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="10032023 09390200.000" timestamp="2023-03-10T09:39:02-00:00" 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="1500000592" operation="new" purpose="standard" invoiceDate="2023-03-09T09:39:02-00:00"><InvoiceDetailHeaderIndicator></InvoiceDetailHeaderIndicator><InvoiceDetailLineIndicator isAccountingInLine="yes"></InvoiceDetailLineIndicator><InvoicePartner><Contact role="remitTo"><Name xml:lang="CINTAS CORPORATION #0464"></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="3007" role="shipTo"><Name xml:lang="en-US">NICK THE GREEK</Name><PostalAddress><Street>2034 BROADWAY ST</Street><City>REDWOOD CITY</City><State>CA</State><PostalCode>940631802</PostalCode><Country isoCountryCode="US">United States</Country></PostalAddress></Contact></InvoiceDetailShipping></InvoiceDetailRequestHeader><InvoiceDetailOrder><InvoiceDetailOrderInfo><OrderReference><DocumentReference payloadID="1500000592"></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="4.000" 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">7.168</Money></SubtotalAmount><UnitOfMeasure>EA</UnitOfMeasure><UnitPrice><Money currency="USD">1.792</Money></UnitPrice></InvoiceDetailServiceItem><InvoiceDetailServiceItem quantity="100.000" invoiceLineNumber="000050"><InvoiceDetailServiceItemReference lineNumber="001"><ItemID><SupplierPartID>X2700</SupplierPartID></ItemID><Description xml:lang="en-US">TERRY TOWEL - WHITE</Description><Extrinsic name="CustomFields"><IdReference identifier="FACSVCS" domain="CustomField"><Description xml:lang="en">Product Category</Description></IdReference></Extrinsic></InvoiceDetailServiceItemReference><SubtotalAmount><Money currency="USD">10.2</Money></SubtotalAmount><UnitOfMeasure>EA</UnitOfMeasure><UnitPrice><Money currency="USD">0.102</Money></UnitPrice></InvoiceDetailServiceItem><InvoiceDetailServiceItem quantity="75.000" 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">19.95</Money></SubtotalAmount><UnitOfMeasure>EA</UnitOfMeasure><UnitPrice><Money currency="USD">0.266</Money></UnitPrice></InvoiceDetailServiceItem></InvoiceDetailOrder><InvoiceDetailSummary><SubtotalAmount><Money currency="USD">39.88</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">39.88</Money></GrossAmount><NetAmount><Money currency="USD">39.88</Money></NetAmount><DueAmount><Money currency="USD">39.88</Money></DueAmount></InvoiceDetailSummary></InvoiceDetailRequest></Request></cXML> |