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<?xml version="1.0"?>
<!DOCTYPE Invoice SYSTEM 'Invoice.dtd'>
<Invoice>
<!--ABC Scenario, Invoice Document -->
<!--This is the Invoice from Dunn Manufacturing to ABC Enterprises for the goods ordered and received.-->
<InvoiceHeader>
<InvoiceNumber>
<Reference>
<RefNum>INV: 450005693</RefNum>
</Reference>
</InvoiceNumber>
<InvoiceIssueDate>20010215T09:00:00</InvoiceIssueDate>
<InvoiceReferences>
<PurchaseOrderReference>
<PurchaseOrderNumber>
<Reference>
<RefNum>4500005693</RefNum>
<RefDate>20010203T12:00:00</RefDate>
</Reference>
</PurchaseOrderNumber>
</PurchaseOrderReference>
<AccountNumber>
<Reference>
<RefNum>ABC-99067-3000</RefNum>
</Reference>
</AccountNumber>
</InvoiceReferences>
<InvoicePurpose>
<InvoicePurposeCoded>Original</InvoicePurposeCoded>
</InvoicePurpose>
<InvoiceType>
<InvoiceTypeCoded>CommercialInvoice</InvoiceTypeCoded>
</InvoiceType>
<InvoiceLanguage>
<Language>
<LanguageCoded>en</LanguageCoded>
</Language>
</InvoiceLanguage>
<InvoiceParty>
<BuyerParty>
<Party>
<PartyID>
<Identifier>
<Agency>
<AgencyCoded>AssignedBySellerOrSellersAgent</AgencyCoded>
</Agency>
<Ident>3000</Ident>
</Identifier>
</PartyID>
<NameAddress>
<Name1>ABC Enterprises</Name1>
<POBox POBoxPostalCode="249"></POBox>
<PostalCode>20012</PostalCode>
<City>Alpine</City>
<Region>
<RegionCoded>USNY</RegionCoded>
</Region>
</NameAddress>
<OrderContact>
<Contact>
<ContactName>Dietl,B.</ContactName>
<ContactFunction>
<ContactFunctionCoded>DepartmentOrPersonResponsibleForProcessingPurchaseOrder</ContactFunctionCoded>
</ContactFunction>
<ListOfContactNumber>
<ContactNumber>
<ContactNumberValue>655-456-8911</ContactNumberValue>
<ContactNumberTypeCoded>TelephoneNumber</ContactNumberTypeCoded>
</ContactNumber>
<ContactNumber>
<ContactNumberValue>bdietl@ABC.com</ContactNumberValue>
<ContactNumberTypeCoded>EmailAddress</ContactNumberTypeCoded>
</ContactNumber>
</ListOfContactNumber>
</Contact>
</OrderContact>
</Party>
</BuyerParty><SellerParty>
<Party>
<PartyID>
<Identifier>
<Agency>
<AgencyCoded>AssignedBySellerOrSellersAgent</AgencyCoded>
</Agency>
<Ident>BCVND</Ident>
</Identifier>
</PartyID>
<NameAddress>
<Name1>Dunn Manufacturing</Name1>
<Department>Order Department</Department>
<PostalCode>95006</PostalCode>
<City>Orange</City>
<Region>
<RegionCoded>USCA</RegionCoded>
</Region>
</NameAddress>
<OtherContacts>
<ListOfContact>
<Contact>
<ContactName>Ms Black</ContactName>
<ContactFunction>
<ContactFunctionCoded>AccountsReceivableContact</ContactFunctionCoded>
</ContactFunction>
<ListOfContactNumber>
<ContactNumber>
<ContactNumberValue>212-345-4784</ContactNumberValue>
<ContactNumberTypeCoded>TelephoneNumber</ContactNumberTypeCoded>
</ContactNumber>
<ContactNumber>
<ContactNumberValue>Hblack@DunnMfg.com</ContactNumberValue>
<ContactNumberTypeCoded>EmailAddress</ContactNumberTypeCoded>
</ContactNumber>
</ListOfContactNumber>
</Contact>
<Contact>
<ContactName>George Walsh</ContactName>
<ContactFunction>
<ContactFunctionCoded>DeliveryContact</ContactFunctionCoded>
</ContactFunction>
<ListOfContactNumber>
<ContactNumber>
<ContactNumberValue>212-345-4701</ContactNumberValue>
<ContactNumberTypeCoded>TelephoneNumber</ContactNumberTypeCoded>
</ContactNumber>
<ContactNumber>
<ContactNumberValue>gwalsh@DunnMfg.com</ContactNumberValue>
<ContactNumberTypeCoded>EmailAddress</ContactNumberTypeCoded>
</ContactNumber>
</ListOfContactNumber>
</Contact>
</ListOfContact>
</OtherContacts>
</Party>
</SellerParty>
</InvoiceParty>
</InvoiceHeader>
<InvoiceDetail>
<ListOfInvoiceItemDetail>
<InvoiceItemDetail>
<InvoiceBaseItemDetail>
<LineItemNum>
<BuyerLineItemNum>0010</BuyerLineItemNum>
</LineItemNum>
<TotalQuantity>
<Quantity>
<QuantityValue>111</QuantityValue>
<UnitOfMeasurement>
<UOMCoded>EA</UOMCoded>
</UnitOfMeasurement>
</Quantity>
</TotalQuantity>
</InvoiceBaseItemDetail>
<InvoicePricingDetail>
<ListOfPrice>
<Price>
<UnitPrice>
<UnitPriceValue>10.00</UnitPriceValue>
</UnitPrice>
</Price>
</ListOfPrice>
<InvoiceCurrencyTotalValue>
<MonetaryValue>
<MonetaryAmount>1110.00</MonetaryAmount>
</MonetaryValue>
</InvoiceCurrencyTotalValue>
</InvoicePricingDetail>
</InvoiceItemDetail>
<InvoiceItemDetail>
<InvoiceBaseItemDetail>
<LineItemNum>
<BuyerLineItemNum>0011</BuyerLineItemNum>
</LineItemNum><TotalQuantity>
<Quantity>
<QuantityValue>5</QuantityValue>
<UnitOfMeasurement>
<UOMCoded>EA</UOMCoded>
</UnitOfMeasurement>
</Quantity>
</TotalQuantity>
</InvoiceBaseItemDetail>
<InvoicePricingDetail>
<ListOfPrice>
<Price>
<UnitPrice>
<UnitPriceValue>1000.00</UnitPriceValue>
</UnitPrice>
</Price>
</ListOfPrice>
<InvoiceCurrencyTotalValue>
<MonetaryValue>
<MonetaryAmount>5000.00</MonetaryAmount>
</MonetaryValue>
</InvoiceCurrencyTotalValue>
</InvoicePricingDetail>
</InvoiceItemDetail>
</ListOfInvoiceItemDetail>
</InvoiceDetail>
<InvoiceSummary>
<NumberOfLines>2</NumberOfLines>
<InvoiceTotals>
<NetValue>
<MonetaryValue>
<MonetaryAmount>6110.00</MonetaryAmount>
</MonetaryValue>
</NetValue>
<GrossValue>
<MonetaryValue>
<MonetaryAmount>6110.00</MonetaryAmount>
<Currency>
<CurrencyCoded>USD</CurrencyCoded>
</Currency>
</MonetaryValue>
</GrossValue>
<TotalAmountPayable>
<MonetaryValue>
<MonetaryAmount>6110.00</MonetaryAmount>
</MonetaryValue>
</TotalAmountPayable>
<TotalDiscount>
<MonetaryValue>
<MonetaryAmount>61.10</MonetaryAmount>
</MonetaryValue>
</TotalDiscount>
<TotalAmountMinusDiscount>
<MonetaryValue>
<MonetaryAmount>6048.90</MonetaryAmount>
</MonetaryValue>
</TotalAmountMinusDiscount>
</InvoiceTotals>
</InvoiceSummary>
</Invoice>
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