<HeaderStart> .@>30 PAYMENT TRANSACTION .@>1 Payment From : @>41 Tanggal Transaksi : @>61 <TransactionDate> .@>1 <CustomerCode> @>41 Nomor transaksi : @>61 <TransactionNumber> .@>1 <CustomerName> @>41 Tanggal Referensi : @>61 <ReferenceDate> .@>1 <CustomerAddress1> @>41 Nomor Referensi : @>61 <ReferenceNumber> .@>1 <CustomerCity> .@>1 <CustomerRegion> .@>1 <CustomerCountry> @>21 <CustomerZip> . . . ..@>1$3 Seq @>5$6 Kode @>12 Nama Barang @>36$5 Qty @>42 Unit @>49$10 Price @>60$6 Tax @>66$12 Total ..@>66$12 <TotalAllItemAmount> .@>10 Customer Credit Remain: @>50$25 <CustomerCreditremaining> .@>10 Cash Payment Amount : @>50$25 <CashPaymentAmount> .@>10 Sales Invoice Number : @>50$25 <SalesInvoiceNumber> .@>10 Original Sales Value : @>50$25 <OriginalSalesValue> .@>10 New Balance : @>50$25 <NewBalance> . .@>1 <SayingCashPaymentAmount> . . . .@>50 Hormat Kami, . . . . .@>50 PT. METRIX INDONESIA <HeaderEnd>