<Response xmlns:xsd="http://www.w3.org/2001/XMLSchema" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance">
  <Id>e4210d2f-e9b1-409e-bacf-ac62587b040f</Id>
  <Status>OK</Status>
  <ProviderName>Demo AU</ProviderName>
  <DateTimeUTC>2011-05-31T01:31:43.9315701Z</DateTimeUTC>
  <Invoices>
    <Invoice>
      <Contact>
        <ContactID>1975b0ed-b7ba-4c61-bae8-2aa6d78b0dee</ContactID>
        <ContactStatus>ACTIVE</ContactStatus>
        <Name>Marine Systems</Name>
        <Addresses>
          <Address>
            <AddressType>POBOX</AddressType>
          </Address>
          <Address>
            <AddressType>STREET</AddressType>
          </Address>
        </Addresses>
        <Phones>
          <Phone>
            <PhoneType>FAX</PhoneType>
          </Phone>
          <Phone>
            <PhoneType>DEFAULT</PhoneType>
          </Phone>
          <Phone>
            <PhoneType>DDI</PhoneType>
          </Phone>
          <Phone>
            <PhoneType>MOBILE</PhoneType>
          </Phone>
        </Phones>
        <UpdatedDateUTC>2011-05-17T05:41:06.73</UpdatedDateUTC>
        <IsSupplier>false</IsSupplier>
        <IsCustomer>true</IsCustomer>
        <DefaultCurrency>AUD</DefaultCurrency>
      </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>
      <LineItems>
        <LineItem>
          <Description>Marketing guides</Description>
          <UnitAmount>99.00</UnitAmount>
          <TaxType>OUTPUT</TaxType>
          <TaxAmount>36.00</TaxAmount>
          <LineAmount>396.00</LineAmount>
          <AccountCode>200</AccountCode>
          <Quantity>4.0000</Quantity>
        </LineItem>
      </LineItems>
      <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>
      <SentToContact>false</SentToContact>
    </Invoice>
  </Invoices>
</Response>