<?xml version="1.0" encoding="UTF-8"?>
<soapenv:Envelope xmlns:soapenv="http://schemas.xmlsoap.org/soap/envelope/" xmlns:sfin="http://sap.com/xi/SAPSCORE/SFIN"><soapenv:Body><sfin:JournalEntryBulkCreateRequest><MessageHeader xmlns=""><CreationDateTime>2024-09-04T17:18:37Z</CreationDateTime><ID>INVOICE_2960000014</ID></MessageHeader><JournalEntryCreateRequest xmlns=""><MessageHeader><CreationDateTime>2024-09-04T17:18:37Z</CreationDateTime><ID>INVOICE_2960000014</ID></MessageHeader><JournalEntry><OriginalReferenceDocumentType>BKPFF</OriginalReferenceDocumentType><OriginalReferenceDocument>2024-08-30_11-48-4</OriginalReferenceDocument><OriginalReferenceDocumentLogicalSystem>TINA</OriginalReferenceDocumentLogicalSystem><BusinessTransactionType>RFBU</BusinessTransactionType><AccountingDocumentType>YI</AccountingDocumentType><DocumentReferenceID>2960000014</DocumentReferenceID><DocumentHeaderText>Invoice ALL235</DocumentHeaderText><CreatedByUser>Dan Dan</CreatedByUser><CompanyCode>3100</CompanyCode><DocumentDate>2024-08-30</DocumentDate><PostingDate>2024-09-04</PostingDate><TaxReportingDate>2024-08-30</TaxReportingDate><Reference1InDocumentHeader>2960000014</Reference1InDocumentHeader><Reference2InDocumentHeader>ALL235</Reference2InDocumentHeader><DebtorItem><ReferenceDocumentItem>1</ReferenceDocumentItem><Debtor>2000002</Debtor><AmountInTransactionCurrency currencyCode="RON">3266.38</AmountInTransactionCurrency><DebitCreditCode>S</DebitCreditCode><DocumentItemText/><AssignmentReference>ALL235</AssignmentReference><CashDiscount1Days>0</CashDiscount1Days><Reference1IDByBusinessPartner>2960000005</Reference1IDByBusinessPartner><Reference2IDByBusinessPartner>117891007002</Reference2IDByBusinessPartner><Reference3IDByBusinessPartner/><CashDiscountTerms><DueCalculationBaseDate/><NetPaymentDays>50</NetPaymentDays></CashDiscountTerms><CreditControlArea>1178</CreditControlArea></DebtorItem><Item><ReferenceDocumentItem>2</ReferenceDocumentItem><GLAccount>3002050920</GLAccount><AmountInTransactionCurrency currencyCode="RON">-2443.31</AmountInTransactionCurrency><DebitCreditCode>H</DebitCreditCode><DocumentItemText>Sales</DocumentItemText><AssignmentReference>ALL235</AssignmentReference><AccountAssignment><ProfitCenter>1010050000</ProfitCenter></AccountAssignment><Reference1IDByBusinessPartner>2024-08-30_1</Reference1IDByBusinessPartner><Reference2IDByBusinessPartner>117891007002</Reference2IDByBusinessPartner><Reference3IDByBusinessPartner/></Item><Item><ReferenceDocumentItem>3</ReferenceDocumentItem><GLAccount>9000098630</GLAccount><AmountInTransactionCurrency currencyCode="RON">-105.37</AmountInTransactionCurrency><DebitCreditCode>H</DebitCreditCode><DocumentItemText>Sales</DocumentItemText><AssignmentReference>ALL235</AssignmentReference><AccountAssignment><ProfitCenter>1010050000</ProfitCenter><CostCenter>2010050000</CostCenter></AccountAssignment><Reference1IDByBusinessPartner>2024-08-30_1</Reference1IDByBusinessPartner><Reference2IDByBusinessPartner>117891007002</Reference2IDByBusinessPartner><Reference3IDByBusinessPartner/></Item><Item><ReferenceDocumentItem>4</ReferenceDocumentItem><GLAccount>3402051300</GLAccount><AmountInTransactionCurrency currencyCode="RON">-126.52</AmountInTransactionCurrency><DebitCreditCode>H</DebitCreditCode><DocumentItemText>Commission</DocumentItemText><AssignmentReference>ALL235</AssignmentReference><AccountAssignment><ProfitCenter>1010050000</ProfitCenter></AccountAssignment><Reference1IDByBusinessPartner>2024-08-30_1</Reference1IDByBusinessPartner><Reference2IDByBusinessPartner/><Reference3IDByBusinessPartner>2960000005</Reference3IDByBusinessPartner></Item><Item><ReferenceDocumentItem>5</ReferenceDocumentItem><GLAccount>3402051300</GLAccount><AmountInTransactionCurrency currencyCode="RON">-87.26</AmountInTransactionCurrency><DebitCreditCode>H</DebitCreditCode><DocumentItemText>Extra fee</DocumentItemText><AssignmentReference>ALL235</AssignmentReference><AccountAssignment><ProfitCenter>1010050000</ProfitCenter></AccountAssignment><Reference1IDByBusinessPartner>2024-08-30_1</Reference1IDByBusinessPartner><Reference2IDByBusinessPartner/><Reference3IDByBusinessPartner>2960000005</Reference3IDByBusinessPartner></Item><Item><ReferenceDocumentItem>6</ReferenceDocumentItem><GLAccount>4005051690</GLAccount><AmountInTransactionCurrency currencyCode="RON">2443.31</AmountInTransactionCurrency><DebitCreditCode>S</DebitCreditCode><DocumentItemText>Transaction fee</DocumentItemText><AssignmentReference>ALL235</AssignmentReference><AccountAssignment><ProfitCenter>1010050000</ProfitCenter><CostCenter>2010050000</CostCenter></AccountAssignment><Reference1IDByBusinessPartner>2024-08-30_1</Reference1IDByBusinessPartner><Reference2IDByBusinessPartner>117891007002</Reference2IDByBusinessPartner><Reference3IDByBusinessPartner/></Item><Item><ReferenceDocumentItem>7</ReferenceDocumentItem><GLAccount>4000011390</GLAccount><AmountInTransactionCurrency currencyCode="RON">105.37</AmountInTransactionCurrency><DebitCreditCode>S</DebitCreditCode><DocumentItemText>Transaction fee</DocumentItemText><AssignmentReference>ALL235</AssignmentReference><AccountAssignment><ProfitCenter>1010050000</ProfitCenter><CostCenter>2010050000</CostCenter></AccountAssignment><Reference1IDByBusinessPartner>2024-08-30_1</Reference1IDByBusinessPartner><Reference2IDByBusinessPartner>117891007002</Reference2IDByBusinessPartner><Reference3IDByBusinessPartner/></Item><Item><ReferenceDocumentItem>8</ReferenceDocumentItem><GLAccount>2300000858</GLAccount><AmountInTransactionCurrency currencyCode="RON">-2548.68</AmountInTransactionCurrency><DebitCreditCode>H</DebitCreditCode><DocumentItemText>HL16-310924</DocumentItemText><AssignmentReference>ALL235</AssignmentReference><AccountAssignment><ProfitCenter>1010050000</ProfitCenter><CostCenter>2010050000</CostCenter></AccountAssignment><Reference1IDByBusinessPartner>2024-08-30_1</Reference1IDByBusinessPartner><Reference2IDByBusinessPartner>117891007002</Reference2IDByBusinessPartner><Reference3IDByBusinessPartner/></Item><Item><ReferenceDocumentItem>9</ReferenceDocumentItem><GLAccount>3402051320</GLAccount><AmountInTransactionCurrency currencyCode="RON">-91.62</AmountInTransactionCurrency><DebitCreditCode>H</DebitCreditCode><DocumentItemText>Transaction fee</DocumentItemText><AssignmentReference>ALL235</AssignmentReference><AccountAssignment><ProfitCenter>1010050000</ProfitCenter></AccountAssignment><Reference1IDByBusinessPartner>2024-08-30_1</Reference1IDByBusinessPartner><Reference2IDByBusinessPartner/><Reference3IDByBusinessPartner>2960000005</Reference3IDByBusinessPartner></Item><ProductTaxItem><ReferenceDocumentItem>10</ReferenceDocumentItem><TaxCode>S2</TaxCode><TaxItemClassification>MWS</TaxItemClassification><AmountInTransactionCurrency currencyCode="RON">-366.49</AmountInTransactionCurrency><DebitCreditCode>H</DebitCreditCode><TaxBaseAmountInTransCrcy currencyCode="RON">-2443.31</TaxBaseAmountInTransCrcy></ProductTaxItem><ProductTaxItem><ReferenceDocumentItem>11</ReferenceDocumentItem><TaxCode>S2</TaxCode><TaxItemClassification>MWS</TaxItemClassification><AmountInTransactionCurrency currencyCode="RON">-13.74</AmountInTransactionCurrency><DebitCreditCode>H</DebitCreditCode><TaxBaseAmountInTransCrcy currencyCode="RON">-91.62</TaxBaseAmountInTransCrcy></ProductTaxItem><ProductTaxItem><ReferenceDocumentItem>12</ReferenceDocumentItem><TaxCode>S2</TaxCode><TaxItemClassification>MWS</TaxItemClassification><AmountInTransactionCurrency currencyCode="RON">0</AmountInTransactionCurrency><DebitCreditCode>S</DebitCreditCode><TaxBaseAmountInTransCrcy currencyCode="RON">-105.37</TaxBaseAmountInTransCrcy></ProductTaxItem><ProductTaxItem><ReferenceDocumentItem>13</ReferenceDocumentItem><TaxCode>S2</TaxCode><TaxItemClassification>MWS</TaxItemClassification><AmountInTransactionCurrency currencyCode="RON">-18.98</AmountInTransactionCurrency><DebitCreditCode>H</DebitCreditCode><TaxBaseAmountInTransCrcy currencyCode="RON">-126.52</TaxBaseAmountInTransCrcy></ProductTaxItem><ProductTaxItem><ReferenceDocumentItem>14</ReferenceDocumentItem><TaxCode>S2</TaxCode><TaxItemClassification>MWS</TaxItemClassification><AmountInTransactionCurrency currencyCode="RON">-13.09</AmountInTransactionCurrency><DebitCreditCode>H</DebitCreditCode><TaxBaseAmountInTransCrcy currencyCode="RON">-87.26</TaxBaseAmountInTransCrcy></ProductTaxItem></JournalEntry></JournalEntryCreateRequest></sfin:JournalEntryBulkCreateRequest></soapenv:Body></soapenv:Envelope>
