<?xml version="1.0" encoding="UTF-8"?>
<invoice operation="issue" docType="invoice" issueDocType="invoice" id="2950000031" exportTime="2024-07-24T10:27:00"><invoiceNumber>101</invoiceNumber><invoiceDate>2024-07-24</invoiceDate><invoiceSeries id="45">TOATE</invoiceSeries><currency exchangeRate="10">SAR</currency><dueDate>2024-07-27</dueDate><formOfPayment code="online">Online</formOfPayment><bankAccount><accountNumber>RO72BTRL03301202D02476XX</accountNumber><bank id="9"><name><standard>ROMANEASCA</standard></name><code>BRMA</code></bank></bankAccount><remarks><text>RFNO:RF341012</text></remarks><client type="legalEntity" id="308"><corporateDetails><type>CC</type><alias>DCS PLUS</alias><company>DCS</company><offices><office id="284" type="central"><name>U-CENTER</name><phone></phone><address></address><zipCode></zipCode><country code=""></country><city id="" district=""></city></office><office id="284" type="selected"><name>U-CENTER</name><phone></phone><address></address><zipCode></zipCode><country code=""></country><city id="" district=""></city></office></offices><companyCurrency></companyCurrency><collectionResponsibleUser id="0"><lastName></lastName><firstName></firstName></collectionResponsibleUser></corporateDetails></client><invoiceRows><row id="2950000071"><type>price</type><location code="extNonEU"></location><calculationType code="0">18%</calculationType><service id="2950000017" idImportedService="26497" idServiceInExternalSystem="PBZIGL-6688731886" code="k" name="ticketing"><extSysResId>PBZIGL</extSysResId><extSysResDate>2024-04-03</extSysResDate><confirmationNumber>6688731886</confirmationNumber><ticketsList date="2024-04-03"><ticket number="6688731886"/></ticketsList><offerComponents currency="SAR" commissionable="0"><supplierValue>20094.915254</supplierValue><supplierVat>3617.084746</supplierVat></offerComponents><remarks><text>S*UD01 EMPNO-415263&#13;
S*UD03 COST CENTRE-748596&#13;
S*UD34 LPO NUMBER-4152&#13;
S*UD86 JOB CODE-639874&#13;
S*UD05 TRIP CODE-415263&#13;
PCC-7GBJ-AGENT-3047&#13;
CCI AX 6217&#13;
PNR DATETIME-2024-04-03 09:35:00&#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;
CAPACITY-AGENT&#13;
CAPACITY-AGENT&#13;
CAPACITY-AGENT&#13;
CAPACITY-AGENT&#13;
CAPACITY-AGENT&#13;
AIDA ORDER ID:2024-04-03-PBZIGL&#13;
CONJUNCTION:6688731887</text><attributes><item code="CREDIT_CARD_TYPE">AX</item><item code="CREDIT_CARD_NUMBER">6217</item></attributes></remarks><fullOfferComponents ignoreSupplierOnDocuments="0" currency="SAR"><supplierValue>20094.915254</supplierValue><supplierVat>3617.084746</supplierVat><commissionValue>0</commissionValue><commissionVat>0</commissionVat><discountValue>0</discountValue><discountVat>0</discountVat><serviceFeeValue>0</serviceFeeValue><serviceFeeVat>0</serviceFeeVat><taxValue>1551.694915</taxValue><taxVat>279.305085</taxVat></fullOfferComponents><startDate>2024-11-30</startDate><departureStation code="DXB"/><departureCity name="Dubai"/><departureCounty code="AE"/><endDate>2024-12-28</endDate><destinationStation code="HKG"/><destinationCity name="Hong Kong"/><destinationCounty code="HK"/><supplierProduct><name></name><city name=""/><address></address></supplierProduct><multipliers/><productType></productType><category></category><description></description><preferences></preferences><offerProductName></offerProductName><duration>29</duration><paxNumber>1</paxNumber><serviceOwnerPassenger><title></title><firstName>VIRGIL VAN</firstName><lastName>DIJK</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>18:00:00</startTime><classCode>Y</classCode><transportationNumber>746</transportationNumber><baggageCode>1PC</baggageCode></firstSegment><itineraryPassedAirportCodes>DXB-HKG-NGO-PVG-HKG-KIX-HKG</itineraryPassedAirportCodes><noOfSegments>5</noOfSegments></service><reservation id="2950000016" code="" number="idUser/0000000096/idOffice" date="2024-07-24"><startDate>2024-11-30</startDate><endDate>2024-12-28</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. DXB / HKG / NGO / PVG / HKG / KIX / HKG &#13;
2. Dubai (30-11-2024 18:00) - Hong Kong (01-12-2024 05:15) ; Hong Kong (01-12-2024 09:00) - Nagoya (01-12-2024 15:30) ; Shanghai (25-12-2024 11:25) - Hong Kong (25-12-2024 14:30) ; Hong Kong (25-12-2024 16:35) - Osaka (25-12-2024 21:05) ; Osaka (28-12-2024 10:00) - Hong Kong (28-12-2024 13:25)&#13;
3. %servItineraryCityStd%&#13;
4. %servItineraryLoc%&#13;
&#13;
&#13;
Passengers (ticket number): VIRGIL VAN DIJK (160-6688731886)&#13;
Ext. sys. res. id: PBZIGL&#13;
&#13;
Conf number: 6688731886</description><measureUnit>pcs</measureUnit><quantity>1</quantity><unitPrice>20094.92</unitPrice><value>20094.92</value><vat>3617.08</vat><vatPercent>18</vatPercent><vatQuota>18%</vatQuota><supplier id="189"><alias>CATHAY PACIFIC</alias><company>CATHAY PACIFIC</company><address></address><regNo></regNo><countryCode></countryCode><vatCertificateNumber></vatCertificateNumber><iataCode>CX</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="2950000072" hiddenOnRowId="2950000071"><type>tax</type><location code="extNonEU"></location><calculationType code="0">18%</calculationType><service id="2950000017" idImportedService="26497" idServiceInExternalSystem="PBZIGL-6688731886" code="k" name="ticketing"><extSysResId>PBZIGL</extSysResId><extSysResDate>2024-04-03</extSysResDate><confirmationNumber>6688731886</confirmationNumber><ticketsList date="2024-04-03"><ticket number="6688731886"/></ticketsList><offerComponents currency="SAR" commissionable="0"><taxValue>1551.694915</taxValue><taxVat>279.305085</taxVat></offerComponents><remarks><text>S*UD01 EMPNO-415263&#13;
S*UD03 COST CENTRE-748596&#13;
S*UD34 LPO NUMBER-4152&#13;
S*UD86 JOB CODE-639874&#13;
S*UD05 TRIP CODE-415263&#13;
PCC-7GBJ-AGENT-3047&#13;
CCI AX 6217&#13;
PNR DATETIME-2024-04-03 09:35:00&#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;
CAPACITY-AGENT&#13;
CAPACITY-AGENT&#13;
CAPACITY-AGENT&#13;
CAPACITY-AGENT&#13;
CAPACITY-AGENT&#13;
AIDA ORDER ID:2024-04-03-PBZIGL&#13;
CONJUNCTION:6688731887</text><attributes><item code="CREDIT_CARD_TYPE">AX</item><item code="CREDIT_CARD_NUMBER">6217</item></attributes></remarks><fullOfferComponents ignoreSupplierOnDocuments="0" currency="SAR"><supplierValue>20094.915254</supplierValue><supplierVat>3617.084746</supplierVat><commissionValue>0</commissionValue><commissionVat>0</commissionVat><discountValue>0</discountValue><discountVat>0</discountVat><serviceFeeValue>0</serviceFeeValue><serviceFeeVat>0</serviceFeeVat><taxValue>1551.694915</taxValue><taxVat>279.305085</taxVat></fullOfferComponents><startDate>2024-11-30</startDate><departureStation code="DXB"/><departureCity name="Dubai"/><departureCounty code="AE"/><endDate>2024-12-28</endDate><destinationStation code="HKG"/><destinationCity name="Hong Kong"/><destinationCounty code="HK"/><supplierProduct><name></name><city name=""/><address></address></supplierProduct><multipliers/><productType></productType><category></category><description></description><preferences></preferences><offerProductName></offerProductName><duration>29</duration><paxNumber>1</paxNumber><serviceOwnerPassenger><title></title><firstName>VIRGIL VAN</firstName><lastName>DIJK</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>18:00:00</startTime><classCode>Y</classCode><transportationNumber>746</transportationNumber><baggageCode>1PC</baggageCode></firstSegment><itineraryPassedAirportCodes>DXB-HKG-NGO-PVG-HKG-KIX-HKG</itineraryPassedAirportCodes><noOfSegments>5</noOfSegments></service><reservation id="2950000016" code="" number="idUser/0000000096/idOffice" date="2024-07-24"><startDate>2024-11-30</startDate><endDate>2024-12-28</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>1551.69</unitPrice><value>1551.69</value><vat>279.31</vat><vatPercent>18</vatPercent><vatQuota>18%</vatQuota><supplier id="189"><alias>CATHAY PACIFIC</alias><company>CATHAY PACIFIC</company><address></address><regNo></regNo><countryCode></countryCode><vatCertificateNumber></vatCertificateNumber><iataCode>CX</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>2024-07-24T10:25:20</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>2024-07-24T10:26:58</issueTime><cashingDetails status="n" cashedValue="0"></cashingDetails><generatedDocuments><document id="2950000109" generateTime="2024-07-24T10:26:58"><type>invoice</type><series id="45">TOATE</series><number>101</number><date>2024-07-24</date></document></generatedDocuments><officeGroup></officeGroup><total><totalDefaultCurrency>255430</totalDefaultCurrency><totalWorkingCurrency>51362.33</totalWorkingCurrency><totalOriginalCurrency>25543</totalOriginalCurrency></total></invoice>
