168 lines
6.4 KiB
XML
168 lines
6.4 KiB
XML
<?xml version="1.0" encoding="UTF-8" standalone="no"?>
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<!DOCTYPE cXML SYSTEM "http://xml.cXML.org/schemas/cXML/1.2.020/InvoiceDetail.dtd">
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<cXML version="1.0" payloadID="10032023 09390200.000" timestamp="2023-03-10T09:39:02-00:00" xml:lang="en-US">
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<Header>
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<From>
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<Credential domain="DUNS">
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<Identity>056481716-T</Identity>
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</Credential>
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</From>
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<To>
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<Credential domain="DUNS">
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<Identity>NTGCORP-T</Identity>
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</Credential>
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</To>
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<Sender>
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<Credential domain="DUNS">
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<Identity>056481716-T</Identity>
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<SharedSecret>NtG$c7S</SharedSecret>
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</Credential>
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<UserAgent>Cintas</UserAgent>
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</Sender>
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</Header>
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<Request deploymentMode="production">
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<InvoiceDetailRequest>
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<InvoiceDetailRequestHeader invoiceID="1500000592" operation="new" purpose="standard" invoiceDate="
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2023-03-09T09:39:02-00:00">
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<InvoiceDetailHeaderIndicator/>
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<InvoiceDetailLineIndicator isAccountingInLine="yes"/>
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<InvoicePartner>
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<Contact role="remitTo">
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<Name xml:lang="CINTAS CORPORATION #0464"/>
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<PostalAddress>
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<Street>PO BOX 29059</Street>
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<City>Phoenix</City>
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<State>AZ</State>
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<PostalCode>850389059</PostalCode>
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<Country isoCountryCode="US">United States</Country>
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</PostalAddress>
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</Contact>
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</InvoicePartner>
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<InvoiceDetailShipping>
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<Contact addressID="3007" role="shipTo">
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<Name xml:lang="en-US">NICK THE GREEK</Name>
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<PostalAddress>
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<Street>2034 BROADWAY ST</Street>
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<City>REDWOOD CITY</City>
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<State>CA</State>
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<PostalCode>940631802</PostalCode>
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<Country isoCountryCode="US">United States</Country>
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</PostalAddress>
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</Contact>
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</InvoiceDetailShipping>
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</InvoiceDetailRequestHeader>
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<InvoiceDetailOrder>
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<InvoiceDetailOrderInfo>
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<OrderReference>
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<DocumentReference payloadID="1500000592"/>
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</OrderReference>
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</InvoiceDetailOrderInfo>
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<InvoiceDetailServiceItem quantity="1.000" invoiceLineNumber="000020">
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<InvoiceDetailServiceItemReference lineNumber="001">
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<ItemID>
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<SupplierPartID>X106</SupplierPartID>
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</ItemID>
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<Description xml:lang="en-US">SERVICE CHARGE</Description>
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<Extrinsic name="CustomFields">
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<IdReference identifier="ANC" domain="CustomField">
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<Description xml:lang="en">Product Category</Description>
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</IdReference>
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</Extrinsic>
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</InvoiceDetailServiceItemReference>
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<SubtotalAmount>
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<Money currency="USD">2.56</Money>
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</SubtotalAmount>
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<UnitOfMeasure>EA</UnitOfMeasure>
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<UnitPrice>
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<Money currency="USD">2.56</Money>
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</UnitPrice>
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</InvoiceDetailServiceItem>
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<InvoiceDetailServiceItem quantity="4.000" invoiceLineNumber="000040">
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<InvoiceDetailServiceItemReference lineNumber="001">
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<ItemID>
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<SupplierPartID>X1919</SupplierPartID>
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</ItemID>
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<Description xml:lang="en-US">2X3 WELLNESS AF MAT ONYX</Description>
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<Extrinsic name="CustomFields">
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<IdReference identifier="FACSVCS" domain="CustomField">
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<Description xml:lang="en">Product Category</Description>
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</IdReference>
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</Extrinsic>
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</InvoiceDetailServiceItemReference>
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<SubtotalAmount>
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<Money currency="USD">7.168</Money>
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</SubtotalAmount>
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<UnitOfMeasure>EA</UnitOfMeasure>
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<UnitPrice>
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<Money currency="USD">1.792</Money>
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</UnitPrice>
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</InvoiceDetailServiceItem>
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<InvoiceDetailServiceItem quantity="100.000" invoiceLineNumber="000050">
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<InvoiceDetailServiceItemReference lineNumber="001">
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<ItemID>
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<SupplierPartID>X2700</SupplierPartID>
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</ItemID>
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<Description xml:lang="en-US">TERRY TOWEL - WHITE</Description>
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<Extrinsic name="CustomFields">
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<IdReference identifier="FACSVCS" domain="CustomField">
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<Description xml:lang="en">Product Category</Description>
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</IdReference>
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</Extrinsic>
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</InvoiceDetailServiceItemReference>
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<SubtotalAmount>
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<Money currency="USD">10.2</Money>
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</SubtotalAmount>
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<UnitOfMeasure>EA</UnitOfMeasure>
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<UnitPrice>
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<Money currency="USD">0.102</Money>
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</UnitPrice>
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</InvoiceDetailServiceItem>
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<InvoiceDetailServiceItem quantity="75.000" invoiceLineNumber="000060">
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<InvoiceDetailServiceItemReference lineNumber="001">
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<ItemID>
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<SupplierPartID>X2861</SupplierPartID>
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</ItemID>
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<Description xml:lang="en-US">BIB APRON-RED</Description>
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<Extrinsic name="CustomFields">
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<IdReference identifier="FACSVCS" domain="CustomField">
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<Description xml:lang="en">Product Category</Description>
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</IdReference>
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</Extrinsic>
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</InvoiceDetailServiceItemReference>
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<SubtotalAmount>
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<Money currency="USD">19.95</Money>
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</SubtotalAmount>
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<UnitOfMeasure>EA</UnitOfMeasure>
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<UnitPrice>
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<Money currency="USD">0.266</Money>
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</UnitPrice>
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</InvoiceDetailServiceItem>
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</InvoiceDetailOrder>
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<InvoiceDetailSummary>
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<SubtotalAmount>
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<Money currency="USD">39.88</Money>
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</SubtotalAmount>
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<Tax>
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<Money currency="USD">0.00</Money>
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<Description xml:lang="en-US">0.00</Description>
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<TaxDetail purpose="tax" category="sales">
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<TaxAmount>
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<Money currency="USD">0.00</Money>
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</TaxAmount>
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<Description xml:lang="en-US">TAX ON ITEMS</Description>
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</TaxDetail>
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</Tax>
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<GrossAmount>
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<Money currency="USD">39.88</Money>
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</GrossAmount>
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<NetAmount>
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<Money currency="USD">39.88</Money>
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</NetAmount>
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<DueAmount>
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<Money currency="USD">39.88</Money>
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</DueAmount>
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</InvoiceDetailSummary>
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</InvoiceDetailRequest>
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</Request>
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</cXML>
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