<?xml version="1.0" encoding="UTF-8"?>
<invoice operation="void" id="2470000006" exportTime="2020-07-16T12:25:14"><invoiceNumber>77</invoiceNumber><invoiceDate>2020-07-16</invoiceDate><invoiceSeries id="14">SOA</invoiceSeries><currency exchangeRate="4.8433">EUR</currency><dueDate>2020-07-21</dueDate><formOfPayment code="bt">Bank transfer</formOfPayment><bankAccount><accountNumber>RO72BTRL03301202D02476XX</accountNumber><bank id="9"><name><standard>ROMANEASCA</standard></name><code>BRMA</code></bank></bankAccount><fulfillmentDate>2020-10-28</fulfillmentDate><remarks><text>TINA SF amount:3.2550000EUR</text><attributes><item code="serviceFeeValue">3.2550000</item><item code="serviceFeeCurrency">EUR</item></attributes></remarks><client type="legalEntity" id="109"><corporateDetails><type>CC</type><alias>KAI SERVICES CLUB</alias><company prefix="SC" suffix="SA">KAI SERVICES CLUB</company><offices><office id="93" type="central"><name>OFF1</name></office><office id="93" type="selected"><name>OFF1</name></office></offices></corporateDetails></client><invoiceRows><row id="2470000017"><type>price</type><location code="extEU"></location><calculationType code="0">TVA inclus</calculationType><service id="2470000011" idImportedService="16930" idServiceInExternalSystem="6604" code="h" name="Hotel"><extSysResId>6604</extSysResId><extSysResDate>2020-06-26</extSysResDate><confirmationNumber>18321417</confirmationNumber><offerComponents currency="EUR" commissionable="0"><supplierValue>31</supplierValue><commissionValue>5.29</commissionValue><commissionVat>1.27</commissionVat></offerComponents><remarks><text>FM=5EUR&#13;
TINA Corp ID:25&#13;
SF-3.2550000EUR&#13;
TINA SF rule.id : 4&#13;
INITIAL VALUE-32.55EUR&#13;
Agent ref:&#13;
TBS Room Type:Double or Twin Room - single occupancy - Free cancellation &#13;
TBS Meal Type:ROOM ONLY</text><attributes><item code="commissionValue">5</item><item code="commissionCurrency">EUR</item><item code="serviceFeeValue">3.2550000</item><item code="serviceFeeCurrency">EUR</item></attributes></remarks></service><reservation id="2470000009" code="" number="-27-0000133" date="2020-07-16"><startDate>2020-10-27</startDate><endDate>2020-10-28</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, , Hungary Budapest Interval: 27-10-2020 - 28-10-2020,  Passenger(s): SADOVEANU GABRIELA</description><measureUnit>pcs</measureUnit><quantity>1</quantity><unitPrice>37.56</unitPrice><value>37.56</value><vat>0</vat><vatPercent>0</vatPercent><vatQuota>TVA inclus cf art.152 CF</vatQuota><supplier id="843"><alias>HOTELPLAN AG</alias><company>HOTELPLAN AG</company></supplier><exportConfigs><retest1>stelute</retest1><retest2>stelute</retest2><retest3>stelute</retest3><credit1>EUR</credit1><credit2>EUR2</credit2></exportConfigs></row><row id="2470000018" hiddenOnRowId="2470000017"><type>discount</type><location code="extEU"></location><calculationType code="0">TVA inclus</calculationType><service id="2470000011" idImportedService="16930" idServiceInExternalSystem="6604" code="h" name="Hotel"><extSysResId>6604</extSysResId><extSysResDate>2020-06-26</extSysResDate><confirmationNumber>18321417</confirmationNumber><offerComponents currency="EUR" commissionable="0"><discountValue>-2.63</discountValue><discountVat>-0.63</discountVat></offerComponents><remarks><text>FM=5EUR&#13;
TINA Corp ID:25&#13;
SF-3.2550000EUR&#13;
TINA SF rule.id : 4&#13;
INITIAL VALUE-32.55EUR&#13;
Agent ref:&#13;
TBS Room Type:Double or Twin Room - single occupancy - Free cancellation &#13;
TBS Meal Type:ROOM ONLY</text><attributes><item code="commissionValue">5</item><item code="commissionCurrency">EUR</item><item code="serviceFeeValue">3.2550000</item><item code="serviceFeeCurrency">EUR</item></attributes></remarks></service><reservation id="2470000009" code="" number="-27-0000133" date="2020-07-16"><startDate>2020-10-27</startDate><endDate>2020-10-28</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>Discount - Hotel SADOVEANU GABRIELA</description><measureUnit>pcs</measureUnit><quantity>1</quantity><unitPrice>-3.26</unitPrice><value>-3.26</value><vat>0</vat><vatPercent>0</vatPercent><vatQuota>TVA inclus cf art.152 CF</vatQuota><supplier id="843"><alias>HOTELPLAN AG</alias><company>HOTELPLAN AG</company></supplier><exportConfigs><retest1>stelute</retest1><retest2>stelute</retest2><retest3>stelute</retest3><credit1>EUR</credit1><credit2>EUR2</credit2></exportConfigs></row><row id="2470000019" hiddenOnRowId="2470000017"><type>serviceFee</type><location code="extEU"></location><calculationType code="0">TVA inclus</calculationType><service id="2470000011" idImportedService="16930" idServiceInExternalSystem="6604" code="h" name="Hotel"><extSysResId>6604</extSysResId><extSysResDate>2020-06-26</extSysResDate><confirmationNumber>18321417</confirmationNumber><offerComponents currency="EUR" commissionable="0"><serviceFeeValue>2.63</serviceFeeValue><serviceFeeVat>0.63</serviceFeeVat></offerComponents><remarks><text>FM=5EUR&#13;
TINA Corp ID:25&#13;
SF-3.2550000EUR&#13;
TINA SF rule.id : 4&#13;
INITIAL VALUE-32.55EUR&#13;
Agent ref:&#13;
TBS Room Type:Double or Twin Room - single occupancy - Free cancellation &#13;
TBS Meal Type:ROOM ONLY</text><attributes><item code="commissionValue">5</item><item code="commissionCurrency">EUR</item><item code="serviceFeeValue">3.2550000</item><item code="serviceFeeCurrency">EUR</item></attributes></remarks></service><reservation id="2470000009" code="" number="-27-0000133" date="2020-07-16"><startDate>2020-10-27</startDate><endDate>2020-10-28</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 Budapest from 2020-10-27 to 2020-10-28 for SADOVEANU GABRIELA.</description><measureUnit>pcs</measureUnit><quantity>1</quantity><unitPrice>3.26</unitPrice><value>3.26</value><vat>0</vat><vatPercent>0</vatPercent><vatQuota>TVA inclus cf art.152 CF</vatQuota><supplier id="843"><alias>HOTELPLAN AG</alias><company>HOTELPLAN AG</company></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>2020-07-16T12:01:53</addTime><issueUser id="27"><lastName>Tanase</lastName><firstName>Mihaela</firstName><office id="1">TN2</office><department id="1" code="">IT Support</department></issueUser><issueTime>2020-07-16T12:02:30</issueTime><voidUser id="27"><lastName>Tanase</lastName><firstName>Mihaela</firstName><office id="1">TN2</office><department id="1" code="">IT Support</department></voidUser><voidTime>2020-07-16T12:25:13</voidTime><cashingDetails status="n" cashedValue="0"></cashingDetails><generatedDocuments><document id="2470000005" generateTime="2020-07-16T12:02:30"><type>invoice</type><series id="14">SOA</series><number>77</number><date>2020-07-16</date></document></generatedDocuments><total><base>37.56</base><vat>0</vat><total>37.56</total></total><servicesDescription>Ground services in July (Sales)</servicesDescription></invoice>
