<?xml version="1.0" encoding="UTF-8"?>
<xb:payment_confirmation_data xmlns:xb="http://com/exlibris/repository/acq/xmlbeans">
  <xb:invoice_list>
    <xb:invoice>
      <xb:vendor_code>Govt.Tax</xb:vendor_code>
      <xb:invoice_number>201711070815</xb:invoice_number>
      <xb:unique_identifier>4158627710000121</xb:unique_identifier>
      <xb:payment_status>PAID</xb:payment_status>
      <xb:payment_note>Invoice has been approved</xb:payment_note>
      <xb:invoice_date>20171128</xb:invoice_date>
      <xb:payment_voucher_date>20171128</xb:payment_voucher_date>
      <xb:payment_voucher_number>
        20171128-1
      </xb:payment_voucher_number>
      <xb:voucher_amount>
        <xb:currency>EUR</xb:currency>
        <xb:sum>4.42</xb:sum>
      </xb:voucher_amount>
      <xb:exchange_rates_list>
        <xb:exchange_rate>
          <xb:foreign_currency>ILS</xb:foreign_currency>
          <xb:exchange_rate>3.5</xb:exchange_rate>
          <xb:explicit_rate>true</xb:explicit_rate>
        </xb:exchange_rate>
      </xb:exchange_rates_list>
    </xb:invoice>
    <xb:invoice>
      <xb:vendor_code>0-135</xb:vendor_code>
      <xb:invoice_number>PO-56515</xb:invoice_number>
      <xb:unique_identifier>4158541200000121</xb:unique_identifier>
      <xb:payment_status>REJECTED</xb:payment_status>
      <xb:payment_note>Invoice has been rejected</xb:payment_note>
      <xb:invoice_date>20171128</xb:invoice_date>
      <xb:payment_voucher_date>20171128</xb:payment_voucher_date>
      <xb:payment_voucher_number>
        20171128-2
      </xb:payment_voucher_number>
      <xb:voucher_amount>
        <xb:currency>GBP</xb:currency>
        <xb:sum>25.00</xb:sum>
      </xb:voucher_amount>
      <xb:exchange_rates_list>
        <xb:exchange_rate>
          <xb:foreign_currency>ILS</xb:foreign_currency>
          <xb:exchange_rate>3.5</xb:exchange_rate>
          <xb:explicit_rate>true</xb:explicit_rate>
        </xb:exchange_rate>
      </xb:exchange_rates_list>
    </xb:invoice>
    <xb:invoice>
      <xb:vendor_code>JS</xb:vendor_code>
      <xb:invoice_number>20170505-001</xb:invoice_number>
      <xb:unique_identifier>3292015490000121</xb:unique_identifier>
      <xb:payment_status>PAID</xb:payment_status>
      <xb:payment_note>Invoice has been approved</xb:payment_note>
      <xb:invoice_date>20171128</xb:invoice_date>
      <xb:payment_voucher_date>20171128</xb:payment_voucher_date>
      <xb:payment_voucher_number>
        20171128-3
      </xb:payment_voucher_number>
      <xb:voucher_amount>
        <xb:currency>EUR</xb:currency>
        <xb:sum>10.00</xb:sum>
      </xb:voucher_amount>
      <xb:exchange_rates_list>
        <xb:exchange_rate>
          <xb:foreign_currency>ILS</xb:foreign_currency>
          <xb:exchange_rate>3.5</xb:exchange_rate>
          <xb:explicit_rate>true</xb:explicit_rate>
        </xb:exchange_rate>
      </xb:exchange_rates_list>
    </xb:invoice>
    <xb:invoice>
      <xb:vendor_code>ProQuest</xb:vendor_code>
      <xb:invoice_number>PO-70013</xb:invoice_number>
      <xb:unique_identifier>3875726820000121</xb:unique_identifier>
      <xb:payment_status>PAID</xb:payment_status>
      <xb:payment_note>Invoice has been approved</xb:payment_note>
      <xb:invoice_date>20171128</xb:invoice_date>
      <xb:payment_voucher_date>20171128</xb:payment_voucher_date>
      <xb:payment_voucher_number>
        20171128-4
      </xb:payment_voucher_number>
      <xb:voucher_amount>
        <xb:currency>GBP</xb:currency>
        <xb:sum>2000.00</xb:sum>
      </xb:voucher_amount>
      <xb:exchange_rates_list>
        <xb:exchange_rate>
          <xb:foreign_currency>ILS</xb:foreign_currency>
          <xb:exchange_rate>3.5</xb:exchange_rate>
          <xb:explicit_rate>true</xb:explicit_rate>
        </xb:exchange_rate>
      </xb:exchange_rates_list>
    </xb:invoice>
    <xb:invoice>
      <xb:vendor_code>DAWSON</xb:vendor_code>
      <xb:invoice_number>PO-70313</xb:invoice_number>
      <xb:unique_identifier>3876302150000121</xb:unique_identifier>
      <xb:payment_status>PAID</xb:payment_status>
      <xb:payment_note>Invoice has been approved</xb:payment_note>
      <xb:invoice_date>20171128</xb:invoice_date>
      <xb:payment_voucher_date>20171128</xb:payment_voucher_date>
      <xb:payment_voucher_number>
        20171128-5
      </xb:payment_voucher_number>
      <xb:voucher_amount>
        <xb:currency>GBP</xb:currency>
        <xb:sum>19.99</xb:sum>
      </xb:voucher_amount>
      <xb:exchange_rates_list>
        <xb:exchange_rate>
          <xb:foreign_currency>ILS</xb:foreign_currency>
          <xb:exchange_rate>3.5</xb:exchange_rate>
          <xb:explicit_rate>true</xb:explicit_rate>
        </xb:exchange_rate>
      </xb:exchange_rates_list>
    </xb:invoice>
    <xb:invoice>
      <xb:vendor_code>0-135</xb:vendor_code>
      <xb:invoice_number>PO-72313</xb:invoice_number>
      <xb:unique_identifier>3993228580000121</xb:unique_identifier>
      <xb:payment_status>PAID</xb:payment_status>
      <xb:payment_note>Invoice has been approved</xb:payment_note>
      <xb:invoice_date>20171128</xb:invoice_date>
      <xb:payment_voucher_date>20171128</xb:payment_voucher_date>
      <xb:payment_voucher_number>
        20171128-6
      </xb:payment_voucher_number>
      <xb:voucher_amount>
        <xb:currency>EUR</xb:currency>
        <xb:sum>40.00</xb:sum>
      </xb:voucher_amount>
      <xb:exchange_rates_list>
        <xb:exchange_rate>
          <xb:foreign_currency>ILS</xb:foreign_currency>
          <xb:exchange_rate>3.5</xb:exchange_rate>
          <xb:explicit_rate>true</xb:explicit_rate>
        </xb:exchange_rate>
      </xb:exchange_rates_list>
    </xb:invoice>
    <xb:invoice>
      <xb:vendor_code>JS</xb:vendor_code>
      <xb:invoice_number>PO-72717</xb:invoice_number>
      <xb:unique_identifier>4000425220000121</xb:unique_identifier>
      <xb:payment_status>PAID</xb:payment_status>
      <xb:payment_note>Invoice has been approved</xb:payment_note>
      <xb:invoice_date>20171128</xb:invoice_date>
      <xb:payment_voucher_date>20171128</xb:payment_voucher_date>
      <xb:payment_voucher_number>
        20171128-7
      </xb:payment_voucher_number>
      <xb:voucher_amount>
        <xb:currency>EUR</xb:currency>
        <xb:sum>10.00</xb:sum>
      </xb:voucher_amount>
      <xb:exchange_rates_list>
        <xb:exchange_rate>
          <xb:foreign_currency>ILS</xb:foreign_currency>
          <xb:exchange_rate>3.5</xb:exchange_rate>
          <xb:explicit_rate>true</xb:explicit_rate>
        </xb:exchange_rate>
      </xb:exchange_rates_list>
    </xb:invoice>
  </xb:invoice_list>
</xb:payment_confirmation_data>