<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>