<?xml version="1.0" encoding="UTF-8"?>
<invoice operation="issue" docType="invoice" issueDocType="invoice" id="2950000011" exportTime="2024-07-18T14:58:52"><invoiceNumber>94</invoiceNumber><invoiceDate>2024-07-18</invoiceDate><invoiceSeries id="45">TOATE</invoiceSeries><currency exchangeRate="10">SAR</currency><dueDate>2024-07-18</dueDate><formOfPayment code="online">Online</formOfPayment><bankAccount><accountNumber>RO72BTRL03301202D02476XX</accountNumber><bank id="9"><name><standard>ROMANEASCA</standard></name><code>BRMA</code></bank></bankAccount><fulfillmentDate>2024-11-30</fulfillmentDate><remarks><text>RFNO:RF97945</text></remarks><client type="individual" id="1688"><individualDetails><firstName>REFUNDUATP</firstName><middleName></middleName><lastName>KSEVEN</lastName><country code=""/><phone></phone><address></address><zipCode></zipCode><city id="" district=""></city></individualDetails></client><invoiceRows><row id="2950000015"><type>price</type><location code="extNonEU"></location><calculationType code="0">18%</calculationType><service id="2950000010" idImportedService="26538" idServiceInExternalSystem="QZFLCT-6688740615" code="k" name="ticketing"><extSysResId>QZFLCT</extSysResId><extSysResDate>2024-07-02</extSysResDate><confirmationNumber>6688740615</confirmationNumber><ticketsList date="2024-07-02"><ticket number="6688740615"/></ticketsList><offerComponents currency="SAR" commissionable="0"><supplierValue>1336</supplierValue></offerComponents><remarks><text>S*UD01 EMPNO-418599&#13;
S*UD03 COST CENTRE-418596&#13;
S*UD34 LPO NUMBER-4152&#13;
S*UD86 JOB CODE-748596&#13;
S*UD05 TRIP CODE-418575&#13;
PCC-7GBJ-AGENT-3047&#13;
CCI AX 6355&#13;
PNR DATETIME-2024-07-02 12:11:00&#13;
AIRCOMM:0&#13;
FARETYPE:PUBLISHED&#13;
ALL PCCS:7GBJ,7GBJ,7GBJ,7GBJ&#13;
DK NUMBER-110507908001&#13;
TP-TSA/DOB-08SEP00/G-M&#13;
CAPACITY-AGENT&#13;
FOP TYPE-SINGLE&#13;
FOP METHOD 1-AIRLINE CC&#13;
AIDA ORDER ID:2024-07-02-QZFLCT</text><attributes><item code="CREDIT_CARD_TYPE">AX</item><item code="CREDIT_CARD_NUMBER">6355</item></attributes></remarks><fullOfferComponents ignoreSupplierOnDocuments="0" currency="SAR"><supplierValue>1336</supplierValue><supplierVat>0</supplierVat><commissionValue>0</commissionValue><commissionVat>0</commissionVat><discountValue>0</discountValue><discountVat>0</discountVat><serviceFeeValue>0</serviceFeeValue><serviceFeeVat>0</serviceFeeVat><taxValue>286.65</taxValue><taxVat>0</taxVat></fullOfferComponents><startDate>2024-11-30</startDate><departureStation code="DMM"/><departureCity name="Dammam"/><departureCounty code="SA"/><endDate>2024-11-30</endDate><destinationStation code="JED"/><destinationCity name="Jeddah"/><destinationCounty code="SA"/><supplierProduct><name></name><city name=""/><address></address></supplierProduct><multipliers/><productType></productType><category></category><description></description><preferences></preferences><offerProductName></offerProductName><duration>1</duration><paxNumber>1</paxNumber><serviceOwnerPassenger><title></title><firstName>REFUNDUATP</firstName><lastName>KSEVEN</lastName></serviceOwnerPassenger><comments></comments><externalSystem>sabre</externalSystem><issueOffice><iataOffice>71202843</iataOffice><idSystem>7GBJ</idSystem></issueOffice><issueUser><idSystem>YD-7GBJ</idSystem></issueUser><firstSegment><startDate>2024-11-30</startDate><startTime>02:00:00</startTime><classCode>Y</classCode><transportationNumber>1131</transportationNumber><baggageCode>1PC</baggageCode></firstSegment><itineraryPassedAirportCodes>DMM-JED</itineraryPassedAirportCodes><noOfSegments>1</noOfSegments></service><reservation id="2950000009" code="" number="idUser/0000000089/idOffice" date="2024-07-18"><startDate>2024-11-30</startDate><endDate>2024-11-30</endDate><orderType code="vcta">vacanta</orderType><orderServicesType code="test">test</orderServicesType><responsibleUser id="19"><lastName>Condrea</lastName><firstName>Laura</firstName><office id="1">TN2</office><department id="1" code="1">IT Support</department></responsibleUser></reservation><description>1. DMM / JED &#13;
2. Dammam (30-11-2024 02:00) - Jeddah (30-11-2024 04:25)&#13;
3. %servItineraryCityStd%&#13;
4. %servItineraryLoc%&#13;
&#13;
&#13;
Passengers (ticket number): REFUNDUATP KSEVEN (065-6688740615)&#13;
Ext. sys. res. id: QZFLCT&#13;
&#13;
Conf number: 6688740615</description><measureUnit>pcs</measureUnit><quantity>1</quantity><unitPrice>1132.2</unitPrice><value>1132.2</value><vat>203.8</vat><vatPercent>18</vatPercent><vatQuota>18%</vatQuota><supplier id="529"><alias>SAUDI ARABIAN AIRLINES</alias><company>SAUDI ARABIAN AIRLINES</company><address></address><regNo></regNo><countryCode></countryCode><vatCertificateNumber></vatCertificateNumber><iataCode>SV</iataCode></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><vat></vat><glIncomeAccount>101</glIncomeAccount><glExpenseAccount>102</glExpenseAccount><accountCodeDebit>123</accountCodeDebit><accountCodeCredit>456</accountCodeCredit><taxCode>789</taxCode><xeroAccountCode>200</xeroAccountCode></exportConfigs></row><row id="2950000016"><type>tax</type><location code="extNonEU"></location><calculationType code="0">18%</calculationType><service id="2950000010" idImportedService="26538" idServiceInExternalSystem="QZFLCT-6688740615" code="k" name="ticketing"><extSysResId>QZFLCT</extSysResId><extSysResDate>2024-07-02</extSysResDate><confirmationNumber>6688740615</confirmationNumber><ticketsList date="2024-07-02"><ticket number="6688740615"/></ticketsList><offerComponents currency="SAR" commissionable="0"><taxValue>286.65</taxValue></offerComponents><remarks><text>S*UD01 EMPNO-418599&#13;
S*UD03 COST CENTRE-418596&#13;
S*UD34 LPO NUMBER-4152&#13;
S*UD86 JOB CODE-748596&#13;
S*UD05 TRIP CODE-418575&#13;
PCC-7GBJ-AGENT-3047&#13;
CCI AX 6355&#13;
PNR DATETIME-2024-07-02 12:11:00&#13;
AIRCOMM:0&#13;
FARETYPE:PUBLISHED&#13;
ALL PCCS:7GBJ,7GBJ,7GBJ,7GBJ&#13;
DK NUMBER-110507908001&#13;
TP-TSA/DOB-08SEP00/G-M&#13;
CAPACITY-AGENT&#13;
FOP TYPE-SINGLE&#13;
FOP METHOD 1-AIRLINE CC&#13;
AIDA ORDER ID:2024-07-02-QZFLCT</text><attributes><item code="CREDIT_CARD_TYPE">AX</item><item code="CREDIT_CARD_NUMBER">6355</item></attributes></remarks><fullOfferComponents ignoreSupplierOnDocuments="0" currency="SAR"><supplierValue>1336</supplierValue><supplierVat>0</supplierVat><commissionValue>0</commissionValue><commissionVat>0</commissionVat><discountValue>0</discountValue><discountVat>0</discountVat><serviceFeeValue>0</serviceFeeValue><serviceFeeVat>0</serviceFeeVat><taxValue>286.65</taxValue><taxVat>0</taxVat></fullOfferComponents><startDate>2024-11-30</startDate><departureStation code="DMM"/><departureCity name="Dammam"/><departureCounty code="SA"/><endDate>2024-11-30</endDate><destinationStation code="JED"/><destinationCity name="Jeddah"/><destinationCounty code="SA"/><supplierProduct><name></name><city name=""/><address></address></supplierProduct><multipliers/><productType></productType><category></category><description></description><preferences></preferences><offerProductName></offerProductName><duration>1</duration><paxNumber>1</paxNumber><serviceOwnerPassenger><title></title><firstName>REFUNDUATP</firstName><lastName>KSEVEN</lastName></serviceOwnerPassenger><comments></comments><externalSystem>sabre</externalSystem><issueOffice><iataOffice>71202843</iataOffice><idSystem>7GBJ</idSystem></issueOffice><issueUser><idSystem>YD-7GBJ</idSystem></issueUser><firstSegment><startDate>2024-11-30</startDate><startTime>02:00:00</startTime><classCode>Y</classCode><transportationNumber>1131</transportationNumber><baggageCode>1PC</baggageCode></firstSegment><itineraryPassedAirportCodes>DMM-JED</itineraryPassedAirportCodes><noOfSegments>1</noOfSegments></service><reservation id="2950000009" code="" number="idUser/0000000089/idOffice" date="2024-07-18"><startDate>2024-11-30</startDate><endDate>2024-11-30</endDate><orderType code="vcta">vacanta</orderType><orderServicesType code="test">test</orderServicesType><responsibleUser id="19"><lastName>Condrea</lastName><firstName>Laura</firstName><office id="1">TN2</office><department id="1" code="1">IT Support</department></responsibleUser></reservation><description>Tax DEP NO </description><measureUnit>pcs</measureUnit><quantity>1</quantity><unitPrice>286.65</unitPrice><value>286.65</value><vat>0</vat><vatPercent>-1</vatPercent><vatQuota>18%</vatQuota><supplier id="529"><alias>SAUDI ARABIAN AIRLINES</alias><company>SAUDI ARABIAN AIRLINES</company><address></address><regNo></regNo><countryCode></countryCode><vatCertificateNumber></vatCertificateNumber><iataCode>SV</iataCode></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><vat></vat><glIncomeAccount>101</glIncomeAccount><glExpenseAccount>102</glExpenseAccount><accountCodeDebit>123</accountCodeDebit><accountCodeCredit>456</accountCodeCredit><taxCode>789</taxCode><xeroAccountCode>200</xeroAccountCode></exportConfigs></row></invoiceRows><responsibleUser id="19"><lastName>Condrea</lastName><firstName>Laura</firstName><office id="1">TN2</office><department id="1" code="1">IT Support</department></responsibleUser><addUser id="19"><lastName>Condrea</lastName><firstName>Laura</firstName><office id="1">TN2</office><department id="1" code="1">IT Support</department></addUser><addTime>2024-07-18T14:45:11</addTime><issueUser id="19"><lastName>Condrea</lastName><firstName>Laura</firstName><office id="1">TN2</office><department id="1" code="1">IT Support</department></issueUser><issueTime>2024-07-18T14:58:51</issueTime><cashingDetails status="n" cashedValue="0"></cashingDetails><generatedDocuments><document id="2950000016" generateTime="2024-07-18T14:58:51"><type>invoice</type><series id="45">TOATE</series><number>94</number><date>2024-07-18</date></document></generatedDocuments><officeGroup></officeGroup><total><totalDefaultCurrency>16226.5</totalDefaultCurrency><totalWorkingCurrency>3262.85</totalWorkingCurrency><totalOriginalCurrency>1622.65</totalOriginalCurrency></total></invoice>
