<?xml version="1.0" encoding="ISO-8859-1"?>
<ORDER_LIST>
	<ORDER xmlns="http://www.opentrans.org/XMLSchema/1.0" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" version="1.0" type="standard">
		<ORDER_HEADER>
			<CONTROL_INFO>
				<GENERATOR_INFO>Shop 2.0</GENERATOR_INFO>
				<GENERATION_DATE>2004-11-18T14:26:24+01:00</GENERATION_DATE>
			</CONTROL_INFO>
			<ORDER_INFO>
				<ORDER_ID>R-10440/01</ORDER_ID>
				<ORDER_DATE>2004-11-18T13:26:24+01:00</ORDER_DATE>
				<ORDER_PARTIES>
					<BUYER_PARTY>
						<PARTY>
							<ADDRESS>
								<NAME>LieferFirma</NAME>
								<NAME2>LieferName</NAME2>
								<NAME3>LieferHans</NAME3>
								<STREET>Liefertstr. 8</STREET>
								<ZIP>22222</ZIP>
								<CITY>LieferOrt</CITY>
								<COUNTRY>DE</COUNTRY>
								<PHONE type="other"/>
								<FAX/>
								<EMAIL>hansd@xyz.de</EMAIL>
							</ADDRESS>
						</PARTY>
					</BUYER_PARTY>
					<INVOICE_PARTY>
						<PARTY>
							<ADDRESS>
								<NAME/>
								<NAME2>Dampf</NAME2>
								<NAME3>Hans</NAME3>
								<STREET>Gasse 7</STREET>
								<ZIP>11111</ZIP>
								<CITY>Ort</CITY>
								<COUNTRY>DE</COUNTRY>
								<PHONE type="other"/>
								<FAX/>
								<EMAIL>hansd@xyz.de</EMAIL>
							</ADDRESS>
						</PARTY>
					</INVOICE_PARTY>
					<SUPPLIER_PARTY>
						<PARTY>
							<ADDRESS>
								<NAME>SuperShop GmbH</NAME>
								<NAME2>Müller</NAME2>
								<NAME3>Stefan</NAME3>
								<STREET>Hauptstraße 8</STREET>
								<ZIP>12589</ZIP>
								<CITY>Stadt</CITY>
								<COUNTRY>DE</COUNTRY>
								<VAT_ID>DE812398835</VAT_ID>
								<EMAIL>hansd@xyz.de</EMAIL>
							</ADDRESS>
						</PARTY>
					</SUPPLIER_PARTY>
				</ORDER_PARTIES>
				<PRICE_CURRENCY>EUR</PRICE_CURRENCY>
				<PAYMENT>
					<CARD>
						<CARD_NUM>5500000000000004</CARD_NUM>
						<CARD_EXPIRATION_DATE>2005-12</CARD_EXPIRATION_DATE>
						<CARD_TYPE>MC</CARD_TYPE>
						<CARD_HOLDER_NAME>Karsten Meier</CARD_HOLDER_NAME>
					</CARD>
				</PAYMENT>
				<REMARK type="delivery_method">Post - Nachnahme</REMARK>
				<REMARK type="shipping_fee">5.00</REMARK>
				<REMARK type="tax_area">Merchant</REMARK>
				<REMARK type="order">Diese Bestellung wurde vermittelt durch Herrn Mikolwski</REMARK>
				<REMARK type="additional_costs">20.00</REMARK>
			</ORDER_INFO>
		</ORDER_HEADER>
		<ORDER_ITEM_LIST>
			<ORDER_ITEM>
				<LINE_ITEM_ID>0</LINE_ITEM_ID>
				<ARTICLE_ID>
					<SUPPLIER_AID>200500</SUPPLIER_AID>
					<DESCRIPTION_SHORT>Lexware Warenwirtschaft</DESCRIPTION_SHORT>
					<DESCRIPTION_LONG> Wer die gesamte Warenwirtschaft professionell durchführen will, sollte jetzt auf Lexware warenwirtschaft pro umsteigen.</DESCRIPTION_LONG>
				</ARTICLE_ID>
				<QUANTITY>1</QUANTITY>
				<ORDER_UNIT>1</ORDER_UNIT>
				<ARTICLE_PRICE type="gros_list">
					<PRICE_AMOUNT>399.00</PRICE_AMOUNT>
					<PRICE_LINE_AMOUNT>399.00</PRICE_LINE_AMOUNT>
					<TAX>0.16</TAX>
				</ARTICLE_PRICE>
			</ORDER_ITEM>
			<ORDER_ITEM>
				<LINE_ITEM_ID>1</LINE_ITEM_ID>
				<ARTICLE_ID>
					<SUPPLIER_AID>500600</SUPPLIER_AID>
					<DESCRIPTION_SHORT>Lexware faktura+auftrag plus</DESCRIPTION_SHORT>
					<DESCRIPTION_LONG> Mit Lexware faktura+auftrag plus erledigen Ihre gesamte Auftragsabwicklung einfach, schnell und komfortabel.</DESCRIPTION_LONG>
				</ARTICLE_ID>
				<QUANTITY>1</QUANTITY>
				<ORDER_UNIT>1</ORDER_UNIT>
				<ARTICLE_PRICE type="gros_list">
					<PRICE_AMOUNT>149.00</PRICE_AMOUNT>
					<PRICE_LINE_AMOUNT>149.00</PRICE_LINE_AMOUNT>
					<TAX>0.16</TAX>
				</ARTICLE_PRICE>
			</ORDER_ITEM>
		</ORDER_ITEM_LIST>
		<ORDER_SUMMARY>
			<TOTAL_ITEM_NUM>2</TOTAL_ITEM_NUM>
			<TOTAL_AMOUNT>548.00</TOTAL_AMOUNT>
		</ORDER_SUMMARY>
	</ORDER>

</ORDER_LIST>
