<?xml version="1.0" encoding="UTF-8"?>
<invoice operation="issue" docType="invoiceAnnex" issueDocType="invoiceAnnex" id="2440000027" exportTime="2020-04-21T17:37:51"><invoiceNumber>0</invoiceNumber><invoiceDate>2020-04-21</invoiceDate><invoiceSeries id="14">SOA</invoiceSeries><currency exchangeRate="4.4524">USD</currency><dueDate>2020-04-28</dueDate><formOfPayment code="bt">Bank transfer</formOfPayment><fulfillmentDate>2020-05-11</fulfillmentDate><client type="individual" id="520"><individualDetails><firstName>SCOTT GEORGE</firstName><middleName></middleName><lastName>SAEWERT</lastName><phone>18474201012</phone></individualDetails></client><invoiceRows><row id="2440000084"><type>price</type><location code="extNonEU"></location><calculationType code="0">SDD</calculationType><service id="2440000079" linkedToIdService="2440000078" code="h" name="Hotel"><extSysResId>SDMVRT</extSysResId><extSysResDate>2020-02-03</extSysResDate><confirmationNumber>123456</confirmationNumber><offerComponents currency="USD" commissionable="0"><supplierValue>1500</supplierValue></offerComponents><fullOfferComponents ignoreSupplierOnDocuments="0" currency="USD"><supplierValue>1500</supplierValue><supplierVat>0</supplierVat><commissionValue>0</commissionValue><commissionVat>0</commissionVat><discountValue>0</discountValue><discountVat>0</discountVat><serviceFeeValue>0</serviceFeeValue><serviceFeeVat>0</serviceFeeVat><taxValue>50</taxValue><taxVat>0</taxVat></fullOfferComponents><startDate>2020-05-06</startDate><departureStation code=""/><departureCity name="Chicago"/><departureCounty code="US"/><endDate>2020-05-11</endDate><destinationStation code=""/><destinationCity name="Cali"/><destinationCounty code="CO"/><supplierProduct><name></name><city name=""/><address></address></supplierProduct><multipliers><item><unit>SGL</unit><count>1</count></item></multipliers><productType>full board</productType><category>5*</category><duration>5</duration><paxNumber>1</paxNumber><serviceOwnerPassenger><title></title><firstName>SCOTT GEORGE</firstName><lastName>SAEWERT</lastName></serviceOwnerPassenger><comments>Comments</comments><externalSystem></externalSystem></service><reservation id="2440000026" code="" number="-27-0000039" date="2020-04-21"><startDate>2020-05-06</startDate><endDate>2020-05-11</endDate><miceProject id="11"><name>International Travel Trade Show</name><code>WTM</code></miceProject><orderServicesType code="LR">Business</orderServicesType><responsibleUser id="27"><lastName>Tanase</lastName><firstName>Mihaela</firstName><office id="1">TN2</office><department id="1" code="">IT Support</department></responsibleUser></reservation><description>In exchange for Hotel, full board, Colombia Cali Interval: 06-05-2020 - 11-05-2020,  Passenger(s): SAEWERT SCOTT GEORGE</description><measureUnit>pcs</measureUnit><quantity>1</quantity><unitPrice>1500</unitPrice><value>1500</value><vat>0</vat><vatPercent>0</vatPercent><vatQuota>SDD</vatQuota><supplier id="867"><alias>MONSTER</alias><company>MONSTER</company><fiscalCode>2342342</fiscalCode><address></address><regNo></regNo><countryCode></countryCode><vatCertificateNumber></vatCertificateNumber><iataCode>QW</iataCode></supplier><exportConfigs><retest1>stelute</retest1><retest2>stelute</retest2><retest3>stelute</retest3><credit1>credit1</credit1><credit2>credit2</credit2></exportConfigs></row><row id="2440000085" hiddenOnRowId="2440000084"><type>tax</type><location code="extNonEU"></location><calculationType code="0">SDD</calculationType><service id="2440000079" linkedToIdService="2440000078" code="h" name="Hotel"><extSysResId>SDMVRT</extSysResId><extSysResDate>2020-02-03</extSysResDate><confirmationNumber>123456</confirmationNumber><offerComponents currency="USD" commissionable="0"><taxValue>50</taxValue></offerComponents><fullOfferComponents ignoreSupplierOnDocuments="0" currency="USD"><supplierValue>1500</supplierValue><supplierVat>0</supplierVat><commissionValue>0</commissionValue><commissionVat>0</commissionVat><discountValue>0</discountValue><discountVat>0</discountVat><serviceFeeValue>0</serviceFeeValue><serviceFeeVat>0</serviceFeeVat><taxValue>50</taxValue><taxVat>0</taxVat></fullOfferComponents><startDate>2020-05-06</startDate><departureStation code=""/><departureCity name="Chicago"/><departureCounty code="US"/><endDate>2020-05-11</endDate><destinationStation code=""/><destinationCity name="Cali"/><destinationCounty code="CO"/><supplierProduct><name></name><city name=""/><address></address></supplierProduct><multipliers><item><unit>SGL</unit><count>1</count></item></multipliers><productType>full board</productType><category>5*</category><duration>5</duration><paxNumber>1</paxNumber><serviceOwnerPassenger><title></title><firstName>SCOTT GEORGE</firstName><lastName>SAEWERT</lastName></serviceOwnerPassenger><comments>Comments</comments><externalSystem></externalSystem></service><reservation id="2440000026" code="" number="-27-0000039" date="2020-04-21"><startDate>2020-05-06</startDate><endDate>2020-05-11</endDate><miceProject id="11"><name>International Travel Trade Show</name><code>WTM</code></miceProject><orderServicesType code="LR">Business</orderServicesType><responsibleUser id="27"><lastName>Tanase</lastName><firstName>Mihaela</firstName><office id="1">TN2</office><department id="1" code="">IT Support</department></responsibleUser></reservation><description>Tax - Hotel SAEWERT SCOTT GEORGE</description><measureUnit>pcs</measureUnit><quantity>1</quantity><unitPrice>50</unitPrice><value>50</value><vat>0</vat><vatPercent>0</vatPercent><vatQuota>SDD</vatQuota><supplier id="867"><alias>MONSTER</alias><company>MONSTER</company><fiscalCode>2342342</fiscalCode><address></address><regNo></regNo><countryCode></countryCode><vatCertificateNumber></vatCertificateNumber><iataCode>QW</iataCode></supplier><exportConfigs><retest1>stelute</retest1><retest2>stelute</retest2><retest3>stelute</retest3><credit1>credit1</credit1><credit2>credit2</credit2></exportConfigs></row></invoiceRows><responsibleUser id="27"><lastName>Tanase</lastName><firstName>Mihaela</firstName><office id="1">TN2</office><department id="1" code="">IT Support</department></responsibleUser><addUser id="27"><lastName>Tanase</lastName><firstName>Mihaela</firstName><office id="1">TN2</office><department id="1" code="">IT Support</department></addUser><addTime>2020-04-21T17:37:15</addTime><cashingDetails status="n" cashedValue="0"></cashingDetails><generatedDocuments><document id="2440000033" generateTime="2020-04-21T17:37:51"><type>invoiceAnnex</type><series id="1">4455</series><number>1114</number><date>2020-04-21</date></document></generatedDocuments><total><totalDefaultCurrency>6901.22</totalDefaultCurrency><totalWorkingCurrency>1427.05</totalWorkingCurrency><totalOriginalCurrency>1550</totalOriginalCurrency></total></invoice>
