<SOAP-ENV:Envelope xmlns:SOAP-ENV="http://schemas.xmlsoap.org/soap/envelope/" xmlns:xlink="http://www.w3.org/1999/xlink" xmlns:eb="http://www.oasis-open.org/committees/ebxml-msg/schema/msg-header-2_0.xsd">
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      <eb:From>
        <eb:PartyId>FI9352900220303935</eb:PartyId>
        <eb:Role>Sender</eb:Role>
      </eb:From>
      <eb:From>
        <eb:PartyId>OKOYFIHH</eb:PartyId>
        <eb:Role>Intermediator</eb:Role>
      </eb:From>
      <eb:To>
        <eb:PartyId>003717980076</eb:PartyId>
        <eb:Role>Receiver</eb:Role>
      </eb:To>
      <eb:To>
        <eb:PartyId>POPFFI22</eb:PartyId>
        <eb:Role>Intermediator</eb:Role>
      </eb:To>
      <eb:CPAId>yoursandmycpa</eb:CPAId>
      <eb:ConversationId>nnnnn</eb:ConversationId>
      <eb:Service>Routing</eb:Service>
      <eb:Action>ProcessInvoice</eb:Action>
      <eb:MessageData>
        <eb:MessageId>230035</eb:MessageId>
        <eb:Timestamp>2024-04-27T14:56:09+02</eb:Timestamp>
        <eb:RefToMessageId/>
      </eb:MessageData>
    </eb:MessageHeader>
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    <eb:Manifest eb:id="Manifest" eb:version="2.0">
      <eb:Reference eb:id="Finvoice" xlink:href="230035">
        <eb:schema eb:location="http://www.pankkiyhdistys.fi/verkkolasku/finvoice/finvoice.xsd" eb:version="2.0"/>
      </eb:Reference>
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<?xml version="1.0" encoding="ISO-8859-15"?>
<?xml-stylesheet type="text/xsl" href="Finvoice.xsl"?>
<Finvoice Version="1.3" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance"  xsi:noNamespaceSchemaLocation="Finvoice.xsd">
  <SellerPartyDetails>
    <SellerPartyIdentifier>0849338-0</SellerPartyIdentifier>
    <SellerOrganisationName>Manage Applications Ky</SellerOrganisationName>
    <SellerOrganisationTaxCode>FI08493380</SellerOrganisationTaxCode>
    <SellerPostalAddressDetails>
      <SellerStreetName>Laukaantie 4</SellerStreetName>
      <SellerTownName>Jyväskylä</SellerTownName>
      <SellerPostCodeIdentifier>40320</SellerPostCodeIdentifier>
      <CountryCode>FI</CountryCode>
      <CountryName>FINLAND</CountryName>
    </SellerPostalAddressDetails>
  </SellerPartyDetails>
  <SellerOrganisationUnitNumber>003708493380  </SellerOrganisationUnitNumber>
  <SellerContactPersonName>Pasi Mankinen</SellerContactPersonName>
  <SellerCommunicationDetails>
    <SellerPhoneNumberIdentifier>014 621 161</SellerPhoneNumberIdentifier>
    <SellerEmailaddressIdentifier></SellerEmailaddressIdentifier>
  </SellerCommunicationDetails>
  <SellerInformationDetails>
    <SellerHomeTownName>Jyväskylä</SellerHomeTownName>
    <SellerVatRegistrationText>Alv. Rek.</SellerVatRegistrationText>
    <SellerPhoneNumber>014 621 161</SellerPhoneNumber>
    <SellerFaxNumber>014 621 163</SellerFaxNumber>
    <SellerCommonEmailaddressIdentifier></SellerCommonEmailaddressIdentifier>
    <SellerWebaddressIdentifier></SellerWebaddressIdentifier>
    <SellerFreeText></SellerFreeText>
    <SellerAccountDetails>
      <SellerAccountID IdentificationSchemeName="IBAN">FI9352900220303935</SellerAccountID>
      <SellerBic IdentificationSchemeName="BIC">OKOYFIHH</SellerBic>
    </SellerAccountDetails>
    <InvoiceRecipientDetails>
      <InvoiceRecipientAddress>FI9352900220303935</InvoiceRecipientAddress>
      <InvoiceRecipientIntermediatorAddress>OKOYFIHH</InvoiceRecipientIntermediatorAddress>
    </InvoiceRecipientDetails>
  </SellerInformationDetails>
  <InvoiceSenderPartyDetails>
    <InvoiceSenderOrganisationName>Manage Applications Ky</InvoiceSenderOrganisationName>
  </InvoiceSenderPartyDetails>
  <InvoiceRecipientPartyDetails>
    <InvoiceRecipientPartyIdentifier>1798007-6</InvoiceRecipientPartyIdentifier>
    <InvoiceRecipientOrganisationName>Ultratec Oy, Ostolaskut</InvoiceRecipientOrganisationName>
    <InvoiceRecipientOrganisationTaxCode></InvoiceRecipientOrganisationTaxCode>
    <InvoiceRecipientPostalAddressDetails>
      <InvoiceRecipientStreetName>PL 32003</InvoiceRecipientStreetName>
      <InvoiceRecipientTownName>Laskut</InvoiceRecipientTownName>
      <InvoiceRecipientPostCodeIdentifier>01051</InvoiceRecipientPostCodeIdentifier>
      <CountryCode>FI</CountryCode>
      <CountryName>FINLAND</CountryName>
      <InvoiceRecipientPostOfficeBoxIdentifier></InvoiceRecipientPostOfficeBoxIdentifier>
    </InvoiceRecipientPostalAddressDetails>
  </InvoiceRecipientPartyDetails>
  <InvoiceRecipientOrganisationUnitNumber></InvoiceRecipientOrganisationUnitNumber>
  <InvoiceRecipientCommunicationDetails>
    <InvoiceRecipientPhoneNumberIdentifier>044 3368493</InvoiceRecipientPhoneNumberIdentifier>
    <InvoiceRecipientEmailaddressIdentifier>timo@tehovinssi.fi</InvoiceRecipientEmailaddressIdentifier>
  </InvoiceRecipientCommunicationDetails>
  <BuyerPartyDetails>
    <BuyerPartyIdentifier>1798007-6</BuyerPartyIdentifier>
    <BuyerOrganisationName>Ultratec Oy</BuyerOrganisationName>
    <BuyerOrganisationTaxCode></BuyerOrganisationTaxCode>
    <BuyerPostalAddressDetails>
      <BuyerStreetName>Rautakyläntie 1</BuyerStreetName>
      <BuyerTownName>Petäjävesi</BuyerTownName>
      <BuyerPostCodeIdentifier>41900</BuyerPostCodeIdentifier>
      <CountryCode>FI</CountryCode>
      <CountryName>FINLAND</CountryName>
      <BuyerPostOfficeBoxIdentifier></BuyerPostOfficeBoxIdentifier>
    </BuyerPostalAddressDetails>
  </BuyerPartyDetails>
  <BuyerOrganisationUnitNumber></BuyerOrganisationUnitNumber>
  <BuyerContactPersonName>Timo Ruokolainen</BuyerContactPersonName>
  <BuyerCommunicationDetails>
    <BuyerPhoneNumberIdentifier>044 3368493</BuyerPhoneNumberIdentifier>
    <BuyerEmailaddressIdentifier>timo@tehovinssi.fi</BuyerEmailaddressIdentifier>
  </BuyerCommunicationDetails>
  <DeliveryPartyDetails>
    <DeliveryPartyIdentifier>1798007-6</DeliveryPartyIdentifier>
    <DeliveryOrganisationName>Ultratec Oy</DeliveryOrganisationName>
    <DeliveryOrganisationTaxCode></DeliveryOrganisationTaxCode>
    <DeliveryPostalAddressDetails>
      <DeliveryStreetName>Rautakyläntie 1</DeliveryStreetName>
      <DeliveryTownName>Petäjävesi</DeliveryTownName>
      <DeliveryPostCodeIdentifier>41900</DeliveryPostCodeIdentifier>
      <CountryCode>FI</CountryCode>
      <CountryName>FINLAND</CountryName>
      <DeliveryPostofficeBoxIdentifier></DeliveryPostofficeBoxIdentifier>
    </DeliveryPostalAddressDetails>
  </DeliveryPartyDetails>
  <DeliveryOrganisationUnitNumber>003717980076</DeliveryOrganisationUnitNumber>
  <DeliveryCommunicationDetails>
    <DeliveryPhoneNumberIdentifier>044 3368493</DeliveryPhoneNumberIdentifier>
    <DeliveryEmailaddressIdentifier>timo@tehovinssi.fi </DeliveryEmailaddressIdentifier>
  </DeliveryCommunicationDetails>
  <InvoiceDetails>
    <InvoiceTypeCode>INV01</InvoiceTypeCode>
    <InvoiceTypeText>LASKU</InvoiceTypeText>
    <OriginCode>Original</OriginCode>
    <InvoiceNumber>230035</InvoiceNumber>
    <InvoiceDate Format="CCYYMMDD">20231205</InvoiceDate>
    <SellerReferenceIdentifier>230012/PM</SellerReferenceIdentifier>
    <OrderIdentifier></OrderIdentifier>
    <InvoiceTotalVatExcludedAmount AmountCurrencyIdentifier="EUR">485,04</InvoiceTotalVatExcludedAmount>
    <InvoiceTotalVatAmount AmountCurrencyIdentifier="EUR">116,41</InvoiceTotalVatAmount>
    <InvoiceTotalVatIncludedAmount AmountCurrencyIdentifier="EUR">601,45</InvoiceTotalVatIncludedAmount>
    <VatSpecificationDetails>
      <VatBaseAmount AmountCurrencyIdentifier="EUR">485,04</VatBaseAmount>
      <VatRatePercent>24</VatRatePercent>
      <VatRateAmount AmountCurrencyIdentifier="EUR">116,41</VatRateAmount>
    </VatSpecificationDetails>
    <InvoiceFreeText></InvoiceFreeText>
    <PaymentTermsDetails>
      <PaymentTermsFreeText>7 pv netto</PaymentTermsFreeText>
      <InvoiceDueDate Format="CCYYMMDD">20231212</InvoiceDueDate>
      <PaymentOverDueFineDetails>
        <PaymentOverDueFineFreeText>7 pv</PaymentOverDueFineFreeText>
        <PaymentOverDueFinePercent>8</PaymentOverDueFinePercent>
      </PaymentOverDueFineDetails>
    </PaymentTermsDetails>
  </InvoiceDetails>
  <PartialPaymentDetails>
    <PaidAmount AmountCurrencyIdentifier="EUR">0,00</PaidAmount>
    <UnPaidAmount AmountCurrencyIdentifier="EUR">601,45</UnPaidAmount>
    <InterestPercent>8</InterestPercent>
    <PartialPaymentVatIncludedAmount AmountCurrencyIdentifier="EUR">601,45</PartialPaymentVatIncludedAmount>
    <PartialPaymentVatExcludedAmount AmountCurrencyIdentifier="EUR">485,04</PartialPaymentVatExcludedAmount>
    <PartialPaymentDueDate Format="CCYYMMDD">20231212</PartialPaymentDueDate>
    <PartialPaymentReferenceIdentifier>23003508133</PartialPaymentReferenceIdentifier>
  </PartialPaymentDetails>
  <InvoiceRow>
    <ArticleIdentifier></ArticleIdentifier>
    <ArticleName>Manageri II -ohjelmiston vuoden 2023 ylläpito, erä 3/4 (edellinen ylläpitolasku nro 230020).</ArticleName>
    <DeliveredQuantity QuantityUnitCode="kpl">1</DeliveredQuantity>
    <OrderedQuantity QuantityUnitCode="kpl">1</OrderedQuantity>
    <UnitPriceAmount AmountCurrencyIdentifier="EUR">242,52</UnitPriceAmount>
    <RowIdentifier></RowIdentifier>
    <RowDeliveryDate Format="CCYYMMDD">20231205</RowDeliveryDate>
    <RowDeliveryDetails>
      <RowWaybillIdentifier></RowWaybillIdentifier>
    </RowDeliveryDetails>
    <RowShortProposedAccountIdentifier>400</RowShortProposedAccountIdentifier>
    <RowNormalProposedAccountIdentifier>4000</RowNormalProposedAccountIdentifier>
    <RowFreeText>As. viite: Timo Ruokolainen</RowFreeText>
    <RowDiscountPercent>0</RowDiscountPercent>
    <RowVatRatePercent>24</RowVatRatePercent>
    <RowVatAmount AmountCurrencyIdentifier="EUR">58,20</RowVatAmount>
    <RowVatExcludedAmount AmountCurrencyIdentifier="EUR">242,52</RowVatExcludedAmount>
    <RowAmount AmountCurrencyIdentifier="EUR">300,72</RowAmount>
  </InvoiceRow>
  <InvoiceRow>
    <ArticleIdentifier></ArticleIdentifier>
    <ArticleName>Manageri II -ohjelmiston vuoden 2023 ylläpito, erä 4/4 (edellinen ylläpitolasku nro 230020).</ArticleName>
    <DeliveredQuantity QuantityUnitCode="kpl">1</DeliveredQuantity>
    <OrderedQuantity QuantityUnitCode="kpl">1</OrderedQuantity>
    <UnitPriceAmount AmountCurrencyIdentifier="EUR">242,52</UnitPriceAmount>
    <RowIdentifier></RowIdentifier>
    <RowDeliveryDate Format="CCYYMMDD">20231205</RowDeliveryDate>
    <RowDeliveryDetails>
      <RowWaybillIdentifier></RowWaybillIdentifier>
    </RowDeliveryDetails>
    <RowShortProposedAccountIdentifier>400</RowShortProposedAccountIdentifier>
    <RowNormalProposedAccountIdentifier>4000</RowNormalProposedAccountIdentifier>
    <RowFreeText>As. viite: Timo Ruokolainen</RowFreeText>
    <RowDiscountPercent>0</RowDiscountPercent>
    <RowVatRatePercent>24</RowVatRatePercent>
    <RowVatAmount AmountCurrencyIdentifier="EUR">58,20</RowVatAmount>
    <RowVatExcludedAmount AmountCurrencyIdentifier="EUR">242,52</RowVatExcludedAmount>
    <RowAmount AmountCurrencyIdentifier="EUR">300,72</RowAmount>
  </InvoiceRow>
  <SpecificationDetails>
    <SpecificationFreeText></SpecificationFreeText>
  </SpecificationDetails>
  <EpiDetails>
    <EpiIdentificationDetails>
      <EpiDate Format="CCYYMMDD">20240427</EpiDate>
      <EpiReference>23003508133</EpiReference>
      <EpiEmail></EpiEmail>
    </EpiIdentificationDetails>
    <EpiPartyDetails>
      <EpiBfiPartyDetails>
        <EpiBfiIdentifier IdentificationSchemeName="BIC">OKOYFIHH</EpiBfiIdentifier>
      </EpiBfiPartyDetails>
      <EpiBeneficiaryPartyDetails>
        <EpiNameAddressDetails>Manage Applications Ky</EpiNameAddressDetails>
        <EpiBei>0849338-0</EpiBei>
        <EpiAccountID IdentificationSchemeName="IBAN">FI9352900220303935</EpiAccountID>
      </EpiBeneficiaryPartyDetails>
    </EpiPartyDetails>
    <EpiPaymentInstructionDetails>
      <EpiRemittanceInfoIdentifier IdentificationSchemeName="SPY">23003508133</EpiRemittanceInfoIdentifier>
      <EpiInstructedAmount AmountCurrencyIdentifier="EUR">601,45</EpiInstructedAmount>
      <EpiCharge ChargeOption="SHA">SHA</EpiCharge>
      <EpiDateOptionDate Format="CCYYMMDD">20231212</EpiDateOptionDate>
    </EpiPaymentInstructionDetails>
  </EpiDetails>
</Finvoice>
