<?xml version="1.0" encoding="UTF-8"?>
<invoice operation="issue" docType="invoice" issueDocType="invoice" id="2110000141" exportTime="2017-09-01T12:23:46"><invoiceNumber>27759</invoiceNumber><invoiceDate>2017-08-03</invoiceDate><invoiceSeries id="429">testraa</invoiceSeries><currency exchangeRate="1">RON</currency><dueDate>2017-09-02</dueDate><formOfPayment code="online">Online</formOfPayment><bankAccount><accountNumber>RO1875522225555522</accountNumber><bank id="140"><name><standard>BCR - Chitila</standard></name><correspondingAccount>123</correspondingAccount><code>BCC</code></bank><bankOffice id="67"><name><standard>suc1</standard></name><correspondingAccount>corp1</correspondingAccount><mfo>mfomfo</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="legalEntity" id="15140"><corporateDetails><type>CC</type><alias>ARABIAN SERVICES (C12105)</alias><company prefix="SC" suffix="SRL">ARABIAN SERVICES (C12105)</company><offices><office id="101680" type="central"><name>ARABIAN SERVICES (C12105)</name></office><office id="101680" type="selected"><name>ARABIAN SERVICES (C12105)</name></office></offices></corporateDetails></client><invoiceRows><row id="2110000255"><type>price</type><location code="extNonEU"></location><calculationType code="4">SDD</calculationType><service id="2110000146" idImportedService="42574" idServiceInExternalSystem="RDXVAR-5609822603" code="k" name="ticketing"><extSysResId>RDXVAR</extSysResId><extSysResDate>2017-07-25</extSysResDate><confirmationNumber>5609822603</confirmationNumber><ticketsList date="2017-07-25"><ticket number="5609822603"/></ticketsList><offerComponents currency="SAR" commissionable="0"><supplierValue>698</supplierValue></offerComponents></service><reservation id="2110000118" code="" number="305/0000000000000000000000120/92" date="2017-07-25"><startDate>2017-07-26</startDate><endDate>2017-07-29</endDate><responsibleUser id="305"><lastName>Ruja</lastName><firstName>Daniel</firstName><office id="92">0.2 DECEBAL</office><department id="97" code="Men">Maintenance</department></responsibleUser></reservation><description>MQ-DV6F &#13;
1. RUH / JED / RUH &#13;
2. Riyadh (26-07-2017 17:35) - Jeddah (26-07-2017 19:15) ; Jeddah (29-07-2017 15:00) - Riyadh (29-07-2017 16:45)&#13;
Conf number: 5609822603&#13;
&#13;
Riyadh (26-07-2017 17:35) - Jeddah (26-07-2017 19:15) ; Jeddah (29-07-2017 15:00) - Riyadh (29-07-2017 16:45)Riyadh - Jeddah ; Jeddah - RiyadhRUH // JED // RUHSaudi ArabiaRiyadhSaudi ArabiaJeddah&#13;
&#13;
Saudi ArabiaRiyadhSaudi ArabiaJeddah 2017-07-262017-07-29  4RiyadhRiyadhJeddah&#13;
&#13;
TEST ITINERARIU:  RUH // JED // RUH RUH // JED // RUH&#13;
&#13;
MQ-DV6F&#13;
77-DV6F</description><measureUnit>pcs</measureUnit><quantity>1</quantity><unitPrice>698</unitPrice><value>698</value><vat>0</vat><vatPercent>0</vatPercent><vatQuota>SDD</vatQuota><supplier id="530"><alias>SAUDI ARABIAN AIRLINES SV SVA 65</alias><company>SAUDI ARABIAN AIRLINES</company></supplier><exportConfigs><contbaza></contbaza><conttva></conttva><optiunebaza></optiunebaza><optiunetva></optiunetva><titlucontbaza></titlucontbaza><titluconttva></titluconttva><costCenter></costCenter></exportConfigs><omcOrdersGroup></omcOrdersGroup></row><row id="2110000256"><type>serviceFee</type><location code="extNonEU"></location><calculationType code="4">SDD</calculationType><service id="2110000146" idImportedService="42574" idServiceInExternalSystem="RDXVAR-5609822603" code="k" name="ticketing"><extSysResId>RDXVAR</extSysResId><extSysResDate>2017-07-25</extSysResDate><confirmationNumber>5609822603</confirmationNumber><ticketsList date="2017-07-25"><ticket number="5609822603"/></ticketsList><offerComponents currency="SAR" commissionable="0"><serviceFeeValue>15</serviceFeeValue></offerComponents></service><reservation id="2110000118" code="" number="305/0000000000000000000000120/92" date="2017-07-25"><startDate>2017-07-26</startDate><endDate>2017-07-29</endDate><responsibleUser id="305"><lastName>Ruja</lastName><firstName>Daniel</firstName><office id="92">0.2 DECEBAL</office><department id="97" code="Men">Maintenance</department></responsibleUser></reservation><description>Service fee:  DEP NO</description><measureUnit>pcs</measureUnit><quantity>1</quantity><unitPrice>15</unitPrice><value>15</value><vat>0</vat><vatPercent>0</vatPercent><vatQuota>SDD</vatQuota><supplier id="530"><alias>SAUDI ARABIAN AIRLINES SV SVA 65</alias><company>SAUDI ARABIAN 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="305"><lastName>Ruja</lastName><firstName>Daniel</firstName><office id="92">0.2 DECEBAL</office><department id="97" code="Men">Maintenance</department></responsibleUser><addUser id="305"><lastName>Ruja</lastName><firstName>Daniel</firstName><office id="92">0.2 DECEBAL</office><department id="97" code="Men">Maintenance</department></addUser><issueUser id="305"><lastName>Ruja</lastName><firstName>Daniel</firstName><office id="92">0.2 DECEBAL</office><department id="97" code="Men">Maintenance</department></issueUser><cashingDetails status="n" cashedValue="0"></cashingDetails><generatedDocuments><document id="2110000081" generateTime="2017-09-01T12:23:44"><type>invoice</type><series id="429">testraa</series><number>27759</number><date>2017-08-03</date></document></generatedDocuments><officeGroup>DCSSupp</officeGroup></invoice>
