<?xml version="1.0" encoding="UTF-8"?>

<Sales>
  <Sale SaleId="287854" ShopId="18" PosNumber="9" DocumentTypeId="1" Serie="T001809" Number="334" Z="15" Date="2026/07/10" Time="14:53:46" CustomerId="" CashierId="24" CashierName="Adam" IsTaxIncluded="true" CurrencyId="1" CurrencyIsoCode="SGD" TaxesAmount="0.21" NetAmount="2.5" RoomId="16" TableId="13" CoverCount="3" ExternalCashierId="24" ExternalCurrencyId="1" LoyaltyCardNumber="" ServiceTypeId="1" ServiceNumber="0" TransactionTypeId="100" PosId="55" IsoDocumentId="" ControlCode="" ResolutionNumber="" ResolutionDate="" TableCode="13" DocDate="2026/07/10" ExchangeRate="1">
    <SaleLineGroup>
      <SaleLine LineNumber="1" LineType="0" ProductId="30" ProductSizeId="30" ExternalProductId="" ExternalProductSizeId="" ProductName="RED BULL &amp;RD" Size="" Units="1" ReturnedUnits="0" PriceListId="1" ExternalPriceListId="1" Price="2.5" SellerId="24" WarehouseId="3" Discount="0" DiscountReasonId="" ServiceTypeId="1" IsMenu="false" DiscountAmount="0" DiscountAmountWithTaxes="0" Amount="2.29" AmountWithTaxes="2.5" ExternalSellerId="24" ExternalDiscountReasonId="" Reference="" BarCode="" ReturnSerie="" ReturnNumber="" ReturnDocumentTypeId="0" ReturnLineNumber="" ReturnResolutionNumber="" ExternalWarehouseId="" Description="RED BULL &amp;RD" DeliveryNoteSerie="" DeliveryNoteNumber="" DeliveryNoteDocTypeId="" InvoicedUnits="">
        <SaleLineTaxGroup>
          <SaleLineTax TaxLineNumber="1" TaxId="1" Percentage="9" IsAccumulated="0" ExternalTaxId="1"/>
        </SaleLineTaxGroup>
      </SaleLine>
      <SaleLine LineNumber="2" LineType="3" ProductId="" ProductSizeId="" ExternalProductId="" ExternalProductSizeId="" ProductName="" Size="" Units="1" ReturnedUnits="0" PriceListId="" ExternalPriceListId="" Price="0" SellerId="" WarehouseId="" Discount="2.1" DiscountReasonId="" ServiceTypeId="" IsMenu="false" DiscountAmount="0" DiscountAmountWithTaxes="0" Amount="0.05" AmountWithTaxes="0.05" ExternalSellerId="" ExternalDiscountReasonId="" Reference="" BarCode="" ReturnSerie="" ReturnNumber="" ReturnDocumentTypeId="0" ReturnLineNumber="" ReturnResolutionNumber="" ExternalWarehouseId="" Description="Credit card +2.1%" DeliveryNoteSerie="" DeliveryNoteNumber="" DeliveryNoteDocTypeId="" InvoicedUnits="">
        <SaleLineTaxGroup>
          <SaleLineTax TaxLineNumber="0" TaxId="-1" Percentage="0" IsAccumulated="0" ExternalTaxId=""/>
        </SaleLineTaxGroup>
      </SaleLine>
      <SaleLine LineNumber="3" LineType="4" ProductId="" ProductSizeId="" ExternalProductId="" ExternalProductSizeId="" ProductName="" Size="" Units="1" ReturnedUnits="0" PriceListId="" ExternalPriceListId="" Price="0" SellerId="" WarehouseId="" Discount="0" DiscountReasonId="" ServiceTypeId="" IsMenu="false" DiscountAmount="0" DiscountAmountWithTaxes="0" Amount="-0.05" AmountWithTaxes="-0.05" ExternalSellerId="" ExternalDiscountReasonId="" Reference="" BarCode="" ReturnSerie="" ReturnNumber="" ReturnDocumentTypeId="0" ReturnLineNumber="" ReturnResolutionNumber="" ExternalWarehouseId="" Description="" DeliveryNoteSerie="" DeliveryNoteNumber="" DeliveryNoteDocTypeId="" InvoicedUnits="">
        <SaleLineTaxGroup>
          <SaleLineTax TaxLineNumber="1" TaxId="-1" Percentage="0" IsAccumulated="0" ExternalTaxId=""/>
        </SaleLineTaxGroup>
      </SaleLine>
    </SaleLineGroup>
    <SaleTaxGroup>
      <SaleTax TaxId="1" TaxBase="2.29" Percentage="9" TaxAmount="0.21" ExternalTaxId="1" NotDeductibleTaxAmount="0" ReferenceDoc="" AccrualDate="2026/07/10"/>
      <SaleTax TaxId="" TaxBase="0.05" Percentage="0" TaxAmount="0" ExternalTaxId="" NotDeductibleTaxAmount="0" ReferenceDoc="" AccrualDate="2026/07/10"/>
      <SaleTax TaxId="" TaxBase="-0.05" Percentage="0" TaxAmount="0" ExternalTaxId="" NotDeductibleTaxAmount="0" ReferenceDoc="" AccrualDate="2026/07/10"/>
    </SaleTaxGroup>
    <SalePaymentMeanGroup>
      <SalePaymentMean Type="0" PaymentMeanId="2" Amount="2.5" CurrencyId="1" CurrencyIsoCode="SGD" ExchangeRate="1" ExpirationDate="" ExternalPaymentMeanId="" ExternalCurrencyId="1" PaymentInOutId="0" DueDate="2026-07-10 00:00:00.0" LineNumber="1" RelatedLineNumber="0" AuthorizationId="" TransactionData="" CardType="" CardNum=""/>
    </SalePaymentMeanGroup>
  </Sale>
</Sales>