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  <Id>9733b11f-3efc-477e-901c-224804ddeb1d</Id>
  <Status>OK</Status>
  <ProviderName>Demo AU</ProviderName>
  <DateTimeUTC>2011-05-31T01:31:31.4466358Z</DateTimeUTC>
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            <AddressLine1>L9 BWA Tower
</AddressLine1>
            <AddressLine2>150 Bourke Street</AddressLine2>
            <City>Melbourne</City>
            <PostalCode>3133</PostalCode>
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          <Phone>
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        <UpdatedDateUTC>2011-05-10T23:55:12.14</UpdatedDateUTC>
        <IsSupplier>false</IsSupplier>
        <IsCustomer>true</IsCustomer>
      </Contact>
      <Date>2011-03-28T00:00:00</Date>
      <DueDate>2011-04-07T00:00:00</DueDate>
      <Status>PAID</Status>
      <LineAmountTypes>Exclusive</LineAmountTypes>
      <LineItems>
        <LineItem>
          <Description>Project Management - onsite daily rate - your CRM integration project</Description>
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          <TaxType>OUTPUT</TaxType>
          <TaxAmount>420.00</TaxAmount>
          <LineAmount>4200.00</LineAmount>
          <AccountCode>200</AccountCode>
          <Tracking>
            <TrackingCategory>
              <Name>Consultant</Name>
              <Option>Oliver Gray</Option>
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          </Tracking>
          <ItemCode>PMD</ItemCode>
          <Quantity>6.0000</Quantity>
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      <SubTotal>4200.00</SubTotal>
      <TotalTax>420.00</TotalTax>
      <Total>4620.00</Total>
      <UpdatedDateUTC>2008-09-25T11:12:24.48</UpdatedDateUTC>
      <CurrencyCode>AUD</CurrencyCode>
      <FullyPaidOnDate>2011-04-18T00:00:00</FullyPaidOnDate>
      <Type>ACCREC</Type>
      <InvoiceID>aa0173af-8707-4e7f-8dde-4c7a357bd312</InvoiceID>
      <InvoiceNumber>ORC1014</InvoiceNumber>
      <Reference>Yr ref H008-346</Reference>
      <Payments>
        <Payment>
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          <Date>2011-04-07T00:00:00</Date>
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          <Reference>Part 1</Reference>
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        <Payment>
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          <Date>2011-04-18T00:00:00</Date>
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      <CreditNotes>
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          <Total>385.00</Total>
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          <CreditNoteNumber>CR1014</CreditNoteNumber>
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        <CreditNote>
          <Date>2011-04-05T00:00:00</Date>
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      <AmountDue>0.00</AmountDue>
      <AmountPaid>4235.00</AmountPaid>
      <AmountCredited>385.00</AmountCredited>
      <SentToContact>true</SentToContact>
    </Invoice>
  </Invoices>
</Response>