<?xml version="1.0" encoding="UTF-8" standalone="no" ?>
<!--Generated by EnterpriseOne Universal Batch Engine-->
<RQ464201>
<Properties>
<Version>HND8001</Version>
<Title>Custom Layout Invoice</Title>
<Machine>E1SRVPY</Machine>
<Host>E1SRVPY</Host>
<Environment>JACC920</Environment>
<User>SMITE</User>
<Role>*ALL</Role>
<Language>DU</Language>
<Company>Steltix B.V.</Company>
<OneWorldRelease>E920</OneWorldRelease>
<Date>08/05/21</Date>
<Time>21:10:50</Time>
</Properties>
<Detail_Line_1_Section_S2_Group>
<On_Payment_Terms_S3>
<BBBBBBBBBBBBBBBBBBBBBBBBBBBBBB_ID3>Steltix B.V.</BBBBBBBBBBBBBBBBBBBBBBBBBBBBBB_ID3>
<Invoice_Consolidation_WF_ID31>Y</Invoice_Consolidation_WF_ID31>
<Custom_Report_Title_ID276>Factuur</Custom_Report_Title_ID276>
<Page_Number_ID7>Page Number</Page_Number_ID7>
<Page_Number_ID8>1</Page_Number_ID8>
<__ID46>-</__ID46>
<I_N_V_O_I_C_E_ID4>I N V O I C E</I_N_V_O_I_C_E_ID4>
<DateInvoiceJulian_ID9>Factuurdatum</DateInvoiceJulian_ID9>
<Invoice_Date_ID146>2021-08-05</Invoice_Date_ID146>
<__ID45>-</__ID45>
<AddressNumber_ID11>Verkoopadres</AddressNumber_ID11>
<NameAlpha_ID47>Sold</NameAlpha_ID47>
<Sold_To_Addr_Alpha_Name_ID48>Binje Ackermans NV</Sold_To_Addr_Alpha_Name_ID48>
<NameAlpha_ID49>Ship</NameAlpha_ID49>
<Ship_To_Addr_Alpha_Name_ID50>Mpro - Wavre</Ship_To_Addr_Alpha_Name_ID50>
<__ID44>-</__ID44>
<Address_Number_ID193>400137</Address_Number_ID193>
<Sold_To_Addr_Line_1_ID51>Nestor Martinstraat 315</Sold_To_Addr_Line_1_ID51>
<Ship_To_Addr_Line_1_ID58>Chaussée de Namur 150</Ship_To_Addr_Line_1_ID58>
<__ID43>-</__ID43>
<Ship_To_Addr_Line_2_ID59>1300 WAVRE</Ship_To_Addr_Line_2_ID59>
<Sold_To_Addr_Line_2_ID52>1082 SINT-AGATHA-BERCHEM</Sold_To_Addr_Line_2_ID52>
<__ID42>-</__ID42>
<Ship_To_Addr_Line_3_ID60>België</Ship_To_Addr_Line_3_ID60>
<Sold_To_Addr_Line_3_ID53>België</Sold_To_Addr_Line_3_ID53>
<__ID41>-</__ID41>
<Invoice_Number_ID27>21000525</Invoice_Number_ID27>
<Factuurnummer_ID25>Factuurnummer</Factuurnummer_ID25>
<Invoice_Type_ID29>RI</Invoice_Type_ID29>
<__ID40>-</__ID40>
<LanguagePreference_ID277>Taal</LanguagePreference_ID277>
<Customer_Language_ID278>DU</Customer_Language_ID278>
<DecimalFormat_ID280>,</DecimalFormat_ID280>
<DecimalFormat_ID279>Scheidingsteken decimalen</DecimalFormat_ID279>
<ShipToAttention_ID267>T.a.v. (vrz.adres)</ShipToAttention_ID267>
<SoldToAttention_ID265>T.a.v. (verk.adres)</SoldToAttention_ID265>
<Tax_ID___Sold_To_ID99>BE0402060941</Tax_ID___Sold_To_ID99>
<Description_ID98>Beschrijv.</Description_ID98>
<Tax_ID__ID100>Tax ID:</Tax_ID__ID100>
<Tax_ID___Ship_To_ID102>BE</Tax_ID___Ship_To_ID102>
<CertificateTaxExempt_ID217>0402060941</CertificateTaxExempt_ID217>
<CertificateTaxExempt_ID216>Certificaat</CertificateTaxExempt_ID216>
<DateRequestedJulian_ID219>Gewenst</DateRequestedJulian_ID219>
<F.O.B._ID112>F.O.B.</F.O.B._ID112>
<DeliveryInstructLine1_ID222>Leveringsinstruct.</DeliveryInstructLine1_ID222>
<DateRequestedJulian_ID220>2021-08-05</DateRequestedJulian_ID220>
<Freight_Handling_Desc_ID121>Vrachtvrij tot vervoerder</Freight_Handling_Desc_ID121>
<DeliveryInstructLine2_ID225>Leveringsinstructies 2</DeliveryInstructLine2_ID225>
<Ship_Back_Cancel_ID128>Ship/Back/Cancel</Ship_Back_Cancel_ID128>
<Price_ID129>Price</Price_ID129>
<Extended_Price_ID130>Extended Price</Extended_Price_ID130>
<Ln_Rq_Dt_ID124>Ln/Rq Dt</Ln_Rq_Dt_ID124>
<Description_ID125>Description</Description_ID125>
<Extended_Cost_ID132>Extended Cost</Extended_Cost_ID132>
<UM_ID127>UM</UM_ID127>
<Pct_ID133>Pct</Pct_ID133>
<Tax_ID131>Tax</Tax_ID131>
<Item_Number_ID126>Item Number</Item_Number_ID126>
<Additional_Data_ID281>Additional Data</Additional_Data_ID281>
<SpecialHandlingCode_ID300>Speciale verwerkingscode</SpecialHandlingCode_ID300>
<Bezoekadres_ID353>Bezoekadres</Bezoekadres_ID353>
<ReportType_SPHD_ID301>I</ReportType_SPHD_ID301>
<Postadres_ID352>Postadres</Postadres_ID352>
<NameAlpha_ID286>Naam</NameAlpha_ID286>
<VST_MLNM_ID354>Steltix Summerschool B.V.</VST_MLNM_ID354>
<ProjectNumber_ID302>Projectnummer</ProjectNumber_ID302>
<CO_MLNM_ID337>Steltix Summerschool G.M.B.H</CO_MLNM_ID337>
<VST_ADD1_ID355>Rotenburger Str. 3</VST_ADD1_ID355>
<Payment_Term_Description_ID311>Betaling binnen 60 dagen</Payment_Term_Description_ID311>
<CO_ADD1_ID339>Rotenburger Str. 3</CO_ADD1_ID339>
<PaymentTermsCode01_ID304>Betalingsvoorw.</PaymentTermsCode01_ID304>
<PaymentTermsCode01_ID305>SAA</PaymentTermsCode01_ID305>
<PaymentInstrumentA_ID307>S</PaymentInstrumentA_ID307>
<Payment_Instr_Description_ID309>SEPA betalingen</Payment_Instr_Description_ID309>
<CO_ADD2_ID341>1933         Sterrebeek (Zaventem)</CO_ADD2_ID341>
<PaymentInstrumentA_ID306>Betaalwijze</PaymentInstrumentA_ID306>
<VST_ADD2_ID356>1933         Sterrebeek (Zaventem)</VST_ADD2_ID356>
<FreightHandlingCode_ID317>FCA</FreightHandlingCode_ID317>
<FreightHandlingCode_ID316>Vrachtvoorwaarden</FreightHandlingCode_ID316>
<CO_ADD3_ID343>Belgium</CO_ADD3_ID343>
<VST_ADD3_ID357>Belgium</VST_ADD3_ID357>
<Reference1_ID318>IO klant</Reference1_ID318>
<CompanyKeyOrderNo_ID381>Orderbedrijf</CompanyKeyOrderNo_ID381>
<CompanyKeyOrderNo_ID382>00164</CompanyKeyOrderNo_ID382>
<CompanyKey_ID383>Documentbedrijf</CompanyKey_ID383>
<CompanyKey_ID384>00164</CompanyKey_ID384>
<PrimaryLastVendorNo_ID385>Prim./ltste lev.</PrimaryLastVendorNo_ID385>
<City_ID373>Pl.</City_ID373>
<CO_CTY1_ID372>Hannover</CO_CTY1_ID372>
<VST_CTY1_ID374>Hannover</VST_CTY1_ID374>
<ExternalReferenceAddressNumber_ID387>Extern referentieadres</ExternalReferenceAddressNumber_ID387>
<City_ID371>Pl.</City_ID371>
<DocumentPayItem_ID395>001</DocumentPayItem_ID395>
<ZipCodePostal_ID377>Postcode</ZipCodePostal_ID377>
<DocumentPayItem_ID394>Bet.post</DocumentPayItem_ID394>
<ZipCodePostal_ID379>Postcode</ZipCodePostal_ID379>
<CO_ADDZ_ID378>30659 </CO_ADDZ_ID378>
<VST_ADDZ_ID380>30659 </VST_ADDZ_ID380>
<EmailAddressow_ID314>E-mailadres</EmailAddressow_ID314>
<CO_EMAL_ID363>Summerschool@steltix.com</CO_EMAL_ID363>
<CO_URL_ID368>Summerschool@steltix.com</CO_URL_ID368>
<CO_PhoneNumber_ID367>(0)511 64666480</CO_PhoneNumber_ID367>
<CO_PhonePrefix_ID365>+49</CO_PhonePrefix_ID365>
<BillingContact_MLNM_ID391>Binje Ackermans NV</BillingContact_MLNM_ID391>
<Artikel_ID329>Artikel</Artikel_ID329>
<Aantal_ID330>Aantal</Aantal_ID330>
<Modaliteit_ID325>Modaliteit</Modaliteit_ID325>
<Pakbon_ID324>Pakbon</Pakbon_ID324>
<IO_Klant_ID328>IO Klant</IO_Klant_ID328>
<Datum_ID322>Datum</Datum_ID322>
<Eenh._ID331>Eenh.</Eenh._ID331>
<BTW_nummer_klant_ID320>BTW nummer klant</BTW_nummer_klant_ID320>
<Eenh_ID332>Eenh</Eenh_ID332>
<Korting_ID334>Korting</Korting_ID334>
<Laadadres_ID327>Laadadres</Laadadres_ID327>
<Bedrag_ID335>Bedrag</Bedrag_ID335>
<Levering_ID323>Levering</Levering_ID323>
<ID_ID326>ID</ID_ID326>
<Prijs_ID333>Prijs</Prijs_ID333>
<Klantnummer_ID321>Klantnummer</Klantnummer_ID321>
<Detail_Line_1_Section_S2>
<Print_Order_Number_Information_S14>
<DocumentOrderInvoiceE_ID1>Ordernummer</DocumentOrderInvoiceE_ID1>
<DocumentOrderInvoiceE_ID2>21246</DocumentOrderInvoiceE_ID2>
<OrderType_ID5>SO</OrderType_ID5>
<CompanyKeyOrderNo_ID8>00164</CompanyKeyOrderNo_ID8>
<CostCenter_ID9>Fil./vest.</CostCenter_ID9>
<CostCenter_ID10>      164002</CostCenter_ID10>
</Print_Order_Number_Information_S14>
<Print_Item_And_Description_S12>
<LineNumber_ID3>1.000</LineNumber_ID3>
<DescriptionLine1_ID7>Red Bike</DescriptionLine1_ID7>
<ItemNoUnknownFormat_ID10>10549</ItemNoUnknownFormat_ID10>
<AmtPricePerUnit2_ID16>1.2900</AmtPricePerUnit2_ID16>
<PID_ExtendedPrice_ID17>412.80</PID_ExtendedPrice_ID17>
</Print_Item_And_Description_S12>
<Print_Price_Adjustments_S13>
<DescriptionLine1_ID5>Additionele Korting</DescriptionLine1_ID5>
<AmtPricePerUnit2_ID8>.0000</AmtPricePerUnit2_ID8>
<PA_BasedOnValue_ID17>320.0000</PA_BasedOnValue_ID17>
<PA_BasisCode_ID23>5</PA_BasisCode_ID23>
<PA_BSCDescription_ID25>Add on Amount</PA_BSCDescription_ID25>
<PA_SO_UoM_ID29>PL</PA_SO_UoM_ID29>
<PA_SO_QuantityShipped_ID31>5.000</PA_SO_QuantityShipped_ID31>
</Print_Price_Adjustments_S13>
<Print_Price_Adjustments_S13>
<DescriptionLine1_ID5>Additionele Toeslag</DescriptionLine1_ID5>
<AmtPricePerUnit2_ID8>.0000</AmtPricePerUnit2_ID8>
<PA_BasedOnValue_ID17>320.0000</PA_BasedOnValue_ID17>
<PA_BasisCode_ID23>5</PA_BasisCode_ID23>
<PA_BSCDescription_ID25>Add on Amount</PA_BSCDescription_ID25>
<PA_SO_UoM_ID29>PL</PA_SO_UoM_ID29>
<PA_SO_QuantityShipped_ID31>5.000</PA_SO_QuantityShipped_ID31>
</Print_Price_Adjustments_S13>
<DocVoucherInvoiceE_ID244>Factuur</DocVoucherInvoiceE_ID244>
<Taxable_Flag_ID33>3</Taxable_Flag_ID33>
<Extended_Price___Display_ID235>412.80</Extended_Price___Display_ID235>
<S_ID25>S</S_ID25>
<UOM_Unit_of_Measure_as_Input_ID117>EA</UOM_Unit_of_Measure_as_Input_ID117>
<Extended_Cost_ID75>240.00</Extended_Cost_ID75>
<Percent_ID77>42</Percent_ID77>
<AmtPricePerUnit2_ID148>1.2900</AmtPricePerUnit2_ID148>
<Net_Price_ID142>Net Price</Net_Price_ID142>
<SOQS_Quantity_Shipped_ID120>5.000</SOQS_Quantity_Shipped_ID120>
<Requested_Date_ID45>2021-08-05</Requested_Date_ID45>
<Pricing_Unit_Of_Measure_ID56>BG</Pricing_Unit_Of_Measure_ID56>
<Per_ID52>Per</Per_ID52>
<CostCenter_ID138>Fil./vest.</CostCenter_ID138>
<Business_Unit_ID141>      164002</Business_Unit_ID141>
<Customer_Item_Number_ID205>Customer Item Number</Customer_Item_Number_ID205>
<Additional_Data_ID250>Additional Data</Additional_Data_ID250>
<Description001_ID280>Beschr.</Description001_ID280>
<FRTH_Description_ID281>Free Carrier</FRTH_Description_ID281>
<DTL_PromisedDelivery_ID296>2021-08-05</DTL_PromisedDelivery_ID296>
<ModeOfTransport_ID251>Verv.wijze</ModeOfTransport_ID251>
<ShipmentNumber_ID255>Verzendnummer</ShipmentNumber_ID255>
<ActualShipDate_ID257>Werk. vrz.d.</ActualShipDate_ID257>
<ActualShipDate_ID258>2021-08-05</ActualShipDate_ID258>
<ContainerID_ID283>#TEST-01</ContainerID_ID283>
<ContainerID_ID282>Container-ID</ContainerID_ID282>
<ContractSupplementDistri_ID261>Supplement overeenk.</ContractSupplementDistri_ID261>
<ContractNumberDistributi_ID263>Overeenkomstnr</ContractNumberDistributi_ID263>
<DeliveryNumber_ID260>11968</DeliveryNumber_ID260>
<DeliveryNumber_ID259>Leveringsnummer</DeliveryNumber_ID259>
<Description001_ID323>Beschr.</Description001_ID323>
<ItemNoCustomerVendor_ID286>Artikelnr klant/leverancier</ItemNoCustomerVendor_ID286>
<Description01002_ID325>Beschrijving 2</Description01002_ID325>
<DateContracts_ID265>Contractdatum</DateContracts_ID265>
<Country_ID288>Land</Country_ID288>
<MCU_Country_ID289>BE</MCU_Country_ID289>
<OriginalDocumentNo_ID267>Oorspr. document</OriginalDocumentNo_ID267>
<DocumentType_ID332>RI</DocumentType_ID332>
<DocumentType_ID331>Documenttype</DocumentType_ID331>
<ShippingCommodityClass_ID269>Goed.klasse verzending</ShippingCommodityClass_ID269>
<MCU_Tax_ID_ID291>BE</MCU_Tax_ID_ID291>
<DateInvoiceJulian_ID274>2021-08-05</DateInvoiceJulian_ID274>
<DateInvoiceJulian_ID273>Factuurdatum</DateInvoiceJulian_ID273>
<ShippingCommodityClass_ID270>ZND</ShippingCommodityClass_ID270>
<TaxId_ID290>Bl.ID</TaxId_ID290>
<OrderType_ID333>Ordertype</OrderType_ID333>
<OrderType_ID334>SO</OrderType_ID334>
<CountryOfOrigin_ID271>Land v. herkomst</CountryOfOrigin_ID271>
<TotalAreaTaxRate_ID275>Totaal belastingtarief</TotalAreaTaxRate_ID275>
<TotalAreaTaxRate_ID276>.210</TotalAreaTaxRate_ID276>
<City_of_Ship_To_ID294>City of Ship To</City_of_Ship_To_ID294>
<LineType_ID336>HS</LineType_ID336>
<LineType_ID335>Regeltype</LineType_ID335>
<UOMDescription_DL01_ID278>Pallet</UOMDescription_DL01_ID278>
<NameMailing_ID299>Naam postadres</NameMailing_ID299>
<UOM4Description_DL01_ID279>Bag</UOM4Description_DL01_ID279>
<SpecialHandlingCode_ID301>Speciale verwerkingscode</SpecialHandlingCode_ID301>
<FRTH_Description_ID293>FRTH Description</FRTH_Description_ID293>
<Reference1_ID314>IO klant</Reference1_ID314>
<Ship_to_ID303>Ship to</Ship_to_ID303>
<Carrier_ID316>Expediteurnr</Carrier_ID316>
<Trip_ID_ID320>21907</Trip_ID_ID320>
<UserReservedNumber_ID319>Gebruikersnummer</UserReservedNumber_ID319>
<SHAN_ALPH_ID304>Mpro - Wavre</SHAN_ALPH_ID304>
<PrimaryLastVendorNo_ID322>164002</PrimaryLastVendorNo_ID322>
<PrimaryLastVendorNo_ID321>Prim./ltste lev.</PrimaryLastVendorNo_ID321>
<SHAN_ADD1_ID305>Chaussée de Namur 150</SHAN_ADD1_ID305>
<MailingName_VEND_ID328>Steltix Germany</MailingName_VEND_ID328>
<NameMailing_ID327>Naam postadres</NameMailing_ID327>
<SHAN_ADD2_ID306>1300 WAVRE</SHAN_ADD2_ID306>
<NameAlpha_ID329>Naam</NameAlpha_ID329>
<AlphaName_VEND_ID330>Steltix Germany</AlphaName_VEND_ID330>
<SHAN_ADD3_ID307>België</SHAN_ADD3_ID307>
<DTL_Delivery_Number_Alpha_ID338>11968</DTL_Delivery_Number_Alpha_ID338>
<IntegrationReference02_ID337>Integratiereferentie 02</IntegrationReference02_ID337>
</Detail_Line_1_Section_S2>
<Detail_Line_1_Section_S2>
<Print_Item_And_Description_S12>
<LineNumber_ID3>2.000</LineNumber_ID3>
<DescriptionLine1_ID7>Yellow Bike</DescriptionLine1_ID7>
<ItemNoUnknownFormat_ID10>10556</ItemNoUnknownFormat_ID10>
<AmtPricePerUnit2_ID16>.8100</AmtPricePerUnit2_ID16>
<PID_ExtendedPrice_ID17>673.92</PID_ExtendedPrice_ID17>
</Print_Item_And_Description_S12>
<Print_Price_Adjustments_S13>
<DescriptionLine1_ID5>Additionele Korting</DescriptionLine1_ID5>
<AmtPricePerUnit2_ID8>.0000</AmtPricePerUnit2_ID8>
<PA_BasedOnValue_ID17>832.0000</PA_BasedOnValue_ID17>
<PA_BasisCode_ID23>5</PA_BasisCode_ID23>
<PA_BSCDescription_ID25>Add on Amount</PA_BSCDescription_ID25>
<PA_SO_UoM_ID29>PL</PA_SO_UoM_ID29>
<PA_SO_QuantityShipped_ID31>13.000</PA_SO_QuantityShipped_ID31>
</Print_Price_Adjustments_S13>
<Print_Price_Adjustments_S13>
<DescriptionLine1_ID5>Additionele Toeslag</DescriptionLine1_ID5>
<AmtPricePerUnit2_ID8>.0000</AmtPricePerUnit2_ID8>
<PA_BasedOnValue_ID17>832.0000</PA_BasedOnValue_ID17>
<PA_BasisCode_ID23>5</PA_BasisCode_ID23>
<PA_BSCDescription_ID25>Add on Amount</PA_BSCDescription_ID25>
<PA_SO_UoM_ID29>PL</PA_SO_UoM_ID29>
<PA_SO_QuantityShipped_ID31>13.000</PA_SO_QuantityShipped_ID31>
</Print_Price_Adjustments_S13>
<DocVoucherInvoiceE_ID244>Factuur</DocVoucherInvoiceE_ID244>
<Taxable_Flag_ID33>3</Taxable_Flag_ID33>
<Extended_Price___Display_ID235>673.92</Extended_Price___Display_ID235>
<S_ID25>S</S_ID25>
<UOM_Unit_of_Measure_as_Input_ID117>EA</UOM_Unit_of_Measure_as_Input_ID117>
<Extended_Cost_ID75>528.88</Extended_Cost_ID75>
<Percent_ID77>22</Percent_ID77>
<AmtPricePerUnit2_ID148>.8100</AmtPricePerUnit2_ID148>
<Net_Price_ID142>Net Price</Net_Price_ID142>
<SOQS_Quantity_Shipped_ID120>13.000</SOQS_Quantity_Shipped_ID120>
<Requested_Date_ID45>2021-08-05</Requested_Date_ID45>
<Pricing_Unit_Of_Measure_ID56>BG</Pricing_Unit_Of_Measure_ID56>
<Per_ID52>Per</Per_ID52>
<CostCenter_ID138>Fil./vest.</CostCenter_ID138>
<Business_Unit_ID141>      164002</Business_Unit_ID141>
<Customer_Item_Number_ID205>Customer Item Number</Customer_Item_Number_ID205>
<Additional_Data_ID250>Additional Data</Additional_Data_ID250>
<Description001_ID280>Beschr.</Description001_ID280>
<FRTH_Description_ID281>Free Carrier</FRTH_Description_ID281>
<DTL_PromisedDelivery_ID296>2021-08-05</DTL_PromisedDelivery_ID296>
<ModeOfTransport_ID251>Verv.wijze</ModeOfTransport_ID251>
<ShipmentNumber_ID255>Verzendnummer</ShipmentNumber_ID255>
<ActualShipDate_ID257>Werk. vrz.d.</ActualShipDate_ID257>
<ActualShipDate_ID258>2021-08-05</ActualShipDate_ID258>
<ContainerID_ID283>#TEST-01</ContainerID_ID283>
<ContainerID_ID282>Container-ID</ContainerID_ID282>
<ContractSupplementDistri_ID261>Supplement overeenk.</ContractSupplementDistri_ID261>
<ContractNumberDistributi_ID263>Overeenkomstnr</ContractNumberDistributi_ID263>
<DeliveryNumber_ID260>11969</DeliveryNumber_ID260>
<DeliveryNumber_ID259>Leveringsnummer</DeliveryNumber_ID259>
<Description001_ID323>Beschr.</Description001_ID323>
<ItemNoCustomerVendor_ID286>Artikelnr klant/leverancier</ItemNoCustomerVendor_ID286>
<Description01002_ID325>Beschrijving 2</Description01002_ID325>
<DateContracts_ID265>Contractdatum</DateContracts_ID265>
<Country_ID288>Land</Country_ID288>
<MCU_Country_ID289>BE</MCU_Country_ID289>
<OriginalDocumentNo_ID267>Oorspr. document</OriginalDocumentNo_ID267>
<DocumentType_ID332>RI</DocumentType_ID332>
<DocumentType_ID331>Documenttype</DocumentType_ID331>
<ShippingCommodityClass_ID269>Goed.klasse verzending</ShippingCommodityClass_ID269>
<MCU_Tax_ID_ID291>BE</MCU_Tax_ID_ID291>
<DateInvoiceJulian_ID274>2021-08-05</DateInvoiceJulian_ID274>
<DateInvoiceJulian_ID273>Factuurdatum</DateInvoiceJulian_ID273>
<ShippingCommodityClass_ID270>ZND</ShippingCommodityClass_ID270>
<TaxId_ID290>Bl.ID</TaxId_ID290>
<OrderType_ID333>Ordertype</OrderType_ID333>
<OrderType_ID334>SO</OrderType_ID334>
<CountryOfOrigin_ID271>Land v. herkomst</CountryOfOrigin_ID271>
<TotalAreaTaxRate_ID275>Totaal belastingtarief</TotalAreaTaxRate_ID275>
<TotalAreaTaxRate_ID276>.210</TotalAreaTaxRate_ID276>
<City_of_Ship_To_ID294>City of Ship To</City_of_Ship_To_ID294>
<LineType_ID336>HS</LineType_ID336>
<LineType_ID335>Regeltype</LineType_ID335>
<UOMDescription_DL01_ID278>Pallet</UOMDescription_DL01_ID278>
<NameMailing_ID299>Naam postadres</NameMailing_ID299>
<UOM4Description_DL01_ID279>Bag</UOM4Description_DL01_ID279>
<SpecialHandlingCode_ID301>Speciale verwerkingscode</SpecialHandlingCode_ID301>
<FRTH_Description_ID293>FRTH Description</FRTH_Description_ID293>
<Reference1_ID314>IO klant</Reference1_ID314>
<Ship_to_ID303>Ship to</Ship_to_ID303>
<Carrier_ID316>Expediteurnr</Carrier_ID316>
<Trip_ID_ID320>21907</Trip_ID_ID320>
<UserReservedNumber_ID319>Gebruikersnummer</UserReservedNumber_ID319>
<SHAN_ALPH_ID304>Mpro - Wavre</SHAN_ALPH_ID304>
<PrimaryLastVendorNo_ID322>164002</PrimaryLastVendorNo_ID322>
<PrimaryLastVendorNo_ID321>Prim./ltste lev.</PrimaryLastVendorNo_ID321>
<SHAN_ADD1_ID305>Chaussée de Namur 150</SHAN_ADD1_ID305>
<MailingName_VEND_ID328>Steltix Germany</MailingName_VEND_ID328>
<NameMailing_ID327>Naam postadres</NameMailing_ID327>
<SHAN_ADD2_ID306>1300 WAVRE</SHAN_ADD2_ID306>
<NameAlpha_ID329>Naam</NameAlpha_ID329>
<AlphaName_VEND_ID330>Steltix Germany</AlphaName_VEND_ID330>
<SHAN_ADD3_ID307>België</SHAN_ADD3_ID307>
<DTL_Delivery_Number_Alpha_ID338>11969</DTL_Delivery_Number_Alpha_ID338>
<IntegrationReference02_ID337>Integratiereferentie 02</IntegrationReference02_ID337>
</Detail_Line_1_Section_S2>
<Order_Total_Section_S6>
<MathNumeric01_ID2>Total:</MathNumeric01_ID2>
<Order_Total_Extended_Price_ID3>1086.72</Order_Total_Extended_Price_ID3>
</Order_Total_Section_S6>
<Tax_Group_Summary_Heading_S7>
<___.__.__.__.__.__.__.__.__.___ID1>.  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  Tax Group Summ</___.__.__.__.__.__.__.__.__.___ID1>
</Tax_Group_Summary_Heading_S7>
<Tax_Summary_Lines_Section_S8>
<Summary_Tax_Description_ID2>BEH</Summary_Tax_Description_ID2>
<Summary_Tax_Rate_ID4>21.000</Summary_Tax_Rate_ID4>
<Summary_Factor_Type_ID6>%</Summary_Factor_Type_ID6>
<Summary_Taxable_Amt_ID8>1086.72</Summary_Taxable_Amt_ID8>
<Summary_Tax_Amt_ID10>228.21</Summary_Tax_Amt_ID10>
</Tax_Summary_Lines_Section_S8>
<Subtotaal_ID2>Subtotaal</Subtotaal_ID2>
<BTW_ID1>BTW</BTW_ID1>
<Vervaldatum_ID7>Vervaldatum</Vervaldatum_ID7>
<Net_Due_Date_ID9>2021-10-04</Net_Due_Date_ID9>
<Total_Order_ID25>1314.93</Total_Order_ID25>
<Total_Sales_Tax_ID21>228.21</Total_Sales_Tax_ID21>
<Tax_Rate_Or_N_A_ID19>21  %</Tax_Rate_Or_N_A_ID19>
<Tax_Rate_ID15>Tax Rate</Tax_Rate_ID15>
<Payment_Terms_Desc_ID6>Betaling binnen 60 dagen</Payment_Terms_Desc_ID6>
<Terms_ID4>Terms</Terms_ID4>
<Additional_data_ID268>Additional data</Additional_data_ID268>
<END_CurrencyCode_ID270>EUR</END_CurrencyCode_ID270>
<Footer_Attachments_S20>
<Footer_Attachment_Selling_Comp_ID1>is een onderdeel van de Steltix groep. Voor meer informatie zie www.steltix.com.
</Footer_Attachment_Selling_Comp_ID1>
<FTR_Terms_ID3>Hope you all enjoyed this BI Publisher course!</FTR_Terms_ID3>
<InternationalBankAccountNumber_ID5>IBAN</InternationalBankAccountNumber_ID5>
<FTR_IBAN_ID6>DE28719400201320</FTR_IBAN_ID6>
<SwiftCode_ID7>SWIFT-code</SwiftCode_ID7>
<FTR_SWIFT_ID8>ABNABE2A</FTR_SWIFT_ID8>
<TaxId_ID9>Bl.ID</TaxId_ID9>
<FTR_TaxID_ID10>DESUMMERSCHOOL</FTR_TaxID_ID10>
<CertificateTaxExempt_ID13>Certificaat</CertificateTaxExempt_ID13>
<FTR_Certificate_ID14>0400676217</FTR_Certificate_ID14>
</Footer_Attachments_S20>
</On_Payment_Terms_S3>
</Detail_Line_1_Section_S2_Group>
</RQ464201>

