<?xml version="1.0" encoding="UTF-8"?>
<invoice operation="issue" docType="invoice" issueDocType="invoice" id="2370000014" exportTime="2019-09-23T14:41:31"><invoiceNumber>12</invoiceNumber><invoiceDate>2019-09-09</invoiceDate><invoiceSeries id="9">test inv</invoiceSeries><currency exchangeRate="1">RON</currency><dueDate>2019-09-16</dueDate><formOfPayment code="bt">Bank transfer</formOfPayment><fulfillmentDate>2019-09-19</fulfillmentDate><remarks><text>TINA SF amount:30RUB</text><attributes><item code="serviceFeeValue">30</item><item code="serviceFeeCurrency">RUB</item></attributes></remarks><client type="individual" id="325"><individualDetails><firstName>PETR</firstName><middleName></middleName><lastName>PETROV</lastName></individualDetails></client><invoiceRows><row id="2370000017"><type>price</type><location code="extNonEU"></location><calculationType code="2">Testing123</calculationType><service id="2370000016" idImportedService="11985" idServiceInExternalSystem="138" code="h" name="Hotel"><extSysResId>138</extSysResId><extSysResDate>2019-06-27</extSysResDate><confirmationNumber>5839609</confirmationNumber><offerComponents currency="RUB" commissionable="0"><supplierValue>4000</supplierValue><commissionValue>8.7928464977645</commissionValue></offerComponents><remarks><text>RM1&#13;
RM2&#13;
TINA Corporation Name:ТЕСТ&#13;
TINA Corporation Id:694&#13;
TINA SF rule.id:59&#13;
TINA SF amount:30RUB&#13;
TINA SF rule.name:TEST Comp SF&#13;
SupplierPriceVatValue:0RUB&#13;
Agent ref:Agent RM&#13;
TBS Room Type:Economy+&#13;
TBS Meal Type:Room only</text><attributes><item code="corporateClientId">694</item><item code="serviceFeeValue">30</item><item code="serviceFeeCurrency">RUB</item><item code="VAT_VALUE">0</item><item code="VAT_CURRENCY">RUB</item></attributes></remarks></service><reservation id="2370000016" code="" number="-0002-0000045" date="2019-09-09"><startDate>2019-09-17</startDate><endDate>2019-09-19</endDate><responsibleUser id="2"><lastName>Pirvu</lastName><firstName>Andrei</firstName><office id="1">TN2</office><department id="1" code="">IT Support</department></responsibleUser></reservation><description>In exchange for Hotel, , Russia Moscow Interval: 17-09-2019 - 19-09-2019,  Passenger(s): PETROV PETR</description><measureUnit>pcs</measureUnit><quantity>1</quantity><unitPrice>268.99</unitPrice><value>268.99</value><vat>0</vat><vatPercent>0</vatPercent><vatQuota></vatQuota><supplier id="922"><alias>ACADEMSERVICE</alias><company>ACADEMSERVICE</company></supplier><exportConfigs><retest1>stelute</retest1><retest2>stelute</retest2><retest3>stelute</retest3></exportConfigs><omcOrdersGroup></omcOrdersGroup></row><row id="2370000018" hiddenOnRowId="2370000017"><type>serviceFee</type><location code="extNonEU"></location><calculationType code="2">Testing123</calculationType><service id="2370000016" idImportedService="11985" idServiceInExternalSystem="138" code="h" name="Hotel"><extSysResId>138</extSysResId><extSysResDate>2019-06-27</extSysResDate><confirmationNumber>5839609</confirmationNumber><offerComponents currency="RUB" commissionable="0"><serviceFeeValue>30</serviceFeeValue></offerComponents><remarks><text>RM1&#13;
RM2&#13;
TINA Corporation Name:ТЕСТ&#13;
TINA Corporation Id:694&#13;
TINA SF rule.id:59&#13;
TINA SF amount:30RUB&#13;
TINA SF rule.name:TEST Comp SF&#13;
SupplierPriceVatValue:0RUB&#13;
Agent ref:Agent RM&#13;
TBS Room Type:Economy+&#13;
TBS Meal Type:Room only</text><attributes><item code="corporateClientId">694</item><item code="serviceFeeValue">30</item><item code="serviceFeeCurrency">RUB</item><item code="VAT_VALUE">0</item><item code="VAT_CURRENCY">RUB</item></attributes></remarks></service><reservation id="2370000016" code="" number="-0002-0000045" date="2019-09-09"><startDate>2019-09-17</startDate><endDate>2019-09-19</endDate><responsibleUser id="2"><lastName>Pirvu</lastName><firstName>Andrei</firstName><office id="1">TN2</office><department id="1" code="">IT Support</department></responsibleUser></reservation><description>Service fee -  for Hotel in Moscow from 2019-09-17 to 2019-09-19 for PETROV PETR.</description><measureUnit>pcs</measureUnit><quantity>1</quantity><unitPrice>2.01</unitPrice><value>2.01</value><vat>0</vat><vatPercent>0</vatPercent><vatQuota></vatQuota><supplier id="922"><alias>ACADEMSERVICE</alias><company>ACADEMSERVICE</company></supplier><exportConfigs><retest1>stelute</retest1><retest2>stelute</retest2><retest3>stelute</retest3></exportConfigs><omcOrdersGroup></omcOrdersGroup></row></invoiceRows><responsibleUser id="2"><lastName>Pirvu</lastName><firstName>Andrei</firstName><office id="1">TN2</office><department id="1" code="">IT Support</department></responsibleUser><addUser id="2"><lastName>Pirvu</lastName><firstName>Andrei</firstName><office id="1">TN2</office><department id="1" code="">IT Support</department></addUser><addTime>2019-09-09T14:22:31</addTime><issueUser id="18"><lastName>Brandusescu</lastName><firstName>Alisa</firstName><ID_series>12</ID_series><ID_number>121212</ID_number><ID_releaseBy>1212</ID_releaseBy><office id="1">TN2</office><department id="1" code="">IT Support</department></issueUser><issueTime>2019-09-23T14:41:25</issueTime><cashingDetails status="n" cashedValue="0"></cashingDetails><generatedDocuments><document id="2370000071" generateTime="2019-09-23T14:41:25"><type>invoice</type><series id="9">test inv</series><number>12</number><date>2019-09-09</date></document></generatedDocuments><officeGroup></officeGroup></invoice>
