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7. rindiņa: 7. rindiņa:
Teksts.
Teksts.


<document  
<document <blockquote><small><code>''id="734192239768"''</code></small>


id="734192239768"  
<small><code>''workspaceId="150734769495"''</code></small>


workspaceId="150734769495"  
<small><code>''financialPeriodId="724783395355"''</code></small>


financialPeriodId="724783395355"  
<small><code>''documentTypeCode="OUTGOING_DELIVERY_NOTE"''</code></small>


documentTypeCode="OUTGOING_DELIVERY_NOTE"  
<small><code>''fromPersonId="150734769503"''</code></small>


fromPersonId="150734769503"  
<small><code>''toPersonId="195481144584"''</code></small>


toPersonId="195481144584"  
<small><code>''nr="234"''</code></small>


nr="234"  
<small><code>''docNr="234"''</code></small>


docNr="234"  
<small><code>''date="07.04.2025"''</code></small>


date="07.04.2025"  
<small><code>''dateText="2025. g. 7. aprīlis"''</code></small>


dateText="2025. g. 7. aprīlis"  
<small><code>''dateAsString="2025. g. 7. aprīlis"''</code></small>


dateAsString="2025. g. 7. aprīlis"  
<small><code>''amount="670.43"''</code></small>


amount="670.43"  
<small><code>''amountWithoutTax="592.50"''</code></small>


amountWithoutTax="592.50"  
<small><code>''amountTax="77.93"''</code></small>


amountTax="77.93"  
<small><code>''note="Prece piegade uz ...."''</code></small>


note="Prece piegade uz ...."  
<small><code>''confirmed="false"''</code></small>


confirmed="false"  
<small><code>''cancelled="false"''</code></small>


cancelled="false"  
<small><code>''createDate="07.04.2025"''</code></small>


createDate="07.04.2025"  
<small><code>''updateDate="25.08.2025"''</code></small>


updateDate="25.08.2025"  
<small><code>''contractNr=""''</code></small>


contractNr=""  
<small><code>''globalLanguage="LV"''</code></small>


globalLanguage="LV"  
<small><code>''amountWords="seši simti septiņdesmit un 43/100 EUR "''</code></small>


amountWords="seši simti septiņdesmit un 43/100 EUR "  
<small><code>''amountWordsLat="seši simti septiņdesmit un 43/100 EUR "''</code></small>


amountWordsLat="seši simti septiņdesmit un 43/100 EUR "  
<small><code>''amountWordsLit="šeši šimtai septyniasdešimt ir 43/100 EUR "''</code></small>


amountWordsLit="šeši šimtai septyniasdešimt ir 43/100 EUR "  
<small><code>''amountWordsEng="six hundred seventy and 43/100 EUR "''</code></small>


amountWordsEng="six hundred seventy and 43/100 EUR "  
<small><code>''amountWordsRus="шестьсот семьдесят и 43/100 EUR "''</code></small>


amountWordsRus="шестьсот семьдесят и 43/100 EUR "  
<small><code>''currencyCode="EUR"''</code></small>


currencyCode="EUR"  
<small><code>''currencyRate="1.000000"''</code></small>


currencyRate="1.000000"  
<small><code>''currencyRateText=""''</code></small>


currencyRateText=""  
<small><code>''basicCurrencyCode="EUR"''</code></small>


basicCurrencyCode="EUR"  
<small><code>''basicAmount="670.43"''</code></small>


basicAmount="670.43"  
<small><code>''remainingBasicAmount=""''</code></small>


remainingBasicAmount=""  
<small><code>''remainingBasicAmountText=""''</code></small>


remainingBasicAmountText=""  
<small><code>''basicAmountWithoutTax="592.50"''</code></small>


basicAmountWithoutTax="592.50"  
<small><code>''basicAmountTax="77.93"''</code></small>


basicAmountTax="77.93"  
<small><code>''basicAmountEURO="953.94"''</code></small>


basicAmountEURO="953.94"  
<small><code>''template="false"''</code></small>


template="false"  
<small><code>''templateName=""''</code></small>


templateName=""  
<small><code>''defaultCountry="LV"''</code></small>


defaultCountry="LV"  
<small><code>''templateGroupId=""''</code></small>


templateGroupId=""  
<small><code>''sortNumber="000000000000000000000000000234"''</code></small>


sortNumber="000000000000000000000000000234"  
<small><code>''external="false"''</code></small>


external="false"  
<small><code>''fromBankAccountNr="LV63HABA0551015618017"''</code></small>


fromBankAccountNr="LV63HABA0551015618017"  
<small><code>''fromBankSubAccountNr=""''</code></small>


fromBankSubAccountNr=""  
<small><code>''toBankAccountNr=""''</code></small>


toBankAccountNr=""  
<small><code>''toBankSubAccountNr=""''</code></small>


toBankSubAccountNr=""  
<small><code>''serialNr="AAAA"''</code></small>


serialNr="AAAA"  
<small><code>''dueDate="17.04.2025"''</code></small>


dueDate="17.04.2025"  
<small><code>''dueNote=""''</code></small>


dueNote=""  
<small><code>''serviceFromPersonId=""''</code></small>


serviceFromPersonId=""  
<small><code>''serviceToPersonId=""''</code></small>


serviceToPersonId=""  
<small><code>''stockFromPersonId="150734769503"''</code></small>


stockFromPersonId="150734769503"  
<small><code>''fromStockOfficeId="224337221190"''</code></small>


fromStockOfficeId="224337221190"  
<small><code>''stockToPersonId="195481144584"''</code></small>


stockToPersonId="195481144584"  
<small><code>''toStockOfficeId=""''</code></small>


toStockOfficeId=""  
<small><code>''transporterPersonId="287324148723"''</code></small>


transporterPersonId="287324148723"  
<small><code>''placeOfDelivery="Minhene 125"''</code></small>


placeOfDelivery="Minhene 125"  
<small><code>''autoOfDelivery="AA-2346 [ Jānis Vadītajs ]"''</code></small></blockquote>>


autoOfDelivery="AA-2346 [ Jānis Vadītajs ]"
<printSettings <blockquote>''<code><small>printLayoutHeader="left"</small></code>''


>
''<code><small>printLayoutTable="short"</small></code>''


<printSettings
''<code><small>printLayoutHeaderComment="1"</small></code>''


printLayoutHeader="left"  
''<code><small>printLayoutPageComment="1"</small></code>''


printLayoutTable="short"  
''<code><small>printLayoutFont="Calibri"</small></code>''


printLayoutHeaderComment="1"  
''<code><small>printLineColor="rgb(96,160,240)"</small></code>''


printLayoutPageComment="1"
''<code><small>printLayoutExtendFooter="1"</small></code>''</blockquote>>
 
printLayoutFont="Calibri"
 
printLineColor="rgb(96,160,240)"
 
printLayoutExtendFooter="1"
 
>


</printSettings>
</printSettings>
157. rindiņa: 149. rindiņa:
<cmr></cmr>
<cmr></cmr>


<paymentAmount  
<paymentAmount <blockquote>''<small><code>currencyCode="EUR"</code></small>''
 
currencyCode="EUR"  
 
paymentAmountText="Saņemtā avansa kopsumma"


paymentAmountSum="0.00"  
''<small><code>paymentAmountText="Saņemtā avansa kopsumma"</code></small>''


warrantyAmountText="Iemaksātā garantiju kopsumma"  
''<small><code>paymentAmountSum="0.00"</code></small>''


warrantyAmountSum="0.00"  
''<small><code>warrantyAmountText="Iemaksātā garantiju kopsumma"</code></small>''


remainingAmountText="Apmaksas kopsumma"  
''<small><code>warrantyAmountSum="0.00"</code></small>''


remainingAmountSum="670.43"  
''<small><code>remainingAmountText="Apmaksas kopsumma"</code></small>''


remainingAmountSumWords="Seši simti septiņdesmit eiro 43 centi"
''<small><code>remainingAmountSum="670.43"</code></small>''


/>
''<small><code>remainingAmountSumWords="Seši simti septiņdesmit eiro 43 centi"</code></small>''</blockquote>/>


<personSignatures></personSignatures>
<personSignatures></personSignatures>
183. rindiņa: 171. rindiņa:
<productSettingBookingSummary/>
<productSettingBookingSummary/>


<taxStatusBookingSummary>
<taxStatusBookingSummary></taxStatusBookingSummary>
</taxStatusBookingSummary>
 
<transporterPerson></transporterPerson>
 
<documentType <blockquote>''<code><small>code="OUTGOING_DELIVERY_NOTE"</small></code>''
 
''<code><small>shortCode="PZ/IZE"</small></code>''
 
''<code><small>name="Izsniegtā pavadzīme"</small></code>''
 
''<code><small>label="Pavadzīme"</small></code>''
 
''<code><small>documentName="Nodokļu rēķins"</small></code>''
 
''<code><small>documentMovementType="OUT"</small></code>''
 
''<code><small>moneyMovementType="IN"</small></code>''
 
''<code><small>fromPersonLabel="Supplier"</small></code>''
 
''<code><small>toPersonLabel="Payer"</small></code>''


<transporterPerson>
''<code><small>payable="true"</small></code>''
</transporterPerson>


<documentType code="OUTGOING_DELIVERY_NOTE" shortCode="PZ/IZE" name="Izsniegtā pavadzīme" label="Pavadzīme" documentName="Nodokļu rēķins" documentMovementType="OUT" moneyMovementType="IN" fromPersonLabel="Supplier" toPersonLabel="Payer" payable="true" bankPayable="true"/>
''<code><small>bankPayable="true"</small></code>''</blockquote>/>


<from>
<from></from>
</from>


<to>
<to></to>
</to>


<partner>
<partner></partner>
</partner>


<user useremail="juris.pods@gmail.com" username="JPODS" firstname="RamusNet" lastname="Administrators" fullName="RamusNet Administrators" notes="Biznesa Internet Tehnoloģijas / 29224143juris.pods@gmail.com"/>
<user useremail="juris.pods@gmail.com" username="JPODS" firstname="RamusNet" lastname="Administrators" fullName="RamusNet Administrators" notes="Biznesa Internet Tehnoloģijas / 29224143juris.pods@gmail.com"/>

Versija, kas saglabāta 2025. gada 25. augusts, plkst. 10.38

Documenti

Teksts.

XML

Teksts.

<document

id="734192239768"

workspaceId="150734769495"

financialPeriodId="724783395355"

documentTypeCode="OUTGOING_DELIVERY_NOTE"

fromPersonId="150734769503"

toPersonId="195481144584"

nr="234"

docNr="234"

date="07.04.2025"

dateText="2025. g. 7. aprīlis"

dateAsString="2025. g. 7. aprīlis"

amount="670.43"

amountWithoutTax="592.50"

amountTax="77.93"

note="Prece piegade uz ...."

confirmed="false"

cancelled="false"

createDate="07.04.2025"

updateDate="25.08.2025"

contractNr=""

globalLanguage="LV"

amountWords="seši simti septiņdesmit un 43/100 EUR "

amountWordsLat="seši simti septiņdesmit un 43/100 EUR "

amountWordsLit="šeši šimtai septyniasdešimt ir 43/100 EUR "

amountWordsEng="six hundred seventy and 43/100 EUR "

amountWordsRus="шестьсот семьдесят и 43/100 EUR "

currencyCode="EUR"

currencyRate="1.000000"

currencyRateText=""

basicCurrencyCode="EUR"

basicAmount="670.43"

remainingBasicAmount=""

remainingBasicAmountText=""

basicAmountWithoutTax="592.50"

basicAmountTax="77.93"

basicAmountEURO="953.94"

template="false"

templateName=""

defaultCountry="LV"

templateGroupId=""

sortNumber="000000000000000000000000000234"

external="false"

fromBankAccountNr="LV63HABA0551015618017"

fromBankSubAccountNr=""

toBankAccountNr=""

toBankSubAccountNr=""

serialNr="AAAA"

dueDate="17.04.2025"

dueNote=""

serviceFromPersonId=""

serviceToPersonId=""

stockFromPersonId="150734769503"

fromStockOfficeId="224337221190"

stockToPersonId="195481144584"

toStockOfficeId=""

transporterPersonId="287324148723"

placeOfDelivery="Minhene 125"

autoOfDelivery="AA-2346 [ Jānis Vadītajs ]"

> <printSettings

printLayoutHeader="left"

printLayoutTable="short"

printLayoutHeaderComment="1"

printLayoutPageComment="1"

printLayoutFont="Calibri"

printLineColor="rgb(96,160,240)"

printLayoutExtendFooter="1"

>

</printSettings>

<note>Prece piegade uz ....</note>

<documentInfoSummary></documentInfoSummary>

<documentTextSummary></documentTextSummary>

<packingList> </packingList>

<cmr></cmr>

<paymentAmount

currencyCode="EUR"

paymentAmountText="Saņemtā avansa kopsumma"

paymentAmountSum="0.00"

warrantyAmountText="Iemaksātā garantiju kopsumma"

warrantyAmountSum="0.00"

remainingAmountText="Apmaksas kopsumma"

remainingAmountSum="670.43"

remainingAmountSumWords="Seši simti septiņdesmit eiro 43 centi"

/>

<personSignatures></personSignatures>

<accountBookingSummary></accountBookingSummary>

<productSettingBookingSummary/>

<taxStatusBookingSummary></taxStatusBookingSummary>

<transporterPerson></transporterPerson>

<documentType

code="OUTGOING_DELIVERY_NOTE"

shortCode="PZ/IZE"

name="Izsniegtā pavadzīme"

label="Pavadzīme"

documentName="Nodokļu rēķins"

documentMovementType="OUT"

moneyMovementType="IN"

fromPersonLabel="Supplier"

toPersonLabel="Payer"

payable="true"

bankPayable="true"

/>

<from></from>

<to></to>

<partner></partner>

<user useremail="juris.pods@gmail.com" username="JPODS" firstname="RamusNet" lastname="Administrators" fullName="RamusNet Administrators" notes="Biznesa Internet Tehnoloģijas / 29224143juris.pods@gmail.com"/> <user useremail="ramus.pasts@gmail.com" username="SFREIMANIS" firstname="Santis" lastname="Freimanis" fullName="Santis Freimanis" notes=""/>

<bookings quantitySum="34.00000" amountSum="625.00" discountSum="32.50" amountAndDiscountSum="592.50" addedTaxSum="77.93" amountAndDiscountAndAddedTaxSum="670.43" documentDiscount="true" taxSum="0.00"> </bookings>

<discountBookings> </discountBookings>

<taxBookings> </taxBookings>

<bookingsSum quantitySum="34.00000" amountSum="670.43" taxSum="77.93" comissionSum="0.00" discountSum="-32.50" amountSumEURO="953.94" taxSumEURO="110.88" comissionSumEURO="0.00" discountSumEURO="46.24" labelSum="" bookingDescription="" />

<colspec column_label="95" column_policeNr="15" column_amount="20" column_comission="20" />

</document>

Saturs iegūts no "https://wiki.ramusnet.eu/index.php?title=Sākumlapa/Ramus/Documents&oldid=101"