<?xml version="1.0" encoding="UTF-8"?>
<payment system="manual" operation="add" documentId="manual_payment_6527d0fb266c1" responsibleUser="" forceUpdate="1">
	<!-- operation: add, cancel, update -->
    
    <docType>receipt</docType>
    <docNumber>1249</docNumber>
    <docDate>2023-10-12</docDate>
    <currency>EUR</currency>
    <value>2000</value>
    <explanations></explanations>
    <comments/>

    <supplier>
        <company prefix="" suffix="">HOTELBEDS UK LTD.</company>
        <address></address>
        <zipCode/>
        <fiscalCode></fiscalCode>
        <regNo/>
    </supplier>

    <invoices>

        <invoice tinaId="">
            <number>40020</number>
            <date>2023-09-18</date>
            <limitProcessingValue>12.5</limitProcessingValue>
			<currency>EUR</currency>
       </invoice>

		<invoice tinaId="2850000001">
        </invoice>
        
    </invoices>

</payment>
