<?xml version="1.0" standalone="yes"?>
<NewDataSet>
  <Party>
    <languageCode>DE</languageCode>
    <countryCode>CH</countryCode>
    <partyNum>1019</partyNum>
    <isPrivate>false</isPrivate>
    <shortName>BucLuz</shortName>
    <name>Bucherer AG</name>
    <zip>6004</zip>
    <city>Luzern</city>
    <telephone>041 369 77 00</telephone>
    <telefax />
    <address1>Schwanenpl. 5</address1>
    <address2 />
    <email>info@bucherer.ch</email>
    <web>www.bucherer.ch</web>
    <remarks />
    <addressBlock />
    <line1 />
    <line2 />
    <freePartyNum />
  </Party>
  <Person>
    <partyNum>1019</partyNum>
    <personRoleFID>1</personRoleFID>
    <isMale>false</isMale>
    <title>Frau</title>
    <firstName>Nicole</firstName>
    <middleName />
    <lastName>Schlatter</lastName>
    <jobTitle />
    <titleSuffix />
    <telephone />
    <mobile />
    <email />
    <salutation>Sehr geehrte Frau</salutation>
  </Person>
  <Debtor>
    <partyNum>1019</partyNum>
    <payTermCode>30T</payTermCode>
    <payMethodName>Manuell-CHF</payMethodName>
  </Debtor>
  <Person>
    <partyNum>1019</partyNum>
    <personRoleFID>2</personRoleFID>
    <isMale>false</isMale>
    <title>Frau</title>
    <firstName>Nicole</firstName>
    <middleName />
    <lastName>Schlatter</lastName>
    <jobTitle />
    <titleSuffix />
    <telephone />
    <mobile />
    <email />
    <salutation>Sehr geehrte Frau</salutation>
  </Person>
  <PayMethod>
    <partyNum>1019</partyNum>
    <payTypeFID>6</payTypeFID>
    <accountCode>1100</accountCode>
    <personRole>2</personRole>
    <name>Manuell-CHF</name>
    <payslipCode />
  </PayMethod>
  <Invoice>
    <partyNum>1019</partyNum>
    <personRoleFID>2</personRoleFID>
    <payTermCode>30T</payTermCode>
    <payMethodName>Manuell-CHF</payMethodName>
    <freeInvoiceNum>1</freeInvoiceNum>
    <reminderLevel>0</reminderLevel>
    <payslipCode>300215000000001029861158086</payslipCode>
    <text>Rechnung, BucLuz</text>
    <invoiceDate>2025-10-19T00:00:00+02:00</invoiceDate>
    <dueDate>2025-11-18T11:08:14.95+01:00</dueDate>
    <totalAmount>10810.00</totalAmount>
    <totalAmountFC>10810.00</totalAmountFC>
    <exchangeRate>1.0000</exchangeRate>
    <docNum>1</docNum>
  </Invoice>
  <Transaction>
    <transactionTypeFID>3</transactionTypeFID>
    <docNum>1</docNum>
    <docType />
    <docDate>2025-10-19T00:00:00+02:00</docDate>
    <isConfirmed>true</isConfirmed>
  </Transaction>
  <Posting>
    <docNum>1</docNum>
    <freeInvoiceNum>1</freeInvoiceNum>
    <accountCode>1100</accountCode>
    <postingTypeFID>2</postingTypeFID>
    <amount>10810.00</amount>
    <fcAmount>10810.00</fcAmount>
    <exchangeRate>1.0000</exchangeRate>
    <text>Rechnung, BucLuz</text>
    <isDebit>true</isDebit>
    <isInclusive>true</isInclusive>
    <postingIndex>1</postingIndex>
  </Posting>
  <Posting>
    <docNum>1</docNum>
    <freeInvoiceNum>1</freeInvoiceNum>
    <accountCode>3204</accountCode>
    <contraAccountCode>1100</contraAccountCode>
    <vatCode>UStn</vatCode>
    <vatAccountCode>2200</vatAccountCode>
    <postingTypeFID>2</postingTypeFID>
    <amount>1000.00</amount>
    <vatAmount>81.00</vatAmount>
    <vatPercent>8.10</vatPercent>
    <vatQuote>100.0000</vatQuote>
    <text>Rechnung, BucLuz</text>
    <isDebit>false</isDebit>
    <isInclusive>true</isInclusive>
    <postingIndex>2</postingIndex>
  </Posting>
  <Posting>
    <docNum>1</docNum>
    <freeInvoiceNum>1</freeInvoiceNum>
    <accountCode>3400</accountCode>
    <contraAccountCode>1100</contraAccountCode>
    <vatCode>UStn</vatCode>
    <vatAccountCode>2200</vatAccountCode>
    <postingTypeFID>2</postingTypeFID>
    <amount>9000.00</amount>
    <vatAmount>729.00</vatAmount>
    <vatPercent>8.1</vatPercent>
    <vatQuote>100.0000</vatQuote>
    <text>Rechnung, BucLuz</text>
    <isDebit>false</isDebit>
    <isInclusive>true</isInclusive>
    <postingIndex>3</postingIndex>
  </Posting>
</NewDataSet>