<?xml version="1.0" encoding="UTF-8"?>
<invoice operation="issue" docType="invoice" issueDocType="invoice" id="2130000001" exportTime="2017-09-01T11:27:07"><invoiceNumber>44</invoiceNumber><invoiceDate>2017-09-01</invoiceDate><invoiceSeries id="351">INV.01</invoiceSeries><currency exchangeRate="4.5873">EUR</currency><formOfPayment code="online">Online</formOfPayment><bankAccount><accountNumber>7283645587337848494</accountNumber><bank id="214"><name><standard>test bank</standard><local>ЗАО СМБСР БАНК</local></name></bank></bankAccount><remarks><text>CIA=&#13;
APPC-&#13;
OR-&#13;
DPTN-&#13;
CCC-5518091420&#13;
SUP-&#13;
APP-&#13;
EMPN-1220062</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">5518091420</item><item code="SUPERIOR"></item><item code="EMPLOYEE_NO">1220062</item></attributes></remarks><client type="legalEntity" id="417"><corporateDetails><type>CC</type><alias>ORIFLAME</alias><company prefix="SC">ORIFLAME</company><trust id="51">ORIFLAME</trust><fiscalCode>5252525</fiscalCode><regNo>J40/1212/2002</regNo><offices><office id="387" type="central"><name>CENTRAL</name><country code="RO">Romania</country><city id="3056" district="">Munich</city></office><office id="387" type="selected"><name>CENTRAL</name><country code="RO">Romania</country><city id="3056" district="">Munich</city></office></offices></corporateDetails></client><invoiceRows><row id="2130000001"><type>price</type><location code="extNonEU"></location><calculationType code="4">SDD</calculationType><service id="2130000001" idImportedService="45859" idServiceInExternalSystem="KDI7YJ-5621063550" code="k" name="ticketing"><extSysResId>KDI7YJ</extSysResId><extSysResDate>2017-08-23</extSysResDate><confirmationNumber>5621063550</confirmationNumber><ticketsList date="2017-08-23"><ticket number="5621063550"/></ticketsList><offerComponents currency="EUR" commissionable="1"><supplierValue>301</supplierValue></offerComponents><remarks><text>RETENTION LINE OK
EMAILRMK1-BCD TRAVEL IS OPEN FROM 9:00 18:00 MONDAY TO FRIDAY.
EMAILRMK2-FOR ENROUTE ASSISTANCE PLEASE CALL +40 372 177 799.
EMAILRMK3-IF YOU CALL OUTSIDE THESE HOURS, PLEASE BE AWARE THAT A MINIMUM ADDITIONAL COST OF 21.00 EUR
EMAILRMK4-WILL BE CHARGED AND YOUR CALL WILL BE TRANSFERRED TO OUR 24HOUR EMERGENCY SERVICE.
RCD-FS
RC-1R
LF-313.74EUR
FF-560EUR
CTC-NICULA DENISA
CTC-0040 0356 407045
TID-6891-159021-3510
TOEG-DRAEXLMAIER.AT.BCDTRAVEL.RO
TOEG-ZAICA.TALIA-IOZEFINA@DRAEXLMAIER.DE
CLNB-3510
CO=1532
EMPN-1220062
CCC-5518091420
CS_DATA13 DRXDPR
SMID SENT
RC:BUHPD214Z-W/*******TOATE PNR SE TRIMIT IN QE/FRAL122DD/65C0
RC:BUHPD214Z-W/*******PENTRU TDSUITE - TERTA PARTE
RC:BUHPD214Z-W/RULE-DRAEXLMAIER</text><attributes><item code="REASON_CODE_DENIED">FS</item><item code="REASON_CODE">1R</item><item code="LOW_FARE_VALUE">313.74</item><item code="LOW_FARE_CURRENCY">EUR</item><item code="GLOBAL_CUST_NO">3510</item><item code="corporateCode">1532</item><item code="EMPLOYEE_NO">1220062</item><item code="COST_CENTER">5518091420</item><item code="CS_DATA13">DRXDPR</item><item code="ConfidentialRemark">BUHPD214Z-W/RULE-DRAEXLMAIER</item></attributes></remarks></service><reservation id="2130000001" code="" number="306/0000000000000000000000357/74" date="2017-09-01"><startDate>2017-10-10</startDate><endDate>2017-10-20</endDate><responsibleUser id="306"><lastName>Dina</lastName><firstName>Claudiu</firstName><office id="74">0.1 DECEBAL</office><department id="97" code="Men">Maintenance</department></responsibleUser></reservation><description>1004LCSU &#13;
1. PEK / SHE / PEK &#13;
2. Beijing (10-10-2017 18:05) - Shenyang (10-10-2017 19:35) ; Shenyang (20-10-2017 08:00) - Beijing (20-10-2017 09:40)&#13;
Conf number: 5621063550&#13;
&#13;
Beijing (10-10-2017 18:05) - Shenyang (10-10-2017 19:35) ; Shenyang (20-10-2017 08:00) - Beijing (20-10-2017 09:40)Beijing - Shenyang ; Shenyang - BeijingPEK // SHE // PEKChinaBeijingChinaShenyang&#13;
&#13;
ChinaBeijingChinaShenyang 2017-10-102017-10-20 RT 11BeijingBeijingShenyang&#13;
&#13;
TEST ITINERARIU:  PEK // SHE // PEK PEK // SHE // PEK&#13;
&#13;
1004LCSU&#13;
1004LCSU</description><measureUnit>pcs</measureUnit><quantity>1</quantity><unitPrice>301</unitPrice><value>301</value><vat>0</vat><vatPercent>0</vatPercent><vatQuota>SDD</vatQuota><supplier id="192"><alias>China Southern Airlines CZ CSN 784</alias><company>China Southern Airlines</company></supplier><exportConfigs><contbaza></contbaza><conttva></conttva><optiunebaza></optiunebaza><optiunetva></optiunetva><titlucontbaza></titlucontbaza><titluconttva></titluconttva><costCenter></costCenter></exportConfigs><omcOrdersGroup></omcOrdersGroup></row><row id="2130000002"><type>serviceFee</type><location code="extNonEU"></location><calculationType code="4">SDD</calculationType><service id="2130000001" idImportedService="45859" idServiceInExternalSystem="KDI7YJ-5621063550" code="k" name="ticketing"><extSysResId>KDI7YJ</extSysResId><extSysResDate>2017-08-23</extSysResDate><confirmationNumber>5621063550</confirmationNumber><ticketsList date="2017-08-23"><ticket number="5621063550"/></ticketsList><offerComponents currency="EUR" commissionable="1"><serviceFeeValue>10</serviceFeeValue></offerComponents><remarks><text>RETENTION LINE OK
EMAILRMK1-BCD TRAVEL IS OPEN FROM 9:00 18:00 MONDAY TO FRIDAY.
EMAILRMK2-FOR ENROUTE ASSISTANCE PLEASE CALL +40 372 177 799.
EMAILRMK3-IF YOU CALL OUTSIDE THESE HOURS, PLEASE BE AWARE THAT A MINIMUM ADDITIONAL COST OF 21.00 EUR
EMAILRMK4-WILL BE CHARGED AND YOUR CALL WILL BE TRANSFERRED TO OUR 24HOUR EMERGENCY SERVICE.
RCD-FS
RC-1R
LF-313.74EUR
FF-560EUR
CTC-NICULA DENISA
CTC-0040 0356 407045
TID-6891-159021-3510
TOEG-DRAEXLMAIER.AT.BCDTRAVEL.RO
TOEG-ZAICA.TALIA-IOZEFINA@DRAEXLMAIER.DE
CLNB-3510
CO=1532
EMPN-1220062
CCC-5518091420
CS_DATA13 DRXDPR
SMID SENT
RC:BUHPD214Z-W/*******TOATE PNR SE TRIMIT IN QE/FRAL122DD/65C0
RC:BUHPD214Z-W/*******PENTRU TDSUITE - TERTA PARTE
RC:BUHPD214Z-W/RULE-DRAEXLMAIER</text><attributes><item code="REASON_CODE_DENIED">FS</item><item code="REASON_CODE">1R</item><item code="LOW_FARE_VALUE">313.74</item><item code="LOW_FARE_CURRENCY">EUR</item><item code="GLOBAL_CUST_NO">3510</item><item code="corporateCode">1532</item><item code="EMPLOYEE_NO">1220062</item><item code="COST_CENTER">5518091420</item><item code="CS_DATA13">DRXDPR</item><item code="ConfidentialRemark">BUHPD214Z-W/RULE-DRAEXLMAIER</item></attributes></remarks></service><reservation id="2130000001" code="" number="306/0000000000000000000000357/74" date="2017-09-01"><startDate>2017-10-10</startDate><endDate>2017-10-20</endDate><responsibleUser id="306"><lastName>Dina</lastName><firstName>Claudiu</firstName><office id="74">0.1 DECEBAL</office><department id="97" code="Men">Maintenance</department></responsibleUser></reservation><description>Service fee:  DEP NO</description><measureUnit>pcs</measureUnit><quantity>1</quantity><unitPrice>10</unitPrice><value>10</value><vat>0</vat><vatPercent>0</vatPercent><vatQuota>SDD</vatQuota><supplier id="192"><alias>China Southern Airlines CZ CSN 784</alias><company>China Southern Airlines</company></supplier><exportConfigs><contbaza></contbaza><conttva></conttva><optiunebaza></optiunebaza><optiunetva></optiunetva><titlucontbaza></titlucontbaza><titluconttva></titluconttva><costCenter></costCenter></exportConfigs><omcOrdersGroup></omcOrdersGroup></row><row id="2130000003"><type>tax</type><location code="extNonEU"></location><calculationType code="4">SDD</calculationType><service id="2130000001" idImportedService="45859" idServiceInExternalSystem="KDI7YJ-5621063550" code="k" name="ticketing"><extSysResId>KDI7YJ</extSysResId><extSysResDate>2017-08-23</extSysResDate><confirmationNumber>5621063550</confirmationNumber><ticketsList date="2017-08-23"><ticket number="5621063550"/></ticketsList><offerComponents currency="EUR" commissionable="1"><taxValue>12.74</taxValue></offerComponents><remarks><text>RETENTION LINE OK
EMAILRMK1-BCD TRAVEL IS OPEN FROM 9:00 18:00 MONDAY TO FRIDAY.
EMAILRMK2-FOR ENROUTE ASSISTANCE PLEASE CALL +40 372 177 799.
EMAILRMK3-IF YOU CALL OUTSIDE THESE HOURS, PLEASE BE AWARE THAT A MINIMUM ADDITIONAL COST OF 21.00 EUR
EMAILRMK4-WILL BE CHARGED AND YOUR CALL WILL BE TRANSFERRED TO OUR 24HOUR EMERGENCY SERVICE.
RCD-FS
RC-1R
LF-313.74EUR
FF-560EUR
CTC-NICULA DENISA
CTC-0040 0356 407045
TID-6891-159021-3510
TOEG-DRAEXLMAIER.AT.BCDTRAVEL.RO
TOEG-ZAICA.TALIA-IOZEFINA@DRAEXLMAIER.DE
CLNB-3510
CO=1532
EMPN-1220062
CCC-5518091420
CS_DATA13 DRXDPR
SMID SENT
RC:BUHPD214Z-W/*******TOATE PNR SE TRIMIT IN QE/FRAL122DD/65C0
RC:BUHPD214Z-W/*******PENTRU TDSUITE - TERTA PARTE
RC:BUHPD214Z-W/RULE-DRAEXLMAIER</text><attributes><item code="REASON_CODE_DENIED">FS</item><item code="REASON_CODE">1R</item><item code="LOW_FARE_VALUE">313.74</item><item code="LOW_FARE_CURRENCY">EUR</item><item code="GLOBAL_CUST_NO">3510</item><item code="corporateCode">1532</item><item code="EMPLOYEE_NO">1220062</item><item code="COST_CENTER">5518091420</item><item code="CS_DATA13">DRXDPR</item><item code="ConfidentialRemark">BUHPD214Z-W/RULE-DRAEXLMAIER</item></attributes></remarks></service><reservation id="2130000001" code="" number="306/0000000000000000000000357/74" date="2017-09-01"><startDate>2017-10-10</startDate><endDate>2017-10-20</endDate><responsibleUser id="306"><lastName>Dina</lastName><firstName>Claudiu</firstName><office id="74">0.1 DECEBAL</office><department id="97" code="Men">Maintenance</department></responsibleUser></reservation><description>Tax DEP NO</description><measureUnit>pcs</measureUnit><quantity>1</quantity><unitPrice>12.74</unitPrice><value>12.74</value><vat>0</vat><vatPercent>0</vatPercent><vatQuota>SDD</vatQuota><supplier id="192"><alias>China Southern Airlines CZ CSN 784</alias><company>China Southern Airlines</company></supplier><exportConfigs><contbaza></contbaza><conttva></conttva><optiunebaza></optiunebaza><optiunetva></optiunetva><titlucontbaza></titlucontbaza><titluconttva></titluconttva><costCenter></costCenter></exportConfigs><omcOrdersGroup></omcOrdersGroup></row></invoiceRows><responsibleUser id="306"><lastName>Dina</lastName><firstName>Claudiu</firstName><office id="74">0.1 DECEBAL</office><department id="97" code="Men">Maintenance</department></responsibleUser><addUser id="306"><lastName>Dina</lastName><firstName>Claudiu</firstName><office id="74">0.1 DECEBAL</office><department id="97" code="Men">Maintenance</department></addUser><issueUser id="306"><lastName>Dina</lastName><firstName>Claudiu</firstName><office id="74">0.1 DECEBAL</office><department id="97" code="Men">Maintenance</department></issueUser><cashingDetails status="n" cashedValue="0"></cashingDetails><generatedDocuments><document id="2130000001" generateTime="2017-09-01T11:27:06"><type>invoice</type><series id="351">INV.01</series><number>44</number><date>2017-09-01</date></document></generatedDocuments><officeGroup></officeGroup></invoice>
