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<payment operation="issue" docType="receipt" issueDocType="payment_receipt" id="2700000001" exportTime="2022-06-10T16:28:54"><docNumber>101</docNumber><docDate>2022-06-10</docDate><docType>receipt</docType><value>10.00</value><currency exchangeRate="4.943">EUR</currency><invoicePayedValue>10.000000</invoicePayedValue><addUser id="37"><lastName>Misra</lastName><firstName>Saubhagya</firstName><office id="1">TN2</office><department id="8">QA</department></addUser><addTime>2022-06-10T16:22:16</addTime><issueUser id="37"><lastName>Misra</lastName><firstName>Saubhagya</firstName><office id="1">TN2</office><department id="8">QA</department></issueUser><issueTime>2022-06-10T16:28:53</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="2700000007"><invoiceNumber>4023</invoiceNumber><invoiceDate>2022-06-10</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="2700000016" generateTime="2022-06-10T16:22:33" preview="1"><type>payment_receipt</type><number>101</number><date>2022-06-10</date></document><document id="2700000019" generateTime="2022-06-10T16:28:53"><type>payment_receipt</type><number>101</number><date>2022-06-10</date></document></generatedDocuments><exportConfigs><entryType></entryType><debit1></debit1><debit2></debit2><glCode>123</glCode></exportConfigs></payment>
