<?xml version='1.0' encoding='iso-8859-1'?>
<ROOT>
<INVOICE_DATE>15/01/09</INVOICE_DATE>
<TYPE_ID>22</TYPE_ID>
<INVOICE_NUMBER>F2009-204</INVOICE_NUMBER>
<PO_NUMBER>PO2009-004</PO_NUMBER>
<CUSTOMER>HUMMINGBIRD</CUSTOMER>
<CONTACT_NAME>Stephen BELY</CONTACT_NAME>
<COUNTRY>United Kingdom</COUNTRY>
<AMOUNT>2600</AMOUNT>
<STATUS>NEW</STATUS>
</ROOT>