<?xml version="1.0" encoding="UTF-8"?>
<cashing system="manual" operation="add" documentId="manual_cashing_6512964f760df" responsibleUser="" forceUpdate="1">
	<!-- operation: add, cancel, update -->

	<docType>receipt</docType>
	<docNumber>1001</docNumber>
	<docDate>2023-09-26</docDate>
	<currency>EUR</currency>
	<value>200</value>
	<bankAccount tinaId=""></bankAccount>
	<explanations></explanations>
	<comments></comments>
	<remarks></remarks>

	<client type="legalEntity" tinaId="250" id=""> <!-- type: individual/legalEntity -->
		<!-- individual -->
		<firstName></firstName>
		<lastName></lastName>
		<PNC></PNC>

		<!-- legal entity -->
		<alias>FCM CORPORATION 8.1</alias>
		<company prefix="" suffix="">xxxxxxx</company>
		<address></address>
		<zipCode></zipCode>
		<fiscalCode></fiscalCode>
		<regNo></regNo>
		<bankAccount tinaId=""></bankAccount>
	</client>

 
	<invoices>
		<invoice tinaId="2850000035" id="">
			<number>1000000000000150</number>
			<date>2023-09-28</date>
			<dueDate></dueDate>
			<limitProcessingValue>12.5</limitProcessingValue>
			<currency>EUR</currency>
		</invoice>
		<invoice tinaId="" id="">
		</invoice>
	</invoices>

	<tinaServices>
		<service idTina="" />
	</tinaServices>
	
	<importedServices>
		<importedService idTina="" idServiceExtSys="" extSysCode="" />
	</importedServices>

</cashing>
