<?xml version="1.0" encoding="UTF-8"?>
<invoice operation="issue" docType="invoiceAnnex" issueDocType="invoiceAnnex" id="2450000004" exportTime="2020-05-05T16:06:43"><invoiceNumber>47</invoiceNumber><invoiceDate>2020-05-05</invoiceDate><invoiceSeries id="14">SOA</invoiceSeries><currency exchangeRate="4.8387">EUR</currency><dueDate>2020-07-04</dueDate><formOfPayment code="bt">Bank transfer</formOfPayment><fulfillmentDate>2020-05-29</fulfillmentDate><client type="legalEntity" id="98"><corporateDetails><type>CC</type><alias>MKL</alias><company prefix="PFA" suffix="SA">MKL</company><trust id="13">HOLDING-MKL</trust><fiscalCode>111111111</fiscalCode><regNo>K10/111/2000</regNo><email>zzz@mkl.net</email><offices><office id="87" type="central"><name>OFFICE1</name><address>zzz</address><phone></phone></office><office id="87" type="selected"><name>OFFICE1</name><address>zzz</address><phone></phone></office></offices><companyCurrency></companyCurrency><collectionResponsibleUser id="27"><lastName>Tanase</lastName><firstName>Mihaela</firstName></collectionResponsibleUser><remarks><text>AccountCode:MKLaccountcode&#13;
DivisionName:MKLdivisionname&#13;
DivisionCode:MKLdivisioncode&#13;
ConcernName:MKLconcernname&#13;
ConcernCode:MKLconcerncode&#13;
AccountName:MKLaccountname&#13;
PersoanaSolicitanta:Mihaela Tanase</text><attributes><item code="ACCOUNT_CODE">MKLaccountcode</item><item code="ACCOUNT_NAME">MKLaccountname</item><item code="CONCERN_CODE">MKLconcerncode</item><item code="CONCERN_NAME">MKLconcernname</item><item code="DIVISION_CODE">MKLdivisioncode</item><item code="DIVISION_NAME">MKLdivisionname</item></attributes></remarks></corporateDetails></client><invoiceRows><row id="2450000012"><type>price</type><location code="extNonEU"></location><calculationType code="0">SDD</calculationType><service id="2450000005" idImportedService="16487" idServiceInExternalSystem="DTNFRU-3844878438" code="k" name="Ticketing"><extSysResId>DTNFRU</extSysResId><extSysResDate>2020-02-20</extSysResDate><confirmationNumber>3844878438</confirmationNumber><ticketsList date="2020-02-20"><ticket number="3844878438"/></ticketsList><offerComponents currency="EUR" commissionable="0"><supplierValue>1000</supplierValue></offerComponents><remarks><text>SVC FEE/SAR0&#13;
EPAYMENT/CHARGEC9FAEE673G1612593AC8&#13;
CHECKOUT AMOUNT/SAR1587.51&#13;
EJAZAHREF/EJFDANQBLP&#13;
DISCOUNT/SAR119.49&#13;
MARKUP/SAR0&#13;
TOTAL PAX/1&#13;
HFARE-ADT1.1*PQ1*SAR-1129.00-578.00-1707.00*K7-K7578.00*S1/4</text><attributes><item code="EPAYMENT">C9FAEE673G1612593AC8</item></attributes></remarks><fullOfferComponents ignoreSupplierOnDocuments="0" currency="EUR"><supplierValue>1000</supplierValue><supplierVat>0</supplierVat><commissionValue>0</commissionValue><commissionVat>0</commissionVat><discountValue>0</discountValue><discountVat>0</discountVat><serviceFeeValue>8.695652173913</serviceFeeValue><serviceFeeVat>1.304347826087</serviceFeeVat><taxValue>500</taxValue><taxVat>0</taxVat></fullOfferComponents><startDate>2020-05-15</startDate><departureStation code="JED"/><departureCity name="Jeddah"/><departureCounty code="SA"/><endDate>2020-05-29</endDate><destinationStation code="DAC"/><destinationCity name="Dhaka"/><destinationCounty code="BD"/><supplierProduct><name></name><city name=""/><address></address></supplierProduct><multipliers/><productType>RT</productType><category></category><duration>15</duration><paxNumber>1</paxNumber><serviceOwnerPassenger><title></title><firstName>YEASIN</firstName><lastName>LATUMIAH</lastName></serviceOwnerPassenger><comments></comments><externalSystem>Sabre</externalSystem><issueOffice><iataOffice>71209806</iataOffice><idSystem>DT7F</idSystem></issueOffice><issueUser><idSystem>MD-DT7F</idSystem></issueUser><firstSegment><startDate>2020-03-03</startDate><startTime>17:40:00</startTime><classCode>T</classCode><transportationNumber>782</transportationNumber><baggageCode>2PC</baggageCode></firstSegment><itineraryPassedAirportCodes>JED-KWI-DAC-KWI-JED</itineraryPassedAirportCodes><noOfSegments>4</noOfSegments></service><reservation id="2450000003" code="" number="-27-0000075" date="2020-05-05"><startDate>2020-05-15</startDate><endDate>2020-05-29</endDate><responsibleUser id="27"><lastName>Tanase</lastName><firstName>Mihaela</firstName><office id="1">TN2</office><department id="1" code="">IT Support</department></responsibleUser></reservation><description>Ticketing Jeddah/King Abdulaziz Int - DhakaZia International</description><measureUnit>pcs</measureUnit><quantity>1</quantity><unitPrice>1000</unitPrice><value>1000</value><vat>0</vat><vatPercent>0</vatPercent><vatQuota>SDD</vatQuota><supplier id="351"><alias>KUWAIT AIRWAYS</alias><company>KUWAIT AIRWAYS</company><address></address><regNo></regNo><countryCode></countryCode><vatCertificateNumber></vatCertificateNumber><iataCode>KU</iataCode></supplier><exportConfigs><retest1>stelute</retest1><retest2>stelute</retest2><retest3>stelute</retest3><credit1>EUR</credit1><credit2>EUR2</credit2></exportConfigs></row><row id="2450000013" hiddenOnRowId="2450000012"><type>serviceFee</type><location code="extNonEU"></location><calculationType code="0">SDD</calculationType><service id="2450000005" idImportedService="16487" idServiceInExternalSystem="DTNFRU-3844878438" code="k" name="Ticketing"><extSysResId>DTNFRU</extSysResId><extSysResDate>2020-02-20</extSysResDate><confirmationNumber>3844878438</confirmationNumber><ticketsList date="2020-02-20"><ticket number="3844878438"/></ticketsList><offerComponents currency="EUR" commissionable="0"><serviceFeeValue>8.695652173913</serviceFeeValue><serviceFeeVat>1.304347826087</serviceFeeVat></offerComponents><remarks><text>SVC FEE/SAR0&#13;
EPAYMENT/CHARGEC9FAEE673G1612593AC8&#13;
CHECKOUT AMOUNT/SAR1587.51&#13;
EJAZAHREF/EJFDANQBLP&#13;
DISCOUNT/SAR119.49&#13;
MARKUP/SAR0&#13;
TOTAL PAX/1&#13;
HFARE-ADT1.1*PQ1*SAR-1129.00-578.00-1707.00*K7-K7578.00*S1/4</text><attributes><item code="EPAYMENT">C9FAEE673G1612593AC8</item></attributes></remarks><fullOfferComponents ignoreSupplierOnDocuments="0" currency="EUR"><supplierValue>1000</supplierValue><supplierVat>0</supplierVat><commissionValue>0</commissionValue><commissionVat>0</commissionVat><discountValue>0</discountValue><discountVat>0</discountVat><serviceFeeValue>8.695652173913</serviceFeeValue><serviceFeeVat>1.304347826087</serviceFeeVat><taxValue>500</taxValue><taxVat>0</taxVat></fullOfferComponents><startDate>2020-05-15</startDate><departureStation code="JED"/><departureCity name="Jeddah"/><departureCounty code="SA"/><endDate>2020-05-29</endDate><destinationStation code="DAC"/><destinationCity name="Dhaka"/><destinationCounty code="BD"/><supplierProduct><name></name><city name=""/><address></address></supplierProduct><multipliers/><productType>RT</productType><category></category><duration>15</duration><paxNumber>1</paxNumber><serviceOwnerPassenger><title></title><firstName>YEASIN</firstName><lastName>LATUMIAH</lastName></serviceOwnerPassenger><comments></comments><externalSystem>Sabre</externalSystem><issueOffice><iataOffice>71209806</iataOffice><idSystem>DT7F</idSystem></issueOffice><issueUser><idSystem>MD-DT7F</idSystem></issueUser><firstSegment><startDate>2020-03-03</startDate><startTime>17:40:00</startTime><classCode>T</classCode><transportationNumber>782</transportationNumber><baggageCode>2PC</baggageCode></firstSegment><itineraryPassedAirportCodes>JED-KWI-DAC-KWI-JED</itineraryPassedAirportCodes><noOfSegments>4</noOfSegments></service><reservation id="2450000003" code="" number="-27-0000075" date="2020-05-05"><startDate>2020-05-15</startDate><endDate>2020-05-29</endDate><responsibleUser id="27"><lastName>Tanase</lastName><firstName>Mihaela</firstName><office id="1">TN2</office><department id="1" code="">IT Support</department></responsibleUser></reservation><description>Service fee -  Ticketing LATUMIAH YEASIN (229-3844878438)</description><measureUnit>pcs</measureUnit><quantity>1</quantity><unitPrice>10</unitPrice><value>10</value><vat>0</vat><vatPercent>0</vatPercent><vatQuota>SDD</vatQuota><supplier id="351"><alias>KUWAIT AIRWAYS</alias><company>KUWAIT AIRWAYS</company><address></address><regNo></regNo><countryCode></countryCode><vatCertificateNumber></vatCertificateNumber><iataCode>KU</iataCode></supplier><exportConfigs><retest1>stelute</retest1><retest2>stelute</retest2><retest3>stelute</retest3><credit1>EUR</credit1><credit2>EUR2</credit2></exportConfigs></row><row id="2450000014" hiddenOnRowId="2450000012"><type>tax</type><location code="extNonEU"></location><calculationType code="0">SDD</calculationType><service id="2450000005" idImportedService="16487" idServiceInExternalSystem="DTNFRU-3844878438" code="k" name="Ticketing"><extSysResId>DTNFRU</extSysResId><extSysResDate>2020-02-20</extSysResDate><confirmationNumber>3844878438</confirmationNumber><ticketsList date="2020-02-20"><ticket number="3844878438"/></ticketsList><offerComponents currency="EUR" commissionable="0"><taxValue>500</taxValue></offerComponents><remarks><text>SVC FEE/SAR0&#13;
EPAYMENT/CHARGEC9FAEE673G1612593AC8&#13;
CHECKOUT AMOUNT/SAR1587.51&#13;
EJAZAHREF/EJFDANQBLP&#13;
DISCOUNT/SAR119.49&#13;
MARKUP/SAR0&#13;
TOTAL PAX/1&#13;
HFARE-ADT1.1*PQ1*SAR-1129.00-578.00-1707.00*K7-K7578.00*S1/4</text><attributes><item code="EPAYMENT">C9FAEE673G1612593AC8</item></attributes></remarks><fullOfferComponents ignoreSupplierOnDocuments="0" currency="EUR"><supplierValue>1000</supplierValue><supplierVat>0</supplierVat><commissionValue>0</commissionValue><commissionVat>0</commissionVat><discountValue>0</discountValue><discountVat>0</discountVat><serviceFeeValue>8.695652173913</serviceFeeValue><serviceFeeVat>1.304347826087</serviceFeeVat><taxValue>500</taxValue><taxVat>0</taxVat></fullOfferComponents><startDate>2020-05-15</startDate><departureStation code="JED"/><departureCity name="Jeddah"/><departureCounty code="SA"/><endDate>2020-05-29</endDate><destinationStation code="DAC"/><destinationCity name="Dhaka"/><destinationCounty code="BD"/><supplierProduct><name></name><city name=""/><address></address></supplierProduct><multipliers/><productType>RT</productType><category></category><duration>15</duration><paxNumber>1</paxNumber><serviceOwnerPassenger><title></title><firstName>YEASIN</firstName><lastName>LATUMIAH</lastName></serviceOwnerPassenger><comments></comments><externalSystem>Sabre</externalSystem><issueOffice><iataOffice>71209806</iataOffice><idSystem>DT7F</idSystem></issueOffice><issueUser><idSystem>MD-DT7F</idSystem></issueUser><firstSegment><startDate>2020-03-03</startDate><startTime>17:40:00</startTime><classCode>T</classCode><transportationNumber>782</transportationNumber><baggageCode>2PC</baggageCode></firstSegment><itineraryPassedAirportCodes>JED-KWI-DAC-KWI-JED</itineraryPassedAirportCodes><noOfSegments>4</noOfSegments></service><reservation id="2450000003" code="" number="-27-0000075" date="2020-05-05"><startDate>2020-05-15</startDate><endDate>2020-05-29</endDate><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 - Ticketing LATUMIAH YEASIN (229-3844878438)</description><measureUnit>pcs</measureUnit><quantity>1</quantity><unitPrice>500</unitPrice><value>500</value><vat>0</vat><vatPercent>0</vatPercent><vatQuota>SDD</vatQuota><supplier id="351"><alias>KUWAIT AIRWAYS</alias><company>KUWAIT AIRWAYS</company><address></address><regNo></regNo><countryCode></countryCode><vatCertificateNumber></vatCertificateNumber><iataCode>KU</iataCode></supplier><exportConfigs><retest1>stelute</retest1><retest2>stelute</retest2><retest3>stelute</retest3><credit1>EUR</credit1><credit2>EUR2</credit2></exportConfigs></row><row id="2450000015"><type>price</type><location code="extNonEU"></location><calculationType code="0">SDD</calculationType><service id="2450000006" linkedToIdService="2450000005" code="h" name="Hotel"><extSysResId>DTNFRU</extSysResId><extSysResDate>2020-02-03</extSysResDate><confirmationNumber>123</confirmationNumber><offerComponents currency="EUR" commissionable="0"><supplierValue>550</supplierValue></offerComponents><remarks><text>Online:onlinE&#13;
Booker:BOOKER_NAME&#13;
CFP:CHARGED_FINANCIAL_PROJECT&#13;
Relocation:RELOCATION&#13;
TravStatus:TRAVELER_STATUS&#13;
DeptCode:38598F5CBB2748709504C2E93C47BB83&#13;
PBT-PERSONAL_BUSINESS_TRIP&#13;
TPC-TRIP_PURPOSE_CODE&#13;
EID-41569&#13;
CostCenter:cost_center&#13;
Reimbursement:REIMBURSEMENT&#13;
PersoanaSolicitanta:PersoanaSolicitanta</text><attributes><item code="ONLINE_INDICATOR">onlinE</item><item code="BOOKER_NAME">BOOKER_NAME</item><item code="CHARGED_FINANCIAL_PROJECT">CHARGED_FINANCIAL_PROJECT</item><item code="RELOCATION">RELOCATION</item><item code="TRAVELER_STATUS">TRAVELER_STATUS</item><item code="DEPARTMENT_CODE">38598F5CBB2748709504C2E93C47BB83</item><item code="PERSONAL_BUSINESS_TRIP">PERSONAL_BUSINESS_TRIP</item><item code="TRIP_PURPOSE_CODE">TRIP_PURPOSE_CODE</item><item code="EMPLOYEE_ID">41569</item><item code="COST_CENTER">cost_center</item><item code="REIMBURSEMENT">REIMBURSEMENT</item><item code="PersoanaSolicitanta">PersoanaSolicitanta</item></attributes></remarks><fullOfferComponents ignoreSupplierOnDocuments="0" currency="EUR"><supplierValue>550</supplierValue><supplierVat>0</supplierVat><commissionValue>0</commissionValue><commissionVat>0</commissionVat><discountValue>0</discountValue><discountVat>0</discountVat><serviceFeeValue>50</serviceFeeValue><serviceFeeVat>0</serviceFeeVat><taxValue>0</taxValue><taxVat>0</taxVat></fullOfferComponents><startDate>2020-05-15</startDate><departureStation code=""/><departureCity name="Jeddah"/><departureCounty code="SA"/><endDate>2020-05-29</endDate><destinationStation code=""/><destinationCity name="Dhaka"/><destinationCounty code="BD"/><supplierProduct><name></name><city name=""/><address></address></supplierProduct><multipliers><item><unit>SGL</unit><count>1</count></item></multipliers><productType>all inclusive</productType><category>5*</category><duration>14</duration><paxNumber>1</paxNumber><serviceOwnerPassenger><title></title><firstName>YEASIN</firstName><lastName>LATUMIAH</lastName></serviceOwnerPassenger><comments></comments><externalSystem></externalSystem></service><reservation id="2450000003" code="" number="-27-0000075" date="2020-05-05"><startDate>2020-05-15</startDate><endDate>2020-05-29</endDate><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, all inclusive, Bangladesh Dhaka Interval: 15-05-2020 - 29-05-2020,  Passenger(s): LATUMIAH YEASIN</description><measureUnit>pcs</measureUnit><quantity>1</quantity><unitPrice>550</unitPrice><value>550</value><vat>0</vat><vatPercent>0</vatPercent><vatQuota>SDD</vatQuota><supplier id="950"><alias>MKLSUP</alias><company prefix="SC" suffix="SRL">MKLSUPPLIER</company><address>Bucharest, Calea Calarasi nr 187</address><regNo></regNo><countryCode>RO</countryCode><vatCertificateNumber></vatCertificateNumber><iataCode></iataCode></supplier><exportConfigs><retest1>stelute</retest1><retest2>stelute</retest2><retest3>stelute</retest3><credit1>EUR</credit1><credit2>EUR2</credit2></exportConfigs></row><row id="2450000016" hiddenOnRowId="2450000015"><type>serviceFee</type><location code="extNonEU"></location><calculationType code="0">SDD</calculationType><service id="2450000006" linkedToIdService="2450000005" code="h" name="Hotel"><extSysResId>DTNFRU</extSysResId><extSysResDate>2020-02-03</extSysResDate><confirmationNumber>123</confirmationNumber><offerComponents currency="EUR" commissionable="0"><serviceFeeValue>50</serviceFeeValue></offerComponents><remarks><text>Online:onlinE&#13;
Booker:BOOKER_NAME&#13;
CFP:CHARGED_FINANCIAL_PROJECT&#13;
Relocation:RELOCATION&#13;
TravStatus:TRAVELER_STATUS&#13;
DeptCode:38598F5CBB2748709504C2E93C47BB83&#13;
PBT-PERSONAL_BUSINESS_TRIP&#13;
TPC-TRIP_PURPOSE_CODE&#13;
EID-41569&#13;
CostCenter:cost_center&#13;
Reimbursement:REIMBURSEMENT&#13;
PersoanaSolicitanta:PersoanaSolicitanta</text><attributes><item code="ONLINE_INDICATOR">onlinE</item><item code="BOOKER_NAME">BOOKER_NAME</item><item code="CHARGED_FINANCIAL_PROJECT">CHARGED_FINANCIAL_PROJECT</item><item code="RELOCATION">RELOCATION</item><item code="TRAVELER_STATUS">TRAVELER_STATUS</item><item code="DEPARTMENT_CODE">38598F5CBB2748709504C2E93C47BB83</item><item code="PERSONAL_BUSINESS_TRIP">PERSONAL_BUSINESS_TRIP</item><item code="TRIP_PURPOSE_CODE">TRIP_PURPOSE_CODE</item><item code="EMPLOYEE_ID">41569</item><item code="COST_CENTER">cost_center</item><item code="REIMBURSEMENT">REIMBURSEMENT</item><item code="PersoanaSolicitanta">PersoanaSolicitanta</item></attributes></remarks><fullOfferComponents ignoreSupplierOnDocuments="0" currency="EUR"><supplierValue>550</supplierValue><supplierVat>0</supplierVat><commissionValue>0</commissionValue><commissionVat>0</commissionVat><discountValue>0</discountValue><discountVat>0</discountVat><serviceFeeValue>50</serviceFeeValue><serviceFeeVat>0</serviceFeeVat><taxValue>0</taxValue><taxVat>0</taxVat></fullOfferComponents><startDate>2020-05-15</startDate><departureStation code=""/><departureCity name="Jeddah"/><departureCounty code="SA"/><endDate>2020-05-29</endDate><destinationStation code=""/><destinationCity name="Dhaka"/><destinationCounty code="BD"/><supplierProduct><name></name><city name=""/><address></address></supplierProduct><multipliers><item><unit>SGL</unit><count>1</count></item></multipliers><productType>all inclusive</productType><category>5*</category><duration>14</duration><paxNumber>1</paxNumber><serviceOwnerPassenger><title></title><firstName>YEASIN</firstName><lastName>LATUMIAH</lastName></serviceOwnerPassenger><comments></comments><externalSystem></externalSystem></service><reservation id="2450000003" code="" number="-27-0000075" date="2020-05-05"><startDate>2020-05-15</startDate><endDate>2020-05-29</endDate><responsibleUser id="27"><lastName>Tanase</lastName><firstName>Mihaela</firstName><office id="1">TN2</office><department id="1" code="">IT Support</department></responsibleUser></reservation><description>Service fee -  for Hotel in Dhaka from 2020-05-15 to 2020-05-29 for LATUMIAH YEASIN.</description><measureUnit>pcs</measureUnit><quantity>1</quantity><unitPrice>50</unitPrice><value>50</value><vat>0</vat><vatPercent>0</vatPercent><vatQuota>SDD</vatQuota><supplier id="950"><alias>MKLSUP</alias><company prefix="SC" suffix="SRL">MKLSUPPLIER</company><address>Bucharest, Calea Calarasi nr 187</address><regNo></regNo><countryCode>RO</countryCode><vatCertificateNumber></vatCertificateNumber><iataCode></iataCode></supplier><exportConfigs><retest1>stelute</retest1><retest2>stelute</retest2><retest3>stelute</retest3><credit1>EUR</credit1><credit2>EUR2</credit2></exportConfigs></row><row id="2450000017"><type>price</type><location code="extNonEU"></location><calculationType code="0">SDD</calculationType><service id="2450000007" linkedToIdService="2450000005" code="T2" name="Rent a car"><extSysResId>DTNFRU</extSysResId><extSysResDate>2020-03-23</extSysResDate><confirmationNumber>123</confirmationNumber><offerComponents currency="EUR" commissionable="0"><supplierValue>100</supplierValue></offerComponents><remarks><text>DROPOFF:DROPP_OFF_LOCATION]&#13;
PICKUP:PICK_UP_LOCATION&#13;
PRNM:PROJECT_NAME&#13;
EXPTP:EXPENSE_TYPE&#13;
EXPCAT:EXPENSE_CATEGORY</text><attributes><item code="DROPP_OFF_LOCATION">DROPP_OFF_LOCATION]</item><item code="PICK_UP_LOCATION">PICK_UP_LOCATION</item><item code="PROJECT_NAME">PROJECT_NAME</item><item code="EXPENSE_TYPE">EXPENSE_TYPE</item><item code="EXPENSE_CATEGORY">EXPENSE_CATEGORY</item></attributes></remarks><fullOfferComponents ignoreSupplierOnDocuments="0" currency="EUR"><supplierValue>100</supplierValue><supplierVat>0</supplierVat><commissionValue>0</commissionValue><commissionVat>0</commissionVat><discountValue>0</discountValue><discountVat>0</discountVat><serviceFeeValue>0</serviceFeeValue><serviceFeeVat>0</serviceFeeVat><taxValue>10</taxValue><taxVat>0</taxVat></fullOfferComponents><startDate>2020-05-15</startDate><departureStation code=""/><departureCity name="Jeddah"/><departureCounty code="SA"/><endDate>2020-05-29</endDate><destinationStation code=""/><destinationCity name="Dhaka"/><destinationCounty code="BD"/><supplierProduct><name></name><city name=""/><address></address></supplierProduct><multipliers/><productType></productType><category></category><duration>14</duration><paxNumber>1</paxNumber><serviceOwnerPassenger><title></title><firstName>YEASIN</firstName><lastName>LATUMIAH</lastName></serviceOwnerPassenger><comments></comments><externalSystem></externalSystem></service><reservation id="2450000003" code="" number="-27-0000075" date="2020-05-05"><startDate>2020-05-15</startDate><endDate>2020-05-29</endDate><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 Rent a car, , Bangladesh Dhaka Interval: 15-05-2020 - 29-05-2020,  Passenger(s): LATUMIAH YEASIN</description><measureUnit>pcs</measureUnit><quantity>1</quantity><unitPrice>100</unitPrice><value>100</value><vat>0</vat><vatPercent>0</vatPercent><vatQuota>SDD</vatQuota><supplier id="950"><alias>MKLSUP</alias><company prefix="SC" suffix="SRL">MKLSUPPLIER</company><address>Bucharest, Calea Calarasi nr 187</address><regNo></regNo><countryCode>RO</countryCode><vatCertificateNumber></vatCertificateNumber><iataCode></iataCode></supplier><exportConfigs><retest1>stelute</retest1><retest2>stelute</retest2><retest3>stelute</retest3><credit1>EUR</credit1><credit2>EUR2</credit2></exportConfigs></row><row id="2450000018"><type>tax</type><location code="extNonEU"></location><calculationType code="0">SDD</calculationType><service id="2450000007" linkedToIdService="2450000005" code="T2" name="Rent a car"><extSysResId>DTNFRU</extSysResId><extSysResDate>2020-03-23</extSysResDate><confirmationNumber>123</confirmationNumber><offerComponents currency="EUR" commissionable="0"><taxValue>10</taxValue></offerComponents><remarks><text>DROPOFF:DROPP_OFF_LOCATION]&#13;
PICKUP:PICK_UP_LOCATION&#13;
PRNM:PROJECT_NAME&#13;
EXPTP:EXPENSE_TYPE&#13;
EXPCAT:EXPENSE_CATEGORY</text><attributes><item code="DROPP_OFF_LOCATION">DROPP_OFF_LOCATION]</item><item code="PICK_UP_LOCATION">PICK_UP_LOCATION</item><item code="PROJECT_NAME">PROJECT_NAME</item><item code="EXPENSE_TYPE">EXPENSE_TYPE</item><item code="EXPENSE_CATEGORY">EXPENSE_CATEGORY</item></attributes></remarks><fullOfferComponents ignoreSupplierOnDocuments="0" currency="EUR"><supplierValue>100</supplierValue><supplierVat>0</supplierVat><commissionValue>0</commissionValue><commissionVat>0</commissionVat><discountValue>0</discountValue><discountVat>0</discountVat><serviceFeeValue>0</serviceFeeValue><serviceFeeVat>0</serviceFeeVat><taxValue>10</taxValue><taxVat>0</taxVat></fullOfferComponents><startDate>2020-05-15</startDate><departureStation code=""/><departureCity name="Jeddah"/><departureCounty code="SA"/><endDate>2020-05-29</endDate><destinationStation code=""/><destinationCity name="Dhaka"/><destinationCounty code="BD"/><supplierProduct><name></name><city name=""/><address></address></supplierProduct><multipliers/><productType></productType><category></category><duration>14</duration><paxNumber>1</paxNumber><serviceOwnerPassenger><title></title><firstName>YEASIN</firstName><lastName>LATUMIAH</lastName></serviceOwnerPassenger><comments></comments><externalSystem></externalSystem></service><reservation id="2450000003" code="" number="-27-0000075" date="2020-05-05"><startDate>2020-05-15</startDate><endDate>2020-05-29</endDate><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 - Rent a car LATUMIAH YEASIN</description><measureUnit>pcs</measureUnit><quantity>1</quantity><unitPrice>10</unitPrice><value>10</value><vat>0</vat><vatPercent>0</vatPercent><vatQuota></vatQuota><supplier id="950"><alias>MKLSUP</alias><company prefix="SC" suffix="SRL">MKLSUPPLIER</company><address>Bucharest, Calea Calarasi nr 187</address><regNo></regNo><countryCode>RO</countryCode><vatCertificateNumber></vatCertificateNumber><iataCode></iataCode></supplier><exportConfigs><retest1>stelute</retest1><retest2>stelute</retest2><retest3>stelute</retest3><credit1>EUR</credit1><credit2>EUR2</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>2020-05-05T11:52:57</addTime><issueUser id="27"><lastName>Tanase</lastName><firstName>Mihaela</firstName><office id="1">TN2</office><department id="1" code="">IT Support</department></issueUser><issueTime>2020-05-05T11:54:03</issueTime><cashingDetails status="n" cashedValue="0"></cashingDetails><generatedDocuments><document id="2450000004" generateTime="2020-05-05T11:54:03"><type>invoice</type><series id="14">SOA</series><number>47</number><date>2020-05-05</date></document><document id="2450000007" generateTime="2020-05-05T14:15:02"><type>invoiceAnnex</type><series id="1">4455</series><number>1125</number><date>2020-05-05</date></document><document id="2450000008" generateTime="2020-05-05T16:06:39"><type>invoiceAnnex</type><series id="1">4455</series><number>1126</number><date>2020-05-05</date></document></generatedDocuments><total><totalDefaultCurrency>10741.91</totalDefaultCurrency><totalWorkingCurrency>2220</totalWorkingCurrency><totalOriginalCurrency>2220</totalOriginalCurrency></total></invoice>
