<?xml version="1.0" encoding="UTF-8"?>
<!--XML File generated by TEST-->
<Invoices version="2020.2" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance">
	<Message>
		<SenderID>XXXXXXXXXX</SenderID>
		<ReceiverID>Cargosoft</ReceiverID>
		<MessageID>1</MessageID>
		<MessageDate>
			<DateTime>2016-07-08T10:49:32.0Z</DateTime>
		</MessageDate>
	</Message>
	<Invoice>
		<InvoiceHeader>
			<Client>
				<Codes>
					<Code Type="cs">001</Code>
				</Codes>
			</Client>
			<InvoiceNumber>897458237</InvoiceNumber>
			<InvoiceType>
				<Codes>
					<Code Type="cs">LR</Code>
				</Codes>
			</InvoiceType>
			<InvoiceCurrency>
				<Codes>
					<Code Type="cs">EUR</Code>
				</Codes>
			</InvoiceCurrency>
			<InvoiceAmount>
				<NetAmount>
					<Amount isDomesticCurrency="true">
						<Currency>
							<Codes>
								<Code Type="cs">EUR</Code>
							</Codes>
						</Currency>
						<Value>500</Value>
					</Amount>
				</NetAmount>
				<VATInformation>
					<VATAmount>
						<Amount isDomesticCurrency="true">
							<Currency>
								<Codes>
									<Code Type="cs">EUR</Code>
								</Codes>
							</Currency>
							<Value>0</Value>
						</Amount>
					</VATAmount>
				</VATInformation>
			</InvoiceAmount>
			<CollectionInvoice>false</CollectionInvoice>
			<Booked>false</Booked>
			<InvoiceDate>2016-07-06T00:00:00.0Z</InvoiceDate>
			<InvoiceAddress type="CN">
				<Codes>
					<Code Type="cs">9999999</Code>
				</Codes>
			</InvoiceAddress>
			<References>
				<Reference type="cs">201606-ABS1425131</Reference>
			</References>
		</InvoiceHeader>
		<InvoiceRows>
			<InvoiceRow>
				<Row>1</Row>
				<FileNumber>999-201606-99999</FileNumber>
				<InvoiceAmount>
					<NetAmount>
						<Amount isDomesticCurrency="true">
							<Currency>
								<Codes>
									<Code Type="cs">EUR</Code>
								</Codes>
							</Currency>
							<Value>300.00</Value>
						</Amount>
					</NetAmount>
					<VATInformation>
						<VAT>
							<Codes>
								<Code Type="cs">45</Code>
							</Codes>
						</VAT>
					</VATInformation>
				</InvoiceAmount>
				<ActivityType>
					<Codes>
						<Code Type="cs">ACT</Code>
					</Codes>
				</ActivityType>
			</InvoiceRow>
		</InvoiceRows>
	</Invoice>
</Invoices>
