1.02 BG ___ignore___ ___ignore___ ___ignore___ ___ignore___ 77777 company_1_data

Varna 01000 BG

John the Bossman CEO +370 11 11 12 34 john_the_bossman@big-company.com BG949170611 BG88 BNBG 9661 8000 1950 01 00000000 company_1_data REGNUM2AUS Austrian General Bank AT 4 00 Франк, Действителният Собственик 00 567867867 Bill the Beneficial Owner 00 FR BG FR BG 00 Фирма 1 00 56789123 00 00 Company 2 00 BE BG EUR 2021-01-01 2021-12-31 A Company

401 Providers 401000 Passive 0.00 1800.00 401 Providers (copy) 401001 Passive 0.00 19200.00 411 Customers 411000 Active 0.00 7800.00 4531 Vat purchases 453100 Passive 0.00 3200.00 4532 Vat sales 453200 Passive 0.00 1000.00 503 Bank 503001 Active 0.00 1250.00 503 Bank Suspense Account 503002 Active 0.00 1250.00 302 Material costs 601000 Active 0.00 1500.00 302 Material costs 601000.1 Active 0.00 16000.00 701 Revenues from sales of products 701000 Passive 0.00 5500.00 701 Revenues from sales of products 701000.1 Passive 0.00 1000.00 77777 company_1_data

Varna 01000 BG

John the Bossman CEO +370 11 11 12 34 john_the_bossman@big-company.com BG949170611 N 1077777 411 0.00 3600.00 77777 partner_a

Varna 8353 BG

partner_a CFO N 139999854 411 0.00 2400.00 77777 partner_c

Varna 8353 BG

partner_c CMO N 13456123 411 0.00 1200.00 77777 Фирма 3

Varna 01000 BG

Y 1067891234 411 0.00 600.00 77777 partner_b

Varna 8353 BG

partner_b CTO N 13123456 401 0.00 19200.00 77777 partner_c

Varna 8353 BG

partner_c CMO N 13456123 401 0.00 1800.00 100 ДАНЪК ВЪРХУ ДОБАВЕНАТА СТОЙНОСТ 100211 20.0 BG 100331 20.0 BG XUN Единица / Unit DZN дузина / dozen XPK Пакет / Package PA 01 Test Category product_a 1 Units XUN 1.0 PB 01 Test Category product_b 2 Pack of 24 DZN 2.0 10 37250.00 37250.00 INV Sales sale INV/2021/00001 01 2021 2021-01-01 out_invoice INV/2021/00001 ___ignore___ 2021-01-01 139999854 0 ___ignore___ 701 701000 ___ignore___ 139999854 0 [PA] product_a 5000.00 EUR 5000.00 1.00000000 100 100211 20.0 1000.00 EUR 1000.00 1.00000000 ___ignore___ 4532 453200 ___ignore___ 139999854 0 20% 1000.00 EUR 1000.00 1.00000000 0 0 BGN 0 0 ___ignore___ 411 411000 ___ignore___ 139999854 0 INV/2021/00001 6000.00 EUR 6000.00 1.00000000 0 0 BGN 0 0 INV/2021/00002 03 2021 2021-03-01 out_invoice INV/2021/00002 ___ignore___ 2021-03-01 1077777 0 ___ignore___ 701 701000 ___ignore___ 1077777 0 [PA] product_a 3000.00 EUR 3000.00 1.00000000 100 100211 20.0 600.00 EUR 600.00 1.00000000 ___ignore___ 4532 453200 ___ignore___ 1077777 0 20% 600.00 EUR 600.00 1.00000000 0 0 BGN 0 0 ___ignore___ 411 411000 ___ignore___ 1077777 0 INV/2021/00002 3600.00 EUR 3600.00 1.00000000 0 0 BGN 0 0 RINV/2021/00001 03 2021 2021-03-01 out_refund RINV/2021/00001 ___ignore___ 2021-03-01 139999854 0 ___ignore___ 701 701000 ___ignore___ 139999854 0 [PA] product_a 3000.00 EUR 3000.00 1.00000000 100 100211 20.0 600.00 EUR 600.00 1.00000000 ___ignore___ 4532 453200 ___ignore___ 139999854 0 20% 600.00 EUR 600.00 1.00000000 0 0 BGN 0 0 ___ignore___ 411 411000 ___ignore___ 139999854 0 RINV/2021/00001 3600.00 EUR 3600.00 1.00000000 0 0 BGN 0 0 INV/2021/00003 03 2021 2021-03-17 out_invoice INV/2021/00003 ___ignore___ 2021-03-17 13456123 13456123 ___ignore___ 701 701000.1 ___ignore___ 13456123 13456123 [PB] product_b 1000.00 EUR 1000.00 1.00000000 100 100331 20.0 200.00 EUR 200.00 1.00000000 ___ignore___ 4531 453100 ___ignore___ 13456123 13456123 20% FTC 200.00 EUR 200.00 1.00000000 0 0 BGN 0 0 ___ignore___ 411 411000 ___ignore___ 13456123 13456123 INV/2021/00003 1200.00 EUR 1200.00 1.00000000 0 0 BGN 0 0 INV/2021/00004 06 2021 2021-06-15 out_invoice INV/2021/00004 ___ignore___ 2021-06-15 1067891234 0 ___ignore___ 701 701000 ___ignore___ 1067891234 0 [PA] product_a 500.00 EUR 500.00 1.00000000 100 100331 20.0 100.00 EUR 100.00 1.00000000 ___ignore___ 4531 453100 ___ignore___ 1067891234 0 20% FTC 100.00 EUR 100.00 1.00000000 0 0 BGN 0 0 ___ignore___ 411 411000 ___ignore___ 1067891234 0 INV/2021/00004 600.00 EUR 600.00 1.00000000 0 0 BGN 0 0 BNK1 Bank bank BNK1/2021/00001 03 2021 2021-03-01 entry BNK1/2021/00001 ___ignore___ 2021-03-01 139999854 0 ___ignore___ 503 503001 ___ignore___ 139999854 0 Payment Ref 1250.00 EUR 1250.00 1.00000000 0 0 BGN 0 0 ___ignore___ 503 503002 ___ignore___ 139999854 0 Payment Ref 1250.00 EUR 1250.00 1.00000000 0 0 BGN 0 0 BILL Purchases purchase BILL/2021/03/0001 03 2021 2021-03-15 in_invoice BILL/2021/03/0001 ___ignore___ 2021-03-15 13456123 13456123 ___ignore___ 302 601000 ___ignore___ 13456123 13456123 [PA] product_a 500.00 EUR 500.00 1.00000000 100 100331 20.0 100.00 EUR 100.00 1.00000000 ___ignore___ 4531 453100 ___ignore___ 13456123 13456123 20% FTC 100.00 EUR 100.00 1.00000000 0 0 BGN 0 0 ___ignore___ 401 401000 ___ignore___ 13456123 13456123 BILL/2021/03/0001 600.00 EUR 600.00 1.00000000 0 0 BGN 0 0 BILL/2021/06/0001 06 2021 2021-06-30 in_invoice BILL/2021/06/0001 ___ignore___ 2021-06-30 0 13123456 ___ignore___ 302 601000.1 ___ignore___ 0 13123456 [PB] product_b 8000.00 EUR 8000.00 1.00000000 100 100331 20.0 1600.00 EUR 1600.00 1.00000000 ___ignore___ 4531 453100 ___ignore___ 0 13123456 20% FTC 1600.00 EUR 1600.00 1.00000000 0 0 BGN 0 0 ___ignore___ 401 401001 ___ignore___ 0 13123456 installment #1 2880.00 EUR 2880.00 1.00000000 0 0 BGN 0 0 ___ignore___ 401 401001 ___ignore___ 0 13123456 installment #2 6720.00 EUR 6720.00 1.00000000 0 0 BGN 0 0 BILL/2021/06/0002 06 2021 2021-06-30 in_invoice BILL/2021/06/0002 ___ignore___ 2021-06-30 0 13123456 ___ignore___ 302 601000.1 ___ignore___ 0 13123456 [PB] product_b 8000.00 EUR 8000.00 1.00000000 100 100331 20.0 1600.00 EUR 1600.00 1.00000000 ___ignore___ 4531 453100 ___ignore___ 0 13123456 20% FTC 1600.00 EUR 1600.00 1.00000000 0 0 BGN 0 0 ___ignore___ 401 401001 ___ignore___ 0 13123456 installment #1 2880.00 EUR 2880.00 1.00000000 0 0 BGN 0 0 ___ignore___ 401 401001 ___ignore___ 0 13123456 installment #2 6720.00 EUR 6720.00 1.00000000 0 0 BGN 0 0 SELFB Self Billing Journal purchase SELFB/2021/03/0001 03 2021 2021-03-18 in_invoice SELFB/2021/03/0001 ___ignore___ 2021-03-18 13456123 13456123 ___ignore___ 302 601000 ___ignore___ 13456123 13456123 [PA] product_a 1000.00 EUR 1000.00 1.00000000 100 100331 20.0 200.00 EUR 200.00 1.00000000 ___ignore___ 4531 453100 ___ignore___ 13456123 13456123 20% FTC 200.00 EUR 200.00 1.00000000 0 0 BGN 0 0 ___ignore___ 401 401000 ___ignore___ 13456123 13456123 SELFB/2021/03/0001 1200.00 EUR 1200.00 1.00000000 0 0 BGN 0 0 5 3000.00 9500.00 INV/2021/00001 139999854 partner_a Varna BG 411 2021-01-01 01 N ___ignore___ 701 PA 5.0 1000.00 2021-01-01 [PA] product_a 5000.00 EUR 5000.00 1.0000 C 100 100211 20.0 1000.00 EUR 1000.00 1.00000000 INV/2021/00002 1077777 company_1_data Varna BG 411 2021-03-01 01 N ___ignore___ 701 PA 2.0 1500.00 2021-03-01 [PA] product_a 3000.00 EUR 3000.00 1.0000 C 100 100211 20.0 600.00 EUR 600.00 1.00000000 RINV/2021/00001 139999854 partner_a Varna BG 411 2021-03-01 03 N ___ignore___ 701 PA 3.0 1000.00 2021-03-01 [PA] product_a 3000.00 EUR 3000.00 1.0000 D 100 100211 20.0 600.00 EUR 600.00 1.00000000 INV/2021/00003 13456123 partner_c Varna BG 411 2021-03-17 01 N ___ignore___ 701 PB 5.0 200.00 2021-03-17 [PB] product_b 1000.00 EUR 1000.00 1.0000 C 100 100331 20.0 200.00 EUR 200.00 1.00000000 INV/2021/00004 1067891234 Фирма 3 Varna BG 411 2021-06-15 01 N ___ignore___ 701 PA 5.0 100.00 2021-06-15 [PA] product_a 500.00 EUR 500.00 1.0000 C 100 100331 20.0 100.00 EUR 100.00 1.00000000 1 1250.0 0.0 BNK1/2021/00001 ___ignore___ 2021-03-01 03 Payment Ref 503 139999854 0 D 1250.00 EUR 1250.00 1.0000 0 0 BGN 0 0 4 17500.00 0.00 BILL/2021/03/0001 13456123 partner_c Varna BG 401 2021-03-15 01 N ___ignore___ 302 PA 5.0 100.00 2021-03-15 [PA] product_a 500.00 EUR 500.00 1.0000 D 100 100331 20.0 100.00 EUR 100.00 1.00000000 BILL/2021/06/0001 13123456 partner_b Varna BG 401 2021-06-30 01 N ___ignore___ 302 PB 10.0 800.00 2021-06-30 [PB] product_b 8000.00 EUR 8000.00 1.0000 D 100 100331 20.0 1600.00 EUR 1600.00 1.00000000 BILL/2021/06/0002 13123456 partner_b Varna BG 401 2021-06-30 01 N ___ignore___ 302 PB 10.0 800.00 2021-06-30 [PB] product_b 8000.00 EUR 8000.00 1.0000 D 100 100331 20.0 1600.00 EUR 1600.00 1.00000000 SELFB/2021/03/0001 13456123 partner_c Varna BG 401 2021-03-18 01 Y ___ignore___ 302 PA 5.0 200.00 2021-03-18 [PA] product_a 1000.00 EUR 1000.00 1.0000 D 100 100331 20.0 200.00 EUR 200.00 1.00000000