<?xml version='1.0' encoding='iso-8859-1'?>
<ROOT>
<INVOICE_DATE>30/07/07</INVOICE_DATE>
<TYPE_ID>22</TYPE_ID>
<INVOICE_NUMBER>F2007-053</INVOICE_NUMBER>
<PO_NUMBER>PO2007-053</PO_NUMBER>
<CUSTOMER>TIRADE-SA.COM</CUSTOMER>
<CONTACT_NAME>Franck NADAL</CONTACT_NAME>
<COUNTRY>France</COUNTRY>
<AMOUNT>1950</AMOUNT>
<STATUS>NEW</STATUS>
</ROOT>