<?xml version='1.0' encoding='iso-8859-1'?>
<ROOT>
<INVOICE_DATE>15/05/09</INVOICE_DATE>
<TYPE_ID>22</TYPE_ID>
<INVOICE_NUMBER>F2009-280</INVOICE_NUMBER>
<PO_NUMBER>PO2009-080</PO_NUMBER>
<CUSTOMER>SYSECA SUISSE</CUSTOMER>
<CONTACT_NAME>Alain SIMON</CONTACT_NAME>
<COUNTRY>Switzerland</COUNTRY>
<AMOUNT>19500</AMOUNT>
<STATUS>NEW</STATUS>
</ROOT>