<?xml version='1.0' encoding='iso-8859-1'?>
<ROOT>
<INVOICE_DATE>26/04/08</INVOICE_DATE>
<TYPE_ID>22</TYPE_ID>
<INVOICE_NUMBER>F2008-159</INVOICE_NUMBER>
<PO_NUMBER>PO2008-059</PO_NUMBER>
<CUSTOMER>LOGON SI BE</CUSTOMER>
<CONTACT_NAME>Ludgarde PASCON</CONTACT_NAME>
<COUNTRY>Belgium</COUNTRY>
<AMOUNT>5850</AMOUNT>
<STATUS>NEW</STATUS>
</ROOT>