<SalesReceipt xmlns="http://schema.intuit.com/finance/v3">
      <Id>334</Id>
      <SyncToken>2</SyncToken>
      <MetaData xmlns="http://schema.intuit.com/finance/v3">
        <CreateTime>2019-03-09T06:40:28-08:00</CreateTime>
        <LastUpdatedTime>2019-03-09T06:40:29-08:00</LastUpdatedTime>
      </MetaData>
      <DocNumber>1006</DocNumber>
      <TxnDate>2019-03-09</TxnDate>
      <CurrencyRef name="Euro">EUR</CurrencyRef>
      <Line xmlns="http://schema.intuit.com/finance/v3">
        <Id>1</Id>
        <LineNum>1</LineNum>
        <Description>Assortimenta de galettes et palets bretons - 60g</Description>
        <Amount>1.80</Amount>
        <DetailType>SalesItemLineDetail</DetailType>
        <SalesItemLineDetail xmlns="http://schema.intuit.com/finance/v3">
          <ItemRef name="Vente de produits">2</ItemRef>
          <UnitPrice>1.8</UnitPrice>
          <Qty>1</Qty>
          <TaxCodeRef>16</TaxCodeRef>
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      </Line>
      <Line xmlns="http://schema.intuit.com/finance/v3">
        <Id>2</Id>
        <LineNum>2</LineNum>
        <Description>Autocollant drapeau du Pays du Trégor</Description>
        <Amount>1.83</Amount>
        <DetailType>SalesItemLineDetail</DetailType>
       <SalesItemLineDetail xmlns="http://schema.intuit.com/finance/v3">
          <ItemRef name="Vente de produits">2</ItemRef>
          <UnitPrice>1.83</UnitPrice>
          <Qty>1</Qty>
          <TaxCodeRef>7</TaxCodeRef>
          <TaxInclusiveAmt>2.20</TaxInclusiveAmt>
          <DiscountAmt>0</DiscountAmt>
        </SalesItemLineDetail>
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      <Line xmlns="http://schema.intuit.com/finance/v3">
        <Amount>3.63</Amount>
        <DetailType>SubTotalLineDetail</DetailType>
        <SubTotalLineDetail />
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      <Line xmlns="http://schema.intuit.com/finance/v3">
        <Amount>0</Amount>
        <DetailType>DiscountLineDetail</DetailType>
        <DiscountLineDetail>
          <PercentBased>false</PercentBased>
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      <Line xmlns="http://schema.intuit.com/finance/v3">
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        <DetailType>SalesItemLineDetail</DetailType>
        <SalesItemLineDetail xmlns="http://schema.intuit.com/finance/v3">
          <ItemRef>SHIPPING_ITEM_ID</ItemRef>
          <TaxCodeRef>7</TaxCodeRef>
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        </SalesItemLineDetail>
      </Line>
      <TxnTaxDetail xmlns="http://schema.intuit.com/finance/v3">
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        <TaxLine xmlns="http://schema.intuit.com/finance/v3">
          <Amount>0.10</Amount>
          <DetailType>TaxLineDetail</DetailType>
          <TaxLineDetail xmlns="http://schema.intuit.com/finance/v3">
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            <PercentBased>true</PercentBased>
            <TaxPercent>5.5</TaxPercent>
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        </TaxLine>
        <TaxLine xmlns="http://schema.intuit.com/finance/v3">
          <Amount>1.52</Amount>
          <DetailType>TaxLineDetail</DetailType>
          <TaxLineDetail xmlns="http://schema.intuit.com/finance/v3">
            <TaxRateRef>5</TaxRateRef>
            <PercentBased>true</PercentBased>
            <TaxPercent>20</TaxPercent>
            <NetAmountTaxable>7.58</NetAmountTaxable>
          </TaxLineDetail>
        </TaxLine>
      </TxnTaxDetail>
      <TransactionLocationType>WithinFrance</TransactionLocationType>
      <CustomerRef name="Demay Jordan">22</CustomerRef>
      <CustomerMemo>Reçu de vente n° 1006 (remplace le reçu de vente n° 40516)</CustomerMemo>
      <BillAddr xmlns="http://schema.intuit.com/finance/v3">
        <Id>1784</Id>
        <Line1>Demay Jordan</Line1>
        <Line2>SARL web à l'ouest</Line2>
        <Line3>48 rue Yves Mazé</Line3>
        <Line4>SARL Web à l'Ouest</Line4>
        <Line5>PLOUMAGOAR  22970 France Metropolitaine</Line5>
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      <ShipAddr xmlns="http://schema.intuit.com/finance/v3">
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        <Line1>Demay Jordan</Line1>
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      <GlobalTaxCalculation>TaxInclusive</GlobalTaxCalculation>
      <TotalAmt>11.00</TotalAmt>
      <PrintStatus>NeedToPrint</PrintStatus>
      <EmailStatus>NotSet</EmailStatus>
      <BillEmail xmlns="http://schema.intuit.com/finance/v3">
        <Address>contact@tempetedelouest.fr</Address>
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      <Balance>0</Balance>
      <PaymentMethodRef name="Chèque">2</PaymentMethodRef>
      <DepositToAccountRef name="51210100 Comptes en monnaie nationale">66</DepositToAccountRef>
      <DiscountAmt>0</DiscountAmt>
    </SalesReceipt>