<?xml version="1.0" encoding="UTF-8"?>
<invoice operation="issue" docType="invoiceAnnex" issueDocType="invoiceAnnex" id="2420000008" exportTime="2020-02-10T17:21:45"><invoiceNumber>0</invoiceNumber><invoiceDate>2020-02-10</invoiceDate><invoiceSeries id="1">4455</invoiceSeries><currency exchangeRate="1">RON</currency><dueDate>2020-02-17</dueDate><formOfPayment code="bt">Bank transfer</formOfPayment><fulfillmentDate>2020-01-05</fulfillmentDate><client type="individual" id="434"><individualDetails><firstName>KARIM NAZMY</firstName><middleName></middleName><lastName>ELGEBALY</lastName><email>KARIMNAZMY25@GMAIL.COM</email><phone></phone></individualDetails></client><invoiceRows><row id="2420000012"><type>price</type><location code="extNonEU"></location><calculationType code="0">SDD</calculationType><service id="2420000009" idImportedService="16458" idServiceInExternalSystem="LUWNWC-6366891617" code="k" name="Ticketing"><extSysResId>LUWNWC</extSysResId><extSysResDate>2020-01-01</extSysResDate><confirmationNumber>6366891617</confirmationNumber><ticketsList date="2020-01-01"><ticket number="6366891617"/></ticketsList><offerComponents currency="SAR" commissionable="1"><supplierValue>252.96</supplierValue><commissionValue>16.55652173913</commissionValue><commissionVat>2.4834782608697</commissionVat></offerComponents><remarks><text>SVC FEE/SAR0&#13;
EPAYMENT/CHARGE9A89FF763W17690A8EED&#13;
CHECKOUT AMOUNT/SAR828.4&#13;
EJAZAHREF/EJFMNS6M4W&#13;
DISCOUNT/SAR43.6&#13;
MARKUP/SAR0&#13;
HFARE-ADT1.1*PQ1*SAR-272.00-600.00-872.00*K7-K7600.00*S1/1</text><attributes><item code="EPAYMENT">9A89FF763W17690A8EED</item></attributes></remarks><startDate>2020-01-05</startDate><departureStation code="CAI"/><departureCity name="Cairo"/><departureCounty code="EG"/><endDate>2020-01-05</endDate><destinationStation code="JED"/><destinationCity name="Jeddah"/><destinationCounty code="SA"/><supplierProduct><name></name><city name=""/><address></address></supplierProduct><multipliers/><productType></productType><category></category><duration>1</duration><paxNumber>1</paxNumber><serviceOwnerPassenger><title></title><firstName>KARIM NAZMY</firstName><lastName>ELGEBALY</lastName></serviceOwnerPassenger><comments></comments><externalSystem>Sabre</externalSystem><issueOffice><iataOffice>71203403</iataOffice><idSystem>DV6F</idSystem></issueOffice><issueUser><idSystem>MD-DV6F</idSystem></issueUser><firstSegment><startDate>2020-01-05</startDate><startTime>14:20:00</startTime><classCode>L</classCode><transportationNumber>671</transportationNumber><baggageCode>2PC</baggageCode></firstSegment><itineraryPassedAirportCodes>CAI-JED</itineraryPassedAirportCodes><noOfSegments>1</noOfSegments></service><reservation id="2420000009" code="" number="-2-0000140" date="2020-02-10"><startDate>2020-01-05</startDate><endDate>2020-01-05</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>Ticketing Cairo/Cairo Intl - JeddahKing Abdulaziz Int passenger cost centers: passenger employee IDs:</description><measureUnit>pcs</measureUnit><quantity>1</quantity><unitPrice>2720</unitPrice><value>2720</value><vat>0</vat><vatPercent>0</vatPercent><vatQuota>SDD</vatQuota><supplier id="395"><alias>EGYPTAIR</alias><company>EGYPTAIR</company><address></address><regNo></regNo><countryCode></countryCode><vatCertificateNumber></vatCertificateNumber><iataCode>MS</iataCode></supplier><exportConfigs><retest1>stelute</retest1><retest2>stelute</retest2><retest3>stelute</retest3><credit1>RON</credit1><credit2>RON2</credit2></exportConfigs><omcOrdersGroup></omcOrdersGroup></row><row id="2420000013" hiddenOnRowId="2420000012"><type>tax</type><location code="extNonEU"></location><calculationType code="0">SDD</calculationType><service id="2420000009" idImportedService="16458" idServiceInExternalSystem="LUWNWC-6366891617" code="k" name="Ticketing"><extSysResId>LUWNWC</extSysResId><extSysResDate>2020-01-01</extSysResDate><confirmationNumber>6366891617</confirmationNumber><ticketsList date="2020-01-01"><ticket number="6366891617"/></ticketsList><offerComponents currency="SAR" commissionable="1"><taxValue>600</taxValue></offerComponents><remarks><text>SVC FEE/SAR0&#13;
EPAYMENT/CHARGE9A89FF763W17690A8EED&#13;
CHECKOUT AMOUNT/SAR828.4&#13;
EJAZAHREF/EJFMNS6M4W&#13;
DISCOUNT/SAR43.6&#13;
MARKUP/SAR0&#13;
HFARE-ADT1.1*PQ1*SAR-272.00-600.00-872.00*K7-K7600.00*S1/1</text><attributes><item code="EPAYMENT">9A89FF763W17690A8EED</item></attributes></remarks><startDate>2020-01-05</startDate><departureStation code="CAI"/><departureCity name="Cairo"/><departureCounty code="EG"/><endDate>2020-01-05</endDate><destinationStation code="JED"/><destinationCity name="Jeddah"/><destinationCounty code="SA"/><supplierProduct><name></name><city name=""/><address></address></supplierProduct><multipliers/><productType></productType><category></category><duration>1</duration><paxNumber>1</paxNumber><serviceOwnerPassenger><title></title><firstName>KARIM NAZMY</firstName><lastName>ELGEBALY</lastName></serviceOwnerPassenger><comments></comments><externalSystem>Sabre</externalSystem><issueOffice><iataOffice>71203403</iataOffice><idSystem>DV6F</idSystem></issueOffice><issueUser><idSystem>MD-DV6F</idSystem></issueUser><firstSegment><startDate>2020-01-05</startDate><startTime>14:20:00</startTime><classCode>L</classCode><transportationNumber>671</transportationNumber><baggageCode>2PC</baggageCode></firstSegment><itineraryPassedAirportCodes>CAI-JED</itineraryPassedAirportCodes><noOfSegments>1</noOfSegments></service><reservation id="2420000009" code="" number="-2-0000140" date="2020-02-10"><startDate>2020-01-05</startDate><endDate>2020-01-05</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>Tax - Ticketing ELGEBALY KARIM NAZMY (077-6366891617)</description><measureUnit>pcs</measureUnit><quantity>1</quantity><unitPrice>6000</unitPrice><value>6000</value><vat>0</vat><vatPercent>0</vatPercent><vatQuota>SDD</vatQuota><supplier id="395"><alias>EGYPTAIR</alias><company>EGYPTAIR</company><address></address><regNo></regNo><countryCode></countryCode><vatCertificateNumber></vatCertificateNumber><iataCode>MS</iataCode></supplier><exportConfigs><retest1>stelute</retest1><retest2>stelute</retest2><retest3>stelute</retest3><credit1>RON</credit1><credit2>RON2</credit2></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>2020-02-10T17:21:16</addTime><cashingDetails status="n" cashedValue="0"></cashingDetails><generatedDocuments><document id="2420000039" generateTime="2020-02-10T17:21:35"><type>invoiceAnnex</type><series id="1">4455</series><number>1075</number><date>2020-02-10</date></document><document id="2420000040" generateTime="2020-02-10T17:21:44"><type>invoiceAnnex</type><series id="1">4455</series><number>1076</number><date>2020-02-10</date></document></generatedDocuments><total><totalDefaultCurrency>8720</totalDefaultCurrency><totalWorkingCurrency>1830.32</totalWorkingCurrency><totalOriginalCurrency>8720</totalOriginalCurrency></total><officeGroup></officeGroup><cod_identificare_card/></invoice>
