<?xml version="1.0"?>
<!--	THIS IS A SAMPLE ONLY, NO REAL DATA CONTAINED WITHIN		-->

<!DOCTYPE Invoice SYSTEM 'Invoice.dtd'>

<Invoice>
	<InvoiceHeader>
		<InvoiceNumber>
			<Reference>
				<RefNum>PO 66-576</RefNum>
			</Reference>
		</InvoiceNumber>
		<InvoiceIssueDate>20001213T15:56:00</InvoiceIssueDate>
		<InvoicePurpose>
			<InvoicePurposeCoded>Original</InvoicePurposeCoded>
		</InvoicePurpose>
		<InvoiceType>
			<InvoiceTypeCoded>CommercialInvoice</InvoiceTypeCoded>
		</InvoiceType>
		<InvoiceLanguage>
			<Language>
				<LanguageCoded>en</LanguageCoded>
			</Language>
		</InvoiceLanguage>
		<InvoiceParty>
			<BuyerParty>
				<Party>
					<PartyID>
						<Identifier>
							<Agency>
								<AgencyCoded>Other</AgencyCoded>
							</Agency>
							<Ident>ABC1001</Ident>
						</Identifier>
					</PartyID>
					<NameAddress>
						<Name1>ABC Office Supplies Company</Name1>
						<Street>34 Maple Street</Street>
						<PostalCode>94501</PostalCode>
						<City>Cupertino</City>
						<Region>
							<RegionCoded>USCA</RegionCoded>
						</Region>
						<Country>
							<CountryCoded>US</CountryCoded>
						</Country>
					</NameAddress>
				</Party>
			</BuyerParty>
			<SellerParty>
				<Party>
					<PartyID>
						<Identifier>
							<Agency>	
								<AgencyCoded>Other</AgencyCoded>
							</Agency>
							<Ident>Pegel 2202</Ident>
						</Identifier>
					</PartyID>
					<NameAddress>
						<Name1>Pegell Pencil Manufacturers</Name1>
						<Street>55 Covent Cove</Street>
						<PostalCode>33067</PostalCode>
						<City>Ann Arbor</City>
						<Region>
							<RegionCoded>USMI</RegionCoded>
						</Region>
						<Country>
							<CountryCoded>US</CountryCoded>
						</Country>
					</NameAddress>
				</Party>
			</SellerParty>
		</InvoiceParty>
		<InvoiceTermsOfDelivery>
			<TermsOfDelivery>
				<TermsOfDeliveryFunctionCoded>CollectedByCustomer</TermsOfDeliveryFunctionCoded>
				<ShipmentMethodOfPaymentCoded>Account</ShipmentMethodOfPaymentCoded>
			</TermsOfDelivery>
		</InvoiceTermsOfDelivery>
	</InvoiceHeader>
	
	<InvoiceDetail>
		<ListOfInvoiceItemDetail>
			<InvoiceItemDetail>
				<InvoiceBaseItemDetail>
					<LineItemNum>
						<BuyerLineItemNum>1</BuyerLineItemNum>
						<SellerLineItemNum>1</SellerLineItemNum>
					</LineItemNum>
					<TotalQuantity>
						<Quantity>
							<QuantityRange>
								<MinimumValue>1</MinimumValue>
								<MaximumValue>5000</MaximumValue>
							</QuantityRange>
							<UnitOfMeasurement>
								<UOMCoded>C62</UOMCoded>
							</UnitOfMeasurement>
						</Quantity>
					</TotalQuantity>
				</InvoiceBaseItemDetail>
				<InvoicePricingDetail>
					<ListOfPrice>
						<Price>
							<UnitPrice>
								<UnitPriceValue>000000000000000.050000</UnitPriceValue>
							</UnitPrice>
						</Price>
					</ListOfPrice>
					<InvoiceCurrencyTotalValue>
						<MonetaryValue>
							<MonetaryAmount>0000000000000250.000000</MonetaryAmount>
							<Currency>
								<CurrencyCoded>USD</CurrencyCoded>
							</Currency>
						</MonetaryValue>
					</InvoiceCurrencyTotalValue>
					<ActualPaymentStatus>
						<ActualPaymentStatusCoded>PaidInFull</ActualPaymentStatusCoded>
					</ActualPaymentStatus>
				</InvoicePricingDetail>
			</InvoiceItemDetail>
		</ListOfInvoiceItemDetail>
	</InvoiceDetail>
	
	<InvoiceSummary>
		<InvoiceTotals>
			<NetValue>
				<MonetaryValue>
					<MonetaryAmount>0000000000000250.000000</MonetaryAmount>
				</MonetaryValue>
			</NetValue>
			<GrossValue>
				<MonetaryValue>
					<MonetaryAmount>0000000000000250.000000</MonetaryAmount>
				</MonetaryValue>
			</GrossValue>
			<PrepaidAmount>
				<MonetaryValue>
					<MonetaryAmount>0000000000000250.000000</MonetaryAmount>
				</MonetaryValue>
			</PrepaidAmount>
		</InvoiceTotals>
		<InvoicePaymentStatus>
			<InvoicePaymentStatusCoded>PaidInFull</InvoicePaymentStatusCoded>
		</InvoicePaymentStatus>
		<SummaryNote>After doing business with this company for 6 months, they are in good standing.</SummaryNote>
	</InvoiceSummary>
</Invoice>

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