<?xml version="1.0"?>
<Profile CreateDateTime="2015-04-29T10:32:48.090Z" UpdateDateTime="2015-04-30T11:33:33.202Z" PrimaryLanguageIDCode="EN-US">
            <TPA_Identity ClientCode="TN" ClientContextCode="SRW" UniqueID="110125948" ProfileTypeCode="CRP" ProfileName="PETRO RABIGH CTA" ProfileNameModifyIndicator="Y" ProfileDescription="PETRO RABIGH CTA" DomainID="P2FH" ProfileStatusCode="AC"/>
            <Corporation>
                <PaymentForm OrderSequenceNo="4" TripTypeCode="AZ" ServiceUsageTypeCode="AZ">
                    <PaymentCard BankCardVendorCode="AX" CardNumber="NOACCESS" MaskedCardNumber="9910" CCViewAccess="N" ExpireDate="122017" FirstRemark="N">
                        <CardHolderName>
                            <CardHolderFullName>petro rabigh</CardHolderFullName>
                        </CardHolderName>
                    </PaymentCard>
                </PaymentForm>
                <PriorityRemarks Text="ValidatingCustomerAccount" OrderSequenceNo="1"/>
                <CustomerReferenceInfo TripTypeCode="AZ" BranchID="004" ReferenceID="433" OrderSequenceNo="1"/>
                <AssociatedFilters FilterID="92136266" FilterName="Invoice" ClientCode="TN" ClientContextCode="SRW" DomainID="P2FH" CreateDateTime="2014-03-27T13:21:49.296Z" UpdateDateTime="2021-09-20T09:43:16.494Z" TemplateInheritInd="Y"/>
                <AssociatedFilters FilterID="92136268" FilterName="All" ClientCode="TN" ClientContextCode="SRW" DomainID="P2FH" OrderSequenceNo="1" CreateDateTime="2014-03-27T13:21:49.296Z" UpdateDateTime="2021-09-20T09:43:15.899Z" TemplateInheritInd="Y"/>
            </Corporation>
            <Association AssociationDescription="Template for Corporates (Receivables 079)" AssociationName="CRPP2FH" ClientContextCode="SRW" ProfileTypeCode="CRP" CreateDateTime="2014-03-27T13:21:49.296Z" UpdateDateTime="2021-09-20T09:43:18.775Z" AssociationID="57896" DomainID="P2FH" ClientCode="TN"/>
        </Profile>
