Sākumlapa/Ramus/Documents

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>