ND6TRAN|salesinvoice|attribute|salesmanID|salesorderNumber|salesorderDate|

invoiceNumber|invoiceDate|term|soldtoCustomerID|senttoCustomerID|
invoicedtoCustomerID|customerPO|sellingType|documentType|cashPayment|giroPayment|
giroNumber|giroBank|giroDue|adjustmentAmount|discount1|discount2|discount3|tax1|
tax2|tax3|productCode|productvarianCode|qtySold|qtyFreeGood|sellingPrice|
lineDiscount1|lineDiscount2|lineDiscount3|lineDiscount4|lineDiscount5|companyID|
branchID|divisionID|warehouseID|lineGrossAmount|lineDiscountAmount1|
lineDiscountAmount2|lineDiscountAmount3|lineDiscountAmount4|lineDiscountAmount5|
discountAmount1|discountAmount2|discountAmount3|taxAmount1|taxAmount2|taxAmount3|
lineNetAmount|conversion1to4|conversion2to4|conversion3to4|unitCost|manualPO|
promotionID|referenceNumber|isSKU
ND6TRAN|salesinvoice|value|MTS001|SO2405118026|2024-05-14|SI240595831|2024-05-14|7|
537|537|537||TO||0.0|0.0||||0.0|0.0|0.0|0.0|11.0|0.0|0.0|12102750|-|50|0|316602.00|
0.0|0.0|0.0|0.0|0.0|NS6103040002677|1601949813828|1602039564249|STNDRNDI|26383.50|
0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|2902.19|0.00|0.00|29285.69|600|10|1|
0.00||||N
ND6TRAN|salesinvoice|value|MTS001|SO2405118026|2024-05-14|SI240595831|2024-05-14|7|
537|537|537||TO||0.0|0.0||||0.0|0.0|0.0|0.0|11.0|0.0|0.0|12358009|-|24|0|836680.00|
0.0|0.0|0.0|0.0|0.0|NS6103040002677|1601949813828|1602039564249|STNDRNDI|69723.33|
0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|7669.57|0.00|0.00|77392.90|288|24|1|
0.00||||N
ND6TRAN|salesinvoice|value|MTS001|SO2405118026|2024-05-14|SI240595831|2024-05-14|7|
537|537|537||TO||0.0|0.0||||0.0|0.0|0.0|0.0|11.0|0.0|0.0|12413747|-|12|0|266548.00|
0.0|0.0|0.0|0.0|0.0|NS6103040002677|1601949813828|1602039564249|STNDRNDI|106619.20|
0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|11728.11|0.00|0.00|118347.31|30|1|1|
0.00||||N
ND6TRAN|salesinvoice|value|MTS001|SO2405118026|2024-05-14|SI240595831|2024-05-14|7|
537|537|537||TO||0.0|0.0||||0.0|0.0|0.0|0.0|11.0|0.0|0.0|12459243|-|3|0|179604.00|
0.0|0.0|0.0|0.0|0.0|NS6103040002677|1601949813828|1602039564249|STNDRNDI|22450.50|
0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|2469.56|0.00|0.00|24920.06|24|1|1|0.00||||N
ND6TRAN|salesinvoice|value|MTS001|SO2405118026|2024-05-14|SI240595831|2024-05-14|7|
537|537|537||TO||0.0|0.0||||0.0|0.0|0.0|0.0|11.0|0.0|0.0|12524070|-|6|0|118729.00|
0.0|0.0|0.0|0.0|0.0|NS6103040002677|1601949813828|1602039564249|STNDRNDI|29682.25|
0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|3265.05|0.00|0.00|32947.30|24|1|1|0.00||||N
ND6TRAN|salesinvoice|value|MTS001|SO2405118026|2024-05-14|SI240595831|2024-05-14|7|
537|537|537||TO||0.0|0.0||||0.0|0.0|0.0|0.0|11.0|0.0|0.0|12537317|-|3|0|762056.00|
0.0|0.0|0.0|0.0|0.0|NS6103040002677|1601949813828|1602039564249|STNDRNDI|190514.00|
0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|20956.54|0.00|0.00|211470.54|12|1|1|
0.00||||N
ND6TRAN|salesinvoice|value|MTS001|SO2405118026|2024-05-14|SI240595831|2024-05-14|7|
537|537|537||TO||0.0|0.0||||0.0|0.0|0.0|0.0|11.0|0.0|0.0|12537335|-|2|0|740859.00|
0.0|0.0|0.0|0.0|0.0|NS6103040002677|1601949813828|1602039564249|STNDRNDI|123476.50|
0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|13582.42|0.00|0.00|137058.92|12|1|1|
0.00||||N
ND6TRAN|salesinvoice|value|MTS001|SO2405118026|2024-05-14|SI240595831|2024-05-14|7|
537|537|537||TO||0.0|0.0||||0.0|0.0|0.0|0.0|11.0|0.0|0.0|12548610|-|6|0|575837.00|
0.0|0.0|0.0|0.0|0.0|NS6103040002677|1601949813828|1602039564249|STNDRNDI|86375.55|
0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|9501.31|0.00|0.00|95876.86|40|1|1|0.00||||N
ND6TRAN|salesinvoice|value|MTS001|SO2405118026|2024-05-14|SI240595831|2024-05-14|7|
537|537|537||TO||0.0|0.0||||0.0|0.0|0.0|0.0|11.0|0.0|0.0|12550692|-|6|0|1116906.00|
0.0|0.0|0.0|0.0|0.0|NS6103040002677|1601949813828|1602039564249|STNDRNDI|279226.50|
0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|30714.92|0.00|0.00|309941.42|24|1|1|
0.00||||N
ND6TRAN|salesinvoice|value|MTS001|SO2405118026|2024-05-14|SI240595831|2024-05-14|7|
537|537|537||TO||0.0|0.0||||0.0|0.0|0.0|0.0|11.0|0.0|0.0|12561443|-|6|0|310124.00|
0.0|0.0|0.0|0.0|0.0|NS6103040002677|1601949813828|1602039564249|STNDRNDI|77531.00|
0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|8528.41|0.00|0.00|86059.41|24|1|1|0.00||||N
ND6TRAN|salesinvoice|value|MTS001|SO2405118026|2024-05-14|SI240595831|2024-05-14|7|
537|537|537||TO||0.0|0.0||||0.0|0.0|0.0|0.0|11.0|0.0|0.0|12573226|-|12|0|320744.00|
0.0|0.0|0.0|0.0|0.0|NS6103040002677|1601949813828|1602039564249|STNDRNDI|80186.00|
0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|8820.46|0.00|0.00|89006.46|48|1|1|0.00||||N
ND6TRAN|salesinvoice|value|MTS001|SO2405118026|2024-05-14|SI240595831|2024-05-14|7|
537|537|537||TO||0.0|0.0||||0.0|0.0|0.0|0.0|11.0|0.0|0.0|12573244|-|12|0|320744.00|
0.0|0.0|0.0|0.0|0.0|NS6103040002677|1601949813828|1602039564249|STNDRNDI|80186.00|
0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|8820.46|0.00|0.00|89006.46|48|1|1|0.00||||N
ND6TRAN|salesinvoice|value|MTS001|SO2405118026|2024-05-14|SI240595831|2024-05-14|7|
537|537|537||TO||0.0|0.0||||0.0|0.0|0.0|0.0|11.0|0.0|0.0|12573245|-|12|0|320744.00|
0.0|0.0|0.0|0.0|0.0|NS6103040002677|1601949813828|1602039564249|STNDRNDI|80186.00|
0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|8820.46|0.00|0.00|89006.46|48|1|1|0.00||||N
ND6TRAN|salesinvoice|value|MTS001|SO2405118026|2024-05-14|SI240595831|2024-05-14|7|
537|537|537||TO||0.0|0.0||||0.0|0.0|0.0|0.0|11.0|0.0|0.0|12575583|-|48|0|
1999126.00|0.0|0.0|0.0|0.0|0.0|NS6103040002677|1601949813828|1602039564249|
STNDRNDI|333187.67|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|36650.64|0.00|0.00|
369838.31|288|24|1|0.00||||N
ND6TRAN|salesinvoice|value|MTS001|SO2405118026|2024-05-14|SI240595831|2024-05-14|7|
537|537|537||TO||0.0|0.0||||0.0|0.0|0.0|0.0|11.0|0.0|0.0|12577939|-|6|0|1004488.00|
0.0|0.0|0.0|0.0|0.0|NS6103040002677|1601949813828|1602039564249|STNDRNDI|251122.00|
0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|27623.42|0.00|0.00|278745.42|24|1|1|
0.00||||N
ND6TRAN|salesinvoice|value|MTS001|SO2405118026|2024-05-14|SI240595831|2024-05-14|7|
537|537|537||TO||0.0|0.0||||0.0|0.0|0.0|0.0|11.0|0.0|0.0|12578080|-|6|0|838858.00|
0.0|0.0|0.0|0.0|0.0|NS6103040002677|1601949813828|1602039564249|STNDRNDI|125828.70|
0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|13841.16|0.00|0.00|139669.86|40|1|1|
0.00||||N
ND6TRAN|salesinvoice|value|MTS001|SO2405118026|2024-05-14|SI240595831|2024-05-14|7|
537|537|537||TO||0.0|0.0||||0.0|0.0|0.0|0.0|11.0|0.0|0.0|12582060|-|36|0|85766.00|
0.0|0.0|0.0|0.0|0.0|NS6103040002677|1601949813828|1602039564249|STNDRNDI|85766.00|
0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|9434.26|0.00|0.00|95200.26|36|1|1|0.00||||N
ND6TRAN|salesinvoice|value|MTS001|SO2405118026|2024-05-14|SI240595831|2024-05-14|7|
537|537|537||TO||0.0|0.0||||0.0|0.0|0.0|0.0|11.0|0.0|0.0|12582275|-|36|0|85766.00|
0.0|0.0|0.0|0.0|0.0|NS6103040002677|1601949813828|1602039564249|STNDRNDI|85766.00|
0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|9434.26|0.00|0.00|95200.26|36|1|1|0.00||||N