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D7QUANTAI/DSWeb/EDIFiles/ExportInv/FP84648121-2020052814494788...

40 lines
1.7 KiB
XML

<?xml version="1.0" encoding="utf-8"?>
<Xmlinvoice xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xmlns:xsd="http://www.w3.org/2001/XMLSchema">
<head>
<PbAccount>taiyangguoji</PbAccount>
<PbPassWord>123456</PbPassWord>
<ReCode>OP05</ReCode>
<SerialNo>b50da3de-5bdf-46d4-93a6-9964c6932867</SerialNo>
<PostTime>2020-05-28 14:49:47</PostTime>
</head>
<body>
<invoices>
<invoice>
<invoice_id />
<customer_name>青岛骏畅国际物流有限公司</customer_name>
<customer_code>913702020773567181</customer_code>
<customer_address>青岛市市南区东海西路37号A栋25F 0532-85711856</customer_address>
<customer_tel />
<customer_bank_name>中国银行青岛东海路支行营业部</customer_bank_name>
<customer_bank_account>229920036541</customer_bank_account>
<partner_bank_name>青岛银行香港花园支行</partner_bank_name>
<partner_bank_account>802530200592405</partner_bank_account>
<drawer>刘妍</drawer>
<payee />
<reviewer />
<total_amount>0</total_amount>
<currency>RMB</currency>
<remark_type>1</remark_type>
<remark> 船名航次MSC VIVIANAFJ021W 卸货港 TORONTO, ON, CANADA 目的港 TORONTO, ON, CANADA MH20050174 598516761 </remark>
<email>Maya@sunworld.cn</email>
<details>
<detail>
<expense_name>代理港杂费</expense_name>
<expense_id>ae365675-dc43-4497-a13d-bbe858870081</expense_id>
<expense_amount>1836.00</expense_amount>
</detail>
</details>
</invoice>
</invoices>
</body>
</Xmlinvoice>