<?xml version="1.0" encoding="UTF-8"?>
<supplierInvoice operation="unconfirm" id="2870000003" exportTime="2023-11-14T13:24:22"><statusFin code="p">partially paid</statusFin><invoiceNumber>104</invoiceNumber><invoiceDate>2023-11-06</invoiceDate><invoiceSeries></invoiceSeries><currency exchangeRate="4.9731">EUR</currency><dueDate>2023-11-30</dueDate><formOfPayment code="cc">Credit card</formOfPayment><supplier id="958"><alias>HOTELBEDS UK LTD.</alias><company prefix="" suffix="">HOTELBEDS UK LTD.</company><country code="GB">United Kingdom</country><city id="4077">London</city><fiscalCode>Hotelbeds100</fiscalCode><accountingNumber>ALPHA123456</accountingNumber><regNo>1000</regNo></supplier><selectedSupplierBankAccount><bankName>ALPHA BANK</bankName><number>RO05BUCU327339722511RO01</number><currency>EUR</currency></selectedSupplierBankAccount><invoiceRows><row id="2870000004"><service code="k" name="Ticketing"/><measureUnit>Pcs</measureUnit><quantity>1.00</quantity><unitPrice>454.000</unitPrice><value>454.000</value><vat>86.260</vat><vatPercent>19.00</vatPercent><vatQuota>19%</vatQuota><rowType>price</rowType><passenger id="698"><lastName>SMITH</lastName><firstName>JOHN</firstName></passenger><checkIn>2023-11-06</checkIn><reservationCode>2870000008</reservationCode><reservationNumber>-37-0000488</reservationNumber><reservationId id="2870000008">1BGQ26G</reservationId><idService>2870000008</idService><extResId>120</extResId><extResDate>2023-11-30</extResDate><ticketNo>T-101</ticketNo><confirmationNumber>12</confirmationNumber><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><vat></vat><glIncomeAccount>301</glIncomeAccount><glExpenseAccount>302</glExpenseAccount></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"><firstName>Saubhagya</firstName><lastName>Misra</lastName><office id="1">TN2</office><department id="8">QA</department></addUser><addTime>2023-11-06T09:24:34</addTime><paymentDetails status="p" payedValue="12.00000000"><documentsList><document id="2870000001"><type>receipt</type><number>21</number><date>2023-11-06</date><value>12.000</value><currency exchangeRate="4.9731">EUR</currency><invoicePayedValue>12.00000000</invoicePayedValue><explanations></explanations><comments></comments><blockDetails blocked="0"></blockDetails><responsibleUser id="37"><lastName>Misra</lastName><firstName>Saubhagya</firstName><office id="1">TN2</office></responsibleUser></document></documentsList></paymentDetails></supplierInvoice>
