#ServiceDescriptionOriginal descriptionDestinationItineraryAirports itineraryPassengersTicket no.Ticket date / Ext. sys. order dateTicket classFlight no.SupplierSupplier serviceStart dateEnd dateValue without VATVATVAT quotaTotalTotal [work curr.]Total [def. curr.]Service priceService price without VATVAT of the service priceCommissionDiscountService feeService fee valueService fee VATTax priceServ price + taxesServ price + taxes without VATServ price + taxes VATTax without VATTax VATPenaltiesAdvanceReservation no.Contact personCurrency exchange rowTotal currency exchange row [def. curr.]Service total value without VATRefund date
1TicketingTicketing Delhi/ - Boston (credit note row from the invoice  1307/ 19-01-2022)Ticketing Delhi/ - BostonBoston (USA)Delhi - BostonPARKER STEVE17-01-2022HOTELBEDS UK LTD.17-01-202218-01-2022-678.11-109.89-788-788-3870.656-990-831.93-158.070200101.7985.5416.25-200-1190-1031.93-158.07-2000100.210-37-00001494.912-3870.656-478.1119-01-2022
-678.11 EUR-109.89 EUR-788 EUR-788 EUR-3870.656 RON-990 EUR-831.93 EUR-158.07 EUR0 EUR200 EUR101.79 EUR85.54 EUR16.25 EUR-200 EUR-1190 EUR-1031.93 EUR-158.07 EUR-200 EUR0 EUR100.21 EUR0 EUR-3870.656 RON-478.11 EUR
#ServiceDescriptionOriginal descriptionDestinationItineraryAirports itineraryPassengersTicket no.Ticket date / Ext. sys. order dateTicket classFlight no.SupplierSupplier serviceStart dateEnd dateValue without VATVATVAT quotaTotalTotal [work curr.]Total [def. curr.]Service priceService price without VATVAT of the service priceCommissionDiscountService feeService fee valueService fee VATTax priceServ price + taxesServ price + taxes without VATServ price + taxes VATTax without VATTax VATPenaltiesAdvanceReservation no.Contact personCurrency exchange rowTotal currency exchange row [def. curr.]Service total value without VATRefund date
1TicketingTicketing Delhi/ - Boston (credit note row from the invoice  1307/ 19-01-2022)Ticketing Delhi/ - BostonBoston (USA)Delhi - BostonPARKER STEVE17-01-2022HOTELBEDS UK LTD.17-01-202218-01-2022-678.11-109.89-788-788-3870.656-990-831.93-158.070200101.7985.5416.25-200-1190-1031.93-158.07-2000100.210-37-00001494.912-3870.656-478.1119-01-2022
-678.11 EUR-109.89 EUR-788 EUR-788 EUR-3870.656 RON-990 EUR-831.93 EUR-158.07 EUR0 EUR200 EUR101.79 EUR85.54 EUR16.25 EUR-200 EUR-1190 EUR-1031.93 EUR-158.07 EUR-200 EUR0 EUR100.21 EUR0 EUR-3870.656 RON-478.11 EUR
Invoice Id:2650000027
Invoice number: 1310
Issue date individual:
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