1 line
4.7 KiB
XML
1 line
4.7 KiB
XML
<?xml version="1.0" encoding="UTF-8" standalone="no" ?><!DOCTYPE cXML SYSTEM "http://xml.cXML.org/schemas/cXML/1.2.020/InvoiceDetail.dtd"><cXML version="1.0" payloadID="15032023 09240500.000" timestamp="2023-03-15T09:24:05-00:00" xml:lang="en-US"><Header><From><Credential domain="DUNS"><Identity>056481716-T</Identity></Credential></From><To><Credential domain="DUNS"><Identity>NTGCORP-T</Identity></Credential></To><Sender><Credential domain="DUNS"><Identity>056481716-T</Identity><SharedSecret>NtG$c7S</SharedSecret></Credential><UserAgent>Cintas</UserAgent></Sender></Header><Request deploymentMode="production"><InvoiceDetailRequest><InvoiceDetailRequestHeader invoiceID="1500000601" operation="new" purpose="standard" invoiceDate="2023-03-15T09:24:05-00:00"><InvoiceDetailHeaderIndicator></InvoiceDetailHeaderIndicator><InvoiceDetailLineIndicator isAccountingInLine="yes"></InvoiceDetailLineIndicator><InvoicePartner><Contact role="remitTo"><Name xml:lang="CINTAS CORPORATION #0630"></Name><PostalAddress><Street>PO BOX 29059</Street><City>Phoenix</City><State>AZ</State><PostalCode>850389059</PostalCode><Country isoCountryCode="US">United States</Country></PostalAddress></Contact></InvoicePartner><InvoiceDetailShipping><Contact addressID="3005" role="shipTo"><Name xml:lang="en-US">NICK THE GREEK</Name><PostalAddress><Street>125 BERNAL RD</Street><City>SAN JOSE</City><State>CA</State><PostalCode>951191397</PostalCode><Country isoCountryCode="US">United States</Country></PostalAddress></Contact></InvoiceDetailShipping></InvoiceDetailRequestHeader><InvoiceDetailOrder><InvoiceDetailOrderInfo><OrderReference><DocumentReference payloadID="1500000601"></DocumentReference></OrderReference></InvoiceDetailOrderInfo><InvoiceDetailServiceItem quantity="1.000" invoiceLineNumber="000020"><InvoiceDetailServiceItemReference lineNumber="001"><ItemID><SupplierPartID>X106</SupplierPartID></ItemID><Description xml:lang="en-US">SERVICE CHARGE</Description><Extrinsic name="CustomFields"><IdReference identifier="ANC" domain="CustomField"><Description xml:lang="en">Product Category</Description></IdReference></Extrinsic></InvoiceDetailServiceItemReference><SubtotalAmount><Money currency="USD">2.56</Money></SubtotalAmount><UnitOfMeasure>EA</UnitOfMeasure><UnitPrice><Money currency="USD">2.56</Money></UnitPrice></InvoiceDetailServiceItem><InvoiceDetailServiceItem quantity="6.000" invoiceLineNumber="000040"><InvoiceDetailServiceItemReference lineNumber="001"><ItemID><SupplierPartID>X1919</SupplierPartID></ItemID><Description xml:lang="en-US">2X3 WELLNESS AF MAT ONYX</Description><Extrinsic name="CustomFields"><IdReference identifier="FACSVCS" domain="CustomField"><Description xml:lang="en">Product Category</Description></IdReference></Extrinsic></InvoiceDetailServiceItemReference><SubtotalAmount><Money currency="USD">10.752</Money></SubtotalAmount><UnitOfMeasure>EA</UnitOfMeasure><UnitPrice><Money currency="USD">1.792</Money></UnitPrice></InvoiceDetailServiceItem><InvoiceDetailServiceItem quantity="60.000" invoiceLineNumber="000060"><InvoiceDetailServiceItemReference lineNumber="001"><ItemID><SupplierPartID>X2861</SupplierPartID></ItemID><Description xml:lang="en-US">BIB APRON-RED</Description><Extrinsic name="CustomFields"><IdReference identifier="FACSVCS" domain="CustomField"><Description xml:lang="en">Product Category</Description></IdReference></Extrinsic></InvoiceDetailServiceItemReference><SubtotalAmount><Money currency="USD">15.96</Money></SubtotalAmount><UnitOfMeasure>EA</UnitOfMeasure><UnitPrice><Money currency="USD">0.266</Money></UnitPrice></InvoiceDetailServiceItem><InvoiceDetailServiceItem quantity="3.000" invoiceLineNumber="000070"><InvoiceDetailServiceItemReference lineNumber="001"><ItemID><SupplierPartID>X10223</SupplierPartID></ItemID><Description xml:lang="en-US">3X5 XTRAC MAT INGO</Description><Extrinsic name="CustomFields"><IdReference identifier="FACSVCS" domain="CustomField"><Description xml:lang="en">Product Category</Description></IdReference></Extrinsic></InvoiceDetailServiceItemReference><SubtotalAmount><Money currency="USD">16.896</Money></SubtotalAmount><UnitOfMeasure>EA</UnitOfMeasure><UnitPrice><Money currency="USD">5.632</Money></UnitPrice></InvoiceDetailServiceItem></InvoiceDetailOrder><InvoiceDetailSummary><SubtotalAmount><Money currency="USD">46.17</Money></SubtotalAmount><Tax><Money currency="USD">0.00</Money><Description xml:lang="en-US">0.00</Description><TaxDetail purpose="tax" category="sales"><TaxAmount><Money currency="USD">0.00</Money></TaxAmount><Description xml:lang="en-US">TAX ON ITEMS</Description></TaxDetail></Tax><GrossAmount><Money currency="USD">46.17</Money></GrossAmount><NetAmount><Money currency="USD">46.17</Money></NetAmount><DueAmount><Money currency="USD">46.17</Money></DueAmount></InvoiceDetailSummary></InvoiceDetailRequest></Request></cXML> |