INVOICE NUMBER	CUSTOMER NAME	VAT	CUSTOMER ID	USER NAME	DEPARTMENT	ORDER DATE	INVOICE DATE	DELIVERY DATE	PRODUCT NUMBER	PRODUCT NAME	QUANTITY	CURRENCY	PRODUCT COST	PRINT COST	OTHER COST	GOVERNMENTAL COST	SUBTOTAL	 	PAYMENT METHOD	NOTE
DS-20190314-3-SUB-1	CONXION	VAT123456788	2	Ivan Gligorijevic		14-03-2019	18-04-2019	18-04-2019	 	 	 	EUR	 	 	 	 	 	 	Payment in advance		
 	 	 	 	 	 	 	 	 	2-AP781349-01	Travel Adapter	60	 	570.00	0	0	0	570.00	 	 	
 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	5.17	FREIGHT	
 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	143.79	VAT	
 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	718.96	TOTAL	

DS-20190314-4-SUB-1	CONXION	VAT123456788	2	Ivan Gligorijevic		14-03-2019	18-04-2019	18-04-2019	 	 	 	EUR	 	 	 	 	 	 	Invoice		
 	 	 	 	 	 	 	 	 	15-864210	Oxfort trolley	30	 	1665.60	0	0	0	1665.60	 	 	
 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	155.1	FREIGHT	
 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	455.18	VAT	
 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	2275.88	TOTAL	

DS-20190318-1-SUB-1	CONXION	VAT123456788	2	Ivan Gligorijevic		18-03-2019	22-04-2019	22-04-2019	 	 	 	DKK	 	 	 	 	 	 	Invoice		
 	 	 	 	 	 	 	 	 	11-MO8048-37	Luggage scale	50	 	2567.00	0	0	0	2567.00	 	 	
 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	38.47	FREIGHT	
 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	651.37	VAT	
 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	3256.84	TOTAL	

DS-20190318-7-SUB-1	CONXION	VAT123456788	2	Ivan Gligorijevic		18-03-2019	22-04-2019	22-04-2019	 	 	 	DKK	 	 	 	 	 	 	PayPal		
 	 	 	 	 	 	 	 	 	11-MO9128-03	Bluetooth scale	50	 	11404.00	536.00	642.00	0	12582.00	 	 	
 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	192.35	FREIGHT	
 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	3193.59	VAT	
 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	15967.94	TOTAL	

DS-20190318-9-SUB-1	CONXION	VAT123456788	2	Ivan Gligorijevic		18-03-2019	22-04-2019	22-04-2019	 	 	 	DKK	 	 	 	 	 	 	Payment in advance		
 	 	 	 	 	 	 	 	 	73-120	Beer carrier for 6 bottles, leather	30	 	11862.90	0	0	0	11862.90	 	 	
 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	160.66	FREIGHT	
 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	3005.89	VAT	
 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	15029.45	TOTAL	



 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	TOTAL	
 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	DKK	43667.12	NET	
 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	DKK	1585.49	FREIGHT	
 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	DKK	11313.18	VAT	
 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	DKK	56565.79	TOTAL