<?xml version="1.0" encoding="ISO-8859-9"?>
<SALES_INVOICES>
  <INVOICE DBOP="INS">
    <TYPE>8</TYPE>
    <NUMBER>EKS296</NUMBER>
    <DATE>02.08.2024</DATE>
    <TIME>220149806</TIME>
    <DOC_NUMBER>EKR2024000000001</DOC_NUMBER>
    <ARP_CODE>120.6490039946</ARP_CODE>
    <PLAKA>61OF715</PLAKA>
    <DOSYANO>11484714</DOSYANO>
    <CARIKOD>4</CARIKOD>
    <SOURCE_WH>1</SOURCE_WH>
    <SOURCE_COST_GRP>1</SOURCE_COST_GRP>
    <DIVISION>1</DIVISION>
    <POST_FLAGS>247</POST_FLAGS>
    <VAT_RATE>18</VAT_RATE>
    <TOTAL_DISCOUNTED>7001.216</TOTAL_DISCOUNTED>
    <TOTAL_VAT>1400.244</TOTAL_VAT>
    <TOTAL_GROSS>7001.216</TOTAL_GROSS>
    <TOTAL_NET>8401.46</TOTAL_NET>
    <TC_NET>8401.46</TC_NET>
    <RC_XRATE>1</RC_XRATE>
    <RC_NET>8401.46</RC_NET>
    <DISPATCHES>
      <DISPATCH>
        <TYPE>8</TYPE>
        <NUMBER>EKS296</NUMBER>
        <DATE>02.08.2024</DATE>
        <TIME>220149806</TIME>
        <INVOICE_NUMBER>EKS296</INVOICE_NUMBER>
        <ARP_CODE>120.6490039946</ARP_CODE>
        <SOURCE_WH>1</SOURCE_WH>
        <SOURCE_COST_GRP>1</SOURCE_COST_GRP>
        <DIVISION>1</DIVISION>
        <INVOICED>1</INVOICED>
        <TOTAL_DISCOUNTED>7001.216</TOTAL_DISCOUNTED>
        <TOTAL_VAT>1400.244</TOTAL_VAT>
        <TOTAL_GROSS>7001.216</TOTAL_GROSS>
        <TOTAL_NET>8401.46</TOTAL_NET>
        <RC_RATE>1</RC_RATE>
        <RC_NET>8401.46</RC_NET>
      </DISPATCH>
    </DISPATCHES>
    <TRANSACTIONS>
      <TRANSACTION>
        <TYPE>0</TYPE>
        <MASTER_CODE>3G5945095CHLL</MASTER_CODE>
        <QUANTITY>1</QUANTITY>
        <PRICE>7001.22</PRICE>
        <TOTAL>7001.22</TOTAL>
        <RC_XRATE>1</RC_XRATE>
        <UNIT_CODE>ADET</UNIT_CODE>
        <UNIT_CONV1>1</UNIT_CONV1>
        <UNIT_CONV2>1</UNIT_CONV2>
        <VAT_RATE>20</VAT_RATE>
        <VAT_AMOUNT>1400.244</VAT_AMOUNT>
        <VAT_BASE>7001.22</VAT_BASE>
        <BILLED>1</BILLED>
        <TOTAL_NET>7001.22</TOTAL_NET>
        <DISPATCH_NUMBER>EKS296</DISPATCH_NUMBER>
        <DETAILS>
        </DETAILS>
        <DIST_ORD_REFERENCE>0</DIST_ORD_REFERENCE>
        <CAMPAIGN_INFOS>
          <CAMPAIGN_INFO>
          </CAMPAIGN_INFO>
        </CAMPAIGN_INFOS>
      </TRANSACTION>
    </TRANSACTIONS>
    <PAYMENT_LIST>
      <PAYMENT>
        <DATE>02.08.2024</DATE>
        <MODULENR>4</MODULENR>
        <SIGN>1</SIGN>
        <TRCODE>1</TRCODE>
        <TOTAL>8401.46</TOTAL>
        <PROCDATE>02.08.2024</PROCDATE>
        <REPORTRATE>1</REPORTRATE>
        <DATA_REFERENCE>0</DATA_REFERENCE>
        <DISCOUNT_DUEDATE>02.08.2024</DISCOUNT_DUEDATE>
        <PAY_NO>1</PAY_NO>
        <DISCTRLIST>
        </DISCTRLIST>
        <DISCTRDELLIST>0</DISCTRDELLIST>
      </PAYMENT>
    </PAYMENT_LIST>
    <DOC_DATE>02.08.2024</DOC_DATE>
  </INVOICE>
  <INVOICE DBOP="INS">
    <TYPE>8</TYPE>
    <NUMBER>EKS377</NUMBER>
    <DATE>05.08.2024</DATE>
    <TIME>220149806</TIME>
    <DOC_NUMBER>EKR2024000000002</DOC_NUMBER>
    <ARP_CODE>120.4700032959</ARP_CODE>
    <PLAKA>35 AKE 582</PLAKA>
    <DOSYANO>20240074072</DOSYANO>
    <CARIKOD>10</CARIKOD>
    <SOURCE_WH>1</SOURCE_WH>
    <SOURCE_COST_GRP>1</SOURCE_COST_GRP>
    <DIVISION>1</DIVISION>
    <POST_FLAGS>247</POST_FLAGS>
    <VAT_RATE>18</VAT_RATE>
    <TOTAL_DISCOUNTED>436.75</TOTAL_DISCOUNTED>
    <TOTAL_VAT>87.35</TOTAL_VAT>
    <TOTAL_GROSS>436.75</TOTAL_GROSS>
    <TOTAL_NET>524.1</TOTAL_NET>
    <TC_NET>524.1</TC_NET>
    <RC_XRATE>1</RC_XRATE>
    <RC_NET>524.1</RC_NET>
    <DISPATCHES>
      <DISPATCH>
        <TYPE>8</TYPE>
        <NUMBER>EKS377</NUMBER>
        <DATE>05.08.2024</DATE>
        <TIME>220149806</TIME>
        <INVOICE_NUMBER>EKS377</INVOICE_NUMBER>
        <ARP_CODE>120.4700032959</ARP_CODE>
        <SOURCE_WH>1</SOURCE_WH>
        <SOURCE_COST_GRP>1</SOURCE_COST_GRP>
        <DIVISION>1</DIVISION>
        <INVOICED>1</INVOICED>
        <TOTAL_DISCOUNTED>436.75</TOTAL_DISCOUNTED>
        <TOTAL_VAT>87.35</TOTAL_VAT>
        <TOTAL_GROSS>436.75</TOTAL_GROSS>
        <TOTAL_NET>524.1</TOTAL_NET>
        <RC_RATE>1</RC_RATE>
        <RC_NET>524.1</RC_NET>
      </DISPATCH>
    </DISPATCHES>
    <TRANSACTIONS>
      <TRANSACTION>
        <TYPE>0</TYPE>
        <MASTER_CODE>24461097TYG</MASTER_CODE>
        <QUANTITY>1</QUANTITY>
        <PRICE>436.75</PRICE>
        <TOTAL>436.75</TOTAL>
        <RC_XRATE>1</RC_XRATE>
        <UNIT_CODE>ADET</UNIT_CODE>
        <UNIT_CONV1>1</UNIT_CONV1>
        <UNIT_CONV2>1</UNIT_CONV2>
        <VAT_RATE>20</VAT_RATE>
        <VAT_AMOUNT>87.35</VAT_AMOUNT>
        <VAT_BASE>436.75</VAT_BASE>
        <BILLED>1</BILLED>
        <TOTAL_NET>436.75</TOTAL_NET>
        <DISPATCH_NUMBER>EKS377</DISPATCH_NUMBER>
        <DETAILS>
        </DETAILS>
        <DIST_ORD_REFERENCE>0</DIST_ORD_REFERENCE>
        <CAMPAIGN_INFOS>
          <CAMPAIGN_INFO>
          </CAMPAIGN_INFO>
        </CAMPAIGN_INFOS>
      </TRANSACTION>
    </TRANSACTIONS>
    <PAYMENT_LIST>
      <PAYMENT>
        <DATE>05.08.2024</DATE>
        <MODULENR>4</MODULENR>
        <SIGN>1</SIGN>
        <TRCODE>1</TRCODE>
        <TOTAL>524.1</TOTAL>
        <PROCDATE>05.08.2024</PROCDATE>
        <REPORTRATE>1</REPORTRATE>
        <DATA_REFERENCE>0</DATA_REFERENCE>
        <DISCOUNT_DUEDATE>05.08.2024</DISCOUNT_DUEDATE>
        <PAY_NO>1</PAY_NO>
        <DISCTRLIST>
        </DISCTRLIST>
        <DISCTRDELLIST>0</DISCTRDELLIST>
      </PAYMENT>
    </PAYMENT_LIST>
    <DOC_DATE>05.08.2024</DOC_DATE>
  </INVOICE>
</SALES_INVOICES>