<?xml version="1.0" encoding="UTF-8" standalone="no"?>
<Documents xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" noNamespaceSchemaLocation="ReadsoftInvoice.xsd">
  <Document CertificateReference="" DocumentReference="Sabag Luzern AG-6622459.pdf" ImageReference="" Name="XML Invoice" Type="Invoice" Version="1.0">
    <Invoice>
      <Supplier>
        <Name>Sabag Luzern AG</Name>
        <Identifier>316</Identifier>
        <Number>005047</Number>
        <Description>SABAG LUZERN AG</Description>
        <CorporateGroupNumber>1</CorporateGroupNumber>
        <POBox/>
        <Street>Hasenmoosstrasse 15</Street>
        <StreetSupplement/>
        <PostalCode>6023</PostalCode>
        <City>Rothenburg</City>
        <CountryCode>CHF</CountryCode>
        <CountryName>CH</CountryName>
        <TelephoneNumber>0412897272</TelephoneNumber>
        <FaxNumber/>
        <VATRegistrationNumber>CHE-105.973.778</VATRegistrationNumber>
      </Supplier>
      <Buyer>
        <Name>Die Meister</Name>
        <Identifier>1</Identifier>
        <Number>1</Number>
        <Description/>
        <CorporateGroupNumber>1</CorporateGroupNumber>
        <POBox/>
        <Street/>
        <StreetSupplement/>
        <PostalCode/>
        <City/>
        <CountryCode>CHE</CountryCode>
        <CountryName/>
        <TelephoneNumber/>
        <FaxNumber/>
        <VATRegistrationNumber/>
      </Buyer>
      <Fields>
        <Field Name="Rechnung/Gutschrift" Type="invoicecredit">Debit</Field>
        <Field Name="Rechnungsnummer" Type="invoicenumber">6622459</Field>
        <Field Name="Rechnungsdatum" Type="invoicedate">20251217</Field>
        <Field Name="Mitgliedernummer" Type="barcode">000071</Field>
        <Field Name="Mitgliedername" Type="leg_member_name">Deschwanden AG</Field>
        <Field Name="Bruttobetrag" Type="grossamount">71.85</Field>
        <Field Name="MwSt_Normal" Type="invoicetaxamount1">66.47</Field>
        <Field Name="MwSt_Reduziert" Type="invoicetaxamount2">0.0</Field>
        <Field Name="MwSt_Frei" Type="invoicetaxamount3">0.0</Field>
        <Field Name="WIR" Type="invoicetaxamount4">0.0</Field>
        <Field Name="Währung" Type="invoicecurrency">CHF</Field>
      </Fields>
    </Invoice>
    <Tables>
      <Table Type="LineItem"/>
      <Table Type="BankAccountTable"/>
      <Table Type="VATTable"/>
    </Tables>
    <System>
      <Field Type="Pages">\\srvlognav01\invoices$\ImageToImport\FromKlippa\Sabag Luzern AG-6622459.pdf</Field>
      <Field Type="BatchDateTime"/>
      <Field Type="BatchPrefix"/>
      <Field Type="BatchNumber"/>
      <Field Type="DateTime">20251217 00:00:00</Field>
      <Field Type="Currency">CHF</Field>
      <Field Type="CreditInvoice">false</Field>
      <Field Type="Description"/>
      <Field Type="Originator"/>
      <Field Type="Title"/>
      <Field Type="Identification"/>
      <Field Type="ImageFile1">\\srvlognav01\invoices$\ImageToImport\FromKlippa\Sabag Luzern AG-6622459.pdf</Field>
      <Field Type="ImageFile2"/>
      <Field Type="NumberOfPages">1</Field>
      <Field Type="NumberOfPagesFrontAndBack">1</Field>
      <Field Type="NumberOfInvoicePages">1</Field>
      <Field Type="NumberOfInvoicePagesFrontAndBack">1</Field>
      <Field Type="NumberOfAppendixPages">0</Field>
      <Field Type="NumberOfAppendixPagesFrontAndBack">0</Field>
      <Field Type="ProfileName">DieMeister</Field>
      <Field Type="EndorserNumber"/>
      <Field Type="Status">Approved</Field>
      <Field Type="Supplier">Sabag Luzern AG</Field>
      <Field Type="SupplierDescription">SABAG LUZERN AG</Field>
      <Field Type="UserName">administrator</Field>
      <Field Type="UserRemark"/>
      <Field Type="GUID">b14ety5XiJxLXmz8HwUSsQ6cnTuyT4Wr</Field>
    </System>
    <ProcessLog>
      <ProcessMessage>
        <TimeStamp>2025-07-02 00:00:00</TimeStamp>
        <Type>System</Type>
        <Module>Verify</Module>
        <Action>Approved</Action>
        <Owner>administrator</Owner>
        <sMessage/>
      </ProcessMessage>
    </ProcessLog>
  </Document>
</Documents>
