<?xml version="1.0" standalone="yes"?><invoice>
<header
 CustomerCode="FRED    "
 CustomerPointer="1"
 InternalCode="     135"
 ParentCode="        "
 OrderChanged="True"
 Category="    "
 Status="C"
 Period=""
 Source="OE"
 Branch="00"
 InvoiceOrderType="N"
 InvoiceCreditOrd="I"
 Month="0"
 InvoiceNumber="     121"
 InvoiceOrderDate="2001-07-17"
 DeliveryDate="2001-07-17"
 DeliveryTime="21:04:49"
 CustOrderNumber="                    "
 Salesperson="AUCK"
 SalespersonPoint=""
 PackingSlipNum="        "
 InternalRef="        "
 DeliveryCode="    "
 DelivAddress1="                                   "
 DelivAddress2="                                   "
 DelivAddress3="                                   "
 DelivAddress4="                                   "
 DelivPostCode="                    "
 Net="68.40"
 Charge1="2.00"
 Charge2=""
 Charge3=""
 TaxCodeCharge1="1"
 TaxCodeCharge2="1"
 TaxCodeCharge3="1"
 Tax="8.80"
 LevyCodeCharge1="E"
 LevyCodeCharge2="E"
 LevyCodeCharge3="E"
 Levy=""
 FeeTotal=""
 FeeTaxCode="E"
 FeeLevyCode="E"
 Discount=""
 DiscountAmount=""
 Gross="79.20"
 Retention=""
 RoundingFlag="False"
 NumberLines="3"
 FirstLinePointer="185"
 LastLinePointer="257"
 TemplateCode="        "
 TemplateDesc="                                   "
 RepeatUnit=" "
 RepeatFreq=""
 CommencementDate="1899-12-31"
 TerminationDate="1899-12-31"
 LastGenDate="1899-12-31"
 OrderHasInvoice="False"
 ARauditnumber="        "
 ASTtaxnumber="                    "
 QuoteNumber="        "
 QuoteStatus=" "
 QuoteIssuedDate="1899-12-31"
 QuoteExpiryDate="1899-12-31"
 QuoteAcceptDate="1899-12-31"
 QuoteDeclineDate="1899-12-31"
 QuoteChanged="False"
 CurrencyCode="    "
 ExchangeRate=""
 NumberOfPackages=""
 CourierTrackNo="                                                  "
 ConsignWeight=""/>
<lines>
<line
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 Line_CustomerPointer="1"
 Line_ParentCode="     135"
 Line_ParentRecordPtr="138"
 Line_Branch="00"
 Line_BranchPointer="4"
 Line_StockCode="C5W             "
 Line_StockPointer="4"
 Line_KitsetRecordPtr=""
 Line_Description="Front Rear Side Window             "
 Line_QuantityOrdered="1.00"
 Line_QuantitySupplied="1.00"
 Line_QuantityDespatch=""
 Line_QuantityWasted=""
 Line_QtyPrevInvoiced=""
 Line_Unit="PAIR"
 Line_QtyMultiplier="1.00"
 Line_SellingPrice="60.00"
 Line_CostPrice="12.25"
 Line_Discount="10.00"
 Line_ProductGroup="    "
 Line_ProdGroupPointer="1"
 Line_TaxCode="1"
 Line_Tax="6.75"
 Line_LevyCode="E"
 Line_Levy=""
 Line_Amount="54.00"
 Line_CostAmount="12.25"
 Line_DeliveryDate="2001-07-17"
 Line_FirstTrack=""
 Line_QtyTracked=""
 Line_ICauditnumber="        "
 Line_PrintThisLine="False"
 Line_LinkToLineBelow=" "
 Line_NextLinePointer="184"
 Line_LineInvOrderType="N"
 Line_LineInvCrdOrder="I"
 Line_ValueForTax="54.00"
 Line_Commission=""
 Line_QuantityQuoted=""
 Line_LineWeight=""
 Line_QtyCancelled=""
 Line_BaseUnitWeight=""
 Line_Narrative=""
 Line_RecordNumber="185"
 Line_LineIndex="1"/>
<line
 Line_CustomerCode="FRED    "
 Line_CustomerPointer="1"
 Line_ParentCode="     135"
 Line_ParentRecordPtr="138"
 Line_Branch="00"
 Line_BranchPointer="2"
 Line_StockCode="C1              "
 Line_StockPointer="2"
 Line_KitsetRecordPtr=""
 Line_Description="T/Top Triton 98+ D/C Fixed 2/Rack  "
 Line_QuantityOrdered="1.00"
 Line_QuantitySupplied="1.00"
 Line_QuantityDespatch=""
 Line_QuantityWasted=""
 Line_QtyPrevInvoiced=""
 Line_Unit="EACH"
 Line_QtyMultiplier="1.00"
 Line_SellingPrice="10.00"
 Line_CostPrice="1.00"
 Line_Discount="10.00"
 Line_ProductGroup="    "
 Line_ProdGroupPointer="1"
 Line_TaxCode="1"
 Line_Tax="1.13"
 Line_LevyCode="E"
 Line_Levy=""
 Line_Amount="9.00"
 Line_CostAmount="1.00"
 Line_DeliveryDate="2001-07-17"
 Line_FirstTrack=""
 Line_QtyTracked=""
 Line_ICauditnumber="        "
 Line_PrintThisLine="False"
 Line_LinkToLineBelow=" "
 Line_NextLinePointer="257"
 Line_LineInvOrderType="N"
 Line_LineInvCrdOrder="I"
 Line_ValueForTax="9.00"
 Line_Commission=""
 Line_QuantityQuoted=""
 Line_LineWeight=""
 Line_QtyCancelled=""
 Line_BaseUnitWeight=""
 Line_Narrative=""
 Line_RecordNumber="184"
 Line_LineIndex="2"/>
<line
 Line_CustomerCode="FRED    "
 Line_CustomerPointer="1"
 Line_ParentCode="     135"
 Line_ParentRecordPtr="138"
 Line_Branch="00"
 Line_BranchPointer="54"
 Line_StockCode="1011315         "
 Line_StockPointer="27"
 Line_KitsetRecordPtr=""
 Line_Description="Shampoo                            "
 Line_QuantityOrdered="1.00"
 Line_QuantitySupplied="1.00"
 Line_QuantityDespatch=""
 Line_QuantityWasted=""
 Line_QtyPrevInvoiced=""
 Line_Unit="    "
 Line_QtyMultiplier="1.00"
 Line_SellingPrice="6.00"
 Line_CostPrice="5.00"
 Line_Discount="10.00"
 Line_ProductGroup="    "
 Line_ProdGroupPointer="1"
 Line_TaxCode="1"
 Line_Tax="0.68"
 Line_LevyCode="E"
 Line_Levy=""
 Line_Amount="5.40"
 Line_CostAmount="5.00"
 Line_DeliveryDate="2001-07-17"
 Line_FirstTrack=""
 Line_QtyTracked=""
 Line_ICauditnumber="        "
 Line_PrintThisLine="False"
 Line_LinkToLineBelow=" "
 Line_NextLinePointer=""
 Line_LineInvOrderType="N"
 Line_LineInvCrdOrder="I"
 Line_ValueForTax="5.40"
 Line_Commission=""
 Line_QuantityQuoted=""
 Line_LineWeight=""
 Line_QtyCancelled=""
 Line_BaseUnitWeight=""
 Line_Narrative=""
 Line_RecordNumber="257"
 Line_LineIndex="3"/>
</lines>
<control PrintStatus="Fail: Invoice id      135 already printed as      121"
 LineCount="3"/></invoice>




































