<?xml version='1.0' encoding='iso-8859-1'?>
<ROOT>
<INVOICE_DATE>15/05/09</INVOICE_DATE>
<TYPE_ID>22</TYPE_ID>
<INVOICE_NUMBER>F2009-269</INVOICE_NUMBER>
<PO_NUMBER>PO2009-069</PO_NUMBER>
<CUSTOMER>ALTADIS</CUSTOMER>
<CONTACT_NAME>Christian RAVAUX</CONTACT_NAME>
<COUNTRY>Belgium</COUNTRY>
<AMOUNT>12350</AMOUNT>
<STATUS>NEW</STATUS>
</ROOT>