<?xml version='1.0' encoding='iso-8859-1'?>
<ROOT>
<INVOICE_DATE>21/12/07</INVOICE_DATE>
<TYPE_ID>22</TYPE_ID>
<INVOICE_NUMBER>F2007-092</INVOICE_NUMBER>
<PO_NUMBER>PO2007-092</PO_NUMBER>
<CUSTOMER>XEROX</CUSTOMER>
<CONTACT_NAME>Jean-Michel LUQUE</CONTACT_NAME>
<COUNTRY>France</COUNTRY>
<AMOUNT>27300</AMOUNT>
<STATUS>NEW</STATUS>
</ROOT>