<?xml version="1.0" encoding="UTF-8"?>
<invoice operation="issue" docType="invoice" issueDocType="invoice" id="2460000029" exportTime="2020-08-04T13:21:07"><invoiceNumber>89</invoiceNumber><invoiceDate>2020-07-30</invoiceDate><invoiceSeries id="14">SOA</invoiceSeries><currency exchangeRate="10">SAR</currency><dueDate>2020-08-06</dueDate><formOfPayment code="bt">Bank transfer</formOfPayment><fulfillmentDate>2020-08-17</fulfillmentDate><client type="individual" id="554"><individualDetails><firstName>AWAIS</firstName><middleName></middleName><lastName>MUHAMMAD</lastName></individualDetails></client><invoiceRows><row id="2460000071"><type>price</type><location code="extNonEU"></location><calculationType code="0">SDD</calculationType><service id="2460000013" idImportedService="16887" idServiceInExternalSystem="LNF8JF-3783796360" code="k" name="Ticketing"><extSysResId>LNF8JF</extSysResId><extSysResDate>2020-03-28</extSysResDate><confirmationNumber>3783796360</confirmationNumber><ticketsList date="2020-03-28"><ticket number="3783796360"/></ticketsList><offerComponents currency="SAR" commissionable="0"><supplierValue>1200</supplierValue></offerComponents><remarks><text>FT-CO:JC152&#13;
FT-IBE-FARE: 1200SAR/ 1200SAR/TAXES: 420SAR/TOTAL: 1620SAR&#13;
FT-2:&#13;
FT-IBE-SERVICEFEETOTAL: AGENCY-0(0SAR)&#13;
FT-IBE-TOTAL: 1620SAR&#13;
SA-PCC:K6Q 709L 8U7D 7Q3P-NAME:LOCATION B MUZ&#13;
VL-132528MARISTRMPK1CUMJS</text><attributes><item code="AIR_REASON_CODE">IBE-TOTAL: 1620SAR</item></attributes></remarks></service><reservation id="2460000011" code="" number="-27-0000103" date="2020-06-23"><startDate>2020-04-18</startDate><endDate>2020-08-17</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 - FaisalabadFaisalabad</description><measureUnit>pcs</measureUnit><quantity>1</quantity><unitPrice>1200</unitPrice><value>1200</value><vat>0</vat><vatPercent>0</vatPercent><vatQuota>SDD</vatQuota><supplier id="452"><alias>PAKISTAN INTERNATIONAL</alias><company>PAKISTAN INTERNATIONAL</company></supplier><exportConfigs><retest1>stelute</retest1><retest2>stelute</retest2><retest3>stelute</retest3><credit1>credit1</credit1><credit2>credit2</credit2></exportConfigs></row><row id="2460000072" hiddenOnRowId="2460000071"><type>tax</type><location code="extNonEU"></location><calculationType code="0">SDD</calculationType><service id="2460000013" idImportedService="16887" idServiceInExternalSystem="LNF8JF-3783796360" code="k" name="Ticketing"><extSysResId>LNF8JF</extSysResId><extSysResDate>2020-03-28</extSysResDate><confirmationNumber>3783796360</confirmationNumber><ticketsList date="2020-03-28"><ticket number="3783796360"/></ticketsList><offerComponents currency="SAR" commissionable="0"><taxValue>420</taxValue></offerComponents><remarks><text>FT-CO:JC152&#13;
FT-IBE-FARE: 1200SAR/ 1200SAR/TAXES: 420SAR/TOTAL: 1620SAR&#13;
FT-2:&#13;
FT-IBE-SERVICEFEETOTAL: AGENCY-0(0SAR)&#13;
FT-IBE-TOTAL: 1620SAR&#13;
SA-PCC:K6Q 709L 8U7D 7Q3P-NAME:LOCATION B MUZ&#13;
VL-132528MARISTRMPK1CUMJS</text><attributes><item code="AIR_REASON_CODE">IBE-TOTAL: 1620SAR</item></attributes></remarks></service><reservation id="2460000011" code="" number="-27-0000103" date="2020-06-23"><startDate>2020-04-18</startDate><endDate>2020-08-17</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 MUHAMMAD AWAIS (214-3783796360)</description><measureUnit>pcs</measureUnit><quantity>1</quantity><unitPrice>420</unitPrice><value>420</value><vat>0</vat><vatPercent>0</vatPercent><vatQuota>SDD</vatQuota><supplier id="452"><alias>PAKISTAN INTERNATIONAL</alias><company>PAKISTAN INTERNATIONAL</company></supplier><exportConfigs><retest1>stelute</retest1><retest2>stelute</retest2><retest3>stelute</retest3><credit1>credit1</credit1><credit2>credit2</credit2></exportConfigs></row><row id="2460000073" reversedRow="1" refund="1"><type>price</type><location code="extNonEU"></location><calculationType code="0">SDD</calculationType><service id="2460000013" idImportedService="16887" idServiceInExternalSystem="LNF8JF-3783796360" code="k" name="Ticketing"><extSysResId>LNF8JF</extSysResId><extSysResDate>2020-03-28</extSysResDate><confirmationNumber>3783796360</confirmationNumber><ticketsList date="2020-03-28"><ticket number="3783796360"/></ticketsList><offerComponents currency="SAR" commissionable="0"><supplierValue>-1200</supplierValue></offerComponents><remarks><text>FT-CO:JC152&#13;
FT-IBE-FARE: 1200SAR/ 1200SAR/TAXES: 420SAR/TOTAL: 1620SAR&#13;
FT-2:&#13;
FT-IBE-SERVICEFEETOTAL: AGENCY-0(0SAR)&#13;
FT-IBE-TOTAL: 1620SAR&#13;
SA-PCC:K6Q 709L 8U7D 7Q3P-NAME:LOCATION B MUZ&#13;
VL-132528MARISTRMPK1CUMJS</text><attributes><item code="AIR_REASON_CODE">IBE-TOTAL: 1620SAR</item></attributes></remarks></service><reservation id="2460000011" code="" number="-27-0000103" date="2020-06-23"><startDate>2020-04-18</startDate><endDate>2020-08-17</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 - FaisalabadFaisalabad</description><measureUnit>pcs</measureUnit><quantity>1</quantity><unitPrice>-1200</unitPrice><value>-1200</value><vat>0</vat><vatPercent>0</vatPercent><vatQuota>SDD</vatQuota><supplier id="452"><alias>PAKISTAN INTERNATIONAL</alias><company>PAKISTAN INTERNATIONAL</company></supplier><exportConfigs><retest1>stelute</retest1><retest2>stelute</retest2><retest3>stelute</retest3><credit1>credit1</credit1><credit2>credit2</credit2></exportConfigs></row><row id="2460000074" reversedRow="1" hiddenOnRowId="2460000071" refund="1"><type>tax</type><location code="extNonEU"></location><calculationType code="0">SDD</calculationType><service id="2460000013" idImportedService="16887" idServiceInExternalSystem="LNF8JF-3783796360" code="k" name="Ticketing"><extSysResId>LNF8JF</extSysResId><extSysResDate>2020-03-28</extSysResDate><confirmationNumber>3783796360</confirmationNumber><ticketsList date="2020-03-28"><ticket number="3783796360"/></ticketsList><offerComponents currency="SAR" commissionable="0"><taxValue>-420</taxValue></offerComponents><remarks><text>FT-CO:JC152&#13;
FT-IBE-FARE: 1200SAR/ 1200SAR/TAXES: 420SAR/TOTAL: 1620SAR&#13;
FT-2:&#13;
FT-IBE-SERVICEFEETOTAL: AGENCY-0(0SAR)&#13;
FT-IBE-TOTAL: 1620SAR&#13;
SA-PCC:K6Q 709L 8U7D 7Q3P-NAME:LOCATION B MUZ&#13;
VL-132528MARISTRMPK1CUMJS</text><attributes><item code="AIR_REASON_CODE">IBE-TOTAL: 1620SAR</item></attributes></remarks></service><reservation id="2460000011" code="" number="-27-0000103" date="2020-06-23"><startDate>2020-04-18</startDate><endDate>2020-08-17</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 MUHAMMAD AWAIS (214-3783796360)</description><measureUnit>pcs</measureUnit><quantity>1</quantity><unitPrice>-420</unitPrice><value>-420</value><vat>0</vat><vatPercent>0</vatPercent><vatQuota>SDD</vatQuota><supplier id="452"><alias>PAKISTAN INTERNATIONAL</alias><company>PAKISTAN INTERNATIONAL</company></supplier><exportConfigs><retest1>stelute</retest1><retest2>stelute</retest2><retest3>stelute</retest3><credit1>credit1</credit1><credit2>credit2</credit2></exportConfigs></row><row id="2460000075" reversedRow="1" refund="1"><type>price</type><location code="extNonEU"></location><calculationType code="0">SDD</calculationType><service id="2460000013" idImportedService="16887" idServiceInExternalSystem="LNF8JF-3783796360" code="k" name="Ticketing"><extSysResId>LNF8JF</extSysResId><extSysResDate>2020-03-28</extSysResDate><confirmationNumber>3783796360</confirmationNumber><ticketsList date="2020-03-28"><ticket number="3783796360"/></ticketsList><offerComponents currency="SAR" commissionable="0"><supplierValue>1600</supplierValue><commissionValue>10</commissionValue></offerComponents><remarks><text>FT-CO:JC152&#13;
FT-IBE-FARE: 1200SAR/ 1200SAR/TAXES: 420SAR/TOTAL: 1620SAR&#13;
FT-2:&#13;
FT-IBE-SERVICEFEETOTAL: AGENCY-0(0SAR)&#13;
FT-IBE-TOTAL: 1620SAR&#13;
SA-PCC:K6Q 709L 8U7D 7Q3P-NAME:LOCATION B MUZ&#13;
VL-132528MARISTRMPK1CUMJS</text><attributes><item code="AIR_REASON_CODE">IBE-TOTAL: 1620SAR</item></attributes></remarks></service><reservation id="2460000011" code="" number="-27-0000103" date="2020-06-23"><startDate>2020-04-18</startDate><endDate>2020-08-17</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 - FaisalabadFaisalabad</description><measureUnit>pcs</measureUnit><quantity>1</quantity><unitPrice>1610</unitPrice><value>1610</value><vat>0</vat><vatPercent>0</vatPercent><vatQuota>SDD</vatQuota><supplier id="452"><alias>PAKISTAN INTERNATIONAL</alias><company>PAKISTAN INTERNATIONAL</company></supplier><exportConfigs><retest1>stelute</retest1><retest2>stelute</retest2><retest3>stelute</retest3><credit1>credit1</credit1><credit2>credit2</credit2></exportConfigs></row><row id="2460000076" reversedRow="1" refund="1"><type>tax</type><location code="extNonEU"></location><calculationType code="0">SDD</calculationType><service id="2460000013" idImportedService="16887" idServiceInExternalSystem="LNF8JF-3783796360" code="k" name="Ticketing"><extSysResId>LNF8JF</extSysResId><extSysResDate>2020-03-28</extSysResDate><confirmationNumber>3783796360</confirmationNumber><ticketsList date="2020-03-28"><ticket number="3783796360"/></ticketsList><offerComponents currency="SAR" commissionable="0"><taxValue>10</taxValue></offerComponents><remarks><text>FT-CO:JC152&#13;
FT-IBE-FARE: 1200SAR/ 1200SAR/TAXES: 420SAR/TOTAL: 1620SAR&#13;
FT-2:&#13;
FT-IBE-SERVICEFEETOTAL: AGENCY-0(0SAR)&#13;
FT-IBE-TOTAL: 1620SAR&#13;
SA-PCC:K6Q 709L 8U7D 7Q3P-NAME:LOCATION B MUZ&#13;
VL-132528MARISTRMPK1CUMJS</text><attributes><item code="AIR_REASON_CODE">IBE-TOTAL: 1620SAR</item></attributes></remarks></service><reservation id="2460000011" code="" number="-27-0000103" date="2020-06-23"><startDate>2020-04-18</startDate><endDate>2020-08-17</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 MUHAMMAD AWAIS (214-3783796360)</description><measureUnit>pcs</measureUnit><quantity>1</quantity><unitPrice>10</unitPrice><value>10</value><vat>0</vat><vatPercent>0</vatPercent><vatQuota>SDD</vatQuota><supplier id="452"><alias>PAKISTAN INTERNATIONAL</alias><company>PAKISTAN INTERNATIONAL</company></supplier><exportConfigs><retest1>stelute</retest1><retest2>stelute</retest2><retest3>stelute</retest3><credit1>credit1</credit1><credit2>credit2</credit2></exportConfigs></row><row id="2460000077" reversedRow="1" refund="1"><type>penalty</type><location code="extNonEU"></location><calculationType code="0">SDD</calculationType><service id="2460000013" idImportedService="16887" idServiceInExternalSystem="LNF8JF-3783796360" code="k" name="Ticketing"><extSysResId>LNF8JF</extSysResId><extSysResDate>2020-03-28</extSysResDate><confirmationNumber>3783796360</confirmationNumber><ticketsList date="2020-03-28"><ticket number="3783796360"/></ticketsList><offerComponents currency="SAR" commissionable="0"><penaltyValue>50</penaltyValue></offerComponents><remarks><text>FT-CO:JC152&#13;
FT-IBE-FARE: 1200SAR/ 1200SAR/TAXES: 420SAR/TOTAL: 1620SAR&#13;
FT-2:&#13;
FT-IBE-SERVICEFEETOTAL: AGENCY-0(0SAR)&#13;
FT-IBE-TOTAL: 1620SAR&#13;
SA-PCC:K6Q 709L 8U7D 7Q3P-NAME:LOCATION B MUZ&#13;
VL-132528MARISTRMPK1CUMJS</text><attributes><item code="AIR_REASON_CODE">IBE-TOTAL: 1620SAR</item></attributes></remarks></service><reservation id="2460000011" code="" number="-27-0000103" date="2020-06-23"><startDate>2020-04-18</startDate><endDate>2020-08-17</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>Penalty - Ticketing MUHAMMAD AWAIS (214-3783796360)</description><measureUnit>pcs</measureUnit><quantity>1</quantity><unitPrice>50</unitPrice><value>50</value><vat>0</vat><vatPercent>0</vatPercent><vatQuota>-</vatQuota><supplier id="452"><alias>PAKISTAN INTERNATIONAL</alias><company>PAKISTAN INTERNATIONAL</company></supplier><exportConfigs><retest1>stelute</retest1><retest2>stelute</retest2><retest3>stelute</retest3><credit1>credit1</credit1><credit2>credit2</credit2></exportConfigs></row><row id="2460000078" reversedRow="1" refund="1"><type>serviceFee</type><location code="extNonEU"></location><calculationType code="0">SDD</calculationType><service id="2460000013" idImportedService="16887" idServiceInExternalSystem="LNF8JF-3783796360" code="k" name="Ticketing"><extSysResId>LNF8JF</extSysResId><extSysResDate>2020-03-28</extSysResDate><confirmationNumber>3783796360</confirmationNumber><ticketsList date="2020-03-28"><ticket number="3783796360"/></ticketsList><offerComponents currency="SAR" commissionable="0"><serviceFeeValue>10</serviceFeeValue></offerComponents><remarks><text>FT-CO:JC152&#13;
FT-IBE-FARE: 1200SAR/ 1200SAR/TAXES: 420SAR/TOTAL: 1620SAR&#13;
FT-2:&#13;
FT-IBE-SERVICEFEETOTAL: AGENCY-0(0SAR)&#13;
FT-IBE-TOTAL: 1620SAR&#13;
SA-PCC:K6Q 709L 8U7D 7Q3P-NAME:LOCATION B MUZ&#13;
VL-132528MARISTRMPK1CUMJS</text><attributes><item code="AIR_REASON_CODE">IBE-TOTAL: 1620SAR</item></attributes></remarks></service><reservation id="2460000011" code="" number="-27-0000103" date="2020-06-23"><startDate>2020-04-18</startDate><endDate>2020-08-17</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 MUHAMMAD AWAIS (214-3783796360)</description><measureUnit>pcs</measureUnit><quantity>1</quantity><unitPrice>10</unitPrice><value>10</value><vat>0</vat><vatPercent>0</vatPercent><vatQuota>SDD</vatQuota><supplier id="452"><alias>PAKISTAN INTERNATIONAL</alias><company>PAKISTAN INTERNATIONAL</company></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>2020-07-30T18:35:09</addTime><issueUser id="27"><lastName>Tanase</lastName><firstName>Mihaela</firstName><office id="1">TN2</office><department id="1" code="">IT Support</department></issueUser><issueTime>2020-08-04T13:21:03</issueTime><cashingDetails status="p" cashedValue="50"><documentsList><document id="2460000019"><type>promissoryNote</type><number></number><date>2020-08-03</date><value>50.00</value><currency exchangeRate="10">SAR</currency><invoiceCashedValue>50.00000000</invoiceCashedValue><explanations></explanations><comments>compensated invoice ids: 2460000029, 2460000030</comments><issueDetails issued="0"></issueDetails><voidDetails voided="0"></voidDetails><blockDetails blocked="0"></blockDetails><responsibleUser id="27"><lastName>Tanase</lastName><firstName>Mihaela</firstName><office id="1">TN2</office><department id="1" code="">IT Support</department></responsibleUser></document></documentsList></cashingDetails><generatedDocuments><document id="2460000041" generateTime="2020-08-01T16:57:48"><type>invoiceAnnex</type><series id="1">4455</series><number>1132</number><date>2020-08-01</date></document><document id="2460000042" generateTime="2020-08-01T16:59:01"><type>invoiceAnnex</type><series id="1">4455</series><number>1133</number><date>2020-08-01</date></document><document id="2460000043" generateTime="2020-08-01T17:00:31"><type>invoiceAnnex</type><series id="1">4455</series><number>1134</number><date>2020-08-01</date></document><document id="2460000044" generateTime="2020-08-01T17:02:07"><type>invoiceAnnex</type><series id="1">4455</series><number>1135</number><date>2020-08-01</date></document><document id="2460000045" generateTime="2020-08-04T13:21:03"><type>invoice</type><series id="14">SOA</series><number>89</number><date>2020-07-30</date></document></generatedDocuments></invoice>
