<?xml version="1.0" encoding="UTF-8"?>
<payment operation="confirm" docType="creditCard" id="2390000003" exportTime="2019-11-06T12:44:29"><docDate>2019-11-06</docDate><docType>creditCard</docType><value>100.00</value><currency exchangeRate="10">PGK</currency><invoicePayedValue>100.000000</invoicePayedValue><addUser id="18"><lastName>Brandusescu</lastName><firstName>Alisa</firstName><office id="1">TN2</office><department id="1">IT Support</department></addUser><addTime>2019-11-06T12:44:16</addTime><blockUser id="18"><lastName>Brandusescu</lastName><firstName>Alisa</firstName><office id="1">TN2</office><department id="1">IT Support</department></blockUser><blockTime>2019-11-06T12:44:28</blockTime><responsibleUser id="18"><lastName>Brandusescu</lastName><firstName>Alisa</firstName><office id="1">TN2</office><department id="1">IT Support</department></responsibleUser><invoiceDetails id="2390000004"><invoiceNumber>1003</invoiceNumber><invoiceDate>2019-11-06</invoiceDate><invoiceTotalValue>124.00</invoiceTotalValue><invoiceCurrency>PGK</invoiceCurrency><supplier id="878"><alias>BLITZ SUPPLIES</alias><company prefix="PFA" suffix="AAA">SUPPLIES FOR BLITZ</company><fiscalCode>14849015</fiscalCode><regNo>J40/303/2002</regNo></supplier><responsibleUser id="18"><lastName>Brandusescu</lastName><firstName>Alisa</firstName><office id="1">TN2</office><department id="1">IT Support</department></responsibleUser></invoiceDetails><exportConfigs><entryType>eALL</entryType><debit1>dALL1</debit1><debit2>dALL2</debit2></exportConfigs><officeGroup></officeGroup></payment>
