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
3070000001 09-Jul-2025 45 TOATE 3070000001 k ticketing 09-Jul-2025
3070000002 233 15-Jul-2025 45 TOATE 3070000002 k ticketing 15-Jul-2025 233 TOATE
3070000003 234 15-Jul-2025 45 TOATE 3070000002 k ticketing 15-Jul-2025 234 TOATE
3080000001 11-Aug-2025 45 TOATE 3080000001 k ticketing 13-Aug-2025
3080000002 11-Aug-2025 45 TOATE 3080000001 k ticketing 13-Aug-2025
3080000003 235 11-Aug-2025 45 TOATE 3080000001 k ticketing 13-Aug-2025 235 TOATE
3080000004 236 11-Aug-2025 45 TOATE 3080000002 k ticketing 12-Aug-2025 236 TOATE
3080000007 11-Aug-2025 45 TOATE 3080000004 k ticketing 13-Aug-2025
3080000007 11-Aug-2025 45 TOATE 3080000005 k ticketing 13-Aug-2025
3080000008 11-Aug-2025 45 TOATE 3080000004 k ticketing 13-Aug-2025
3080000008 11-Aug-2025 45 TOATE 3080000005 k ticketing 13-Aug-2025
3080000009 11-Aug-2025 45 TOATE 3080000004 k ticketing 13-Aug-2025
3080000009 11-Aug-2025 45 TOATE 3080000005 k ticketing 13-Aug-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