| # | Service | Description | Original description | Destination | Itinerary | Airports itinerary | Passengers | Ticket no. | Ticket date / Ext. sys. order date | Ticket class | Flight no. | Supplier | Supplier service | Start date | End date | Value without VAT | VAT | VAT quota | Total | Total [work curr.] | Total [def. curr.] | Service price | Service price without VAT | VAT of the service price | Commission | Discount | Service fee | Service fee value | Service fee VAT | Tax price | Serv price + taxes | Serv price + taxes without VAT | Tax without VAT | Tax VAT | Penalties | Advance | Reservation no. | Contact person | Currency exchange row | Total currency exchange row [def. curr.] | Service total value without VAT | Refund date | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1 | Hotel | In exchange for Hotel, breakfast, United Kingdom London Interval: 27-07-2021 - 30-07-2021, Passenger(s): SMITH JOHN (credit note row from the invoice 1274/ 26-07-2021) | In exchange for Hotel, breakfast, United Kingdom London Interval: 27-07-2021 - 30-07-2021, Passenger(s): SMITH JOHN | London (United Kingdom) | Bucharest - London | SMITH JOHN | 2021-07-26 | HOTELBEDS UK LTD. | 27-07-2021 | 30-07-2021 | -900 | 0 | TVA inclus cf art.152 CF | -900 | -900 | -4433.85 | -800 | -800 | 0 | 0 | 0 | 0 | 0 | 0 | -100 | -900 | -900 | 0 | -100 | 0 | 0 | 0 | -37-0000064 | 4.9265 | -4433.85 | -800 | |||||||
| 2 | Ticketing | Ticketing Bucharest/ - London (credit note row from the invoice 1274/ 26-07-2021) | Ticketing Bucharest/ - London | London (United Kingdom) | Bucharest - London | SMITH JOHN | 2021-07-26 | HOTELBEDS UK LTD. | 27-07-2021 | 30-07-2021 | -700 | 0 | SDD | -700 | -700 | -3448.55 | -600 | -600 | 0 | 0 | 0 | 0 | 0 | 0 | -100 | -700 | -700 | 0 | -100 | 0 | 0 | 0 | -37-0000064 | 4.9265 | -3448.55 | -600 | |||||||
| -1600 EUR | -1600 EUR | -7882.4 RON | |||||||||||||||||||||||||||||||||||||||||
| # | Service | Description | Original description | Destination | Itinerary | Airports itinerary | Passengers | Ticket no. | Ticket date / Ext. sys. order date | Ticket class | Flight no. | Supplier | Supplier service | Start date | End date | Value without VAT | VAT | VAT quota | Total | Total [work curr.] | Total [def. curr.] | Service price | Service price without VAT | VAT of the service price | Commission | Discount | Service fee | Service fee value | Service fee VAT | Tax price | Serv price + taxes | Serv price + taxes without VAT | Tax without VAT | Tax VAT | Penalties | Advance | Reservation no. | Contact person | Currency exchange row | Total currency exchange row [def. curr.] | Service total value without VAT | Refund date | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1 | Hotel | In exchange for Hotel, breakfast, United Kingdom London Interval: 27-07-2021 - 30-07-2021, Passenger(s): SMITH JOHN (credit note row from the invoice 1274/ 26-07-2021) | In exchange for Hotel, breakfast, United Kingdom London Interval: 27-07-2021 - 30-07-2021, Passenger(s): SMITH JOHN | London (United Kingdom) | Bucharest - London | SMITH JOHN | 2021-07-26 | HOTELBEDS UK LTD. | 27-07-2021 | 30-07-2021 | -900 | 0 | TVA inclus cf art.152 CF | -900 | -900 | -4433.85 | -800 | -800 | 0 | 0 | 0 | 0 | 0 | 0 | -100 | -900 | -900 | 0 | -100 | 0 | 0 | 0 | -37-0000064 | 4.9265 | -4433.85 | -800 | |||||||
| 2 | Ticketing | Ticketing Bucharest/ - London (credit note row from the invoice 1274/ 26-07-2021) | Ticketing Bucharest/ - London | London (United Kingdom) | Bucharest - London | SMITH JOHN | 2021-07-26 | HOTELBEDS UK LTD. | 27-07-2021 | 30-07-2021 | -700 | 0 | SDD | -700 | -700 | -3448.55 | -600 | -600 | 0 | 0 | 0 | 0 | 0 | 0 | -100 | -700 | -700 | 0 | -100 | 0 | 0 | 0 | -37-0000064 | 4.9265 | -3448.55 | -600 | |||||||
| -1600 EUR | -1600 EUR | -7882.4 RON | |||||||||||||||||||||||||||||||||||||||||