<?xml version="1.0" encoding="UTF-8"?>
<supplierInvoice operation="confirm" id="2650000002" exportTime="2022-01-05T15:19:17"><statusFin code="n">not paid</statusFin><invoiceNumber>401</invoiceNumber><invoiceDate>2022-01-05</invoiceDate><invoiceSeries></invoiceSeries><currency exchangeRate="4.912">EUR</currency><dueDate>2022-01-14</dueDate><formOfPayment code="cash">Cash</formOfPayment><invoiceComments>Test</invoiceComments><remarks><text>Sup:Test Remark 1</text><attributes><item code="Text">Test Remark 1</item></attributes></remarks><supplier id="958"><alias>HOTELBEDS UK LTD.</alias><company prefix="" suffix="">HOTELBEDS UK LTD.</company><country code="GB">United Kingdom</country><city id="4077">London</city><fiscalCode>Hotelbeds100</fiscalCode><accountingNumber>ALPHA123456</accountingNumber><regNo>1000</regNo></supplier><selectedSupplierBankAccount><bankName>ALPHA BANK</bankName><number>RO05BUCU327339722511RO01</number><currency>EUR</currency></selectedSupplierBankAccount><invoiceRows><row id="2650000002"><service code="k" name="Ticketing"/><measureUnit>Pcs</measureUnit><quantity>1.00</quantity><unitPrice>-100.000</unitPrice><value>-100.00</value><vat>-20.00</vat><vatPercent>0.00</vatPercent><vatQuota>VAT included</vatQuota><rowType>price</rowType><country code="US" location="extNonEU">USA</country><city id="8057">Boston</city><passenger id="698"><lastName>SMITH</lastName><firstName>JOHN</firstName></passenger><checkIn>2022-01-06</checkIn><reservationCode>2650000002</reservationCode><reservationNumber>-37-0000143</reservationNumber><reservationId id="2650000002">17TQP36</reservationId><idService>2650000002</idService><extResId>4023</extResId><extResDate>2022-01-05</extResDate><ticketNo>10000</ticketNo><confirmationNumber>423</confirmationNumber><exportConfigs><test></test><code1>c1 pentru ticketing</code1><code2></code2><testcsv1>csv test</testcsv1><testcsv2>rewrite</testcsv2><debit1>EUR</debit1><debit2>EUR2</debit2><vatcode>20%</vatcode></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"><firstName>Saubhagya</firstName><lastName>Misra</lastName><office id="1">TN2</office><department id="8">QA</department></addUser><addTime>2022-01-05T15:18:43</addTime><blockUser id="37">Misra Saubhagya</blockUser><blockTime>2022-01-05T15:19:17</blockTime></supplierInvoice>
