<Response xmlns:xsd="http://www.w3.org/2001/XMLSchema" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance"> <Id>a9526c39-d4b9-4885-86a9-fbef75042ff4</Id> <Status>OK</Status> <ProviderName>Demo AU</ProviderName> <DateTimeUTC>2011-05-31T01:29:53.3641169Z</DateTimeUTC> <Invoices> <Invoice> <Contact> <ContactID>d6a384fb-f46f-41a3-8ac7-b7bc9e0b5efa</ContactID> <Name>Melrose Parking</Name> </Contact> <Date>2011-02-16T00:00:00</Date> <DueDate>2011-02-25T00:00:00</DueDate> <Status>PAID</Status> <LineAmountTypes>Exclusive</LineAmountTypes> <SubTotal>135.00</SubTotal> <TotalTax>13.50</TotalTax> <Total>148.50</Total> <UpdatedDateUTC>2008-09-16T10:28:51.5</UpdatedDateUTC> <CurrencyCode>AUD</CurrencyCode> <FullyPaidOnDate>2011-02-24T00:00:00</FullyPaidOnDate> <Type>ACCPAY</Type> <InvoiceID>0032f627-3156-4d30-9b1c-4d3b994dc921</InvoiceID> <InvoiceNumber>9871</InvoiceNumber> <AmountDue>0.00</AmountDue> <AmountPaid>148.50</AmountPaid> </Invoice> <Invoice> <Contact> <ContactID>d0cd2c4f-18a0-4f7c-a32a-2db00f29d298</ContactID> <Name>PC Complete</Name> </Contact> <Date>2011-03-01T00:00:00</Date> <DueDate>2011-03-08T00:00:00</DueDate> <Status>PAID</Status> <LineAmountTypes>Exclusive</LineAmountTypes> <SubTotal>1085.00</SubTotal> <TotalTax>108.50</TotalTax> <Total>1193.50</Total> <UpdatedDateUTC>2008-09-16T10:45:13.79</UpdatedDateUTC> <CurrencyCode>AUD</CurrencyCode> <FullyPaidOnDate>2011-03-07T00:00:00</FullyPaidOnDate> <Type>ACCPAY</Type> <InvoiceID>673dd7cc-beb7-4697-83d4-0c47cb400cc2</InvoiceID> <AmountDue>0.00</AmountDue> <AmountPaid>974.60</AmountPaid> </Invoice> <Invoice> <Contact> <ContactID>571a2414-81ff-4f8f-8498-d91d83793131</ContactID> <Name>Bank West</Name> </Contact> <Date>2011-03-02T00:00:00</Date> <DueDate>2011-03-12T00:00:00</DueDate> <Status>PAID</Status> <LineAmountTypes>Exclusive</LineAmountTypes> <SubTotal>500.00</SubTotal> <TotalTax>50.00</TotalTax> <Total>550.00</Total> <UpdatedDateUTC>2008-09-17T06:52:49.03</UpdatedDateUTC> <CurrencyCode>AUD</CurrencyCode> <FullyPaidOnDate>2011-03-02T00:00:00</FullyPaidOnDate> <Type>ACCREC</Type> <InvoiceID>b75b3928-ab72-4424-8b93-9cdbbde4cd72</InvoiceID> <InvoiceNumber>ORC1005</InvoiceNumber> <CreditNotes> <CreditNote> <Date>2011-03-02T00:00:00</Date> <Total>550.00</Total> <CreditNoteID>50e98404-2fba-4031-af67-8ba4bb227c44</CreditNoteID> <CreditNoteNumber>CR1005</CreditNoteNumber> </CreditNote> </CreditNotes> <AmountDue>0.00</AmountDue> <AmountPaid>0.00</AmountPaid> </Invoice> <Invoice> <Contact> <ContactID>79aa39ca-22b0-42c2-9026-78757a29d665</ContactID> <Name>City Ambassadors Association</Name> </Contact> <Date>2011-03-01T00:00:00</Date> <DueDate>2011-03-11T00:00:00</DueDate> <Status>PAID</Status> <LineAmountTypes>Exclusive</LineAmountTypes> <SubTotal>250.00</SubTotal> <TotalTax>25.00</TotalTax> <Total>275.00</Total> <UpdatedDateUTC>2008-09-17T07:30:06.707</UpdatedDateUTC> <CurrencyCode>AUD</CurrencyCode> <FullyPaidOnDate>2011-03-07T00:00:00</FullyPaidOnDate> <Type>ACCREC</Type> <InvoiceID>290ef4c4-baec-492b-b4dd-c102826470ae</InvoiceID> <InvoiceNumber>ORC1004</InvoiceNumber> <Payments> <Payment> <PaymentID>97ee2016-ac5a-4619-a515-46a954932daa</PaymentID> <Date>2011-03-07T00:00:00</Date> <Amount>275.00</Amount> </Payment> </Payments> <AmountDue>0.00</AmountDue> <AmountPaid>275.00</AmountPaid> <SentToContact>true</SentToContact> </Invoice> <Invoice> <Contact> <ContactID>860b99a9-0958-4c8d-a98f-bb1f092b16bb</ContactID> <Name>DIISR - Small Business Services</Name> </Contact> <Date>2011-03-07T00:00:00</Date> <DueDate>2011-03-18T00:00:00</DueDate> <Status>PAID</Status> <LineAmountTypes>Exclusive</LineAmountTypes> <SubTotal>1360.00</SubTotal> <TotalTax>136.00</TotalTax> <Total>1496.00</Total> <UpdatedDateUTC>2008-09-17T07:36:27.537</UpdatedDateUTC> <CurrencyCode>AUD</CurrencyCode> <FullyPaidOnDate>2011-03-19T00:00:00</FullyPaidOnDate> <Type>ACCREC</Type> <InvoiceID>f571c38b-5be1-41e1-ad5a-ff6184284beb</InvoiceID> <InvoiceNumber>ORC1001</InvoiceNumber> <Reference>Portal proj</Reference> <Payments> <Payment> <PaymentID>8ebc072b-b7cd-431c-972d-66ce0c3fde69</PaymentID> <Date>2011-03-19T00:00:00</Date> <Amount>1469.60</Amount> </Payment> </Payments> <CreditNotes> <CreditNote> <Date>2011-03-17T00:00:00</Date> <Total>26.40</Total> <CreditNoteID>3bffc09b-79f2-490d-b91b-c59b700b43a4</CreditNoteID> <CreditNoteNumber>CR1001</CreditNoteNumber> </CreditNote> </CreditNotes> <AmountDue>0.00</AmountDue> <AmountPaid>1469.60</AmountPaid> <SentToContact>true</SentToContact> </Invoice> <Invoice> <Contact> <ContactID>d6851dc2-9ed9-4515-bc0b-810b09c06a6a</ContactID> <Name>PowerDirect</Name> </Contact> <Date>2011-04-01T00:00:00</Date> <DueDate>2011-04-18T00:00:00</DueDate> <Status>DELETED</Status> <LineAmountTypes>Exclusive</LineAmountTypes> <SubTotal>0.00</SubTotal> <TotalTax>0.00</TotalTax> <Total>0.00</Total> <UpdatedDateUTC>2008-09-17T14:28:05.153</UpdatedDateUTC> <CurrencyCode>AUD</CurrencyCode> <Type>ACCPAY</Type> <InvoiceID>c963f2b0-cbe1-4abd-9ccc-7e512c942068</InvoiceID> <InvoiceNumber>32051</InvoiceNumber> <AmountDue>0.00</AmountDue> <AmountPaid>0.00</AmountPaid> </Invoice> <Invoice> <Contact> <ContactID>416ab20c-5357-4beb-a740-e8d175d71efb</ContactID> <Name>Swanston Security</Name> </Contact> <Date>2011-03-07T00:00:00</Date> <DueDate>2011-03-18T00:00:00</DueDate> <Status>PAID</Status> <LineAmountTypes>Exclusive</LineAmountTypes> <SubTotal>69.00</SubTotal> <TotalTax>6.90</TotalTax> <Total>75.90</Total> <UpdatedDateUTC>2008-09-18T11:43:31.57</UpdatedDateUTC> <CurrencyCode>AUD</CurrencyCode> <FullyPaidOnDate>2011-03-18T00:00:00</FullyPaidOnDate> <Type>ACCPAY</Type> <InvoiceID>166f0588-d0ba-458c-b28a-8edd4c8fc463</InvoiceID> <AmountDue>0.00</AmountDue> <AmountPaid>75.90</AmountPaid> </Invoice> <Invoice> <Contact> <ContactID>abf272dd-6b1d-4829-af88-c57bf55855e3</ContactID> <Name>Net Connect</Name> </Contact> <Date>2011-03-05T00:00:00</Date> <DueDate>2011-03-18T00:00:00</DueDate> <Status>PAID</Status> <LineAmountTypes>Exclusive</LineAmountTypes> <SubTotal>32.50</SubTotal> <TotalTax>3.25</TotalTax> <Total>35.75</Total> <UpdatedDateUTC>2008-09-18T11:44:23.603</UpdatedDateUTC> <CurrencyCode>AUD</CurrencyCode> <FullyPaidOnDate>2011-03-18T00:00:00</FullyPaidOnDate> <Type>ACCPAY</Type> <InvoiceID>00c9511b-24b9-4190-a90a-8abf2fe9f4a0</InvoiceID> <InvoiceNumber>O721-001</InvoiceNumber> <AmountDue>0.00</AmountDue> <AmountPaid>35.75</AmountPaid> </Invoice> <Invoice> <Contact> <ContactID>d6851dc2-9ed9-4515-bc0b-810b09c06a6a</ContactID> <Name>PowerDirect</Name> </Contact> <Date>2011-03-01T00:00:00</Date> <DueDate>2011-03-18T00:00:00</DueDate> <Status>PAID</Status> <LineAmountTypes>Exclusive</LineAmountTypes> <SubTotal>350.00</SubTotal> <TotalTax>35.00</TotalTax> <Total>385.00</Total> <UpdatedDateUTC>2008-09-18T11:44:47.197</UpdatedDateUTC> <CurrencyCode>AUD</CurrencyCode> <FullyPaidOnDate>2011-03-18T00:00:00</FullyPaidOnDate> <Type>ACCPAY</Type> <InvoiceID>f9c857eb-64cd-4235-a078-d04b52c77ea7</InvoiceID> <InvoiceNumber>31901</InvoiceNumber> <AmountDue>0.00</AmountDue> <AmountPaid>385.00</AmountPaid> </Invoice> <Invoice> <Contact> <ContactID>e8b98c13-a424-41d2-ba0e-7b7621411e7a</ContactID> <Name>Qantas</Name> </Contact> <Date>2011-02-17T00:00:00</Date> <DueDate>2011-02-24T00:00:00</DueDate> <Status>PAID</Status> <LineAmountTypes>Exclusive</LineAmountTypes> <SubTotal>199.00</SubTotal> <TotalTax>19.90</TotalTax> <Total>218.90</Total> <UpdatedDateUTC>2008-09-18T11:45:11.227</UpdatedDateUTC> <CurrencyCode>AUD</CurrencyCode> <FullyPaidOnDate>2011-02-18T00:00:00</FullyPaidOnDate> <Type>ACCPAY</Type> <InvoiceID>52ee4d67-cae4-462c-adb2-182c39017f3d</InvoiceID> <InvoiceNumber>ICT 08</InvoiceNumber> <AmountDue>0.00</AmountDue> <AmountPaid>218.90</AmountPaid> </Invoice> <Invoice> <Contact> <ContactID>1b2be6e9-8d58-4da9-aaf8-4fe5471b653c</ContactID> <Name>Hamilton Smith Pty</Name> </Contact> <Date>2011-02-16T00:00:00</Date> <DueDate>2011-02-25T00:00:00</DueDate> <Status>PAID</Status> <LineAmountTypes>Exclusive</LineAmountTypes> <SubTotal>500.00</SubTotal> <TotalTax>50.00</TotalTax> <Total>550.00</Total> <UpdatedDateUTC>2008-09-18T11:56:55.33</UpdatedDateUTC> <CurrencyCode>AUD</CurrencyCode> <FullyPaidOnDate>2011-02-25T00:00:00</FullyPaidOnDate> <Type>ACCREC</Type> <InvoiceID>4fad1af2-b871-4ac5-a15a-3c5e32d2e2c4</InvoiceID> <InvoiceNumber>ORC1003</InvoiceNumber> <CreditNotes> <CreditNote> <Date>2011-02-25T00:00:00</Date> <Total>550.00</Total> <CreditNoteID>371cd138-1e5c-4ec1-a8c6-a1c10e8bdab1</CreditNoteID> <CreditNoteNumber>CR1003</CreditNoteNumber> </CreditNote> </CreditNotes> <AmountDue>0.00</AmountDue> <AmountPaid>0.00</AmountPaid> <SentToContact>true</SentToContact> </Invoice> <Invoice> <Contact> <ContactID>1b2be6e9-8d58-4da9-aaf8-4fe5471b653c</ContactID> <Name>Hamilton Smith Pty</Name> </Contact> <Date>2011-02-16T00:00:00</Date> <DueDate>2011-02-25T00:00:00</DueDate> <Status>PAID</Status> <LineAmountTypes>Exclusive</LineAmountTypes> <SubTotal>500.00</SubTotal> <TotalTax>50.00</TotalTax> <Total>550.00</Total> <UpdatedDateUTC>2008-09-18T12:11:04.013</UpdatedDateUTC> <CurrencyCode>AUD</CurrencyCode> <FullyPaidOnDate>2011-02-25T00:00:00</FullyPaidOnDate> <Type>ACCREC</Type> <InvoiceID>1d1ba340-afa2-4f4c-8ff7-a147bda9a47b</InvoiceID> <InvoiceNumber>ORC1008</InvoiceNumber> <Reference>Monthly support</Reference> <Payments> <Payment> <PaymentID>11730d01-ce3b-4770-93ca-e3cb868cbe21</PaymentID> <Date>2011-02-25T00:00:00</Date> <Amount>550.00</Amount> </Payment> </Payments> <AmountDue>0.00</AmountDue> <AmountPaid>550.00</AmountPaid> <SentToContact>true</SentToContact> </Invoice> <Invoice> <Contact> <ContactID>755f1475-d255-43a8-bedc-5ea7fd26c71f</ContactID> <Name>Yarra Transport</Name> </Contact> <Date>2011-02-16T00:00:00</Date> <DueDate>2011-02-25T00:00:00</DueDate> <Status>PAID</Status> <LineAmountTypes>Exclusive</LineAmountTypes> <SubTotal>500.00</SubTotal> <TotalTax>50.00</TotalTax> <Total>550.00</Total> <UpdatedDateUTC>2008-09-18T12:11:14.06</UpdatedDateUTC> <CurrencyCode>AUD</CurrencyCode> <FullyPaidOnDate>2011-02-25T00:00:00</FullyPaidOnDate> <Type>ACCREC</Type> <InvoiceID>76e3f056-479f-417c-a72b-f3d767899b87</InvoiceID> <InvoiceNumber>ORC1009</InvoiceNumber> <Reference>Monthly support</Reference> <Payments> <Payment> <PaymentID>3f13f41e-f6cc-4d1e-b6df-370e357c37c7</PaymentID> <Date>2011-02-25T00:00:00</Date> <Amount>550.00</Amount> </Payment> </Payments> <AmountDue>0.00</AmountDue> <AmountPaid>550.00</AmountPaid> <SentToContact>true</SentToContact> </Invoice> <Invoice> <Contact> <ContactID>6de0b0cf-560c-4503-aab3-e1543c329deb</ContactID> <Name>Rex Media Group</Name> </Contact> <Date>2011-02-16T00:00:00</Date> <DueDate>2011-02-25T00:00:00</DueDate> <Status>PAID</Status> <LineAmountTypes>Exclusive</LineAmountTypes> <SubTotal>500.00</SubTotal> <TotalTax>50.00</TotalTax> <Total>550.00</Total> <UpdatedDateUTC>2008-09-18T12:11:41.797</UpdatedDateUTC> <CurrencyCode>AUD</CurrencyCode> <FullyPaidOnDate>2011-02-25T00:00:00</FullyPaidOnDate> <Type>ACCREC</Type> <InvoiceID>33e4123e-7cdd-4f05-9a0a-eb8adeb2b868</InvoiceID> <InvoiceNumber>ORC1011</InvoiceNumber> <Reference>Monthly support</Reference> <Payments> <Payment> <PaymentID>f90d8ff2-d761-40a7-a434-7d748928cf4d</PaymentID> <Date>2011-02-25T00:00:00</Date> <Amount>550.00</Amount> </Payment> </Payments> <AmountDue>0.00</AmountDue> <AmountPaid>550.00</AmountPaid> <SentToContact>true</SentToContact> </Invoice> <Invoice> <Contact> <ContactID>13cd4c47-baa6-4f07-93f6-6442310df4bf</ContactID> <Name>Port Phillip Freight</Name> </Contact> <Date>2011-02-16T00:00:00</Date> <DueDate>2011-02-25T00:00:00</DueDate> <Status>PAID</Status> <LineAmountTypes>Exclusive</LineAmountTypes> <SubTotal>500.00</SubTotal> <TotalTax>50.00</TotalTax> <Total>550.00</Total> <UpdatedDateUTC>2008-09-18T12:11:48.903</UpdatedDateUTC> <CurrencyCode>AUD</CurrencyCode> <FullyPaidOnDate>2011-02-25T00:00:00</FullyPaidOnDate> <Type>ACCREC</Type> <InvoiceID>5613938b-9e27-472e-92ae-3b038b669d10</InvoiceID> <InvoiceNumber>ORC1010</InvoiceNumber> <Reference>Monthly support</Reference> <Payments> <Payment> <PaymentID>84f0f27e-add2-48ca-8cab-1013a9b171b6</PaymentID> <Date>2011-02-25T00:00:00</Date> <Amount>550.00</Amount> </Payment> </Payments> <AmountDue>0.00</AmountDue> <AmountPaid>550.00</AmountPaid> <SentToContact>true</SentToContact> </Invoice> <Invoice> <Contact> <ContactID>0a4cf37b-a1a8-4753-9ee2-f9207f63a8ff</ContactID> <Name>City Limousines</Name> </Contact> <Date>2011-02-25T00:00:00</Date> <DueDate>2011-03-07T00:00:00</DueDate> <Status>AUTHORISED</Status> <LineAmountTypes>Exclusive</LineAmountTypes> <SubTotal>1000.00</SubTotal> <TotalTax>100.00</TotalTax> <Total>1100.00</Total> <UpdatedDateUTC>2008-09-18T12:46:04.917</UpdatedDateUTC> <CurrencyCode>AUD</CurrencyCode> <Type>ACCREC</Type> <InvoiceID>962ef33f-c9d2-4602-9b9f-93a02bea23b3</InvoiceID> <InvoiceNumber>ORC1002</InvoiceNumber> <Payments> <Payment> <PaymentID>3bc87a62-34f7-45ff-bcd8-be59e06be7eb</PaymentID> <Date>2011-03-07T00:00:00</Date> <Amount>850.00</Amount> <Reference>Part</Reference> </Payment> </Payments> <AmountDue>250.00</AmountDue> <AmountPaid>850.00</AmountPaid> <SentToContact>true</SentToContact> </Invoice> <Invoice> <Contact> <ContactID>3fc1fc6c-e5ff-4e40-b6f3-7eb535637d87</ContactID> <Name>Kinnet & Jones</Name> </Contact> <Date>2011-03-07T00:00:00</Date> <DueDate>2011-03-18T00:00:00</DueDate> <Status>PAID</Status> <LineAmountTypes>Exclusive</LineAmountTypes> <SubTotal>1050.00</SubTotal> <TotalTax>105.00</TotalTax> <Total>1155.00</Total> <UpdatedDateUTC>2008-09-18T12:49:30.167</UpdatedDateUTC> <CurrencyCode>AUD</CurrencyCode> <FullyPaidOnDate>2011-03-12T00:00:00</FullyPaidOnDate> <Type>ACCREC</Type> <InvoiceID>803f70b0-56d9-4157-9787-41df271777a0</InvoiceID> <InvoiceNumber>ORC1000</InvoiceNumber> <Reference>RAC project</Reference> <Payments> <Payment> <PaymentID>d8780cf7-a585-4998-a83a-29ab0c970c04</PaymentID> <Date>2011-03-12T00:00:00</Date> <Amount>1155.00</Amount> </Payment> </Payments> <AmountDue>0.00</AmountDue> <AmountPaid>1155.00</AmountPaid> <SentToContact>true</SentToContact> </Invoice> <Invoice> <Contact> <ContactID>571a2414-81ff-4f8f-8498-d91d83793131</ContactID> <Name>Bank West</Name> </Contact> <Date>2011-02-22T00:00:00</Date> <DueDate>2011-03-07T00:00:00</DueDate> <Status>PAID</Status> <LineAmountTypes>Exclusive</LineAmountTypes> <SubTotal>1350.00</SubTotal> <TotalTax>135.00</TotalTax> <Total>1485.00</Total> <UpdatedDateUTC>2008-09-18T12:49:33.933</UpdatedDateUTC> <CurrencyCode>AUD</CurrencyCode> <FullyPaidOnDate>2011-03-07T00:00:00</FullyPaidOnDate> <Type>ACCREC</Type> <InvoiceID>e3d96555-2876-4364-a46a-7551a4f52611</InvoiceID> <InvoiceNumber>ORC1006</InvoiceNumber> <Payments> <Payment> <PaymentID>f41fd62d-48d2-4bab-975b-c770d1541014</PaymentID> <Date>2011-03-07T00:00:00</Date> <Amount>1485.00</Amount> </Payment> </Payments> <AmountDue>0.00</AmountDue> <AmountPaid>1485.00</AmountPaid> <SentToContact>true</SentToContact> </Invoice> <Invoice> <Contact> <ContactID>9d12a994-9640-4b75-95cc-3de1e9d0ef09</ContactID> <Name>Petrie McLoud Watson & Associates</Name> </Contact> <Date>2011-03-07T00:00:00</Date> <DueDate>2011-03-18T00:00:00</DueDate> <Status>PAID</Status> <LineAmountTypes>Exclusive</LineAmountTypes> <SubTotal>5600.00</SubTotal> <TotalTax>560.00</TotalTax> <Total>6160.00</Total> <UpdatedDateUTC>2008-09-18T12:49:48.59</UpdatedDateUTC> <CurrencyCode>AUD</CurrencyCode> <FullyPaidOnDate>2011-03-18T00:00:00</FullyPaidOnDate> <Type>ACCREC</Type> <InvoiceID>7be9956d-5316-4f6b-a66a-d355b3f159b2</InvoiceID> <InvoiceNumber>ORC1007</InvoiceNumber> <Reference>CSD0845</Reference> <Payments> <Payment> <PaymentID>f346e968-4b38-4a8b-89f0-21449e7d6751</PaymentID> <Date>2011-03-18T00:00:00</Date> <Amount>6160.00</Amount> </Payment> </Payments> <AmountDue>0.00</AmountDue> <AmountPaid>6160.00</AmountPaid> <SentToContact>true</SentToContact> </Invoice> <Invoice> <Contact> <ContactID>0a4cf37b-a1a8-4753-9ee2-f9207f63a8ff</ContactID> <Name>City Limousines</Name> </Contact> <Date>2011-03-17T00:00:00</Date> <DueDate>2011-04-02T00:00:00</DueDate> <Status>AUTHORISED</Status> <LineAmountTypes>Exclusive</LineAmountTypes> <SubTotal>600.00</SubTotal> <TotalTax>60.00</TotalTax> <Total>660.00</Total> <UpdatedDateUTC>2008-09-22T15:53:45.74</UpdatedDateUTC> <CurrencyCode>AUD</CurrencyCode> <Type>ACCREC</Type> <InvoiceID>f5832195-5cd3-4660-ad3f-b73d9c64f263</InvoiceID> <InvoiceNumber>ORC1012</InvoiceNumber> <AmountDue>660.00</AmountDue> <AmountPaid>0.00</AmountPaid> <SentToContact>true</SentToContact> </Invoice> <Invoice> <Contact> <ContactID>8bb6931d-2865-44e9-9a23-ed1fb9c7a46c</ContactID> <Name>Central Documentation Services</Name> </Contact> <Date>2011-03-28T00:00:00</Date> <DueDate>2011-04-04T00:00:00</DueDate> <Status>PAID</Status> <LineAmountTypes>Exclusive</LineAmountTypes> <SubTotal>95.00</SubTotal> <TotalTax>9.50</TotalTax> <Total>104.50</Total> <UpdatedDateUTC>2008-09-24T16:11:21.233</UpdatedDateUTC> <CurrencyCode>AUD</CurrencyCode> <FullyPaidOnDate>2011-04-04T00:00:00</FullyPaidOnDate> <Type>ACCPAY</Type> <InvoiceID>625ffe1b-f5d8-438e-a376-981de5f5a733</InvoiceID> <AmountDue>0.00</AmountDue> <AmountPaid>104.50</AmountPaid> </Invoice> <Invoice> <Contact> <ContactID>dbb1f0b5-a71b-4458-8462-104acd0fec6b</ContactID> <Name>MCO Cleaning Services</Name> </Contact> <Date>2011-03-18T00:00:00</Date> <DueDate>2011-04-02T00:00:00</DueDate> <Status>PAID</Status> <LineAmountTypes>Exclusive</LineAmountTypes> <SubTotal>155.00</SubTotal> <TotalTax>15.50</TotalTax> <Total>170.50</Total> <UpdatedDateUTC>2008-09-24T16:12:35.093</UpdatedDateUTC> <CurrencyCode>AUD</CurrencyCode> <FullyPaidOnDate>2011-04-04T00:00:00</FullyPaidOnDate> <Type>ACCPAY</Type> <InvoiceID>387db692-26ac-47e6-b6cc-015343809bda</InvoiceID> <AmountDue>0.00</AmountDue> <AmountPaid>170.50</AmountPaid> </Invoice> <Invoice> <Contact> <ContactID>baeed0f3-7989-4874-99b3-59f23032cb73</ContactID> <Name>Vodafone</Name> </Contact> <Date>2011-03-19T00:00:00</Date> <DueDate>2011-04-02T00:00:00</DueDate> <Status>PAID</Status> <LineAmountTypes>Exclusive</LineAmountTypes> <SubTotal>125.35</SubTotal> <TotalTax>12.54</TotalTax> <Total>137.89</Total> <UpdatedDateUTC>2008-09-24T16:14:18.797</UpdatedDateUTC> <CurrencyCode>AUD</CurrencyCode> <FullyPaidOnDate>2011-04-04T00:00:00</FullyPaidOnDate> <Type>ACCPAY</Type> <InvoiceID>de5d9c29-21b3-4342-958b-ed72c4bd7ab0</InvoiceID> <InvoiceNumber>97781</InvoiceNumber> <AmountDue>0.00</AmountDue> <AmountPaid>137.89</AmountPaid> </Invoice> <Invoice> <Contact> <ContactID>0f471ca5-15c9-405e-a1b9-7cc35194b673</ContactID> <Name>Party Hire</Name> </Contact> <Date>2011-03-20T00:00:00</Date> <DueDate>2011-03-27T00:00:00</DueDate> <Status>PAID</Status> <LineAmountTypes>Exclusive</LineAmountTypes> <SubTotal>450.00</SubTotal> <TotalTax>0.00</TotalTax> <Total>450.00</Total> <UpdatedDateUTC>2008-09-24T16:15:18.42</UpdatedDateUTC> <CurrencyCode>AUD</CurrencyCode> <FullyPaidOnDate>2011-04-04T00:00:00</FullyPaidOnDate> <Type>ACCPAY</Type> <InvoiceID>7dae876a-b424-436b-a4e6-17b3fdeec80c</InvoiceID> <AmountDue>0.00</AmountDue> <AmountPaid>250.00</AmountPaid> </Invoice> <Invoice> <Contact> <ContactID>6de0b0cf-560c-4503-aab3-e1543c329deb</ContactID> <Name>Rex Media Group</Name> </Contact> <Date>2011-03-19T00:00:00</Date> <DueDate>2011-03-28T00:00:00</DueDate> <Status>PAID</Status> <LineAmountTypes>Exclusive</LineAmountTypes> <SubTotal>500.00</SubTotal> <TotalTax>50.00</TotalTax> <Total>550.00</Total> <UpdatedDateUTC>2008-09-24T17:10:45.567</UpdatedDateUTC> <CurrencyCode>AUD</CurrencyCode> <FullyPaidOnDate>2011-03-28T00:00:00</FullyPaidOnDate> <Type>ACCREC</Type> <InvoiceID>ec9a6f67-7128-4a63-8ba3-5e516f455f9b</InvoiceID> <InvoiceNumber>ORC1019</InvoiceNumber> <Reference>Monthly support</Reference> <Payments> <Payment> <PaymentID>1456bc70-f6a0-4ffd-9ba4-4d8a901efd4e</PaymentID> <Date>2011-03-28T00:00:00</Date> <Amount>550.00</Amount> </Payment> </Payments> <AmountDue>0.00</AmountDue> <AmountPaid>550.00</AmountPaid> <SentToContact>true</SentToContact> </Invoice> <Invoice> <Contact> <ContactID>13cd4c47-baa6-4f07-93f6-6442310df4bf</ContactID> <Name>Port Phillip Freight</Name> </Contact> <Date>2011-03-19T00:00:00</Date> <DueDate>2011-03-28T00:00:00</DueDate> <Status>PAID</Status> <LineAmountTypes>Exclusive</LineAmountTypes> <SubTotal>500.00</SubTotal> <TotalTax>50.00</TotalTax> <Total>550.00</Total> <UpdatedDateUTC>2008-09-24T17:10:54.443</UpdatedDateUTC> <CurrencyCode>AUD</CurrencyCode> <FullyPaidOnDate>2011-03-28T00:00:00</FullyPaidOnDate> <Type>ACCREC</Type> <InvoiceID>c3380b96-976d-4b3e-8b26-8d01eb6a3742</InvoiceID> <InvoiceNumber>ORC1018</InvoiceNumber> <Reference>Monthly support</Reference> <Payments> <Payment> <PaymentID>4d31d5f3-3c27-4eca-aad7-d59ca5abb22e</PaymentID> <Date>2011-03-28T00:00:00</Date> <Amount>550.00</Amount> </Payment> </Payments> <AmountDue>0.00</AmountDue> <AmountPaid>550.00</AmountPaid> <SentToContact>true</SentToContact> </Invoice> <Invoice> <Contact> <ContactID>755f1475-d255-43a8-bedc-5ea7fd26c71f</ContactID> <Name>Yarra Transport</Name> </Contact> <Date>2011-03-19T00:00:00</Date> <DueDate>2011-03-28T00:00:00</DueDate> <Status>PAID</Status> <LineAmountTypes>Exclusive</LineAmountTypes> <SubTotal>500.00</SubTotal> <TotalTax>50.00</TotalTax> <Total>550.00</Total> <UpdatedDateUTC>2008-09-24T17:14:37.663</UpdatedDateUTC> <CurrencyCode>AUD</CurrencyCode> <FullyPaidOnDate>2011-03-28T00:00:00</FullyPaidOnDate> <Type>ACCREC</Type> <InvoiceID>3fcb9847-b350-412e-ab90-7d9d774ad881</InvoiceID> <InvoiceNumber>ORC1017</InvoiceNumber> <Reference>Monthly support</Reference> <Payments> <Payment> <PaymentID>22cf5c38-40d6-4c56-a442-00b147f550d0</PaymentID> <Date>2011-03-28T00:00:00</Date> <Amount>550.00</Amount> </Payment> </Payments> <AmountDue>0.00</AmountDue> <AmountPaid>550.00</AmountPaid> <SentToContact>true</SentToContact> </Invoice> <Invoice> <Contact> <ContactID>1b2be6e9-8d58-4da9-aaf8-4fe5471b653c</ContactID> <Name>Hamilton Smith Pty</Name> </Contact> <Date>2011-03-19T00:00:00</Date> <DueDate>2011-03-28T00:00:00</DueDate> <Status>PAID</Status> <LineAmountTypes>Exclusive</LineAmountTypes> <SubTotal>500.00</SubTotal> <TotalTax>50.00</TotalTax> <Total>550.00</Total> <UpdatedDateUTC>2008-09-24T17:14:39.943</UpdatedDateUTC> <CurrencyCode>AUD</CurrencyCode> <FullyPaidOnDate>2011-03-28T00:00:00</FullyPaidOnDate> <Type>ACCREC</Type> <InvoiceID>b2c02d0b-41a8-4d4d-97d7-014c78b3547d</InvoiceID> <InvoiceNumber>ORC1016</InvoiceNumber> <Reference>Monthly support</Reference> <Payments> <Payment> <PaymentID>26c6252a-2759-48a8-824c-e6589a292140</PaymentID> <Date>2011-03-28T00:00:00</Date> <Amount>550.00</Amount> </Payment> </Payments> <AmountDue>0.00</AmountDue> <AmountPaid>550.00</AmountPaid> <SentToContact>true</SentToContact> </Invoice> <Invoice> <Contact> <ContactID>416ab20c-5357-4beb-a740-e8d175d71efb</ContactID> <Name>Swanston Security</Name> </Contact> <Date>2011-04-07T00:00:00</Date> <DueDate>2011-04-18T00:00:00</DueDate> <Status>PAID</Status> <LineAmountTypes>Exclusive</LineAmountTypes> <SubTotal>69.00</SubTotal> <TotalTax>6.90</TotalTax> <Total>75.90</Total> <UpdatedDateUTC>2008-09-25T10:19:44.953</UpdatedDateUTC> <CurrencyCode>AUD</CurrencyCode> <FullyPaidOnDate>2011-04-18T00:00:00</FullyPaidOnDate> <Type>ACCPAY</Type> <InvoiceID>15e88e57-2554-4496-a18e-eb3f5c622345</InvoiceID> <AmountDue>0.00</AmountDue> <AmountPaid>75.90</AmountPaid> </Invoice> <Invoice> <Contact> <ContactID>abf272dd-6b1d-4829-af88-c57bf55855e3</ContactID> <Name>Net Connect</Name> </Contact> <Date>2011-04-05T00:00:00</Date> <DueDate>2011-04-18T00:00:00</DueDate> <Status>PAID</Status> <LineAmountTypes>Exclusive</LineAmountTypes> <SubTotal>32.50</SubTotal> <TotalTax>3.25</TotalTax> <Total>35.75</Total> <UpdatedDateUTC>2008-09-25T10:20:01.86</UpdatedDateUTC> <CurrencyCode>AUD</CurrencyCode> <FullyPaidOnDate>2011-04-18T00:00:00</FullyPaidOnDate> <Type>ACCPAY</Type> <InvoiceID>766d1289-b440-4675-a656-1a0612ecac77</InvoiceID> <InvoiceNumber>O721-002</InvoiceNumber> <AmountDue>0.00</AmountDue> <AmountPaid>35.75</AmountPaid> </Invoice> <Invoice> <Contact> <ContactID>d6851dc2-9ed9-4515-bc0b-810b09c06a6a</ContactID> <Name>PowerDirect</Name> </Contact> <Date>2011-04-01T00:00:00</Date> <DueDate>2011-04-18T00:00:00</DueDate> <Status>PAID</Status> <LineAmountTypes>Exclusive</LineAmountTypes> <SubTotal>295.00</SubTotal> <TotalTax>29.50</TotalTax> <Total>324.50</Total> <UpdatedDateUTC>2008-09-25T10:20:24.657</UpdatedDateUTC> <CurrencyCode>AUD</CurrencyCode> <FullyPaidOnDate>2011-04-18T00:00:00</FullyPaidOnDate> <Type>ACCPAY</Type> <InvoiceID>e9cb9ecb-58ef-43a8-bd20-69a85338142d</InvoiceID> <InvoiceNumber>3203</InvoiceNumber> <AmountDue>0.00</AmountDue> <AmountPaid>324.50</AmountPaid> </Invoice> <Invoice> <Contact> <ContactID>d6a384fb-f46f-41a3-8ac7-b7bc9e0b5efa</ContactID> <Name>Melrose Parking</Name> </Contact> <Date>2011-03-19T00:00:00</Date> <DueDate>2011-04-18T00:00:00</DueDate> <Status>PAID</Status> <LineAmountTypes>Exclusive</LineAmountTypes> <SubTotal>135.00</SubTotal> <TotalTax>13.50</TotalTax> <Total>148.50</Total> <UpdatedDateUTC>2008-09-25T10:20:45.72</UpdatedDateUTC> <CurrencyCode>AUD</CurrencyCode> <FullyPaidOnDate>2011-04-18T00:00:00</FullyPaidOnDate> <Type>ACCPAY</Type> <InvoiceID>b0344791-5a8a-40dd-a208-d99a461a6c10</InvoiceID> <InvoiceNumber>9901</InvoiceNumber> <AmountDue>0.00</AmountDue> <AmountPaid>148.50</AmountPaid> </Invoice> <Invoice> <Contact> <ContactID>ef6f54c1-eb45-4956-b8cd-1be82ad665f2</ContactID> <Name>Maddox Publishing Group</Name> </Contact> <Date>2011-03-28T00:00:00</Date> <DueDate>2011-04-07T00:00:00</DueDate> <Status>PAID</Status> <LineAmountTypes>Exclusive</LineAmountTypes> <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> <PaymentID>678a497f-9cc2-411e-a480-57d94c5fd4c4</PaymentID> <Date>2011-04-18T00:00:00</Date> <Amount>1735.00</Amount> </Payment> <Payment> <PaymentID>2c6ce9e5-8987-41fe-b642-96846ff44089</PaymentID> <Date>2011-04-07T00:00:00</Date> <Amount>2500.00</Amount> <Reference>Part 1</Reference> </Payment> </Payments> <CreditNotes> <CreditNote> <Date>2011-04-05T00:00:00</Date> <Total>385.00</Total> <CreditNoteID>482c018b-d329-4e05-9b4f-7a4cfc695aa0</CreditNoteID> <CreditNoteNumber>CR1014</CreditNoteNumber> </CreditNote> </CreditNotes> <AmountDue>0.00</AmountDue> <AmountPaid>4235.00</AmountPaid> <SentToContact>true</SentToContact> </Invoice> <Invoice> <Contact> <ContactID>69d3e538-44b3-4e00-a5f6-7dddcb6e0656</ContactID> <Name>Blue Winn Polytechnic</Name> </Contact> <Date>2011-03-22T00:00:00</Date> <DueDate>2011-04-07T00:00:00</DueDate> <Status>PAID</Status> <LineAmountTypes>Exclusive</LineAmountTypes> <SubTotal>3250.00</SubTotal> <TotalTax>325.00</TotalTax> <Total>3575.00</Total> <UpdatedDateUTC>2008-09-25T11:12:26.197</UpdatedDateUTC> <CurrencyCode>AUD</CurrencyCode> <FullyPaidOnDate>2011-04-18T00:00:00</FullyPaidOnDate> <Type>ACCREC</Type> <InvoiceID>4b9afceb-f7c7-4e64-8aac-7b009971fd52</InvoiceID> <InvoiceNumber>ORC1013</InvoiceNumber> <Reference>BWP p.o. R22987</Reference> <Payments> <Payment> <PaymentID>d3abafa8-b7fa-4edb-b050-3a8485cf44be</PaymentID> <Date>2011-04-18T00:00:00</Date> <Amount>3575.00</Amount> </Payment> </Payments> <AmountDue>0.00</AmountDue> <AmountPaid>3575.00</AmountPaid> <SentToContact>true</SentToContact> </Invoice> <Invoice> <Contact> <ContactID>64eedbc9-1fa0-485a-837f-705f23188161</ContactID> <Name>Quantum Consultants</Name> </Contact> <Date>2011-04-07T00:00:00</Date> <DueDate>2011-04-18T00:00:00</DueDate> <Status>PAID</Status> <LineAmountTypes>Exclusive</LineAmountTypes> <SubTotal>1200.00</SubTotal> <TotalTax>120.00</TotalTax> <Total>1320.00</Total> <UpdatedDateUTC>2008-09-25T11:12:28.37</UpdatedDateUTC> <CurrencyCode>AUD</CurrencyCode> <FullyPaidOnDate>2011-04-18T00:00:00</FullyPaidOnDate> <Type>ACCREC</Type> <InvoiceID>a6894ca0-60ee-4d45-9dd4-b44fcba46ec5</InvoiceID> <InvoiceNumber>ORC1015</InvoiceNumber> <Payments> <Payment> <PaymentID>940b1a13-4fba-457e-8831-afd804620a4f</PaymentID> <Date>2011-04-18T00:00:00</Date> <Amount>1320.00</Amount> </Payment> </Payments> <AmountDue>0.00</AmountDue> <AmountPaid>1320.00</AmountPaid> <SentToContact>true</SentToContact> </Invoice> <Invoice> <Contact> <ContactID>1b2be6e9-8d58-4da9-aaf8-4fe5471b653c</ContactID> <Name>Hamilton Smith Pty</Name> </Contact> <Date>2011-04-19T00:00:00</Date> <DueDate>2011-05-02T00:00:00</DueDate> <Status>AUTHORISED</Status> <LineAmountTypes>Exclusive</LineAmountTypes> <SubTotal>500.00</SubTotal> <TotalTax>50.00</TotalTax> <Total>550.00</Total> <UpdatedDateUTC>2008-09-25T11:23:42.707</UpdatedDateUTC> <CurrencyCode>AUD</CurrencyCode> <Type>ACCREC</Type> <InvoiceID>5f6deadf-36a2-495a-9980-ceb11e8af9a9</InvoiceID> <InvoiceNumber>ORC1020</InvoiceNumber> <Reference>Monthly support</Reference> <AmountDue>550.00</AmountDue> <AmountPaid>0.00</AmountPaid> <SentToContact>true</SentToContact> </Invoice> <Invoice> <Contact> <ContactID>42771b60-19a7-4692-af81-dd9f9b9362d4</ContactID> <Name>ABC Furniture</Name> </Contact> <Date>2011-05-06T00:00:00</Date> <DueDate>2011-05-06T00:00:00</DueDate> <Status>PAID</Status> <LineAmountTypes>Exclusive</LineAmountTypes> <SubTotal>6300.00</SubTotal> <TotalTax>630.00</TotalTax> <Total>6930.00</Total> <UpdatedDateUTC>2008-09-29T14:44:18.91</UpdatedDateUTC> <CurrencyCode>AUD</CurrencyCode> <FullyPaidOnDate>2011-05-13T00:00:00</FullyPaidOnDate> <Type>ACCPAY</Type> <InvoiceID>ed0f2587-84fc-4aef-bc4b-b1a262e24484</InvoiceID> <InvoiceNumber>MKT-08123</InvoiceNumber> <AmountDue>0.00</AmountDue> <AmountPaid>6930.00</AmountPaid> </Invoice> <Invoice> <Contact> <ContactID>1975b0ed-b7ba-4c61-bae8-2aa6d78b0dee</ContactID> <Name>Marine Systems</Name> </Contact> <Date>2011-05-19T00:00:00</Date> <DueDate>2011-05-25T00:00:00</DueDate> <BrandingThemeID>aefae6d5-7bbe-4e2e-aadc-302cd07a0fc1</BrandingThemeID> <Status>AUTHORISED</Status> <LineAmountTypes>Inclusive</LineAmountTypes> <SubTotal>360.00</SubTotal> <TotalTax>36.00</TotalTax> <Total>396.00</Total> <UpdatedDateUTC>2008-09-29T15:41:06.73</UpdatedDateUTC> <CurrencyCode>AUD</CurrencyCode> <Type>ACCREC</Type> <InvoiceID>8694c9c5-7097-4449-a708-b8c1982921a4</InvoiceID> <InvoiceNumber>ORC1038</InvoiceNumber> <Reference>Ref MK815</Reference> <AmountDue>396.00</AmountDue> <AmountPaid>0.00</AmountPaid> </Invoice> <Invoice> <Contact> <ContactID>8a154a19-6c6c-404b-bbc9-6deae2d18251</ContactID> <Name>SMART Agency</Name> </Contact> <Date>2011-04-07T00:00:00</Date> <DueDate>2011-04-21T00:00:00</DueDate> <Status>AUTHORISED</Status> <LineAmountTypes>Inclusive</LineAmountTypes> <SubTotal>1818.18</SubTotal> <TotalTax>181.82</TotalTax> <Total>2000.00</Total> <UpdatedDateUTC>2008-10-01T12:03:42.977</UpdatedDateUTC> <CurrencyCode>AUD</CurrencyCode> <Type>ACCPAY</Type> <InvoiceID>76bcb361-f93b-4513-b312-5a4af306d276</InvoiceID> <InvoiceNumber>70135</InvoiceNumber> <AmountDue>2000.00</AmountDue> <AmountPaid>0.00</AmountPaid> </Invoice> <Invoice> <Contact> <ContactID>8a154a19-6c6c-404b-bbc9-6deae2d18251</ContactID> <Name>SMART Agency</Name> </Contact> <Date>2011-05-08T00:00:00</Date> <DueDate>2011-05-21T00:00:00</DueDate> <Status>AUTHORISED</Status> <LineAmountTypes>Inclusive</LineAmountTypes> <SubTotal>2272.73</SubTotal> <TotalTax>227.27</TotalTax> <Total>2500.00</Total> <UpdatedDateUTC>2008-10-01T12:04:42.68</UpdatedDateUTC> <CurrencyCode>AUD</CurrencyCode> <Type>ACCPAY</Type> <InvoiceID>54585f46-c1a0-4432-bd4f-c1fae2fba59b</InvoiceID> <InvoiceNumber>70209</InvoiceNumber> <AmountDue>2500.00</AmountDue> <AmountPaid>0.00</AmountPaid> </Invoice> <Invoice> <Contact> <ContactID>860b99a9-0958-4c8d-a98f-bb1f092b16bb</ContactID> <Name>DIISR - Small Business Services</Name> </Contact> <Date>2011-05-18T00:00:00</Date> <DueDate>2011-06-07T00:00:00</DueDate> <Status>SUBMITTED</Status> <LineAmountTypes>Exclusive</LineAmountTypes> <SubTotal>750.00</SubTotal> <TotalTax>75.00</TotalTax> <Total>825.00</Total> <UpdatedDateUTC>2008-10-01T12:18:17.207</UpdatedDateUTC> <CurrencyCode>AUD</CurrencyCode> <Type>ACCREC</Type> <InvoiceID>0e64a623-c2a1-446a-93ed-eb897f118cbc</InvoiceID> <InvoiceNumber>ORC1027</InvoiceNumber> <Reference>Portal proj</Reference> <AmountDue>825.00</AmountDue> <AmountPaid>0.00</AmountPaid> </Invoice> <Invoice> <Contact> <ContactID>1b2be6e9-8d58-4da9-aaf8-4fe5471b653c</ContactID> <Name>Hamilton Smith Pty</Name> </Contact> <Date>2011-05-18T00:00:00</Date> <DueDate>2011-06-02T00:00:00</DueDate> <Status>DRAFT</Status> <LineAmountTypes>Exclusive</LineAmountTypes> <SubTotal>500.00</SubTotal> <TotalTax>50.00</TotalTax> <Total>550.00</Total> <UpdatedDateUTC>2008-10-01T12:20:23.553</UpdatedDateUTC> <CurrencyCode>AUD</CurrencyCode> <Type>ACCREC</Type> <InvoiceID>9868b472-1983-48e9-8edf-7e81ddf2c03a</InvoiceID> <InvoiceNumber>ORC1028</InvoiceNumber> <Reference>Monthly support</Reference> <AmountDue>550.00</AmountDue> <AmountPaid>0.00</AmountPaid> </Invoice> <Invoice> <Contact> <ContactID>755f1475-d255-43a8-bedc-5ea7fd26c71f</ContactID> <Name>Yarra Transport</Name> </Contact> <Date>2011-05-18T00:00:00</Date> <DueDate>2011-06-02T00:00:00</DueDate> <Status>DRAFT</Status> <LineAmountTypes>Exclusive</LineAmountTypes> <SubTotal>500.00</SubTotal> <TotalTax>50.00</TotalTax> <Total>550.00</Total> <UpdatedDateUTC>2008-10-01T12:20:23.663</UpdatedDateUTC> <CurrencyCode>AUD</CurrencyCode> <Type>ACCREC</Type> <InvoiceID>ab63738a-370a-43a5-bfa3-620d684e66d0</InvoiceID> <InvoiceNumber>ORC1029</InvoiceNumber> <Reference>Monthly support</Reference> <AmountDue>550.00</AmountDue> <AmountPaid>0.00</AmountPaid> </Invoice> <Invoice> <Contact> <ContactID>13cd4c47-baa6-4f07-93f6-6442310df4bf</ContactID> <Name>Port Phillip Freight</Name> </Contact> <Date>2011-05-18T00:00:00</Date> <DueDate>2011-06-02T00:00:00</DueDate> <Status>DRAFT</Status> <LineAmountTypes>Exclusive</LineAmountTypes> <SubTotal>500.00</SubTotal> <TotalTax>50.00</TotalTax> <Total>550.00</Total> <UpdatedDateUTC>2008-10-01T12:20:23.727</UpdatedDateUTC> <CurrencyCode>AUD</CurrencyCode> <Type>ACCREC</Type> <InvoiceID>66fbe37f-49b1-43fd-97ed-85114022cd2f</InvoiceID> <InvoiceNumber>ORC1030</InvoiceNumber> <Reference>Monthly support</Reference> <AmountDue>550.00</AmountDue> <AmountPaid>0.00</AmountPaid> </Invoice> <Invoice> <Contact> <ContactID>6de0b0cf-560c-4503-aab3-e1543c329deb</ContactID> <Name>Rex Media Group</Name> </Contact> <Date>2011-05-18T00:00:00</Date> <DueDate>2011-06-02T00:00:00</DueDate> <Status>DRAFT</Status> <LineAmountTypes>Exclusive</LineAmountTypes> <SubTotal>500.00</SubTotal> <TotalTax>50.00</TotalTax> <Total>550.00</Total> <UpdatedDateUTC>2008-10-01T12:20:23.773</UpdatedDateUTC> <CurrencyCode>AUD</CurrencyCode> <Type>ACCREC</Type> <InvoiceID>64cd559e-8e03-46af-b461-8555285cee71</InvoiceID> <InvoiceNumber>ORC1031</InvoiceNumber> <Reference>Monthly support</Reference> <AmountDue>550.00</AmountDue> <AmountPaid>0.00</AmountPaid> </Invoice> <Invoice> <Contact> <ContactID>dbb1f0b5-a71b-4458-8462-104acd0fec6b</ContactID> <Name>MCO Cleaning Services</Name> </Contact> <Date>2011-05-18T00:00:00</Date> <DueDate>2011-06-02T00:00:00</DueDate> <Status>AUTHORISED</Status> <LineAmountTypes>Exclusive</LineAmountTypes> <SubTotal>155.00</SubTotal> <TotalTax>15.50</TotalTax> <Total>170.50</Total> <UpdatedDateUTC>2008-10-01T12:26:49.497</UpdatedDateUTC> <CurrencyCode>AUD</CurrencyCode> <Type>ACCPAY</Type> <InvoiceID>8b0ccb6a-d9b7-4da5-8360-ef7fb157b5aa</InvoiceID> <AmountDue>170.50</AmountDue> <AmountPaid>0.00</AmountPaid> </Invoice> <Invoice> <Contact> <ContactID>860b99a9-0958-4c8d-a98f-bb1f092b16bb</ContactID> <Name>DIISR - Small Business Services</Name> </Contact> <Date>2011-05-03T00:00:00</Date> <DueDate>2011-05-23T00:00:00</DueDate> <Status>AUTHORISED</Status> <LineAmountTypes>Exclusive</LineAmountTypes> <SubTotal>3500.00</SubTotal> <TotalTax>350.00</TotalTax> <Total>3850.00</Total> <UpdatedDateUTC>2008-10-01T14:09:32.247</UpdatedDateUTC> <CurrencyCode>AUD</CurrencyCode> <Type>ACCREC</Type> <InvoiceID>4602eda6-abe9-448e-b65f-ae6bea21f0eb</InvoiceID> <InvoiceNumber>ORC1033</InvoiceNumber> <Reference>Portal proj</Reference> <AmountDue>3850.00</AmountDue> <AmountPaid>0.00</AmountPaid> <SentToContact>true</SentToContact> </Invoice> <Invoice> <Contact> <ContactID>ad24c33b-256b-4157-ad56-cbcf0e8db7b1</ContactID> <Name>Pinnacle Management</Name> </Contact> <Date>2011-05-08T00:00:00</Date> <DueDate>2011-05-28T00:00:00</DueDate> <Status>AUTHORISED</Status> <LineAmountTypes>Exclusive</LineAmountTypes> <SubTotal>2800.00</SubTotal> <TotalTax>280.00</TotalTax> <Total>3080.00</Total> <UpdatedDateUTC>2008-10-01T14:09:32.293</UpdatedDateUTC> <CurrencyCode>AUD</CurrencyCode> <Type>ACCREC</Type> <InvoiceID>86d6e00f-ef56-49f7-9a54-796ccd5ca057</InvoiceID> <InvoiceNumber>ORC1034</InvoiceNumber> <Reference>PO403/CSD</Reference> <AmountDue>3080.00</AmountDue> <AmountPaid>0.00</AmountPaid> <SentToContact>true</SentToContact> </Invoice> <Invoice> <Contact> <ContactID>c135f994-01e4-427b-9e15-acfe8a477c16</ContactID> <Name>Cube Land</Name> </Contact> <Date>2011-05-18T00:00:00</Date> <DueDate>2011-05-25T00:00:00</DueDate> <Status>AUTHORISED</Status> <LineAmountTypes>Exclusive</LineAmountTypes> <SubTotal>450.00</SubTotal> <TotalTax>45.00</TotalTax> <Total>495.00</Total> <UpdatedDateUTC>2008-10-01T14:09:32.34</UpdatedDateUTC> <CurrencyCode>AUD</CurrencyCode> <Type>ACCREC</Type> <InvoiceID>30a87092-31b5-4a2c-831e-327486533dd2</InvoiceID> <InvoiceNumber>ORC1032</InvoiceNumber> <AmountDue>495.00</AmountDue> <AmountPaid>0.00</AmountPaid> <SentToContact>true</SentToContact> </Invoice> <Invoice> <Contact> <ContactID>fe61ead1-8afc-4f0b-beda-066620227aad</ContactID> <Name>Xero</Name> </Contact> <Date>2011-04-18T00:00:00</Date> <DueDate>2011-04-18T00:00:00</DueDate> <Status>PAID</Status> <LineAmountTypes>Exclusive</LineAmountTypes> <SubTotal>49.00</SubTotal> <TotalTax>4.90</TotalTax> <Total>53.90</Total> <UpdatedDateUTC>2008-10-01T14:28:14.65</UpdatedDateUTC> <CurrencyCode>AUD</CurrencyCode> <FullyPaidOnDate>2011-04-19T00:00:00</FullyPaidOnDate> <Type>ACCPAY</Type> <InvoiceID>935fc854-8037-4111-8d91-993010c331cc</InvoiceID> <AmountDue>0.00</AmountDue> <AmountPaid>53.90</AmountPaid> </Invoice> <Invoice> <Contact> <ContactID>ca9b9abc-c2dc-4221-8101-31f464d314cc</ContactID> <Name>Carruthers & Smale</Name> </Contact> <Date>2011-04-18T00:00:00</Date> <DueDate>2011-03-28T00:00:00</DueDate> <Status>PAID</Status> <LineAmountTypes>Exclusive</LineAmountTypes> <SubTotal>500.00</SubTotal> <TotalTax>50.00</TotalTax> <Total>550.00</Total> <UpdatedDateUTC>2008-10-01T14:28:28.48</UpdatedDateUTC> <CurrencyCode>AUD</CurrencyCode> <FullyPaidOnDate>2011-04-28T00:00:00</FullyPaidOnDate> <Type>ACCREC</Type> <InvoiceID>5aadcd34-01a9-4b8d-a2bb-d7cc1de9fa45</InvoiceID> <InvoiceNumber>ORC1024</InvoiceNumber> <Payments> <Payment> <PaymentID>573f4bfd-31ca-47ad-aa75-8da946bf147b</PaymentID> <Date>2011-04-28T00:00:00</Date> <Amount>550.00</Amount> </Payment> </Payments> <AmountDue>0.00</AmountDue> <AmountPaid>550.00</AmountPaid> <SentToContact>true</SentToContact> </Invoice> <Invoice> <Contact> <ContactID>dbb1f0b5-a71b-4458-8462-104acd0fec6b</ContactID> <Name>MCO Cleaning Services</Name> </Contact> <Date>2011-04-18T00:00:00</Date> <DueDate>2011-05-03T00:00:00</DueDate> <Status>PAID</Status> <LineAmountTypes>Exclusive</LineAmountTypes> <SubTotal>155.00</SubTotal> <TotalTax>15.50</TotalTax> <Total>170.50</Total> <UpdatedDateUTC>2008-10-01T14:29:27.933</UpdatedDateUTC> <CurrencyCode>AUD</CurrencyCode> <FullyPaidOnDate>2011-05-03T00:00:00</FullyPaidOnDate> <Type>ACCPAY</Type> <InvoiceID>4ad1ec01-f4a3-41d7-bbb4-d2ab2fec8e65</InvoiceID> <AmountDue>0.00</AmountDue> <AmountPaid>170.50</AmountPaid> </Invoice> <Invoice> <Contact> <ContactID>6de0b0cf-560c-4503-aab3-e1543c329deb</ContactID> <Name>Rex Media Group</Name> </Contact> <Date>2011-04-19T00:00:00</Date> <DueDate>2011-05-02T00:00:00</DueDate> <Status>PAID</Status> <LineAmountTypes>Exclusive</LineAmountTypes> <SubTotal>500.00</SubTotal> <TotalTax>50.00</TotalTax> <Total>550.00</Total> <UpdatedDateUTC>2008-10-01T14:31:10.92</UpdatedDateUTC> <CurrencyCode>AUD</CurrencyCode> <FullyPaidOnDate>2011-05-08T00:00:00</FullyPaidOnDate> <Type>ACCREC</Type> <InvoiceID>bcd8a71f-aa31-4d0f-8a01-13ea26363ddf</InvoiceID> <InvoiceNumber>ORC1023</InvoiceNumber> <Reference>Monthly support</Reference> <Payments> <Payment> <PaymentID>bf4828d8-a198-4b74-9e4d-3a238200610e</PaymentID> <Date>2011-05-08T00:00:00</Date> <Amount>550.00</Amount> </Payment> </Payments> <AmountDue>0.00</AmountDue> <AmountPaid>550.00</AmountPaid> <SentToContact>true</SentToContact> </Invoice> <Invoice> <Contact> <ContactID>755f1475-d255-43a8-bedc-5ea7fd26c71f</ContactID> <Name>Yarra Transport</Name> </Contact> <Date>2011-04-19T00:00:00</Date> <DueDate>2011-05-02T00:00:00</DueDate> <Status>PAID</Status> <LineAmountTypes>Exclusive</LineAmountTypes> <SubTotal>500.00</SubTotal> <TotalTax>50.00</TotalTax> <Total>550.00</Total> <UpdatedDateUTC>2008-10-01T14:31:19.187</UpdatedDateUTC> <CurrencyCode>AUD</CurrencyCode> <FullyPaidOnDate>2011-05-08T00:00:00</FullyPaidOnDate> <Type>ACCREC</Type> <InvoiceID>3b28bf11-ed2f-4cf4-8e9e-fcae730cc292</InvoiceID> <InvoiceNumber>ORC1021</InvoiceNumber> <Reference>Monthly support</Reference> <Payments> <Payment> <PaymentID>440877a7-7780-4000-8c53-670f1ed7d1ed</PaymentID> <Date>2011-05-08T00:00:00</Date> <Amount>550.00</Amount> </Payment> </Payments> <AmountDue>0.00</AmountDue> <AmountPaid>550.00</AmountPaid> <SentToContact>true</SentToContact> </Invoice> <Invoice> <Contact> <ContactID>13cd4c47-baa6-4f07-93f6-6442310df4bf</ContactID> <Name>Port Phillip Freight</Name> </Contact> <Date>2011-04-19T00:00:00</Date> <DueDate>2011-05-02T00:00:00</DueDate> <Status>PAID</Status> <LineAmountTypes>Exclusive</LineAmountTypes> <SubTotal>500.00</SubTotal> <TotalTax>50.00</TotalTax> <Total>550.00</Total> <UpdatedDateUTC>2008-10-01T14:51:39.263</UpdatedDateUTC> <CurrencyCode>AUD</CurrencyCode> <FullyPaidOnDate>2011-05-15T00:00:00</FullyPaidOnDate> <Type>ACCREC</Type> <InvoiceID>a9f765e6-b9bc-4505-a47b-fb3ecb327e7b</InvoiceID> <InvoiceNumber>ORC1022</InvoiceNumber> <Reference>Monthly support</Reference> <Payments> <Payment> <PaymentID>490926d3-9fad-4fd3-968a-254595f8ebcd</PaymentID> <Date>2011-05-15T00:00:00</Date> <Amount>550.00</Amount> <Reference>Dep 81002</Reference> </Payment> </Payments> <AmountDue>0.00</AmountDue> <AmountPaid>550.00</AmountPaid> <SentToContact>true</SentToContact> </Invoice> <Invoice> <Contact> <ContactID>abf272dd-6b1d-4829-af88-c57bf55855e3</ContactID> <Name>Net Connect</Name> </Contact> <Date>2011-05-06T00:00:00</Date> <DueDate>2011-05-18T00:00:00</DueDate> <Status>PAID</Status> <LineAmountTypes>Exclusive</LineAmountTypes> <SubTotal>32.50</SubTotal> <TotalTax>3.25</TotalTax> <Total>35.75</Total> <UpdatedDateUTC>2008-10-01T15:01:59.897</UpdatedDateUTC> <CurrencyCode>AUD</CurrencyCode> <FullyPaidOnDate>2011-05-17T00:00:00</FullyPaidOnDate> <Type>ACCPAY</Type> <InvoiceID>86102312-aa3f-438c-9938-6840f4d8dda6</InvoiceID> <InvoiceNumber>O721-003</InvoiceNumber> <AmountDue>0.00</AmountDue> <AmountPaid>35.75</AmountPaid> </Invoice> <Invoice> <Contact> <ContactID>860b99a9-0958-4c8d-a98f-bb1f092b16bb</ContactID> <Name>DIISR - Small Business Services</Name> </Contact> <Date>2011-04-19T00:00:00</Date> <DueDate>2011-05-08T00:00:00</DueDate> <Status>AUTHORISED</Status> <LineAmountTypes>Exclusive</LineAmountTypes> <SubTotal>6500.00</SubTotal> <TotalTax>650.00</TotalTax> <Total>7150.00</Total> <UpdatedDateUTC>2008-10-01T15:05:42.57</UpdatedDateUTC> <CurrencyCode>AUD</CurrencyCode> <Type>ACCREC</Type> <InvoiceID>77b338ef-ecc0-4b95-a0d7-2617b0054611</InvoiceID> <InvoiceNumber>ORC1026</InvoiceNumber> <Reference>Portal proj</Reference> <Payments> <Payment> <PaymentID>03223cae-aa49-46e2-9d24-a7bc96a26675</PaymentID> <Date>2011-05-16T00:00:00</Date> <Amount>2145.00</Amount> <Reference>Part 1</Reference> </Payment> </Payments> <CreditNotes> <CreditNote> <Date>2011-05-18T00:00:00</Date> <Total>1155.00</Total> <CreditNoteID>43c678ee-f357-48e2-b192-b6e3634762f9</CreditNoteID> <CreditNoteNumber>1026C</CreditNoteNumber> </CreditNote> </CreditNotes> <AmountDue>3850.00</AmountDue> <AmountPaid>2145.00</AmountPaid> <SentToContact>true</SentToContact> </Invoice> <Invoice> <Contact> <ContactID>d6851dc2-9ed9-4515-bc0b-810b09c06a6a</ContactID> <Name>PowerDirect</Name> </Contact> <Date>2011-05-02T00:00:00</Date> <DueDate>2011-05-18T00:00:00</DueDate> <Status>PAID</Status> <LineAmountTypes>Exclusive</LineAmountTypes> <SubTotal>301.00</SubTotal> <TotalTax>30.10</TotalTax> <Total>331.10</Total> <UpdatedDateUTC>2008-10-01T16:05:05.71</UpdatedDateUTC> <CurrencyCode>AUD</CurrencyCode> <FullyPaidOnDate>2011-05-16T00:00:00</FullyPaidOnDate> <Type>ACCPAY</Type> <InvoiceID>dba2f021-f149-4191-a126-5351d587ab0e</InvoiceID> <InvoiceNumber>3395</InvoiceNumber> <AmountDue>0.00</AmountDue> <AmountPaid>331.10</AmountPaid> </Invoice> <Invoice> <Contact> <ContactID>416ab20c-5357-4beb-a740-e8d175d71efb</ContactID> <Name>Swanston Security</Name> </Contact> <Date>2011-05-08T00:00:00</Date> <DueDate>2011-05-18T00:00:00</DueDate> <Status>PAID</Status> <LineAmountTypes>Exclusive</LineAmountTypes> <SubTotal>69.00</SubTotal> <TotalTax>6.90</TotalTax> <Total>75.90</Total> <UpdatedDateUTC>2008-10-01T16:05:09.883</UpdatedDateUTC> <CurrencyCode>AUD</CurrencyCode> <FullyPaidOnDate>2011-05-18T00:00:00</FullyPaidOnDate> <Type>ACCPAY</Type> <InvoiceID>f362ca53-8ade-4047-865a-bb64bee5863d</InvoiceID> <AmountDue>0.00</AmountDue> <AmountPaid>75.90</AmountPaid> </Invoice> <Invoice> <Contact> <ContactID>fe61ead1-8afc-4f0b-beda-066620227aad</ContactID> <Name>Xero</Name> </Contact> <Date>2011-05-18T00:00:00</Date> <DueDate>2011-05-18T00:00:00</DueDate> <Status>PAID</Status> <LineAmountTypes>Exclusive</LineAmountTypes> <SubTotal>49.00</SubTotal> <TotalTax>4.90</TotalTax> <Total>53.90</Total> <UpdatedDateUTC>2008-10-01T16:05:11.397</UpdatedDateUTC> <CurrencyCode>AUD</CurrencyCode> <FullyPaidOnDate>2011-05-18T00:00:00</FullyPaidOnDate> <Type>ACCPAY</Type> <InvoiceID>024d7994-a26c-4c20-9894-13934840fc31</InvoiceID> <AmountDue>0.00</AmountDue> <AmountPaid>53.90</AmountPaid> </Invoice> <Invoice> <Contact> <ContactID>cc4db604-9ed8-4eef-8a29-51b5b70496a0</ContactID> <Name>Bankrock Station</Name> </Contact> <Date>2011-05-19T00:00:00</Date> <DueDate>2011-05-25T00:00:00</DueDate> <Status>AUTHORISED</Status> <LineAmountTypes>Exclusive</LineAmountTypes> <SubTotal>320.00</SubTotal> <TotalTax>32.00</TotalTax> <Total>352.00</Total> <UpdatedDateUTC>2008-10-02T05:43:49.79</UpdatedDateUTC> <CurrencyCode>AUD</CurrencyCode> <Type>ACCPAY</Type> <InvoiceID>69fc971e-9b37-41c5-9c87-174330f22343</InvoiceID> <AmountDue>352.00</AmountDue> <AmountPaid>0.00</AmountPaid> </Invoice> <Invoice> <Contact> <ContactID>4ab343ad-1ebb-4afe-9d48-1814a93c2081</ContactID> <Name>ABPA</Name> </Contact> <Date>2011-05-08T00:00:00</Date> <DueDate>2011-05-23T00:00:00</DueDate> <Status>SUBMITTED</Status> <LineAmountTypes>Exclusive</LineAmountTypes> <SubTotal>1350.00</SubTotal> <TotalTax>135.00</TotalTax> <Total>1485.00</Total> <UpdatedDateUTC>2008-10-02T05:48:00.013</UpdatedDateUTC> <CurrencyCode>AUD</CurrencyCode> <Type>ACCPAY</Type> <InvoiceID>bfbb7c45-de02-45e7-b065-d9863ecfb0d8</InvoiceID> <AmountDue>1485.00</AmountDue> <AmountPaid>0.00</AmountPaid> </Invoice> <Invoice> <Contact> <ContactID>e1826204-cc0a-42a5-a6d0-4b352d9d5953</ContactID> <Name>Carlton Technical Books</Name> </Contact> <Date>2011-05-18T00:00:00</Date> <DueDate>2011-05-18T00:00:00</DueDate> <Status>DRAFT</Status> <LineAmountTypes>Exclusive</LineAmountTypes> <SubTotal>115.20</SubTotal> <TotalTax>0.00</TotalTax> <Total>115.20</Total> <UpdatedDateUTC>2008-10-02T05:48:24.467</UpdatedDateUTC> <CurrencyCode>AUD</CurrencyCode> <Type>ACCPAY</Type> <InvoiceID>88e77f0f-54a5-4efc-a979-7e22223cc4d7</InvoiceID> <AmountDue>115.20</AmountDue> <AmountPaid>0.00</AmountPaid> </Invoice> <Invoice> <Contact> <ContactID>efdb3600-f233-42e2-8f18-ce7e2a95e4b1</ContactID> <Name>Princes Highway Motors</Name> </Contact> <Date>2011-05-18T00:00:00</Date> <DueDate>2011-05-30T00:00:00</DueDate> <Status>AUTHORISED</Status> <LineAmountTypes>Exclusive</LineAmountTypes> <SubTotal>950.00</SubTotal> <TotalTax>95.00</TotalTax> <Total>1045.00</Total> <UpdatedDateUTC>2008-10-02T05:51:26.217</UpdatedDateUTC> <CurrencyCode>AUD</CurrencyCode> <Type>ACCPAY</Type> <InvoiceID>a3bc62ef-f11b-4a9c-a4f9-a342bda371b5</InvoiceID> <AmountDue>1045.00</AmountDue> <AmountPaid>0.00</AmountPaid> </Invoice> <Invoice> <Contact> <ContactID>936c9759-01da-4063-b472-424ab9f48212</ContactID> <Name>Mitchell River Lodge</Name> </Contact> <Date>2011-05-19T00:00:00</Date> <DueDate>2011-05-25T00:00:00</DueDate> <Status>AUTHORISED</Status> <LineAmountTypes>Exclusive</LineAmountTypes> <SubTotal>400.00</SubTotal> <TotalTax>40.00</TotalTax> <Total>440.00</Total> <UpdatedDateUTC>2008-10-02T12:53:21.74</UpdatedDateUTC> <CurrencyCode>AUD</CurrencyCode> <Type>ACCREC</Type> <InvoiceID>5aa9451d-95d1-4f95-a966-bbab2573f71c</InvoiceID> <InvoiceNumber>ORC1036</InvoiceNumber> <AmountDue>440.00</AmountDue> <AmountPaid>0.00</AmountPaid> <SentToContact>true</SentToContact> </Invoice> <Invoice> <Contact> <ContactID>936c9759-01da-4063-b472-424ab9f48212</ContactID> <Name>Mitchell River Lodge</Name> </Contact> <Date>2011-05-19T00:00:00</Date> <DueDate>2011-05-25T00:00:00</DueDate> <Status>VOIDED</Status> <LineAmountTypes>Exclusive</LineAmountTypes> <SubTotal>500.00</SubTotal> <TotalTax>50.00</TotalTax> <Total>550.00</Total> <UpdatedDateUTC>2008-10-02T12:53:35.227</UpdatedDateUTC> <CurrencyCode>AUD</CurrencyCode> <Type>ACCREC</Type> <InvoiceID>70e6db69-e5a4-42c7-a397-aa3212c2945f</InvoiceID> <InvoiceNumber>ORC1035</InvoiceNumber> <AmountDue>0.00</AmountDue> <AmountPaid>0.00</AmountPaid> </Invoice> <Invoice> <Contact> <ContactID>d0cd2c4f-18a0-4f7c-a32a-2db00f29d298</ContactID> <Name>PC Complete</Name> </Contact> <Date>2011-05-13T00:00:00</Date> <DueDate>2011-06-07T00:00:00</DueDate> <Status>AUTHORISED</Status> <LineAmountTypes>Exclusive</LineAmountTypes> <SubTotal>1969.99</SubTotal> <TotalTax>197.00</TotalTax> <Total>2166.99</Total> <UpdatedDateUTC>2009-03-17T11:16:38.36</UpdatedDateUTC> <CurrencyCode>AUD</CurrencyCode> <Type>ACCPAY</Type> <InvoiceID>c12aff7e-12bf-4185-8702-460929f19674</InvoiceID> <AmountDue>2166.99</AmountDue> <AmountPaid>0.00</AmountPaid> </Invoice> <Invoice> <Contact> <ContactID>41a42865-f15a-4fa1-b643-47877608f557</ContactID> <Name>Boom FM</Name> </Contact> <Date>2011-05-08T00:00:00</Date> <DueDate>2011-05-18T00:00:00</DueDate> <Status>VOIDED</Status> <LineAmountTypes>Exclusive</LineAmountTypes> <SubTotal>1000.00</SubTotal> <TotalTax>100.00</TotalTax> <Total>1100.00</Total> <UpdatedDateUTC>2009-09-11T05:40:43.417</UpdatedDateUTC> <CurrencyCode>AUD</CurrencyCode> <Type>ACCREC</Type> <InvoiceID>46441f63-873f-4cdc-a278-b8fe516f3abb</InvoiceID> <InvoiceNumber>ORC1025</InvoiceNumber> <AmountDue>0.00</AmountDue> <AmountPaid>0.00</AmountPaid> <SentToContact>true</SentToContact> </Invoice> <Invoice> <Contact> <ContactID>41a42865-f15a-4fa1-b643-47877608f557</ContactID> <Name>Boom FM</Name> </Contact> <Date>2011-05-08T00:00:00</Date> <DueDate>2011-05-18T00:00:00</DueDate> <Status>AUTHORISED</Status> <LineAmountTypes>Exclusive</LineAmountTypes> <SubTotal>1119.70</SubTotal> <TotalTax>111.97</TotalTax> <Total>1231.67</Total> <UpdatedDateUTC>2009-09-11T05:41:09.657</UpdatedDateUTC> <CurrencyCode>AUD</CurrencyCode> <Type>ACCREC</Type> <InvoiceID>e4a0afbd-aea0-450b-ae23-0ce921e84a77</InvoiceID> <InvoiceNumber>ORC01025</InvoiceNumber> <AmountDue>1231.67</AmountDue> <AmountPaid>0.00</AmountPaid> <SentToContact>true</SentToContact> </Invoice> <Invoice> <Contact> <ContactID>3e776c4b-ea9e-4bb1-96be-6b0c7a71a37f</ContactID> <Name>Bayside Club</Name> </Contact> <Date>2011-05-19T00:00:00</Date> <DueDate>2011-06-06T00:00:00</DueDate> <BrandingThemeID>aefae6d5-7bbe-4e2e-aadc-302cd07a0fc1</BrandingThemeID> <Status>AUTHORISED</Status> <LineAmountTypes>Inclusive</LineAmountTypes> <SubTotal>203.64</SubTotal> <TotalTax>20.36</TotalTax> <Total>224.00</Total> <UpdatedDateUTC>2010-09-29T14:31:39.39</UpdatedDateUTC> <CurrencyCode>AUD</CurrencyCode> <Type>ACCREC</Type> <InvoiceID>4edbf6d5-4e92-43af-bedd-7effc0b86833</InvoiceID> <InvoiceNumber>ORC1039</InvoiceNumber> <Reference>GB1-White</Reference> <AmountDue>224.00</AmountDue> <AmountPaid>0.00</AmountPaid> </Invoice> <Invoice> <Contact> <ContactID>e8e9a2c2-3e7e-48ed-8528-c3d61b28f276</ContactID> <Name>Bayside Wholesale</Name> </Contact> <Date>2011-05-18T00:00:00</Date> <DueDate>2011-06-02T00:00:00</DueDate> <Status>AUTHORISED</Status> <LineAmountTypes>Inclusive</LineAmountTypes> <SubTotal>763.64</SubTotal> <TotalTax>76.36</TotalTax> <Total>840.00</Total> <UpdatedDateUTC>2010-09-29T14:37:23.297</UpdatedDateUTC> <CurrencyCode>AUD</CurrencyCode> <Type>ACCPAY</Type> <InvoiceID>7e862d93-8dab-4856-8b0c-d844e09d750f</InvoiceID> <InvoiceNumber>GB1-White</InvoiceNumber> <AmountDue>840.00</AmountDue> <AmountPaid>0.00</AmountPaid> </Invoice> <Invoice> <Contact> <ContactID>fb078879-5d6d-474f-825f-61dc90689349</ContactID> <Name>Heritage Trust</Name> </Contact> <Date>2011-05-19T00:00:00</Date> <DueDate>2011-05-27T00:00:00</DueDate> <Status>PAID</Status> <LineAmountTypes>Exclusive</LineAmountTypes> <SubTotal>120.00</SubTotal> <TotalTax>12.00</TotalTax> <Total>132.00</Total> <UpdatedDateUTC>2011-05-23T02:27:02.573</UpdatedDateUTC> <CurrencyCode>AUD</CurrencyCode> <FullyPaidOnDate>2011-05-23T00:00:00</FullyPaidOnDate> <Type>ACCPAY</Type> <InvoiceID>b1e53910-473c-46a3-b3cb-38ece571220e</InvoiceID> <InvoiceNumber>Sub</InvoiceNumber> <AmountDue>0.00</AmountDue> <AmountPaid>132.00</AmountPaid> </Invoice> <Invoice> <Contact> <ContactID>72dd6a02-396e-42a2-a4d6-cc3fa75dfece</ContactID> <Name>Capital Cab Co</Name> </Contact> <Date>2011-05-19T00:00:00</Date> <DueDate>2011-05-25T00:00:00</DueDate> <Status>PAID</Status> <LineAmountTypes>Inclusive</LineAmountTypes> <SubTotal>38.18</SubTotal> <TotalTax>3.82</TotalTax> <Total>42.00</Total> <UpdatedDateUTC>2011-05-23T02:30:00.98</UpdatedDateUTC> <CurrencyCode>AUD</CurrencyCode> <FullyPaidOnDate>2011-05-23T00:00:00</FullyPaidOnDate> <Type>ACCPAY</Type> <InvoiceID>30dbd181-72a8-43df-b392-4241bf43d5fc</InvoiceID> <InvoiceNumber>CS815</InvoiceNumber> <AmountDue>0.00</AmountDue> <AmountPaid>42.00</AmountPaid> </Invoice> <Invoice> <Contact> <ContactID>26ac3afa-9d2b-4049-a7ba-3ce9463ea453</ContactID> <Name>Bob Test</Name> </Contact> <Date>2011-05-27T00:00:00</Date> <DueDate>2011-05-27T00:00:00</DueDate> <BrandingThemeID>aefae6d5-7bbe-4e2e-aadc-302cd07a0fc1</BrandingThemeID> <Status>PAID</Status> <LineAmountTypes>Inclusive</LineAmountTypes> <SubTotal>1363.64</SubTotal> <TotalTax>136.36</TotalTax> <Total>1500.00</Total> <UpdatedDateUTC>2011-05-27T07:23:32.067</UpdatedDateUTC> <CurrencyCode>AUD</CurrencyCode> <FullyPaidOnDate>2011-05-27T00:00:00</FullyPaidOnDate> <Type>ACCREC</Type> <InvoiceID>440613e4-4785-4eff-9ba1-c432816cf8c7</InvoiceID> <InvoiceNumber>ORC1040</InvoiceNumber> <Payments> <Payment> <PaymentID>980553a5-6310-4a1b-9538-bc9cc688f0ae</PaymentID> <Date>2011-05-27T00:00:00</Date> <Amount>1500.00</Amount> <Reference>BOB</Reference> <CurrencyRate>1.000000</CurrencyRate> </Payment> </Payments> <AmountDue>0.00</AmountDue> <AmountPaid>1500.00</AmountPaid> </Invoice> <Invoice> <Contact> <ContactID>84150343-986d-4289-8fde-c69e03c82ef6</ContactID> <Name>Last Someone</Name> </Contact> <Date>2011-05-27T00:00:00</Date> <DueDate>2011-05-27T00:00:00</DueDate> <BrandingThemeID>aefae6d5-7bbe-4e2e-aadc-302cd07a0fc1</BrandingThemeID> <Status>PAID</Status> <LineAmountTypes>Inclusive</LineAmountTypes> <SubTotal>1363.64</SubTotal> <TotalTax>136.36</TotalTax> <Total>1500.00</Total> <UpdatedDateUTC>2011-05-27T07:24:34.033</UpdatedDateUTC> <CurrencyCode>AUD</CurrencyCode> <FullyPaidOnDate>2011-05-27T00:00:00</FullyPaidOnDate> <Type>ACCREC</Type> <InvoiceID>a77268ce-74b2-483d-a2b3-70dbdc9e49d2</InvoiceID> <InvoiceNumber>ORC1042</InvoiceNumber> <Payments> <Payment> <PaymentID>e1fa3ace-43ff-4c0c-99cb-06b91f166dbc</PaymentID> <Date>2011-05-27T00:00:00</Date> <Amount>1500.00</Amount> <Reference>BOB</Reference> <CurrencyRate>1.000000</CurrencyRate> </Payment> </Payments> <AmountDue>0.00</AmountDue> <AmountPaid>1500.00</AmountPaid> </Invoice> <Invoice> <Contact> <ContactID>f308fdd0-9cf3-4f24-ae28-9ad57ae71310</ContactID> <Name>Someone Else</Name> </Contact> <Date>2011-05-27T00:00:00</Date> <DueDate>2011-05-27T00:00:00</DueDate> <BrandingThemeID>aefae6d5-7bbe-4e2e-aadc-302cd07a0fc1</BrandingThemeID> <Status>PAID</Status> <LineAmountTypes>Inclusive</LineAmountTypes> <SubTotal>1363.64</SubTotal> <TotalTax>136.36</TotalTax> <Total>1500.00</Total> <UpdatedDateUTC>2011-05-27T07:25:01.63</UpdatedDateUTC> <CurrencyCode>AUD</CurrencyCode> <FullyPaidOnDate>2011-05-27T00:00:00</FullyPaidOnDate> <Type>ACCREC</Type> <InvoiceID>cba46b29-3788-4158-b668-ab10160ccbfe</InvoiceID> <InvoiceNumber>ORC1041</InvoiceNumber> <Payments> <Payment> <PaymentID>80ab3fa2-eab1-40d8-a057-e29244eb0185</PaymentID> <Date>2011-05-27T00:00:00</Date> <Amount>1500.00</Amount> <Reference>BOB</Reference> <CurrencyRate>1.000000</CurrencyRate> </Payment> </Payments> <AmountDue>0.00</AmountDue> <AmountPaid>1500.00</AmountPaid> </Invoice> </Invoices> </Response>