Sākumlapa/Ramus/Documents

Documenti

Teksts.

XML

Teksts.

<document id="734192239768" workspaceId="150734769495" financialPeriodId="724783395355" documentTypeCode="OUTGOING_DELIVERY_NOTE" fromPersonId="150734769503" toPersonId="195481144584" nr="11" docNr="11" 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="000000000000000000000000000011" external="false" fromBankAccountNr="LV63HABA0551015618017" fromBankSubAccountNr="" toBankAccountNr="" toBankSubAccountNr="" serialNr="" 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 / 29224143 / juris.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>