<?xml version='1.0' encoding='iso-8859-1'?>
<ROOT>
<INVOICE_DATE>27/08/07</INVOICE_DATE>
<TYPE_ID>22</TYPE_ID>
<INVOICE_NUMBER>F2007-060</INVOICE_NUMBER>
<PO_NUMBER>PO2007-060</PO_NUMBER>
<CUSTOMER>ORANGE</CUSTOMER>
<CONTACT_NAME>Olivier PAURISE</CONTACT_NAME>
<COUNTRY>Belgium</COUNTRY>
<AMOUNT>6500</AMOUNT>
<STATUS>NEW</STATUS>
</ROOT>