<?xml version="1.0" encoding="UTF-8"?>
<supplierInvoice operation="confirm" id="2810000005" exportTime="2023-05-15T15:59:36"><statusFin code="n">not paid</statusFin><invoiceNumber>2810000004</invoiceNumber><invoiceDate>2023-05-15</invoiceDate><invoiceSeries></invoiceSeries><currency exchangeRate="4.92">EUR</currency><dueDate>2023-05-15</dueDate><formOfPayment code="cheque">Cheque</formOfPayment><supplier id="1010"><alias>ROCKET SALES</alias><company prefix="" suffix="">ROCKET SALES CORPORATION</company></supplier><selectedSupplierBankAccount><bankName></bankName><number></number><currency></currency></selectedSupplierBankAccount><invoiceRows><row id="2810000005"><service code="k" name="Ticketing"/><measureUnit></measureUnit><quantity>1.00</quantity><unitPrice>403.230</unitPrice><value>403.230</value><vat>96.770</vat><vatPercent>24.00</vatPercent><vatQuota>24%</vatQuota><rowType>price</rowType><passenger id="1064"><lastName>HARRY</lastName><firstName>BERGERS</firstName></passenger><checkIn>2023-05-13</checkIn><reservationCode>98079</reservationCode><reservationNumber>-47-0000012</reservationNumber><reservationId id="2810000004">1AH01VO</reservationId><idService>2810000004</idService><exportConfigs><test></test><code1>c1 pentru ticketing</code1><code2></code2><testcsv1>csv test</testcsv1><testcsv2>rewrite</testcsv2><debit1>EUR</debit1><debit2>EUR2</debit2><vatcode>20%</vatcode><glCode>202</glCode><synAcc>4</synAcc><anaAcc>5</anaAcc><anaCombAcc>6</anaCombAcc><glCodeCc>102</glCodeCc><debitDepartmentCode>1503</debitDepartmentCode><debitAccountCode>1504</debitAccountCode><debitAuxAccountCode>11</debitAuxAccountCode><TaxClassificationCode>12</TaxClassificationCode><slipClassificationCode>1501</slipClassificationCode><slipDepartmentCode>1502</slipDepartmentCode><creditDepartmentCode>13</creditDepartmentCode><creditAccountCode>14</creditAccountCode><creditAuxAccountCode>15</creditAuxAccountCode><debitTaxCode></debitTaxCode><creditTaxCode>101</creditTaxCode></exportConfigs></row><row id="2810000006"><service code="k" name="Ticketing"/><measureUnit></measureUnit><quantity>1.00</quantity><unitPrice>36.290</unitPrice><value>36.290</value><vat>8.710</vat><vatPercent>24.00</vatPercent><vatQuota>24%</vatQuota><rowType>tax</rowType><passenger id="1064"><lastName>HARRY</lastName><firstName>BERGERS</firstName></passenger><checkIn>2023-05-13</checkIn><reservationCode>98079</reservationCode><reservationNumber>-47-0000012</reservationNumber><reservationId id="2810000004">1AH01VO</reservationId><idService>2810000004</idService><exportConfigs><test></test><code1></code1><code2></code2><testcsv1>csv test</testcsv1><testcsv2>rewrite</testcsv2><debit1>EUR</debit1><debit2>EUR2</debit2><vatcode>20%</vatcode><glCode>202</glCode><synAcc>4</synAcc><anaAcc>5</anaAcc><anaCombAcc>6</anaCombAcc><glCodeCc>102</glCodeCc><debitDepartmentCode>1503</debitDepartmentCode><debitAccountCode>1504</debitAccountCode><debitAuxAccountCode>11</debitAuxAccountCode><TaxClassificationCode>12</TaxClassificationCode><slipClassificationCode>1501</slipClassificationCode><slipDepartmentCode>1502</slipDepartmentCode><creditDepartmentCode>13</creditDepartmentCode><creditAccountCode>14</creditAccountCode><creditAuxAccountCode>15</creditAuxAccountCode><debitTaxCode></debitTaxCode><creditTaxCode>101</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"><firstName>Gurnawaz</firstName><lastName>Singh</lastName><office id="1">TN2</office><department id="8">QA</department></addUser><addTime>2023-05-15T13:23:57</addTime><blockUser id="47">Singh Gurnawaz</blockUser><blockTime>2023-05-15T15:59:36</blockTime></supplierInvoice>
