<?xml version="1.0" encoding="UTF-8"?>
<invoice operation="issue" docType="invoice" issueDocType="invoice" id="2860000013" exportTime="2023-10-09T12:47:44"><invoiceNumber>1000000000000156</invoiceNumber><invoiceDate>2023-10-09</invoiceDate><invoiceSeries id="40">4458</invoiceSeries><currency exchangeRate="4.9731">EUR</currency><dueDate>2023-10-19</dueDate><formOfPayment code="bt">Bank transfer</formOfPayment><bankAccount><accountNumber>RO05BUCU327339722511RO03</accountNumber><bank id="12"><name><standard>ALPHA BANK</standard></name><code>BUCU</code></bank><bankOffice id="1"><name><standard>blitz alpha bank office 2</standard></name><code>babo2</code><mfo>2</mfo></bankOffice></bankAccount><fulfillmentDate>2023-10-09</fulfillmentDate><remarks><text>RFNO:RF2010000000000001565</text></remarks><client type="legalEntity" id="250"><corporateDetails><type>CC</type><alias>FCM CORPORATION 8.1</alias><company>FCM CORPORATION 8.1</company><fiscalCode>FCM8.1</fiscalCode><regNo>FCM8.1</regNo><email>saubhagya.misra@dcsplus.net</email><offices><office id="234" type="central"><name>HQ</name><country code="IN">India</country><city id="4721" district="">Delhi</city></office><office id="234" type="selected"><name>HQ</name><country code="IN">India</country><city id="4721" district="">Delhi</city></office></offices></corporateDetails></client><invoiceRows><row id="2860000028"><type>price</type><location code="extNonEU"></location><calculationType code="6">19%</calculationType><service id="2860000007" code="k" name="Ticketing"><extSysResId>10111</extSysResId><extSysResDate>2023-10-09</extSysResDate><confirmationNumber>1011</confirmationNumber><offerComponents currency="EUR" commissionable="1"><supplierValue>1596.638655</supplierValue><supplierVat>303.361345</supplierVat><commissionValue>84.033613</commissionValue><commissionVat>15.966387</commissionVat></offerComponents></service><reservation id="2860000006" code="" number="-37-0000472" date="2023-10-09"><startDate>2023-10-09</startDate><endDate>2023-10-09</endDate><responsibleUser id="37"><lastName>Misra</lastName><firstName>Saubhagya</firstName><office id="1">TN2</office><department id="8" code="QA">QA</department></responsibleUser></reservation><description>CV serviciu / text personalizat Ticketing, OW, USA Boston Interval: 09-10-2023 - 09-10-2023,  Passenger(s): SMITH JOHN</description><measureUnit>pcs</measureUnit><quantity>1</quantity><unitPrice>1680.67</unitPrice><value>1680.67</value><vat>319.33</vat><vatPercent>19</vatPercent><vatQuota>Service price</vatQuota><supplier id="958"><alias>HOTELBEDS UK LTD.</alias><company>HOTELBEDS UK LTD.</company><fiscalCode>Hotelbeds100</fiscalCode></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></exportConfigs></row><row id="2860000029"><type>discount</type><location code="extNonEU"></location><calculationType code="6">19%</calculationType><service id="2860000007" code="k" name="Ticketing"><extSysResId>10111</extSysResId><extSysResDate>2023-10-09</extSysResDate><confirmationNumber>1011</confirmationNumber><offerComponents currency="EUR" commissionable="1"><discountValue>-168.067227</discountValue><discountVat>-31.932773</discountVat></offerComponents></service><reservation id="2860000006" code="" number="-37-0000472" date="2023-10-09"><startDate>2023-10-09</startDate><endDate>2023-10-09</endDate><responsibleUser id="37"><lastName>Misra</lastName><firstName>Saubhagya</firstName><office id="1">TN2</office><department id="8" code="QA">QA</department></responsibleUser></reservation><description>Discount - Ticketing SMITH JOHN</description><measureUnit>pcs</measureUnit><quantity>1</quantity><unitPrice>-168.07</unitPrice><value>-168.07</value><vat>-31.93</vat><vatPercent>19</vatPercent><vatQuota>Discount</vatQuota><supplier id="958"><alias>HOTELBEDS UK LTD.</alias><company>HOTELBEDS UK LTD.</company><fiscalCode>Hotelbeds100</fiscalCode></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></exportConfigs></row><row id="2860000030"><type>serviceFee</type><location code="extNonEU"></location><calculationType code="6">19%</calculationType><service id="2860000007" code="k" name="Ticketing"><extSysResId>10111</extSysResId><extSysResDate>2023-10-09</extSysResDate><confirmationNumber>1011</confirmationNumber><offerComponents currency="EUR" commissionable="1"><serviceFeeValue>252.10084</serviceFeeValue><serviceFeeVat>47.89916</serviceFeeVat></offerComponents></service><reservation id="2860000006" code="" number="-37-0000472" date="2023-10-09"><startDate>2023-10-09</startDate><endDate>2023-10-09</endDate><responsibleUser id="37"><lastName>Misra</lastName><firstName>Saubhagya</firstName><office id="1">TN2</office><department id="8" code="QA">QA</department></responsibleUser></reservation><description>Service fee -  Ticketing SMITH JOHN</description><measureUnit>pcs</measureUnit><quantity>1</quantity><unitPrice>252.1</unitPrice><value>252.1</value><vat>47.9</vat><vatPercent>19</vatPercent><vatQuota>Service fee</vatQuota><supplier id="958"><alias>HOTELBEDS UK LTD.</alias><company>HOTELBEDS UK LTD.</company><fiscalCode>Hotelbeds100</fiscalCode></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></exportConfigs></row><row id="2860000031"><type>tax</type><location code="extNonEU"></location><calculationType code="6">19%</calculationType><service id="2860000007" code="k" name="Ticketing"><extSysResId>10111</extSysResId><extSysResDate>2023-10-09</extSysResDate><confirmationNumber>1011</confirmationNumber><offerComponents currency="EUR" commissionable="1"><taxValue>400</taxValue></offerComponents></service><reservation id="2860000006" code="" number="-37-0000472" date="2023-10-09"><startDate>2023-10-09</startDate><endDate>2023-10-09</endDate><responsibleUser id="37"><lastName>Misra</lastName><firstName>Saubhagya</firstName><office id="1">TN2</office><department id="8" code="QA">QA</department></responsibleUser></reservation><description>Tax - Ticketing SMITH JOHN</description><measureUnit>pcs</measureUnit><quantity>1</quantity><unitPrice>400</unitPrice><value>400</value><vat>0</vat><vatPercent>-1</vatPercent><vatQuota>Tax</vatQuota><supplier id="958"><alias>HOTELBEDS UK LTD.</alias><company>HOTELBEDS UK LTD.</company><fiscalCode>Hotelbeds100</fiscalCode></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></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"><lastName>Misra</lastName><firstName>Saubhagya</firstName><office id="1">TN2</office><department id="8" code="QA">QA</department></addUser><addTime>2023-10-09T09:59:45</addTime><issueUser id="37"><lastName>Misra</lastName><firstName>Saubhagya</firstName><office id="1">TN2</office><department id="8" code="QA">QA</department></issueUser><issueTime>2023-10-09T12:47:43</issueTime><cashingDetails status="n" cashedValue="0"></cashingDetails><generatedDocuments><document id="2860000012" generateTime="2023-10-09T10:38:27" preview="1"><type>invoice</type><series id="40">4458</series><number>1000000000000156</number><date>2023-10-09</date></document><document id="2860000013" generateTime="2023-10-09T10:49:10" preview="1"><type>invoice</type><series id="40">4458</series><number>1000000000000156</number><date>2023-10-09</date></document><document id="2860000014" generateTime="2023-10-09T11:13:53" preview="1"><type>invoice</type><series id="40">4458</series><number>1000000000000156</number><date>2023-10-09</date></document><document id="2860000015" generateTime="2023-10-09T11:15:07" preview="1"><type>invoice</type><series id="40">4458</series><number>1000000000000156</number><date>2023-10-09</date></document><document id="2860000016" generateTime="2023-10-09T12:14:13" preview="1"><type>invoice</type><series id="40">4458</series><number>1000000000000156</number><date>2023-10-09</date></document><document id="2860000017" generateTime="2023-10-09T12:44:39" preview="1"><type>invoice</type><series id="40">4458</series><number>1000000000000156</number><date>2023-10-09</date></document><document id="2860000018" generateTime="2023-10-09T12:47:43"><type>invoice</type><series id="40">4458</series><number>1000000000000156</number><date>2023-10-09</date></document></generatedDocuments></invoice>
