Invoice id

Invoice no.

Invoice date

Invoice series id

Invoice series code

Service id

Service code

Service name

Service start date (requested)

Generated doc number (invoice)

Generated doc series (invoice)

Generated doc number (credit note)

Generated doc series (credit note)

3030000012

16-Oct-2025

45

TOATE

3030000004

k

ticketing

12-Mar-2025

3030000012

16-Oct-2025

45

TOATE

3030000035

k

ticketing

12-Mar-2025

3030000013

16-Oct-2025

45

TOATE

3030000004

k

ticketing

12-Mar-2025

3030000014

16-Oct-2025

45

TOATE

3030000003

k

ticketing

12-Mar-2025

3080000010

193

11-Sep-2025

14

SOA

3080000004

k

ticketing

13-Aug-2025

193

SOA

3080000010

193

11-Sep-2025

14

SOA

3080000005

k

ticketing

13-Aug-2025

193

SOA

3080000011

19-Aug-2025

45

TOATE

3080000007

k

ticketing

13-Aug-2025

3080000012

19-Aug-2025

45

TOATE

3080000012

k

ticketing

12-Aug-2025

3080000013

19-Aug-2025

45

TOATE

3080000014

k

ticketing

12-Aug-2025

3090000001

241

26-Sep-2025

45

TOATE

3090000001

k

ticketing

26-Sep-2025

241

TOATE