<?xml version="1.0" encoding="utf-8"?>
<ArrayOfInvoice xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xmlns:xsd="http://www.w3.org/2001/XMLSchema">
  <Invoice>
    <Invoice_number>5819</Invoice_number>
    <Invoice_date>2008-04-16T00:00:00</Invoice_date>
    <Invoice_description>Laskun kuvaus</Invoice_description>
    <Invoice_customer_number>1</Invoice_customer_number>
    <Invoice_customer_name1>Lemonsoft Oy</Invoice_customer_name1>
    <Invoice_customer_name2 />
    <Invoice_customer_address1>Teknobulevardi 3-5</Invoice_customer_address1>
    <Invoice_customer_address2 />
    <Invoice_customer_address3>01530  VANTAA</Invoice_customer_address3>
    <Invoice_customer_country />
    <Invoice_customer_contact>Timo</Invoice_customer_contact>
    <Invoice_duedate>2008-05-16T00:00:00</Invoice_duedate>
    <Invoice_reminderdate xsi:nil="true" />
    <Language_code>FIN</Language_code>
    <Invoice_currency_rate>1.000000</Invoice_currency_rate>
    <Invoice_remindercount>0</Invoice_remindercount>
    <Invoice_type>0</Invoice_type>
    <Invoice_delivery_customer_number>3</Invoice_delivery_customer_number>
    <Invoice_delivery_customer_name1>Lopen Peruna Ky</Invoice_delivery_customer_name1>
    <Invoice_delivery_customer_name2 />
    <Invoice_delivery_customer_address1>Perunakuja 1</Invoice_delivery_customer_address1>
    <Invoice_delivery_customer_address2 />
    <Invoice_delivery_customer_address3>02700  KAUNIAINEN</Invoice_delivery_customer_address3>
    <Invoice_delivery_customer_country />
    <Invoice_delivery_customer_contact>Pekka Loppi</Invoice_delivery_customer_contact>
    <Invoice_orderer_customer_number>5</Invoice_orderer_customer_number>
    <Invoice_orderer_customer_name1>Mainostoimisto Pouta Pilvi</Invoice_orderer_customer_name1>
    <Invoice_orderer_customer_name2 />
    <Invoice_orderer_customer_address1>PL 206</Invoice_orderer_customer_address1>
    <Invoice_orderer_customer_address2 />
    <Invoice_orderer_customer_address3>65101  VAASA</Invoice_orderer_customer_address3>
    <Invoice_orderer_customer_country />
    <Invoice_orderer_customer_contact />
    <Currency_code>EUR</Currency_code>
    <Invoice_ordermark>Merkki</Invoice_ordermark>
    <Invoice_customer_order_number>til.nro 120</Invoice_customer_order_number>
    <invoice_customer_reference>Viitteenne</invoice_customer_reference>
    <Invoice_our_reference>Viitteemme</Invoice_our_reference>
    <Person_seller_number>4</Person_seller_number>
    <Payment_term>3</Payment_term>
    <Delivery_method>1</Delivery_method>
    <Invoice_delivery_code />
    <Invoice_delivery_term>1</Invoice_delivery_term>
    <Person_driver>0</Person_driver>
    <Person_invoice_res_person>2</Person_invoice_res_person>
    <Invoice_taxtype>false</Invoice_taxtype>
    <Invoice_totalsum>225.7000</Invoice_totalsum>
    <Invoice_roundingsum>0.0000</Invoice_roundingsum>
    <Invoice_dorounding>false</Invoice_dorounding>
    <Invoice_reference>10000 58190</Invoice_reference>
    <Company_location_id>1</Company_location_id>
    <Invoice_valuedate xsi:nil="true" />
    <Invoice_agreedduedate xsi:nil="true" />
    <Invoice_cashdate xsi:nil="true" />
    <Invoice_cashamount>0.0000</Invoice_cashamount>
    <Invoice_cashdate2 xsi:nil="true" />
    <Invoice_cashamount2>0.0000</Invoice_cashamount2>
    <Invoice_cashdate3 xsi:nil="true" />
    <Invoice_cashamount3>0.0000</Invoice_cashamount3>
    <Invoice_note>Tämä on itse laskun viesti</Invoice_note>
    <Invoice_invoiced_bit>false</Invoice_invoiced_bit>
    <Invoice_project_number>0</Invoice_project_number>
    <Invoice_Method_Id>1</Invoice_Method_Id>
    <Invoice_BankCode>212345600007897000225700000000000100005819008051600008</Invoice_BankCode>
    <Invoice_transfered_bit>false</Invoice_transfered_bit>
    <InvoiceRows>
      <InvoiceRow>
        <Row_id>203</Row_id>
        <Row_number>0</Row_number>
        <Row_type>0</Row_type>
        <Row_position>1</Row_position>
        <Row_productcode>TYO</Row_productcode>
        <Product_stock>1</Product_stock>
        <Row_productdescription>Työlaskutus</Row_productdescription>
        <Row_productdescription2>lisänimike</Row_productdescription2>
        <Row_amount>1.0000</Row_amount>
        <Row_amount2>0.0000</Row_amount2>
        <Row_Unitprice>85.0000</Row_Unitprice>
        <Row_Total>85.0000</Row_Total>
        <Row_Per>0</Row_Per>
        <Row_unit>h</Row_unit>
        <Row_Discount>0.0000</Row_Discount>
        <Row_Discount2>0.0000</Row_Discount2>
        <Row_dimension />
        <Row_color />
        <Row_unit_netprice>85.0000</Row_unit_netprice>
        <Row_unit_netprice_curr>0.0000</Row_unit_netprice_curr>
        <Row_netcurrency />
        <Row_taxrate>22.0000</Row_taxrate>
        <Row_taxamount>18.7000</Row_taxamount>
        <Row_net>85.0000</Row_net>
        <Accountlist_account>3000</Accountlist_account>
        <Codelist_costcenter />
        <Codelist_project_code />
        <Codelist_worknumber>0</Codelist_worknumber>
        <Project_number>0</Project_number>
        <Project_phase_id>0</Project_phase_id>
        <Row_note>Koodin TYO lisätietoa</Row_note>
        <Row_innernote />
        <Invoice_id>339</Invoice_id>
        <Invoicerow_reference />
        <Codelist_ser_class>0</Codelist_ser_class>
        <Invoicerow_ser_payment>0</Invoicerow_ser_payment>
        <Invoicerow_batchnumber>0</Invoicerow_batchnumber>
        <Invoicerow_deliverydate>2008-04-16T00:00:00</Invoicerow_deliverydate>
        <Invoicerow_ordernumber>0</Invoicerow_ordernumber>
        <Invoicerow_delivery_customer_number>0</Invoicerow_delivery_customer_number>
        <Person_seller_id>4</Person_seller_id>
        <Invoicerow_stock_id>193</Invoicerow_stock_id>
      </InvoiceRow>
      <InvoiceRow>
        <Row_id>204</Row_id>
        <Row_number>1</Row_number>
        <Row_type>0</Row_type>
        <Row_position>2</Row_position>
        <Row_productcode>SARJA</Row_productcode>
        <Product_stock>1</Product_stock>
        <Row_productdescription>Sarjanumerotuote</Row_productdescription>
        <Row_productdescription2 />
        <Row_amount>10.0000</Row_amount>
        <Row_amount2>0.0000</Row_amount2>
        <Row_Unitprice>10.0000</Row_Unitprice>
        <Row_Total>100.0000</Row_Total>
        <Row_Per>0</Row_Per>
        <Row_unit />
        <Row_Discount>0.0000</Row_Discount>
        <Row_Discount2>0.0000</Row_Discount2>
        <Row_dimension />
        <Row_color />
        <Row_unit_netprice>0.0000</Row_unit_netprice>
        <Row_unit_netprice_curr>0.0000</Row_unit_netprice_curr>
        <Row_netcurrency />
        <Row_taxrate>22.0000</Row_taxrate>
        <Row_taxamount>22.0000</Row_taxamount>
        <Row_net>100.0000</Row_net>
        <Accountlist_account>3000</Accountlist_account>
        <Codelist_costcenter />
        <Codelist_project_code />
        <Codelist_worknumber>0</Codelist_worknumber>
        <Project_number>0</Project_number>
        <Project_phase_id>0</Project_phase_id>
        <Row_note>Koodin SARJA lisätietoa</Row_note>
        <Row_innernote />
        <Invoice_id>339</Invoice_id>
        <Invoicerow_reference />
        <Codelist_ser_class>0</Codelist_ser_class>
        <Invoicerow_ser_payment>0</Invoicerow_ser_payment>
        <Invoicerow_batchnumber>0</Invoicerow_batchnumber>
        <Invoicerow_deliverydate>2008-04-16T00:00:00</Invoicerow_deliverydate>
        <Invoicerow_ordernumber>0</Invoicerow_ordernumber>
        <Invoicerow_delivery_customer_number>0</Invoicerow_delivery_customer_number>
        <Person_seller_id>4</Person_seller_id>
        <Invoicerow_stock_id>194</Invoicerow_stock_id>
      </InvoiceRow>
    </InvoiceRows>
    <InvoicePayments>
      <InvoicePayment>
        <Invoicepayment_id>49</Invoicepayment_id>
        <Invoice_id>339</Invoice_id>
        <Invoicepayment_date>2008-04-16T00:00:00</Invoicepayment_date>
        <Invoicepayment_total>225.7000</Invoicepayment_total>
        <Invoicepayment_total_incurrency>225.7000</Invoicepayment_total_incurrency>
        <Invoicepayment_currency_rate>1.000000</Invoicepayment_currency_rate>
        <Accountlist_account>1905</Accountlist_account>
        <Invoicepayment_account_currency>EUR</Invoicepayment_account_currency>
        <Costcenter_code />
        <Codelist_paymentcode>0</Codelist_paymentcode>
        <Codelist_cashier_number>0</Codelist_cashier_number>
        <Invoicepayment_interest_bit>false</Invoicepayment_interest_bit>
        <InvoicePayment_Description />
        <InvoicePayment_Archive />
      </InvoicePayment>
    </InvoicePayments>
  </Invoice>
</ArrayOfInvoice>