<?xml version='1.0' encoding='iso-8859-1'?>
<ROOT>
<INVOICE_DATE>28/02/07</INVOICE_DATE>
<TYPE_ID>22</TYPE_ID>
<INVOICE_NUMBER>F2007-015</INVOICE_NUMBER>
<PO_NUMBER>PO2007-015</PO_NUMBER>
<CUSTOMER>CIEM</CUSTOMER>
<CONTACT_NAME>Wallerand CAPON</CONTACT_NAME>
<COUNTRY>France</COUNTRY>
<AMOUNT>9750</AMOUNT>
<STATUS>NEW</STATUS>
</ROOT>