<?xml version="1.0" encoding="UTF-8"?>
<invoice operation="issue" docType="invoice" issueDocType="invoice" id="2860000041" exportTime="2023-10-27T09:41:22"><invoiceNumber>93</invoiceNumber><invoiceDate>2023-10-27</invoiceDate><invoiceSeries id="10">test inv 2</invoiceSeries><currency exchangeRate="4.9731">EUR</currency><dueDate>2023-11-26</dueDate><formOfPayment code="bt">Bank transfer</formOfPayment><bankAccount><accountNumber>RO72BTRL03301202D02476XX</accountNumber><bank id="9"><name><standard>ROMANEASCA</standard></name><code>BRMA</code></bank></bankAccount><fulfillmentDate>2023-10-27</fulfillmentDate><remarks><text>RFNO:RF60932</text></remarks><client type="legalEntity" id="286"><corporateDetails><type>CC</type><alias>HYUNDAI</alias><company>HYUNDAI MOTORS</company><offices><office id="265" type="central"><name>KOREA</name></office><office id="265" type="selected"><name>KOREA</name></office></offices></corporateDetails></client><invoiceRows><row id="2860000113"><type>price</type><location code="extNonEU"></location><calculationType code="0">SDD</calculationType><service id="2860000053" code="k" name="Ticketing"><offerComponents currency="EUR" commissionable="0"><supplierValue>4782.608696</supplierValue><supplierVat>717.391304</supplierVat></offerComponents><remarks><text>UDID1:[One]&#13;
UDID2:[Two]&#13;
UDID3:[Three]&#13;
UDID4:[Four]&#13;
UDID5:[Five]&#13;
UDID6:[Six]&#13;
UDID7;[Seven]&#13;
UDID8:[Eight]&#13;
UDID9:[Nine]</text><attributes><item code="UDID1">[One]</item><item code="UDID2">[Two]</item><item code="UDID3">[Three]</item><item code="UDID4">[Four]</item><item code="UDID5">[Five]</item><item code="UDID6">[Six]</item><item code="UDID8">[Eight]</item><item code="UDID9">[Nine]</item></attributes></remarks></service><reservation id="2860000088" code="" number="-47-0000076" date="2023-10-27"><startDate>2023-11-03</startDate><endDate>2023-11-08</endDate><responsibleUser id="47"><lastName>Singh</lastName><firstName>Gurnawaz</firstName><office id="1">TN2</office><department id="8" code="QA">QA</department></responsibleUser></reservation><description>Ticketing Delhi/ - Detroit LakesDetroit Lakes Mnpl</description><measureUnit>pcs</measureUnit><quantity>1</quantity><unitPrice>4782.61</unitPrice><value>4782.61</value><vat>717.39</vat><vatPercent>15</vatPercent><vatQuota>SDD</vatQuota><supplier id="1019"><alias>WOLFT</alias><company>WOLF TRACKER</company></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></exportConfigs></row><row id="2860000114"><type>serviceFee</type><location code="extNonEU"></location><calculationType code="0">SDD</calculationType><service id="2860000053" code="k" name="Ticketing"><offerComponents currency="EUR" commissionable="0"><serviceFeeValue>1043.478261</serviceFeeValue><serviceFeeVat>156.521739</serviceFeeVat></offerComponents><remarks><text>UDID1:[One]&#13;
UDID2:[Two]&#13;
UDID3:[Three]&#13;
UDID4:[Four]&#13;
UDID5:[Five]&#13;
UDID6:[Six]&#13;
UDID7;[Seven]&#13;
UDID8:[Eight]&#13;
UDID9:[Nine]</text><attributes><item code="UDID1">[One]</item><item code="UDID2">[Two]</item><item code="UDID3">[Three]</item><item code="UDID4">[Four]</item><item code="UDID5">[Five]</item><item code="UDID6">[Six]</item><item code="UDID8">[Eight]</item><item code="UDID9">[Nine]</item></attributes></remarks></service><reservation id="2860000088" code="" number="-47-0000076" date="2023-10-27"><startDate>2023-11-03</startDate><endDate>2023-11-08</endDate><responsibleUser id="47"><lastName>Singh</lastName><firstName>Gurnawaz</firstName><office id="1">TN2</office><department id="8" code="QA">QA</department></responsibleUser></reservation><description>Service fee -  Ticketing SOOYE KEN, MARK TULY</description><measureUnit>pcs</measureUnit><quantity>1</quantity><unitPrice>1043.48</unitPrice><value>1043.48</value><vat>156.52</vat><vatPercent>15</vatPercent><vatQuota>SDD</vatQuota><supplier id="1019"><alias>WOLFT</alias><company>WOLF TRACKER</company></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></exportConfigs></row><row id="2860000115"><type>tax</type><location code="extNonEU"></location><calculationType code="0">SDD</calculationType><service id="2860000053" code="k" name="Ticketing"><offerComponents currency="EUR" commissionable="0"><taxValue>608.695652</taxValue><taxVat>91.304348</taxVat></offerComponents><remarks><text>UDID1:[One]&#13;
UDID2:[Two]&#13;
UDID3:[Three]&#13;
UDID4:[Four]&#13;
UDID5:[Five]&#13;
UDID6:[Six]&#13;
UDID7;[Seven]&#13;
UDID8:[Eight]&#13;
UDID9:[Nine]</text><attributes><item code="UDID1">[One]</item><item code="UDID2">[Two]</item><item code="UDID3">[Three]</item><item code="UDID4">[Four]</item><item code="UDID5">[Five]</item><item code="UDID6">[Six]</item><item code="UDID8">[Eight]</item><item code="UDID9">[Nine]</item></attributes></remarks></service><reservation id="2860000088" code="" number="-47-0000076" date="2023-10-27"><startDate>2023-11-03</startDate><endDate>2023-11-08</endDate><responsibleUser id="47"><lastName>Singh</lastName><firstName>Gurnawaz</firstName><office id="1">TN2</office><department id="8" code="QA">QA</department></responsibleUser></reservation><description>Tax - Ticketing SOOYE KEN, MARK TULY</description><measureUnit>pcs</measureUnit><quantity>1</quantity><unitPrice>608.7</unitPrice><value>608.7</value><vat>91.3</vat><vatPercent>15</vatPercent><vatQuota>SDD</vatQuota><supplier id="1019"><alias>WOLFT</alias><company>WOLF TRACKER</company></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></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"><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></addUser><addTime>2023-10-27T09:40:50</addTime><issueUser 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></issueUser><issueTime>2023-10-27T09:41:21</issueTime><cashingDetails status="n" cashedValue="0"></cashingDetails><generatedDocuments><document id="2860000051" generateTime="2023-10-27T09:41:21"><type>invoice</type><series id="10">test inv 2</series><number>93</number><date>2023-10-27</date></document></generatedDocuments></invoice>
