<?xml version="1.0" encoding="UTF-8"?>
<invoice operation="issue" docType="invoice" issueDocType="invoice" id="2880000004" exportTime="2023-12-04T13:59:25"><invoiceNumber>101</invoiceNumber><invoiceDate>2023-12-04</invoiceDate><invoiceSeries id="12">Andrei new series</invoiceSeries><currency exchangeRate="4.9731">EUR</currency><dueDate>2024-01-03</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>2023-12-04</fulfillmentDate><remarks><text>RFNO:RF341012</text></remarks><client type="legalEntity" id="259"><corporateDetails><type>CC</type><alias>BLACKCATS</alias><company>BLACKCATS LIMITED</company><offices><office id="244" type="central"><name>DOWNTOWN BOSTON</name></office><office id="244" type="selected"><name>DOWNTOWN BOSTON</name></office></offices></corporateDetails></client><invoiceRows><row id="2880000013"><type>price</type><location code="int"></location><calculationType code="0">9%</calculationType><service id="2880000006" code="h" name="Hotel accommodation"><offerComponents currency="EUR" commissionable="0"><supplierValue>2752.293578</supplierValue><supplierVat>247.706422</supplierVat></offerComponents></service><reservation id="2880000006" code="" number="-0047-0000090" date="2023-12-04"><startDate>2023-12-04</startDate><endDate>2023-12-20</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>In exchange for Pachet, ,   Interval: 04-12-2023 - 20-12-2023,  Passenger(s): PETER TULLY&#13;
&#13;
Service Name: Hotel accommodation</description><measureUnit>pcs</measureUnit><quantity>1</quantity><unitPrice>2752.29</unitPrice><value>2752.29</value><vat>247.71</vat><vatPercent>9</vatPercent><vatQuota>9%</vatQuota><supplier id="1019"><alias>WOLFT</alias><company>WOLF TRACKERS</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="2880000014"><type>tax</type><location code="int"></location><calculationType code="0">9%</calculationType><service id="2880000006" code="h" name="Hotel accommodation"><offerComponents currency="EUR" commissionable="0"><taxValue>150</taxValue></offerComponents></service><reservation id="2880000006" code="" number="-0047-0000090" date="2023-12-04"><startDate>2023-12-04</startDate><endDate>2023-12-20</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 - Hotel accommodation PETER TULLY</description><measureUnit>pcs</measureUnit><quantity>1</quantity><unitPrice>150</unitPrice><value>150</value><vat>0</vat><vatPercent>0</vatPercent><vatQuota>NBI</vatQuota><supplier id="1019"><alias>WOLFT</alias><company>WOLF TRACKERS</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>2023-12-04T13:54:12</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>2023-12-04T13:59:24</issueTime><cashingDetails status="n" cashedValue="0"></cashingDetails><generatedDocuments><document id="2880000003" generateTime="2023-12-04T13:59:24"><type>invoice</type><series id="12">Andrei new series</series><number>101</number><date>2023-12-04</date></document></generatedDocuments></invoice>
