="2810000001" code="k" name="Ticketing"><extSysResId>4450</extSysResId><extSysResDate>2023-05-09</extSysResDate><confirmationNumber>445</confirmationNumber><offerComponents currency="EUR" commissionable="1"><taxValue>400</taxValue></offerComponents></service><reservation id="2810000001" code="" number="-37-0000410" date="2023-05-09"><startDate>2023-05-09</startDate><endDate>2023-05-10</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 SMITH JOHN</description><measureUnit>pcs</measureUnit><quantity>1</quantity><unitPrice>400</unitPrice><value>400</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>2023-05-09T13:05:13</addTime><issueUser id="37"><lastName>Misra</lastName><firstName>Saubhagya</firstName><office id="1">TN2</office><department id="8" code="QA">QA</department></issueUser><issueTime>2023-05-09T13:05:32</issueTime><voidUser id="37"><lastName>Misra</lastName><firstName>Saubhagya</firstName><office id="1">TN2</office><department id="8" code="QA">QA</department></voidUser><voidTime>2023-05-09T13:22:41</voidTime><cashingDetails status="n" cashedValue="0"><documentsList><document id="2810000001"><type>receipt</type><number>1408</number><date>2023-05-09</date><value>11.000</value><currency exchangeRate="4.92">EUR</currency><invoiceCashedValue>11.00000000</invoiceCashedValue><explanations></explanations><comments></comments><issueDetails issued="1"></issueDetails><voidDetails voided="1"></voidDetails><blockDetails blocked="0"></blockDetails><responsibleUser id="37"><lastName>Misra</lastName><firstName>Saubhagya</firstName><office id="1">TN2</office><department id="8" code="QA">QA</department></responsibleUser></document></documentsList></cashingDetails><generatedDocuments><document id="2810000001" generateTime="2023-05-09T13:05:32"><type>invoice</type><series id="40">4458</series><number>1000000000000108</number><date>2023-05-09</date></document></generatedDocuments></invoice>
