<?xml version='1.0' encoding='iso-8859-1'?>
<ROOT>
<INVOICE_DATE>21/12/07</INVOICE_DATE>
<TYPE_ID>22</TYPE_ID>
<INVOICE_NUMBER>F2007-098</INVOICE_NUMBER>
<PO_NUMBER>PO2007-098</PO_NUMBER>
<CUSTOMER>SPEOS</CUSTOMER>
<CONTACT_NAME>Gérard NIMSGERN</CONTACT_NAME>
<COUNTRY>Belgium</COUNTRY>
<AMOUNT>31200</AMOUNT>
<STATUS>NEW</STATUS>
</ROOT>