<?xml version="1.0" encoding="UTF-8"?>
<invoice operation="issue" docType="invoice" issueDocType="invoice" id="2880000008" exportTime="2023-12-05T08:00:15"><invoiceNumber>103</invoiceNumber><invoiceDate>2023-12-04</invoiceDate><invoiceSeries id="12">Andrei new series</invoiceSeries><currency exchangeRate="4.9731">EUR</currency><dueDate>2024-01-04</dueDate><formOfPayment code="bt">Bank transfer</formOfPayment><bankAccount><accountNumber>021000021</accountNumber><bank id="4"><name><standard>BANCA ITALO ROMENA</standard></name><code>BITR</code></bank></bankAccount><fulfillmentDate>2023-12-05</fulfillmentDate><remarks><text>RFNO:RF111038</text></remarks><client type="legalEntity" id="142"><corporateDetails><type>CC</type><alias>JK GROUP</alias><company prefix="SC" suffix="AD">JK GROUP</company><fiscalCode>JK100</fiscalCode><accountingNumber>JKGROUP0001</accountingNumber><regNo>JK/100/1001</regNo><offices><office id="123" type="central"><name>JK HQ1</name><country code="GB">United Kingdom</country><city id="4077" district="">London</city></office><office id="123" type="selected"><name>JK HQ1</name><country code="GB">United Kingdom</country><city id="4077" district="">London</city></office></offices></corporateDetails></client><invoiceRows><row id="2880000019"><type>price</type><location code="int"></location><calculationType code="3">19%</calculationType><service id="2880000009" code="k" name="Ticketing"><offerComponents currency="EUR" commissionable="0"><supplierValue>2521.008403</supplierValue><supplierVat>478.991597</supplierVat></offerComponents></service><reservation id="2880000009" code="" number="-0047-0000093" date="2023-12-05"><startDate>2023-12-06</startDate><endDate>2023-12-10</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 Pachet / -</description><measureUnit>pcs</measureUnit><quantity>1</quantity><unitPrice>2521.01</unitPrice><value>2521.01</value><vat>478.99</vat><vatPercent>19</vatPercent><vatQuota></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>10</vat><glIncomeAccount>101</glIncomeAccount><glExpenseAccount>102</glExpenseAccount></exportConfigs></row><row id="2880000020"><type>tax</type><location code="int"></location><calculationType code="3">19%</calculationType><service id="2880000009" code="k" name="Ticketing"><offerComponents currency="EUR" commissionable="0"><taxValue>200</taxValue></offerComponents></service><reservation id="2880000009" code="" number="-0047-0000093" date="2023-12-05"><startDate>2023-12-06</startDate><endDate>2023-12-10</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 SMITH PETER</description><measureUnit>pcs</measureUnit><quantity>1</quantity><unitPrice>200</unitPrice><value>200</value><vat>0</vat><vatPercent>0</vatPercent><vatQuota></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>10</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>2023-12-05T07:51:01</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>2023-12-05T08:00:14</issueTime><cashingDetails status="n" cashedValue="0"></cashingDetails><generatedDocuments><document id="2880000006" generateTime="2023-12-05T08:00:14"><type>invoice</type><series id="12">Andrei new series</series><number>103</number><date>2023-12-04</date></document></generatedDocuments></invoice>
