<?xml version="1.0" encoding="UTF-8"?>
<invoice operation="issue" docType="invoice" issueDocType="invoice" id="2810000010" exportTime="2023-05-11T13:03:57"><invoiceNumber>82</invoiceNumber><invoiceDate>2023-05-11</invoiceDate><invoiceSeries id="10">test inv 2</invoiceSeries><currency exchangeRate="1">RON</currency><dueDate>2023-06-10</dueDate><formOfPayment code="bt">Bank transfer</formOfPayment><bankAccount><accountNumber>RO72BTRL03301202D02476XX</accountNumber><bank id="9"><name><standard>ROMANEASCA</standard></name><code>BRMA</code></bank></bankAccount><fulfillmentDate>2023-05-11</fulfillmentDate><remarks><text>RFNO:RF23822</text></remarks><client type="legalEntity" id="238"><corporateDetails><type>CC</type><alias>CADBURY</alias><company>CADBURY FOODS AND BEVERAGES</company><email>queriescad@yahoo.com</email><offices><office id="222" type="central"><name>GUJRAT PLANT</name></office><office id="222" type="selected"><name>GUJRAT PLANT</name></office></offices></corporateDetails></client><invoiceRows><row id="2810000027"><type>penalty</type><location code="int"></location><calculationType code="3">19%</calculationType><service id="2810000002" code="k" name="Ticketing"><offerComponents currency="EUR" commissionable="1"><penaltyValue>209.9593495935</penaltyValue></offerComponents></service><reservation id="2810000002" code="" number="-47-0000011" date="2023-05-11"><startDate>2023-05-18</startDate><endDate>2023-05-24</endDate><responsibleUser id="47"><lastName>Singh</lastName><firstName>Gurnawaz</firstName><office id="1">TN2</office><department id="8" code="QA">QA</department></responsibleUser></reservation><description>Penalty - Ticketing TOM RIDDLE, JOSEPH ALEXANDER, HARRY BERGERS</description><measureUnit>pcs</measureUnit><quantity>1</quantity><unitPrice>1033</unitPrice><value>1033</value><vat>0</vat><vatPercent>0</vatPercent><vatQuota></vatQuota><supplier id="1010"><alias>ROCKET SALES</alias><company>ROCKET SALES CORPORATION</company></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="47"><lastName>Singh</lastName><firstName>Gurnawaz</firstName><ID_series>HR</ID_series><ID_number>199999</ID_number><ID_releaseBy>HR</ID_releaseBy><ID_releaseDate>2023-02-16</ID_releaseDate><office id="1">TN2</office><department id="8" code="QA">QA</department></responsibleUser><addUser id="47"><lastName>Singh</lastName><firstName>Gurnawaz</firstName><ID_series>HR</ID_series><ID_number>199999</ID_number><ID_releaseBy>HR</ID_releaseBy><ID_releaseDate>2023-02-16</ID_releaseDate><office id="1">TN2</office><department id="8" code="QA">QA</department></addUser><addTime>2023-05-11T11:58:33</addTime><issueUser id="47"><lastName>Singh</lastName><firstName>Gurnawaz</firstName><ID_series>HR</ID_series><ID_number>199999</ID_number><ID_releaseBy>HR</ID_releaseBy><ID_releaseDate>2023-02-16</ID_releaseDate><office id="1">TN2</office><department id="8" code="QA">QA</department></issueUser><issueTime>2023-05-11T13:03:55</issueTime><cashingDetails status="p" cashedValue="750"><documentsList><document id="2810000006"><type>creditCard</type><number></number><date>2023-05-13</date><value>750.000</value><currency exchangeRate="1">RON</currency><invoiceCashedValue>750.00000000</invoiceCashedValue><explanations></explanations><comments></comments><issueDetails issued="0"></issueDetails><voidDetails voided="0"></voidDetails><blockDetails blocked="0"></blockDetails><responsibleUser id="47"><lastName>Singh</lastName><firstName>Gurnawaz</firstName><ID_series>HR</ID_series><ID_number>199999</ID_number><ID_releaseBy>HR</ID_releaseBy><ID_releaseDate>2023-02-16</ID_releaseDate><office id="1">TN2</office><department id="8" code="QA">QA</department></responsibleUser></document></documentsList></cashingDetails><generatedDocuments><document id="2810000012" generateTime="2023-05-11T13:03:55"><type>invoice</type><series id="10">test inv 2</series><number>82</number><date>2023-05-11</date></document></generatedDocuments></invoice>
