SUBORDER NO CUSTOMER VAT CUSTOMER ID USER NAME DEPARTMENT ORDER DATE INVOICE ADDRESS INVOICE NO INVOICE DATE DELIVERY DATE PRODUCT NO PRODUCT NAME QUANTITY CURRENCY PRODUCT COST PRINT COST OTHER COST GOVERNMENTAL COST SUBTOTAL PAYMENT METHOD NOTE PS-20170803-6-SUB-1 CONXION 10048265 3906 Mette Ravnskjær 03-08-2017 testaddress testaddress2 testaddress3 3460 Birkerød Denmark 17-09-2017 DKK Invoice INV-20190515-1 15-05-2019 180924 Automatic umbrella 250 13115.00 1255.00 262.87 0 14632.87 159.36 FREIGHT 3698.06 VAT 18490.29 TOTAL PS-20170815-3-SUB-1 CONXION 55082715 5035 Anna Stube Holst Global Marketing & Business Development 15-08-2017 testaddress testaddress2 testaddress3 2750 Ballerup Denmark 12-09-2017 DKK Invoice 1-1015 15-05-2019 2-AP731603-01 Metal Ballpoint Pen in case 2500 46325.00 1575.00 203.30 0 48103.30 341.17 FREIGHT 12111.12 VAT 60555.59 TOTAL SS-20180720-1-SUB-1 Louis Nielsen A/S ES E07270192 2 Ivan Gligorijevic 20-07-2018 NH PS 123455 166666 11050 Belgrade Denmark 27-07-2018 EUR Invoice 1-1007 25-03-2019 LN3_stock Goodiebag 1000 60.00 0 0 0 60.00 15.18 FREIGHT 18.80 VAT 93.98 TOTAL SS-20181213-2-SUB-1 CONXION 6606 Ivan Test 5 13-12-2018 Narodnog heroja Petra Škundrića 19, 8 8 11050 Zvezdara / Beograd Serbia 17-01-2019 EUR Payment in advance INV-SS-20190207-1 07-02-2019 15-184930 Bottle Opener key ring 50 13.50 0 0 0 13.50 35.01 FREIGHT 0.00 VAT 48.51 TOTAL SS-20181219-1-SUB-1 CONXION 6606 Ivan Test 5 19-12-2018 Narodnog heroja Petra Škundrića 19, 8 8 Zvezdara / Beograd Denmark 23-01-2019 EUR Invoice INV-SS-20190122-1 22-01-2019 11-MO8547-48 Tumbler in bamboo 50 203.50 0 0 0 203.50 5.17 FREIGHT 52.17 VAT 260.84 TOTAL SS-20190211-2-SUB-1 CONXION 2 Ivan Gligorijevic 11-02-2019 Narodnog heroja Petra Škundrića 19 8 8 11050 Zvezdara / Beograd Serbia 30-03-2019 DKK Invoice INV-SS-20190219-1, INV-SS-20190219-2 19-02-2019 15-285850 ColourBall stress ball 50 260.00 0 0 0 260.00 568.88 FREIGHT 0.00 VAT 828.88 TOTAL SS-20190306-1-SUB-1 CONXION 2 Ivan Gligorijevic 06-03-2019 Narodnog heroja Petra Škundrića 19 8 8 11050 Zvezdara / Beograd Serbia 30-04-2019 DKK Invoice INV-SS-20190308-1 08-03-2019 10-P432.888 PLA coffee cup 50 3161.50 0 0 0 3161.50 568.88 FREIGHT 0.00 VAT 3730.38 TOTAL SS-20190323-1-SUB-1 CONXION 276039719 3824 Patrick Holgersen Sales 23-03-2019 testaddress testaddress2 testaddress3 4700 Næstved Denmark 20-04-2019 EUR Invoice 1-1001, 1-1002 23-03-2019 11-MO8547-07 Tumbler in bamboo 100 387.00 50.00 47.95 0 484.95 10.34 FREIGHT 123.82 VAT 619.11 TOTAL SS-20190323-2-SUB-1 AMBU DK1234 3157 Patrick Holgsersen 23-03-2019 testaddress testaddress2 testaddress3 - - Denmark 30-03-2019 DKK Invoice INV-20190323-1 23-03-2019 6446 Operation Hat 100 969.00 0 0 0 969.00 74.47 FREIGHT 260.87 VAT 1304.34 TOTAL SS-20190323-4-SUB-1 AMBU DK1234 3157 Patrick Holgsersen 23-03-2019 testaddress testaddress2 testaddress3 - - Denmark 13-04-2019 DKK Invoice 1-2-1001 23-03-2019 2-AP819015 Sport Bag 50 4148.00 509.50 824.75 0 5482.25 76.94 FREIGHT 1389.80 VAT 6948.99 TOTAL SS-20190323-5-SUB-1 CONXION 276039719 3824 Patrick Holgersen Sales 23-03-2019 testaddress testaddress2 testaddress3 4700 Næstved Denmark 13-04-2019 EUR Invoice 1-1003 23-03-2019 11-MO9040-13 Drawstring and handles bag 50 173.50 38.50 40.46 0 252.46 5.17 FREIGHT 64.41 VAT 322.04 TOTAL SS-20190323-6-SUB-1 CONXION 276039719 3824 Patrick Holgersen Sales 23-03-2019 testaddress testaddress2 testaddress3 4700 Næstved Denmark 13-04-2019 EUR Invoice INV-20190323-2 23-03-2019 10-P432.885 PLA coffee cup 100 830.00 49.00 60.91 0 939.91 10.34 FREIGHT 237.56 VAT 1187.81 TOTAL SS-20190325-1-SUB-1 CONXION 2 Ivan Gligorijevic 25-03-2019 Narodnog heroja Petra Škundrića 19 8 8 11050 Zvezdara / Beograd Serbia 29-04-2019 DKK Credit card 1-1004 25-03-2019 Balloon_10inch Balloon 10" 500 285.00 0 105.00 0 390.00 260.77 FREIGHT 0.00 VAT 650.77 TOTAL SS-20190325-3-SUB-1 CONXION 2 Ivan Gligorijevic 25-03-2019 Narodnog heroja Petra Škundrića 19 8 8 11050 Zvezdara / Beograd Serbia 29-04-2019 DKK Payment in advance 1-1005 25-03-2019 3-13427903 Blocker Phone Case 50 1370.50 0 0 0 1370.50 260.77 FREIGHT 0.00 VAT 1631.27 TOTAL SS-20190325-4-SUB-1 CONXION 2 Ivan Gligorijevic 25-03-2019 Narodnog heroja Petra Škundrića 19 8 8 11050 Zvezdara / Beograd Serbia 29-04-2019 DKK Invoice 1-1006 25-03-2019 11-MO9252-14 Bottle opener wrench 50 1202.50 0 0 0 1202.50 260.77 FREIGHT 0.00 VAT 1463.27 TOTAL SS-20190325-5-SUB-1 CONXION 276039719 3824 Patrick Holgersen Sales 25-03-2019 testaddress testaddress2 testaddress3 4700 Næstved Denmark 15-04-2019 EUR Invoice 1-1008 25-03-2019 3-13417501 Plug 50 318.00 24.00 35.91 0 377.91 5.17 FREIGHT 95.77 VAT 478.85 TOTAL SS-20190325-6-SUB-1 AMBU DK1234 3157 Patrick Holgsersen 25-03-2019 testaddress testaddress2 testaddress3 - - Denmark 01-04-2019 DKK Invoice 1-1009 25-03-2019 6500 King VISION EMS carrier 1 156.45 0 0 0 156.45 74.47 FREIGHT 57.73 VAT 288.65 TOTAL TOTAL DKK 93103.48 NET DKK 3290.01 FREIGHT DKK 21931.93 VAT DKK 118325.42 TOTAL