<?xml version="1.0" encoding="UTF-8"?>
<payment_data xmlns="http://com/exlibris/repository/acq/invoice/xmlbeans">
  <invoice_list>
    <invoice>
      <invoice_number>201711070815</invoice_number>
      <invoice_owner>Alma University</invoice_owner>
      <approved_by>Wagner Hannah</approved_by>
      <invoice_amount>
        <currency>EUR</currency>
        <sum>26</sum>
      </invoice_amount>
      <vendor_code>JS</vendor_code>
      <vendor_name>J and S Ltd. (Formerly "Johnson and Smith Ltd.")</vendor_name>
      <vendor_liable_for_vat>true</vendor_liable_for_vat>
      <vendor_payment_address_list>
        <payment_address preferred="true">
          <line1>21 Liberty Lane</line1>
          <city>Boston</city>
          <types>
            <type>Billing</type>
            <type>Claim</type>
            <type>Order</type>
            <type>Payment</type>
            <type>Returns</type>
            <type>Shipping</type>
          </types>
        </payment_address>
      </vendor_payment_address_list>
      <vendor_account_code>JS_MAIN</vendor_account_code>
      <unique_identifier>4040940640000121</unique_identifier>
      <invoice_date>07/11/2017</invoice_date>
      <payment_method>ACCOUNTINGDEPARTMENT</payment_method>
      <invoice_ownered_entity>
        <createdBy>HannahW613</createdBy>
        <creationDate>20171107</creationDate>
        <customerId>110</customerId>
        <institutionId>121</institutionId>
        <modifiedBy>HannahW613</modifiedBy>
      </invoice_ownered_entity>
      <vat_info>
        <expended_from_fund_ind>true</expended_from_fund_ind>
        <inclusive_ind>true</inclusive_ind>
        <vat_amount>0.0</vat_amount>
        <vat_percentage>0.0</vat_percentage>
        <vat_type>INCLUSIVE</vat_type>
        <vat_in_invoice_line_level>false</vat_in_invoice_line_level>
      </vat_info>
      <additional_charges>
        <discount_amount>0.0</discount_amount>
        <insurance_amount>0.0</insurance_amount>
        <overhead_amount>0.0</overhead_amount>
        <shipment_amount>0.0</shipment_amount>
        <total_charges_amount>0.0</total_charges_amount>
      </additional_charges>
      <invoice_line_list>
        <invoice_line>
          <line_number>1</line_number>
          <line_type>REGULAR</line_type>
          <quantity>1</quantity>
          <reporting_code>b</reporting_code>
          <total_price>10.0</total_price>
          <price>10.0</price>
          <po_line_info>
            <fully_Invoiced_ind>false</fully_Invoiced_ind>
            <po_line_owner>Main Library</po_line_owner>
            <mms_record_id>99129611200121</mms_record_id>
            <meta_data_values/>
            <po_line_number>POL-44698</po_line_number>
            <po_line_price>100.0</po_line_price>
            <po_line_title>Women's rights activists suppressed record for standing order</po_line_title>
          </po_line_info>
          <fund_info_list>
            <fund_info>
              <amount>
                <currency>EUR</currency>
                <sum>10</sum>
              </amount>
              <code>LIS</code>
              <name>Library and Information Science</name>
              <fiscal_period>01/01/2017 - 31/12/2017</fiscal_period>
              <type>ALLOCATED</type>
              <fund_type>Null</fund_type>
            </fund_info>
          </fund_info_list>
        </invoice_line>
        <invoice_line>
          <line_number>2</line_number>
          <line_type>REGULAR</line_type>
          <quantity>1</quantity>
          <reporting_code>b</reporting_code>
          <total_price>16.0</total_price>
          <price>16.0</price>
          <po_line_info>
            <fully_Invoiced_ind>false</fully_Invoiced_ind>
            <po_line_owner>Main Library</po_line_owner>
            <mms_record_id>99129611200121</mms_record_id>
            <meta_data_values/>
            <po_line_number>POL-44698</po_line_number>
            <po_line_price>100.0</po_line_price>
            <po_line_title>Women's rights activists suppressed record for standing order</po_line_title>
          </po_line_info>
          <fund_info_list>
            <fund_info>
              <amount>
                <currency>EUR</currency>
                <sum>16</sum>
              </amount>
              <code>LIS</code>
              <name>Library and Information Science</name>
              <fiscal_period>01/01/2017 - 31/12/2017</fiscal_period>
              <type>ALLOCATED</type>
              <fund_type>Null</fund_type>
            </fund_info>
          </fund_info_list>
        </invoice_line>
      </invoice_line_list>
      <invoice_exchange_rate_list>
        <exchange_rate>
          <currency>PLN</currency>
          <explicit_ind>false</explicit_ind>
          <rate>4.2438807</rate>
        </exchange_rate>
        <exchange_rate>
          <currency>GBP</currency>
          <explicit_ind>false</explicit_ind>
          <rate>0.88077664</rate>
        </exchange_rate>
        <exchange_rate>
          <currency>USD</currency>
          <explicit_ind>false</explicit_ind>
          <rate>1.1601104</rate>
        </exchange_rate>
      </invoice_exchange_rate_list>
    </invoice>
  </invoice_list>
</payment_data>