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<payment operation="issue" docType="receipt" issueDocType="payment_receipt" id="2710000003" exportTime="2022-07-19T11:02:41"><docNumber>111</docNumber><docDate>2022-07-19</docDate><docType>receipt</docType><value>12.00</value><currency exchangeRate="4.943">EUR</currency><invoicePayedValue>12.000000</invoicePayedValue><addUser id="37"><lastName>Misra</lastName><firstName>Saubhagya</firstName><office id="1">TN2</office><department id="8">QA</department></addUser><addTime>2022-07-19T11:02:28</addTime><issueUser id="37"><lastName>Misra</lastName><firstName>Saubhagya</firstName><office id="1">TN2</office><department id="8">QA</department></issueUser><issueTime>2022-07-19T11:02:40</issueTime><responsibleUser id="37"><lastName>Misra</lastName><firstName>Saubhagya</firstName><office id="1">TN2</office><department id="8" code="QA">QA</department></responsibleUser><invoiceDetails id="2710000003"><invoiceNumber>4016</invoiceNumber><invoiceDate>2022-07-19</invoiceDate><invoiceTotalValue>250.00</invoiceTotalValue><invoiceCurrency>EUR</invoiceCurrency><supplier id="958"><alias>HOTELBEDS UK LTD.</alias><company prefix="" suffix="">HOTELBEDS UK LTD.</company><fiscalCode>Hotelbeds100</fiscalCode><regNo>1000</regNo></supplier><responsibleUser id="37"><lastName>Misra</lastName><firstName>Saubhagya</firstName><office id="1">TN2</office><department id="8">QA</department></responsibleUser></invoiceDetails><generatedDocuments><document id="2710000012" generateTime="2022-07-19T11:02:40"><type>payment_receipt</type><number>111</number><date>2022-07-19</date></document></generatedDocuments><exportConfigs><entryType></entryType><debit1></debit1><debit2></debit2><glCode>204</glCode><glCodeCc>104</glCodeCc></exportConfigs></payment>
