<?xml version="1.0" encoding="UTF-8"?>
<payment operation="issue" docType="paymentOrder" issueDocType="payment_paymentOrder" id="2460000002" exportTime="2020-07-17T11:59:43"><docNumber>46532</docNumber><docDate>2020-07-17</docDate><docType>paymentOrder</docType><value>-100.00</value><currency exchangeRate="10">SAR</currency><invoicePayedValue>-100.000000</invoicePayedValue><addUser id="27"><lastName>Tanase</lastName><firstName>Mihaela</firstName><office id="1">TN2</office><department id="1">IT Support</department></addUser><addTime>2020-07-17T11:59:17</addTime><issueUser id="27"><lastName>Tanase</lastName><firstName>Mihaela</firstName><office id="1">TN2</office><department id="1">IT Support</department></issueUser><issueTime>2020-07-17T11:59:38</issueTime><responsibleUser id="27"><lastName>Tanase</lastName><firstName>Mihaela</firstName><office id="1">TN2</office><department id="1" code="">IT Support</department></responsibleUser><invoiceDetails id="2460000004"><invoiceNumber>22</invoiceNumber><invoiceDate>2020-06-23</invoiceDate><invoiceTotalValue>-1200.00</invoiceTotalValue><invoiceCurrency>SAR</invoiceCurrency><supplier id="452"><alias>PAKISTAN INTERNATIONAL</alias><company prefix="" suffix="">PAKISTAN INTERNATIONAL</company></supplier><responsibleUser id="27"><lastName>Tanase</lastName><firstName>Mihaela</firstName><office id="1">TN2</office><department id="1">IT Support</department></responsibleUser></invoiceDetails><exportConfigs><entryType></entryType><debit1></debit1><debit2></debit2></exportConfigs></payment>
