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<invoice operation="issue" docType="invoice" issueDocType="invoice" id="1940000159" exportTime="2017-06-22T13:19:59"><invoiceNumber>1</invoiceNumber><invoiceDate>2016-02-26</invoiceDate><invoiceSeries id="358">test564613</invoiceSeries><currency exchangeRate="4.4691">EUR</currency><dueDate>2016-02-26</dueDate><formOfPayment code="online">Online</formOfPayment><bankAccount><accountNumber>2269 1234 1235 5432 9999 2374</accountNumber><bank id="26"><name><standard>BANCA TRANSILVANIA</standard></name><correspondingAccount>corspacc</correspondingAccount><code>cb</code></bank><bankOffice id="17"><name><standard>ALBA-IULIA</standard><local>ALBA-IULIA2</local></name><correspondingAccount>contcorespacc</correspondingAccount><code>codsuc</code><mfo>mfotrans11</mfo></bankOffice></bankAccount><remarks><text>CIA=&#13;
APPC-&#13;
OR-&#13;
DPTN-&#13;
CCC-&#13;
SUP-&#13;
APP-&#13;
EMPN-</text><attributes><item code="clientInvoiceAttribute"></item><item code="APPROVAL_CODE"></item><item code="ORDER_REF"></item><item code="DEPT_NO"></item><item code="COST_CENTER"></item><item code="SUPERIOR"></item></attributes></remarks><client type="individual" id="132716"><individualDetails><firstName>GUY</firstName><middleName></middleName><lastName>JANSSENS</lastName><firstNameStandardAlphabet>GUY</firstNameStandardAlphabet><middleNameStandardAlphabet></middleNameStandardAlphabet><lastNameStandardAlphabet>JANSSENS</lastNameStandardAlphabet><address>21 22 MARINA/LAGOS/LAGOS///NIGERIA</address></individualDetails></client><invoiceRows><row id="1940000608" reversesInvoiceRowId="1940000606"><type>price</type><location code="extNonEU"></location><calculationType code="0">18%</calculationType><service id="1940000493" idImportedService="25846" idServiceInExternalSystem="Y64GHL-1659666660" code="k" name="ticketing"><extSysResId>Y64GHL</extSysResId><extSysResDate>2016-02-05</extSysResDate><confirmationNumber>1659666660</confirmationNumber><ticketsList date="2016-02-05"><ticket number="1659666660"/></ticketsList><offerComponents currency="NGN" commissionable="1"><supplierValue>-1470431</supplierValue></offerComponents><remarks><text>PRICING ENTRY FXP/R,P,LOS.LOS&#13;
SOSKATE ZHAO&#13;
FQTV VS-809 900 6266/VS-FAILED/VERIFY CARD NUMBER&#13;
MODETICKET&#13;
TIDJANSSENGUY&#13;
COST1102583&#13;
BILLING ACCOUNT NULL&#13;
TSA INFORMATION OMITTED ON PURPOSE&#13;
FARE1686817 NGN&#13;
FARE :1686817 NGN&#13;
COSBUSINESS&#13;
MOPINVOICING TO CORPORATION&#13;
FTYPUBLIC&#13;
BFU NAME SEPA&#13;
TRIP PURPOSEBUSINESS&#13;
ORIGIN CITYLONDON&#13;
FINAL DESTINATION CITYLAGOS&#13;
RETURN CITYLONDON&#13;
DATE OUTBOUND07FEB2016&#13;
1ST EVENT START DATE08FEB2016&#13;
1ST EVENT END DATE11MAR2016&#13;
1ST EVENT CITYLAGOS&#13;
1ST EVENT CITYLAGOS&#13;
2ND EVENT START DATEDD-MM-YYYY&#13;
2ND EVENT END DATE&amp;lt;CUSTOM_FIELD_21&#13;
2ND EVENT CITY&#13;
SPOKEN TO LINE MANAGERYES&#13;
I AM A GOVERNMENT OFFICIAL&#13;
I HAVE ACKNOWLEDGED ABC REQUIREMENT&#13;
VISA REQUESTNO&#13;
VISA DESCRIPTIONNIL&#13;
CAR REQUEST&#13;
OTA CURRENCY REQUIRED&#13;
ADDITIONAL REMARK SPECIAL REQUIREMENTS&#13;
SHELL OU COMPANYSEPA&#13;
STAFF SALARY GROUP LC&#13;
COST OBJECT102583&#13;
LOCATION LAGOS&#13;
PASTE HERE APPROVED ABC LINK&#13;
RULES/OUT//C15//TBUSINESS&#13;
POLICY OUT OF POLICY//AIR&#13;
POLICY OUT OF POLICY&#13;
RULES/OUT//C15//TBUSINESS&#13;
POLICY OUT OF POLICY//AIR&#13;
POLICY OUT OF POLICY&#13;
STDATE 05FEB2016 1425&#13;
STATUS APPROVED/&#13;
STAPPROVER DAVID/MARTIN&#13;
STTEXT&#13;
BOOKED BY AETM FROM HRG NIGERIA&#13;
TRP/RECIBOM&#13;
TRP/RETINTERNATIONAL BUS FOR MANAGERS GM VPS&#13;
FT-LPO/NIL&#13;
FT-CUST/5528&#13;
FT-STF/520634&#13;
FT-OFF/1686817.00&#13;
TICKETING LIMIT -&amp;lt;LASTTKDATE &amp;gt;&#13;
FT-RSF/LA&#13;
FT-PRODF/IBOM&#13;
FT-COST/102583&#13;
FT-DPN/SEPA&#13;
VISA-REQUEST&#13;
CAR REQUEST: - LAGOS&#13;
HAS SPOKEN WITH MANAGER - JACOBUS&#13;
PAXEMAIL/GUY.JANSSENS@SHELL.COM&#13;
FT-BB/02&#13;
FT-IC7/1686817&#13;
DEPARTMENTSEPA&#13;
AMA 6024011&#13;
FT-SBT/ 20160205-131920487&#13;
FT-ACT/DAVIDMARTIN</text><attributes><item code="FULL_FARE">520634</item><item code="LOW_FARE">1686817</item></attributes></remarks></service><reservation id="1940000349" code="" number="[286/97]43(2016-02)" date="2016-02-26"><startDate>2016-02-07</startDate><endDate>2016-03-11</endDate><responsibleUser id="286"><lastName>Tanasa</lastName><firstName>Ianula</firstName><office id="92">0.2 DECEBAL</office><department id="97" code="Men">Maintenance</department></responsibleUser></reservation><description>0001AASU &#13;
1. LHR / LOS / LHR &#13;
2. London (07-02-2016 22:35) - Lagos (08-02-2016 06:20) ; Lagos (11-03-2016 11:00) - London (11-03-2016 16:55)&#13;
Conf number: 1659666660&#13;
&#13;
London (07-02-2016 22:35) - Lagos (08-02-2016 06:20) ; Lagos (11-03-2016 11:00) - London (11-03-2016 16:55)London - Lagos ; Lagos - LondonLHR // LOS // LHRNigeriaLagos&#13;
&#13;
NigeriaLagos 2016-02-072016-03-11 RT 34Lagos&#13;
&#13;
TEST ITINERARIU:  LHR // LOS // LHR LHR // LOS // LHR&#13;
&#13;
0001AASU&#13;
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SOSKATE ZHAO&#13;
FQTV VS-809 900 6266/VS-FAILED/VERIFY CARD NUMBER&#13;
MODETICKET&#13;
TIDJANSSENGUY&#13;
COST1102583&#13;
BILLING ACCOUNT NULL&#13;
TSA INFORMATION OMITTED ON PURPOSE&#13;
FARE1686817 NGN&#13;
FARE :1686817 NGN&#13;
COSBUSINESS&#13;
MOPINVOICING TO CORPORATION&#13;
FTYPUBLIC&#13;
BFU NAME SEPA&#13;
TRIP PURPOSEBUSINESS&#13;
ORIGIN CITYLONDON&#13;
FINAL DESTINATION CITYLAGOS&#13;
RETURN CITYLONDON&#13;
DATE OUTBOUND07FEB2016&#13;
1ST EVENT START DATE08FEB2016&#13;
1ST EVENT END DATE11MAR2016&#13;
1ST EVENT CITYLAGOS&#13;
1ST EVENT CITYLAGOS&#13;
2ND EVENT START DATEDD-MM-YYYY&#13;
2ND EVENT END DATE&amp;lt;CUSTOM_FIELD_21&#13;
2ND EVENT CITY&#13;
SPOKEN TO LINE MANAGERYES&#13;
I AM A GOVERNMENT OFFICIAL&#13;
I HAVE ACKNOWLEDGED ABC REQUIREMENT&#13;
VISA REQUESTNO&#13;
VISA DESCRIPTIONNIL&#13;
CAR REQUEST&#13;
OTA CURRENCY REQUIRED&#13;
ADDITIONAL REMARK SPECIAL REQUIREMENTS&#13;
SHELL OU COMPANYSEPA&#13;
STAFF SALARY GROUP LC&#13;
COST OBJECT102583&#13;
LOCATION LAGOS&#13;
PASTE HERE APPROVED ABC LINK&#13;
RULES/OUT//C15//TBUSINESS&#13;
POLICY OUT OF POLICY//AIR&#13;
POLICY OUT OF POLICY&#13;
RULES/OUT//C15//TBUSINESS&#13;
POLICY OUT OF POLICY//AIR&#13;
POLICY OUT OF POLICY&#13;
STDATE 05FEB2016 1425&#13;
STATUS APPROVED/&#13;
STAPPROVER DAVID/MARTIN&#13;
STTEXT&#13;
BOOKED BY AETM FROM HRG NIGERIA&#13;
TRP/RECIBOM&#13;
TRP/RETINTERNATIONAL BUS FOR MANAGERS GM VPS&#13;
FT-LPO/NIL&#13;
FT-CUST/5528&#13;
FT-STF/520634&#13;
FT-OFF/1686817.00&#13;
TICKETING LIMIT -&amp;lt;LASTTKDATE &amp;gt;&#13;
FT-RSF/LA&#13;
FT-PRODF/IBOM&#13;
FT-COST/102583&#13;
FT-DPN/SEPA&#13;
VISA-REQUEST&#13;
CAR REQUEST: - LAGOS&#13;
HAS SPOKEN WITH MANAGER - JACOBUS&#13;
PAXEMAIL/GUY.JANSSENS@SHELL.COM&#13;
FT-BB/02&#13;
FT-IC7/1686817&#13;
DEPARTMENTSEPA&#13;
AMA 6024011&#13;
FT-SBT/ 20160205-131920487&#13;
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