ProcessCode DocCode DocType DocDate CompanyCode CustomerCode EntityUseCode

4 Docno411 1 3/3/2022 CUPTEST1743

3 Docno412 3 3/3/2022 CUPTEST1744
4 Docno413 1 3/3/2022 CUPTEST1745
3 Docno414 3 3/3/2022 CUPTEST1746
4 Docno415 1 3/3/2022 CUPTEST1747
3 Docno416 3 3/3/2022 CUPTEST1748
4 Docno417 1 3/3/2022 CUPTEST1749
3 Docno418 3 3/3/2022 CUPTEST1750
4 Docno419 1 3/3/2022 CUPTEST1751
3 Docno420 3 3/3/2022 CUPTEST1752
4 Docno421 1 3/3/2022 CUPTEST1753
3 Docno422 3 3/3/2022 CUPTEST1754
4 Docno423 1 3/3/2022 CUPTEST1755
3 Docno424 3 3/3/2022 CUPTEST1756
4 Docno425 1 3/3/2022 CUPTEST1757
3 Docno426 3 3/3/2022 CUPTEST1758
4 Docno427 1 3/3/2022 CUPTEST1759
3 Docno428 3 3/3/2022 CUPTEST1760
4 Docno429 1 3/3/2022 CUPTEST1761
3 Docno430 3 3/3/2022 CUPTEST1762
LineNo TaxCode TaxDate ItemCode Description Qty Amount Discount Ref1 Ref2
1 1 1000
1 1 1000
1 1 1000
1 1 1000
1 1 1000
1 1 1000
1 1 1000
1 1 1000
1 1 1000
1 1 1000
1 1 1000
1 1 1000
1 1 1000
1 1 1000
1 1 1000
1 1 1000
1 1 1000
1 1 1000
1 1 1000
1 1 1000
ExemptionNo RevAcct DestAddress DestCity DestRegion DestPostalCode DestCountry
235 E 42nd St New York NY 10017-5703 US
235 E 42nd St New York NY 10017-5703 US
235 E 42nd St New York NY 10017-5703 US
235 E 42nd St New York NY 10017-5703 US
235 E 42nd St New York NY 10017-5703 US
235 E 42nd St New York NY 10017-5703 US
235 E 42nd St New York NY 10017-5703 US
235 E 42nd St New York NY 10017-5703 US
235 E 42nd St New York NY 10017-5703 US
235 E 42nd St New York NY 10017-5703 US
235 E 42nd St New York NY 10017-5703 US
235 E 42nd St New York NY 10017-5703 US
235 E 42nd St New York NY 10017-5703 US
235 E 42nd St New York NY 10017-5703 US
235 E 42nd St New York NY 10017-5703 US
235 E 42nd St New York NY 10017-5703 US
235 E 42nd St New York NY 10017-5703 US
235 E 42nd St New York NY 10017-5703 US
235 E 42nd St New York NY 10017-5703 US
235 E 42nd St New York NY 10017-5703 US
 OrigAddress OrigCity OrigRegion OrigPostalCode OrigCountry LocationCode
900 Winslow Way Bainbridge Island WA 98110 US
900 Winslow Way Bainbridge Island WA 98110 US
900 Winslow Way Bainbridge Island WA 98110 US
900 Winslow Way Bainbridge Island WA 98110 US
900 Winslow Way Bainbridge Island WA 98110 US
900 Winslow Way Bainbridge Island WA 98110 US
900 Winslow Way Bainbridge Island WA 98110 US
900 Winslow Way Bainbridge Island WA 98110 US
900 Winslow Way Bainbridge Island WA 98110 US
900 Winslow Way Bainbridge Island WA 98110 US
900 Winslow Way Bainbridge Island WA 98110 US
900 Winslow Way Bainbridge Island WA 98110 US
900 Winslow Way Bainbridge Island WA 98110 US
900 Winslow Way Bainbridge Island WA 98110 US
900 Winslow Way Bainbridge Island WA 98110 US
900 Winslow Way Bainbridge Island WA 98110 US
900 Winslow Way Bainbridge Island WA 98110 US
900 Winslow Way Bainbridge Island WA 98110 US
900 Winslow Way Bainbridge Island WA 98110 US
900 Winslow Way Bainbridge Island WA 98110 US
SalesPersonCode PurchaseOrderNo CurrencyCode ExchangeRate ExchangeRateEffDate
PaymentDate TaxIncluded DestTaxRegionOrigTaxRegionTaxable TaxType TotalTax CountryName
CountryCode CountryRate CountryTax StateName StateCode StateRate StateTax CountyName
CountyCode CountyRate CountyTax CityName CityCode CityRate CityTax Other1Name
Other1Code Other1Rate Other1Tax Other2Name Other2Code Other2Rate Other2Tax
Other3Name Other3Code Other3Rate Other3Tax Other4Name Other4Code Other4Rate
Other4Tax ReferenceCode BuyersVATNo IsSellerImporterOfRecord BRBuyerType
123456789 1 IND
123456789 0 IND
123456789 1 IND
123456789 0 IND
123456789 1 IND
123456789 0 IND
123456789 1 IND
123456789 0 IND
123456789 1 IND
123456789 0 IND
123456789 1 IND
123456789 0 IND
123456789 1 IND
123456789 0 IND
123456789 1 IND
123456789 0 IND
123456789 1 IND
123456789 0 IND
123456789 1 IND
123456789 0 IND
BRBuyer_IsExemptOrCannotWH_IRRF BRBuyer_IsExemptOrCannotWH_PISRF
1 0
0 1
1 0
0 1
1 0
0 1
1 0
0 1
1 0
0 1
1 0
0 1
1 0
0 1
1 0
0 1
1 0
0 1
1 0
0 1
BRBuyer_IsExemptOrCannotWH_COFINSRF BRBuyer_IsExemptOrCannotWH_CSLLRF
0 1
1 0
0 1
1 0
0 1
1 0
0 1
1 0
0 1
1 0
0 1
1 0
0 1
1 0
0 1
1 0
0 1
1 0
0 1
1 0
BRBuyer_IsExempt_PIS BRBuyer_IsExempt_COFINS
0 1
1 0
0 1
1 0
0 1
1 0
0 1
1 0
0 1
1 0
0 1
1 0
0 1
1 0
0 1
1 0
0 1
1 0
0 1
1 0
BRBuyer_IsExempt_CSLL Header_Description
0 Description for the brazil tax
1 Description for the brazil tax
0 Description for the brazil tax
1 Description for the brazil tax
0 Description for the brazil tax
1 Description for the brazil tax
0 Description for the brazil tax
1 Description for the brazil tax
0 Description for the brazil tax
1 Description for the brazil tax
0 Description for the brazil tax
1 Description for the brazil tax
0 Description for the brazil tax
1 Description for the brazil tax
0 Description for the brazil tax
1 Description for the brazil tax
0 Description for the brazil tax
1 Description for the brazil tax
0 Description for the brazil tax
1 Description for the brazil tax
 Email
charles@[Link]
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