xeroizer 0.2.2 → 0.3.0

Sign up to get free protection for your applications and to get access to all the features.
Files changed (115) hide show
  1. data/VERSION +1 -1
  2. data/lib/xeroizer/exceptions.rb +13 -0
  3. data/lib/xeroizer/generic_application.rb +1 -0
  4. data/lib/xeroizer/models/credit_note.rb +1 -0
  5. data/lib/xeroizer/models/employee.rb +28 -0
  6. data/lib/xeroizer/models/external_link.rb +16 -0
  7. data/lib/xeroizer/models/invoice.rb +2 -0
  8. data/lib/xeroizer/models/organisation.rb +13 -7
  9. data/lib/xeroizer/models/payment.rb +1 -1
  10. data/lib/xeroizer/models/tracking_category_child.rb +4 -1
  11. data/lib/xeroizer/record/base.rb +2 -2
  12. data/lib/xeroizer/record/base_model.rb +21 -3
  13. data/lib/xeroizer/record/model_definition_helper.rb +6 -2
  14. data/lib/xeroizer/record/record_association_helper.rb +42 -4
  15. data/lib/xeroizer/record/xml_helper.rb +3 -2
  16. data/lib/xeroizer/report/factory.rb +3 -2
  17. data/lib/xeroizer/response.rb +1 -1
  18. data/lib/xeroizer.rb +1 -0
  19. data/test/stub_responses/contacts.xml +0 -3349
  20. data/test/stub_responses/credit_note.xml +37 -31
  21. data/test/stub_responses/credit_notes.xml +54 -34
  22. data/test/stub_responses/employees.xml +29 -0
  23. data/test/stub_responses/invoice.xml +44 -51
  24. data/test/stub_responses/invoices.xml +1180 -1055
  25. data/test/stub_responses/organisation.xml +10 -1
  26. data/test/stub_responses/organisations.xml +13 -4
  27. data/test/stub_responses/payments.xml +1121 -0
  28. data/test/stub_responses/records/credit_note-371cd138-1e5c-4ec1-a8c6-a1c10e8bdab1.xml +13 -9
  29. data/test/stub_responses/records/credit_note-3bffc09b-79f2-490d-b91b-c59b700b43a4.xml +13 -9
  30. data/test/stub_responses/records/credit_note-43c678ee-f357-48e2-b192-b6e3634762f9.xml +13 -9
  31. data/test/stub_responses/records/credit_note-482c018b-d329-4e05-9b4f-7a4cfc695aa0.xml +13 -9
  32. data/test/stub_responses/records/credit_note-4f67130a-749a-4ee6-98b2-743adbc11245.xml +11 -9
  33. data/test/stub_responses/records/credit_note-50e98404-2fba-4031-af67-8ba4bb227c44.xml +12 -9
  34. data/test/stub_responses/records/credit_note-7df8949c-b71f-40c0-bbcf-39f2f450f286.xml +11 -9
  35. data/test/stub_responses/records/credit_note-b356e488-2678-4be4-ad4b-d294df2d48d6.xml +9 -7
  36. data/test/stub_responses/records/invoice-0032f627-3156-4d30-9b1c-4d3b994dc921.xml +13 -11
  37. data/test/stub_responses/records/invoice-00c9511b-24b9-4190-a90a-8abf2fe9f4a0.xml +13 -11
  38. data/test/stub_responses/records/invoice-024d7994-a26c-4c20-9894-13934840fc31.xml +12 -11
  39. data/test/stub_responses/records/invoice-0e64a623-c2a1-446a-93ed-eb897f118cbc.xml +9 -8
  40. data/test/stub_responses/records/invoice-15e88e57-2554-4496-a18e-eb3f5c622345.xml +13 -11
  41. data/test/stub_responses/records/invoice-166f0588-d0ba-458c-b28a-8edd4c8fc463.xml +13 -11
  42. data/test/stub_responses/records/invoice-1d1ba340-afa2-4f4c-8ff7-a147bda9a47b.xml +13 -11
  43. data/test/stub_responses/records/invoice-290ef4c4-baec-492b-b4dd-c102826470ae.xml +13 -11
  44. data/test/stub_responses/records/invoice-30a87092-31b5-4a2c-831e-327486533dd2.xml +10 -8
  45. data/test/stub_responses/records/invoice-30dbd181-72a8-43df-b392-4241bf43d5fc.xml +22 -11
  46. data/test/stub_responses/records/invoice-33e4123e-7cdd-4f05-9a0a-eb8adeb2b868.xml +13 -11
  47. data/test/stub_responses/records/invoice-387db692-26ac-47e6-b6cc-015343809bda.xml +13 -11
  48. data/test/stub_responses/records/invoice-3b28bf11-ed2f-4cf4-8e9e-fcae730cc292.xml +13 -11
  49. data/test/stub_responses/records/invoice-3fcb9847-b350-412e-ab90-7d9d774ad881.xml +13 -11
  50. data/test/stub_responses/records/invoice-440613e4-4785-4eff-9ba1-c432816cf8c7.xml +78 -0
  51. data/test/stub_responses/records/invoice-4602eda6-abe9-448e-b65f-ae6bea21f0eb.xml +10 -8
  52. data/test/stub_responses/records/invoice-46441f63-873f-4cdc-a278-b8fe516f3abb.xml +11 -8
  53. data/test/stub_responses/records/invoice-4ad1ec01-f4a3-41d7-bbb4-d2ab2fec8e65.xml +12 -11
  54. data/test/stub_responses/records/invoice-4b9afceb-f7c7-4e64-8aac-7b009971fd52.xml +13 -11
  55. data/test/stub_responses/records/invoice-4edbf6d5-4e92-43af-bedd-7effc0b86833.xml +10 -8
  56. data/test/stub_responses/records/invoice-4fad1af2-b871-4ac5-a15a-3c5e32d2e2c4.xml +19 -9
  57. data/test/stub_responses/records/invoice-52ee4d67-cae4-462c-adb2-182c39017f3d.xml +13 -11
  58. data/test/stub_responses/records/invoice-54585f46-c1a0-4432-bd4f-c1fae2fba59b.xml +9 -8
  59. data/test/stub_responses/records/invoice-5613938b-9e27-472e-92ae-3b038b669d10.xml +13 -11
  60. data/test/stub_responses/records/invoice-5aa9451d-95d1-4f95-a966-bbab2573f71c.xml +10 -8
  61. data/test/stub_responses/records/invoice-5aadcd34-01a9-4b8d-a2bb-d7cc1de9fa45.xml +13 -11
  62. data/test/stub_responses/records/invoice-5f6deadf-36a2-495a-9980-ceb11e8af9a9.xml +10 -8
  63. data/test/stub_responses/records/invoice-625ffe1b-f5d8-438e-a376-981de5f5a733.xml +13 -11
  64. data/test/stub_responses/records/invoice-64cd559e-8e03-46af-b461-8555285cee71.xml +10 -8
  65. data/test/stub_responses/records/invoice-66fbe37f-49b1-43fd-97ed-85114022cd2f.xml +10 -8
  66. data/test/stub_responses/records/invoice-673dd7cc-beb7-4697-83d4-0c47cb400cc2.xml +21 -11
  67. data/test/stub_responses/records/invoice-69fc971e-9b37-41c5-9c87-174330f22343.xml +9 -8
  68. data/test/stub_responses/records/invoice-70e6db69-e5a4-42c7-a397-aa3212c2945f.xml +10 -8
  69. data/test/stub_responses/records/invoice-766d1289-b440-4675-a656-1a0612ecac77.xml +13 -11
  70. data/test/stub_responses/records/invoice-76bcb361-f93b-4513-b312-5a4af306d276.xml +9 -8
  71. data/test/stub_responses/records/invoice-76e3f056-479f-417c-a72b-f3d767899b87.xml +13 -11
  72. data/test/stub_responses/records/invoice-77b338ef-ecc0-4b95-a0d7-2617b0054611.xml +21 -10
  73. data/test/stub_responses/records/invoice-7be9956d-5316-4f6b-a66a-d355b3f159b2.xml +13 -11
  74. data/test/stub_responses/records/invoice-7dae876a-b424-436b-a4e6-17b3fdeec80c.xml +20 -11
  75. data/test/stub_responses/records/invoice-7e862d93-8dab-4856-8b0c-d844e09d750f.xml +10 -8
  76. data/test/stub_responses/records/invoice-803f70b0-56d9-4157-9787-41df271777a0.xml +13 -11
  77. data/test/stub_responses/records/invoice-86102312-aa3f-438c-9938-6840f4d8dda6.xml +12 -11
  78. data/test/stub_responses/records/invoice-8694c9c5-7097-4449-a708-b8c1982921a4.xml +9 -8
  79. data/test/stub_responses/records/invoice-86d6e00f-ef56-49f7-9a54-796ccd5ca057.xml +10 -8
  80. data/test/stub_responses/records/invoice-88e77f0f-54a5-4efc-a979-7e22223cc4d7.xml +9 -8
  81. data/test/stub_responses/records/invoice-8b0ccb6a-d9b7-4da5-8360-ef7fb157b5aa.xml +9 -8
  82. data/test/stub_responses/records/invoice-935fc854-8037-4111-8d91-993010c331cc.xml +12 -11
  83. data/test/stub_responses/records/invoice-962ef33f-c9d2-4602-9b9f-93a02bea23b3.xml +13 -10
  84. data/test/stub_responses/records/invoice-9868b472-1983-48e9-8edf-7e81ddf2c03a.xml +10 -8
  85. data/test/stub_responses/records/invoice-a3bc62ef-f11b-4a9c-a4f9-a342bda371b5.xml +9 -8
  86. data/test/stub_responses/records/invoice-a6894ca0-60ee-4d45-9dd4-b44fcba46ec5.xml +13 -11
  87. data/test/stub_responses/records/invoice-a77268ce-74b2-483d-a2b3-70dbdc9e49d2.xml +78 -0
  88. data/test/stub_responses/records/invoice-a9f765e6-b9bc-4505-a47b-fb3ecb327e7b.xml +14 -11
  89. data/test/stub_responses/records/invoice-aa0173af-8707-4e7f-8dde-4c7a357bd312.xml +30 -13
  90. data/test/stub_responses/records/invoice-ab63738a-370a-43a5-bfa3-620d684e66d0.xml +10 -8
  91. data/test/stub_responses/records/invoice-b0344791-5a8a-40dd-a208-d99a461a6c10.xml +13 -11
  92. data/test/stub_responses/records/invoice-b1e53910-473c-46a3-b3cb-38ece571220e.xml +21 -11
  93. data/test/stub_responses/records/invoice-b2c02d0b-41a8-4d4d-97d7-014c78b3547d.xml +13 -11
  94. data/test/stub_responses/records/invoice-b75b3928-ab72-4424-8b93-9cdbbde4cd72.xml +19 -9
  95. data/test/stub_responses/records/invoice-bcd8a71f-aa31-4d0f-8a01-13ea26363ddf.xml +13 -11
  96. data/test/stub_responses/records/invoice-bfbb7c45-de02-45e7-b065-d9863ecfb0d8.xml +9 -8
  97. data/test/stub_responses/records/invoice-c12aff7e-12bf-4185-8702-460929f19674.xml +9 -8
  98. data/test/stub_responses/records/invoice-c3380b96-976d-4b3e-8b26-8d01eb6a3742.xml +13 -11
  99. data/test/stub_responses/records/invoice-c963f2b0-cbe1-4abd-9ccc-7e512c942068.xml +9 -8
  100. data/test/stub_responses/records/invoice-cba46b29-3788-4158-b668-ab10160ccbfe.xml +78 -0
  101. data/test/stub_responses/records/invoice-dba2f021-f149-4191-a126-5351d587ab0e.xml +12 -11
  102. data/test/stub_responses/records/invoice-de5d9c29-21b3-4342-958b-ed72c4bd7ab0.xml +13 -11
  103. data/test/stub_responses/records/invoice-e3d96555-2876-4364-a46a-7551a4f52611.xml +15 -11
  104. data/test/stub_responses/records/invoice-e4a0afbd-aea0-450b-ae23-0ce921e84a77.xml +11 -8
  105. data/test/stub_responses/records/invoice-e9cb9ecb-58ef-43a8-bd20-69a85338142d.xml +13 -11
  106. data/test/stub_responses/records/invoice-ec9a6f67-7128-4a63-8ba3-5e516f455f9b.xml +13 -11
  107. data/test/stub_responses/records/invoice-ed0f2587-84fc-4aef-bc4b-b1a262e24484.xml +14 -11
  108. data/test/stub_responses/records/invoice-f362ca53-8ade-4047-865a-bb64bee5863d.xml +12 -11
  109. data/test/stub_responses/records/invoice-f571c38b-5be1-41e1-ad5a-ff6184284beb.xml +21 -11
  110. data/test/stub_responses/records/invoice-f5832195-5cd3-4660-ad3f-b73d9c64f263.xml +10 -8
  111. data/test/stub_responses/records/invoice-f9c857eb-64cd-4235-a078-d04b52c77ea7.xml +13 -11
  112. data/test/stub_responses/refresh_responses.rb +1 -1
  113. data/test/unit/record/record_association_test.rb +33 -0
  114. data/xeroizer.gemspec +9 -2
  115. metadata +11 -4
data/test/stub_responses/invoices.xml CHANGED
@@ -1,70 +1,45 @@
1
- <Response xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xmlns:xsd="http://www.w3.org/2001/XMLSchema">
2
- <Id>b08d1cc8-9f93-4465-918e-d7eaf1e999eb</Id>
1
+ <Response xmlns:xsd="http://www.w3.org/2001/XMLSchema" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance">
2
+ <Id>a9526c39-d4b9-4885-86a9-fbef75042ff4</Id>
3
3
  <Status>OK</Status>
4
- <ProviderName>Appcordion Private</ProviderName>
5
- <DateTimeUTC>2010-12-21T01:01:39.8486241Z</DateTimeUTC>
4
+ <ProviderName>Demo AU</ProviderName>
5
+ <DateTimeUTC>2011-05-31T01:29:53.3641169Z</DateTimeUTC>
6
6
  <Invoices>
7
7
  <Invoice>
8
8
  <Contact>
9
- <ContactID>1b2be6e9-8d58-4da9-aaf8-4fe5471b653c</ContactID>
10
- <Name>Hamilton Smith Pty</Name>
11
- </Contact>
12
- <Date>2010-10-09T00:00:00</Date>
13
- <DueDate>2010-10-18T00:00:00</DueDate>
14
- <Status>PAID</Status>
15
- <LineAmountTypes>Exclusive</LineAmountTypes>
16
- <SubTotal>500.00</SubTotal>
17
- <TotalTax>50.00</TotalTax>
18
- <Total>550.00</Total>
19
- <UpdatedDateUTC>2010-12-02T17:14:39.943</UpdatedDateUTC>
20
- <CurrencyCode>AUD</CurrencyCode>
21
- <Type>ACCREC</Type>
22
- <InvoiceID>b2c02d0b-41a8-4d4d-97d7-014c78b3547d</InvoiceID>
23
- <InvoiceNumber>ORC1016</InvoiceNumber>
24
- <Reference>Monthly support</Reference>
25
- <Payments>
26
- <Payment>
27
- <Date>2010-10-18T00:00:00</Date>
28
- <Amount>550.00</Amount>
29
- <PaymentID>26c6252a-2759-48a8-824c-e6589a292140</PaymentID>
30
- </Payment>
31
- </Payments>
32
- <AmountDue>0.00</AmountDue>
33
- <AmountPaid>550.00</AmountPaid>
34
- </Invoice>
35
- <Invoice>
36
- <Contact>
37
- <ContactID>dbb1f0b5-a71b-4458-8462-104acd0fec6b</ContactID>
38
- <Name>MCO Cleaning Services</Name>
9
+ <ContactID>d6a384fb-f46f-41a3-8ac7-b7bc9e0b5efa</ContactID>
10
+ <Name>Melrose Parking</Name>
39
11
  </Contact>
40
- <Date>2010-10-08T00:00:00</Date>
41
- <DueDate>2010-10-23T00:00:00</DueDate>
12
+ <Date>2011-02-16T00:00:00</Date>
13
+ <DueDate>2011-02-25T00:00:00</DueDate>
42
14
  <Status>PAID</Status>
43
15
  <LineAmountTypes>Exclusive</LineAmountTypes>
44
- <SubTotal>155.00</SubTotal>
45
- <TotalTax>15.50</TotalTax>
46
- <Total>170.50</Total>
47
- <UpdatedDateUTC>2010-12-02T16:12:35.093</UpdatedDateUTC>
16
+ <SubTotal>135.00</SubTotal>
17
+ <TotalTax>13.50</TotalTax>
18
+ <Total>148.50</Total>
19
+ <UpdatedDateUTC>2008-09-16T10:28:51.5</UpdatedDateUTC>
48
20
  <CurrencyCode>AUD</CurrencyCode>
21
+ <FullyPaidOnDate>2011-02-24T00:00:00</FullyPaidOnDate>
49
22
  <Type>ACCPAY</Type>
50
- <InvoiceID>387db692-26ac-47e6-b6cc-015343809bda</InvoiceID>
23
+ <InvoiceID>0032f627-3156-4d30-9b1c-4d3b994dc921</InvoiceID>
24
+ <InvoiceNumber>9871</InvoiceNumber>
51
25
  <AmountDue>0.00</AmountDue>
52
- <AmountPaid>170.50</AmountPaid>
26
+ <AmountPaid>148.50</AmountPaid>
53
27
  </Invoice>
54
28
  <Invoice>
55
29
  <Contact>
56
30
  <ContactID>d0cd2c4f-18a0-4f7c-a32a-2db00f29d298</ContactID>
57
31
  <Name>PC Complete</Name>
58
32
  </Contact>
59
- <Date>2010-09-21T00:00:00</Date>
60
- <DueDate>2010-09-28T00:00:00</DueDate>
33
+ <Date>2011-03-01T00:00:00</Date>
34
+ <DueDate>2011-03-08T00:00:00</DueDate>
61
35
  <Status>PAID</Status>
62
36
  <LineAmountTypes>Exclusive</LineAmountTypes>
63
37
  <SubTotal>1085.00</SubTotal>
64
38
  <TotalTax>108.50</TotalTax>
65
39
  <Total>1193.50</Total>
66
- <UpdatedDateUTC>2010-11-24T10:45:13.79</UpdatedDateUTC>
40
+ <UpdatedDateUTC>2008-09-16T10:45:13.79</UpdatedDateUTC>
67
41
  <CurrencyCode>AUD</CurrencyCode>
42
+ <FullyPaidOnDate>2011-03-07T00:00:00</FullyPaidOnDate>
68
43
  <Type>ACCPAY</Type>
69
44
  <InvoiceID>673dd7cc-beb7-4697-83d4-0c47cb400cc2</InvoiceID>
70
45
  <AmountDue>0.00</AmountDue>
@@ -72,955 +47,982 @@
72
47
  </Invoice>
73
48
  <Invoice>
74
49
  <Contact>
75
- <ContactID>41a42865-f15a-4fa1-b643-47877608f557</ContactID>
76
- <Name>Boom FM</Name>
50
+ <ContactID>571a2414-81ff-4f8f-8498-d91d83793131</ContactID>
51
+ <Name>Bank West</Name>
77
52
  </Contact>
78
- <Date>2010-11-28T00:00:00</Date>
79
- <DueDate>2010-12-08T00:00:00</DueDate>
80
- <Status>AUTHORISED</Status>
53
+ <Date>2011-03-02T00:00:00</Date>
54
+ <DueDate>2011-03-12T00:00:00</DueDate>
55
+ <Status>PAID</Status>
81
56
  <LineAmountTypes>Exclusive</LineAmountTypes>
82
- <SubTotal>1119.70</SubTotal>
83
- <TotalTax>111.97</TotalTax>
84
- <Total>1231.67</Total>
85
- <UpdatedDateUTC>2011-11-19T05:41:09.657</UpdatedDateUTC>
57
+ <SubTotal>500.00</SubTotal>
58
+ <TotalTax>50.00</TotalTax>
59
+ <Total>550.00</Total>
60
+ <UpdatedDateUTC>2008-09-17T06:52:49.03</UpdatedDateUTC>
86
61
  <CurrencyCode>AUD</CurrencyCode>
62
+ <FullyPaidOnDate>2011-03-02T00:00:00</FullyPaidOnDate>
87
63
  <Type>ACCREC</Type>
88
- <InvoiceID>e4a0afbd-aea0-450b-ae23-0ce921e84a77</InvoiceID>
89
- <InvoiceNumber>ORC01025</InvoiceNumber>
90
- <AmountDue>1231.67</AmountDue>
64
+ <InvoiceID>b75b3928-ab72-4424-8b93-9cdbbde4cd72</InvoiceID>
65
+ <InvoiceNumber>ORC1005</InvoiceNumber>
66
+ <CreditNotes>
67
+ <CreditNote>
68
+ <Date>2011-03-02T00:00:00</Date>
69
+ <Total>550.00</Total>
70
+ <CreditNoteID>50e98404-2fba-4031-af67-8ba4bb227c44</CreditNoteID>
71
+ <CreditNoteNumber>CR1005</CreditNoteNumber>
72
+ </CreditNote>
73
+ </CreditNotes>
74
+ <AmountDue>0.00</AmountDue>
91
75
  <AmountPaid>0.00</AmountPaid>
92
76
  </Invoice>
93
77
  <Invoice>
94
78
  <Contact>
95
- <ContactID>fe61ead1-8afc-4f0b-beda-066620227aad</ContactID>
96
- <Name>Xero</Name>
79
+ <ContactID>79aa39ca-22b0-42c2-9026-78757a29d665</ContactID>
80
+ <Name>City Ambassadors Association</Name>
97
81
  </Contact>
98
- <Date>2010-12-08T00:00:00</Date>
99
- <DueDate>2010-12-08T00:00:00</DueDate>
82
+ <Date>2011-03-01T00:00:00</Date>
83
+ <DueDate>2011-03-11T00:00:00</DueDate>
100
84
  <Status>PAID</Status>
101
85
  <LineAmountTypes>Exclusive</LineAmountTypes>
102
- <SubTotal>49.00</SubTotal>
103
- <TotalTax>4.90</TotalTax>
104
- <Total>53.90</Total>
105
- <UpdatedDateUTC>2010-12-09T16:05:11.397</UpdatedDateUTC>
86
+ <SubTotal>250.00</SubTotal>
87
+ <TotalTax>25.00</TotalTax>
88
+ <Total>275.00</Total>
89
+ <UpdatedDateUTC>2008-09-17T07:30:06.707</UpdatedDateUTC>
106
90
  <CurrencyCode>AUD</CurrencyCode>
107
- <Type>ACCPAY</Type>
108
- <InvoiceID>024d7994-a26c-4c20-9894-13934840fc31</InvoiceID>
91
+ <FullyPaidOnDate>2011-03-07T00:00:00</FullyPaidOnDate>
92
+ <Type>ACCREC</Type>
93
+ <InvoiceID>290ef4c4-baec-492b-b4dd-c102826470ae</InvoiceID>
94
+ <InvoiceNumber>ORC1004</InvoiceNumber>
95
+ <Payments>
96
+ <Payment>
97
+ <PaymentID>97ee2016-ac5a-4619-a515-46a954932daa</PaymentID>
98
+ <Date>2011-03-07T00:00:00</Date>
99
+ <Amount>275.00</Amount>
100
+ </Payment>
101
+ </Payments>
109
102
  <AmountDue>0.00</AmountDue>
110
- <AmountPaid>53.90</AmountPaid>
103
+ <AmountPaid>275.00</AmountPaid>
104
+ <SentToContact>true</SentToContact>
111
105
  </Invoice>
112
106
  <Invoice>
113
107
  <Contact>
114
- <ContactID>6de0b0cf-560c-4503-aab3-e1543c329deb</ContactID>
115
- <Name>Rex Media Group</Name>
108
+ <ContactID>860b99a9-0958-4c8d-a98f-bb1f092b16bb</ContactID>
109
+ <Name>DIISR - Small Business Services</Name>
116
110
  </Contact>
117
- <Date>2010-11-09T00:00:00</Date>
118
- <DueDate>2010-11-22T00:00:00</DueDate>
111
+ <Date>2011-03-07T00:00:00</Date>
112
+ <DueDate>2011-03-18T00:00:00</DueDate>
119
113
  <Status>PAID</Status>
120
114
  <LineAmountTypes>Exclusive</LineAmountTypes>
121
- <SubTotal>500.00</SubTotal>
122
- <TotalTax>50.00</TotalTax>
123
- <Total>550.00</Total>
124
- <UpdatedDateUTC>2010-12-09T14:31:10.92</UpdatedDateUTC>
115
+ <SubTotal>1360.00</SubTotal>
116
+ <TotalTax>136.00</TotalTax>
117
+ <Total>1496.00</Total>
118
+ <UpdatedDateUTC>2008-09-17T07:36:27.537</UpdatedDateUTC>
125
119
  <CurrencyCode>AUD</CurrencyCode>
120
+ <FullyPaidOnDate>2011-03-19T00:00:00</FullyPaidOnDate>
126
121
  <Type>ACCREC</Type>
127
- <InvoiceID>bcd8a71f-aa31-4d0f-8a01-13ea26363ddf</InvoiceID>
128
- <InvoiceNumber>ORC1023</InvoiceNumber>
129
- <Reference>Monthly support</Reference>
122
+ <InvoiceID>f571c38b-5be1-41e1-ad5a-ff6184284beb</InvoiceID>
123
+ <InvoiceNumber>ORC1001</InvoiceNumber>
124
+ <Reference>Portal proj</Reference>
130
125
  <Payments>
131
126
  <Payment>
132
- <Date>2010-11-28T00:00:00</Date>
133
- <Amount>550.00</Amount>
134
- <PaymentID>bf4828d8-a198-4b74-9e4d-3a238200610e</PaymentID>
127
+ <PaymentID>8ebc072b-b7cd-431c-972d-66ce0c3fde69</PaymentID>
128
+ <Date>2011-03-19T00:00:00</Date>
129
+ <Amount>1469.60</Amount>
135
130
  </Payment>
136
131
  </Payments>
132
+ <CreditNotes>
133
+ <CreditNote>
134
+ <Date>2011-03-17T00:00:00</Date>
135
+ <Total>26.40</Total>
136
+ <CreditNoteID>3bffc09b-79f2-490d-b91b-c59b700b43a4</CreditNoteID>
137
+ <CreditNoteNumber>CR1001</CreditNoteNumber>
138
+ </CreditNote>
139
+ </CreditNotes>
137
140
  <AmountDue>0.00</AmountDue>
138
- <AmountPaid>550.00</AmountPaid>
141
+ <AmountPaid>1469.60</AmountPaid>
142
+ <SentToContact>true</SentToContact>
139
143
  </Invoice>
140
144
  <Invoice>
141
145
  <Contact>
142
- <ContactID>cc4db604-9ed8-4eef-8a29-51b5b70496a0</ContactID>
143
- <Name>Bankrock Station</Name>
146
+ <ContactID>d6851dc2-9ed9-4515-bc0b-810b09c06a6a</ContactID>
147
+ <Name>PowerDirect</Name>
144
148
  </Contact>
145
- <Date>2010-12-09T00:00:00</Date>
146
- <DueDate>2010-12-15T00:00:00</DueDate>
147
- <Status>AUTHORISED</Status>
149
+ <Date>2011-04-01T00:00:00</Date>
150
+ <DueDate>2011-04-18T00:00:00</DueDate>
151
+ <Status>DELETED</Status>
148
152
  <LineAmountTypes>Exclusive</LineAmountTypes>
149
- <SubTotal>320.00</SubTotal>
150
- <TotalTax>32.00</TotalTax>
151
- <Total>352.00</Total>
152
- <UpdatedDateUTC>2010-12-10T05:43:49.79</UpdatedDateUTC>
153
+ <SubTotal>0.00</SubTotal>
154
+ <TotalTax>0.00</TotalTax>
155
+ <Total>0.00</Total>
156
+ <UpdatedDateUTC>2008-09-17T14:28:05.153</UpdatedDateUTC>
153
157
  <CurrencyCode>AUD</CurrencyCode>
154
158
  <Type>ACCPAY</Type>
155
- <InvoiceID>69fc971e-9b37-41c5-9c87-174330f22343</InvoiceID>
156
- <AmountDue>352.00</AmountDue>
159
+ <InvoiceID>c963f2b0-cbe1-4abd-9ccc-7e512c942068</InvoiceID>
160
+ <InvoiceNumber>32051</InvoiceNumber>
161
+ <AmountDue>0.00</AmountDue>
157
162
  <AmountPaid>0.00</AmountPaid>
158
163
  </Invoice>
159
164
  <Invoice>
160
165
  <Contact>
161
- <ContactID>0f471ca5-15c9-405e-a1b9-7cc35194b673</ContactID>
162
- <Name>Party Hire</Name>
166
+ <ContactID>416ab20c-5357-4beb-a740-e8d175d71efb</ContactID>
167
+ <Name>Swanston Security</Name>
163
168
  </Contact>
164
- <Date>2010-10-10T00:00:00</Date>
165
- <DueDate>2010-10-17T00:00:00</DueDate>
169
+ <Date>2011-03-07T00:00:00</Date>
170
+ <DueDate>2011-03-18T00:00:00</DueDate>
166
171
  <Status>PAID</Status>
167
172
  <LineAmountTypes>Exclusive</LineAmountTypes>
168
- <SubTotal>450.00</SubTotal>
169
- <TotalTax>0.00</TotalTax>
170
- <Total>450.00</Total>
171
- <UpdatedDateUTC>2010-12-02T16:15:18.42</UpdatedDateUTC>
173
+ <SubTotal>69.00</SubTotal>
174
+ <TotalTax>6.90</TotalTax>
175
+ <Total>75.90</Total>
176
+ <UpdatedDateUTC>2008-09-18T11:43:31.57</UpdatedDateUTC>
172
177
  <CurrencyCode>AUD</CurrencyCode>
178
+ <FullyPaidOnDate>2011-03-18T00:00:00</FullyPaidOnDate>
173
179
  <Type>ACCPAY</Type>
174
- <InvoiceID>7dae876a-b424-436b-a4e6-17b3fdeec80c</InvoiceID>
180
+ <InvoiceID>166f0588-d0ba-458c-b28a-8edd4c8fc463</InvoiceID>
175
181
  <AmountDue>0.00</AmountDue>
176
- <AmountPaid>250.00</AmountPaid>
182
+ <AmountPaid>75.90</AmountPaid>
177
183
  </Invoice>
178
184
  <Invoice>
179
185
  <Contact>
180
- <ContactID>e8b98c13-a424-41d2-ba0e-7b7621411e7a</ContactID>
181
- <Name>Qantas</Name>
186
+ <ContactID>abf272dd-6b1d-4829-af88-c57bf55855e3</ContactID>
187
+ <Name>Net Connect</Name>
182
188
  </Contact>
183
- <Date>2010-09-09T00:00:00</Date>
184
- <DueDate>2010-09-16T00:00:00</DueDate>
189
+ <Date>2011-03-05T00:00:00</Date>
190
+ <DueDate>2011-03-18T00:00:00</DueDate>
185
191
  <Status>PAID</Status>
186
192
  <LineAmountTypes>Exclusive</LineAmountTypes>
187
- <SubTotal>199.00</SubTotal>
188
- <TotalTax>19.90</TotalTax>
189
- <Total>218.90</Total>
190
- <UpdatedDateUTC>2010-11-26T11:45:11.227</UpdatedDateUTC>
193
+ <SubTotal>32.50</SubTotal>
194
+ <TotalTax>3.25</TotalTax>
195
+ <Total>35.75</Total>
196
+ <UpdatedDateUTC>2008-09-18T11:44:23.603</UpdatedDateUTC>
191
197
  <CurrencyCode>AUD</CurrencyCode>
198
+ <FullyPaidOnDate>2011-03-18T00:00:00</FullyPaidOnDate>
192
199
  <Type>ACCPAY</Type>
193
- <InvoiceID>52ee4d67-cae4-462c-adb2-182c39017f3d</InvoiceID>
194
- <InvoiceNumber>ICT 08</InvoiceNumber>
200
+ <InvoiceID>00c9511b-24b9-4190-a90a-8abf2fe9f4a0</InvoiceID>
201
+ <InvoiceNumber>O721-001</InvoiceNumber>
195
202
  <AmountDue>0.00</AmountDue>
196
- <AmountPaid>218.90</AmountPaid>
203
+ <AmountPaid>35.75</AmountPaid>
197
204
  </Invoice>
198
205
  <Invoice>
199
206
  <Contact>
200
- <ContactID>abf272dd-6b1d-4829-af88-c57bf55855e3</ContactID>
201
- <Name>Net Connect</Name>
207
+ <ContactID>d6851dc2-9ed9-4515-bc0b-810b09c06a6a</ContactID>
208
+ <Name>PowerDirect</Name>
202
209
  </Contact>
203
- <Date>2010-10-26T00:00:00</Date>
204
- <DueDate>2010-11-08T00:00:00</DueDate>
210
+ <Date>2011-03-01T00:00:00</Date>
211
+ <DueDate>2011-03-18T00:00:00</DueDate>
205
212
  <Status>PAID</Status>
206
213
  <LineAmountTypes>Exclusive</LineAmountTypes>
207
- <SubTotal>32.50</SubTotal>
208
- <TotalTax>3.25</TotalTax>
209
- <Total>35.75</Total>
210
- <UpdatedDateUTC>2010-12-03T10:20:01.86</UpdatedDateUTC>
214
+ <SubTotal>350.00</SubTotal>
215
+ <TotalTax>35.00</TotalTax>
216
+ <Total>385.00</Total>
217
+ <UpdatedDateUTC>2008-09-18T11:44:47.197</UpdatedDateUTC>
211
218
  <CurrencyCode>AUD</CurrencyCode>
219
+ <FullyPaidOnDate>2011-03-18T00:00:00</FullyPaidOnDate>
212
220
  <Type>ACCPAY</Type>
213
- <InvoiceID>766d1289-b440-4675-a656-1a0612ecac77</InvoiceID>
214
- <InvoiceNumber>O721-002</InvoiceNumber>
221
+ <InvoiceID>f9c857eb-64cd-4235-a078-d04b52c77ea7</InvoiceID>
222
+ <InvoiceNumber>31901</InvoiceNumber>
215
223
  <AmountDue>0.00</AmountDue>
216
- <AmountPaid>35.75</AmountPaid>
224
+ <AmountPaid>385.00</AmountPaid>
217
225
  </Invoice>
218
226
  <Invoice>
219
227
  <Contact>
220
- <ContactID>860b99a9-0958-4c8d-a98f-bb1f092b16bb</ContactID>
221
- <Name>DIISR - Small Business Services</Name>
228
+ <ContactID>e8b98c13-a424-41d2-ba0e-7b7621411e7a</ContactID>
229
+ <Name>Qantas</Name>
222
230
  </Contact>
223
- <Date>2010-11-09T00:00:00</Date>
224
- <DueDate>2010-11-28T00:00:00</DueDate>
225
- <Status>AUTHORISED</Status>
231
+ <Date>2011-02-17T00:00:00</Date>
232
+ <DueDate>2011-02-24T00:00:00</DueDate>
233
+ <Status>PAID</Status>
226
234
  <LineAmountTypes>Exclusive</LineAmountTypes>
227
- <SubTotal>6500.00</SubTotal>
228
- <TotalTax>650.00</TotalTax>
229
- <Total>7150.00</Total>
230
- <UpdatedDateUTC>2010-12-09T15:05:42.57</UpdatedDateUTC>
235
+ <SubTotal>199.00</SubTotal>
236
+ <TotalTax>19.90</TotalTax>
237
+ <Total>218.90</Total>
238
+ <UpdatedDateUTC>2008-09-18T11:45:11.227</UpdatedDateUTC>
231
239
  <CurrencyCode>AUD</CurrencyCode>
232
- <Type>ACCREC</Type>
233
- <InvoiceID>77b338ef-ecc0-4b95-a0d7-2617b0054611</InvoiceID>
234
- <InvoiceNumber>ORC1026</InvoiceNumber>
235
- <Reference>Portal proj</Reference>
236
- <Payments>
237
- <Payment>
238
- <Date>2010-12-06T00:00:00</Date>
239
- <Amount>2145.00</Amount>
240
- <PaymentID>03223cae-aa49-46e2-9d24-a7bc96a26675</PaymentID>
241
- </Payment>
242
- </Payments>
243
- <AmountDue>3850.00</AmountDue>
244
- <AmountPaid>2145.00</AmountPaid>
240
+ <FullyPaidOnDate>2011-02-18T00:00:00</FullyPaidOnDate>
241
+ <Type>ACCPAY</Type>
242
+ <InvoiceID>52ee4d67-cae4-462c-adb2-182c39017f3d</InvoiceID>
243
+ <InvoiceNumber>ICT 08</InvoiceNumber>
244
+ <AmountDue>0.00</AmountDue>
245
+ <AmountPaid>218.90</AmountPaid>
245
246
  </Invoice>
246
247
  <Invoice>
247
248
  <Contact>
248
- <ContactID>c135f994-01e4-427b-9e15-acfe8a477c16</ContactID>
249
- <Name>Cube Land</Name>
249
+ <ContactID>1b2be6e9-8d58-4da9-aaf8-4fe5471b653c</ContactID>
250
+ <Name>Hamilton Smith Pty</Name>
250
251
  </Contact>
251
- <Date>2010-12-08T00:00:00</Date>
252
- <DueDate>2010-12-15T00:00:00</DueDate>
253
- <Status>AUTHORISED</Status>
252
+ <Date>2011-02-16T00:00:00</Date>
253
+ <DueDate>2011-02-25T00:00:00</DueDate>
254
+ <Status>PAID</Status>
254
255
  <LineAmountTypes>Exclusive</LineAmountTypes>
255
- <SubTotal>450.00</SubTotal>
256
- <TotalTax>45.00</TotalTax>
257
- <Total>495.00</Total>
258
- <UpdatedDateUTC>2010-12-09T14:09:32.34</UpdatedDateUTC>
256
+ <SubTotal>500.00</SubTotal>
257
+ <TotalTax>50.00</TotalTax>
258
+ <Total>550.00</Total>
259
+ <UpdatedDateUTC>2008-09-18T11:56:55.33</UpdatedDateUTC>
259
260
  <CurrencyCode>AUD</CurrencyCode>
261
+ <FullyPaidOnDate>2011-02-25T00:00:00</FullyPaidOnDate>
260
262
  <Type>ACCREC</Type>
261
- <InvoiceID>30a87092-31b5-4a2c-831e-327486533dd2</InvoiceID>
262
- <InvoiceNumber>ORC1032</InvoiceNumber>
263
- <AmountDue>495.00</AmountDue>
263
+ <InvoiceID>4fad1af2-b871-4ac5-a15a-3c5e32d2e2c4</InvoiceID>
264
+ <InvoiceNumber>ORC1003</InvoiceNumber>
265
+ <CreditNotes>
266
+ <CreditNote>
267
+ <Date>2011-02-25T00:00:00</Date>
268
+ <Total>550.00</Total>
269
+ <CreditNoteID>371cd138-1e5c-4ec1-a8c6-a1c10e8bdab1</CreditNoteID>
270
+ <CreditNoteNumber>CR1003</CreditNoteNumber>
271
+ </CreditNote>
272
+ </CreditNotes>
273
+ <AmountDue>0.00</AmountDue>
264
274
  <AmountPaid>0.00</AmountPaid>
275
+ <SentToContact>true</SentToContact>
265
276
  </Invoice>
266
277
  <Invoice>
267
278
  <Contact>
268
- <ContactID>fb078879-5d6d-474f-825f-61dc90689349</ContactID>
269
- <Name>Heritage Trust</Name>
279
+ <ContactID>1b2be6e9-8d58-4da9-aaf8-4fe5471b653c</ContactID>
280
+ <Name>Hamilton Smith Pty</Name>
270
281
  </Contact>
271
- <Date>2010-12-09T00:00:00</Date>
272
- <DueDate>2010-12-17T00:00:00</DueDate>
273
- <Status>AUTHORISED</Status>
282
+ <Date>2011-02-16T00:00:00</Date>
283
+ <DueDate>2011-02-25T00:00:00</DueDate>
284
+ <Status>PAID</Status>
274
285
  <LineAmountTypes>Exclusive</LineAmountTypes>
275
- <SubTotal>120.00</SubTotal>
276
- <TotalTax>12.00</TotalTax>
277
- <Total>132.00</Total>
278
- <UpdatedDateUTC>2010-12-10T05:47:09.59</UpdatedDateUTC>
286
+ <SubTotal>500.00</SubTotal>
287
+ <TotalTax>50.00</TotalTax>
288
+ <Total>550.00</Total>
289
+ <UpdatedDateUTC>2008-09-18T12:11:04.013</UpdatedDateUTC>
279
290
  <CurrencyCode>AUD</CurrencyCode>
280
- <Type>ACCPAY</Type>
281
- <InvoiceID>b1e53910-473c-46a3-b3cb-38ece571220e</InvoiceID>
282
- <InvoiceNumber>Sub</InvoiceNumber>
283
- <AmountDue>132.00</AmountDue>
284
- <AmountPaid>0.00</AmountPaid>
291
+ <FullyPaidOnDate>2011-02-25T00:00:00</FullyPaidOnDate>
292
+ <Type>ACCREC</Type>
293
+ <InvoiceID>1d1ba340-afa2-4f4c-8ff7-a147bda9a47b</InvoiceID>
294
+ <InvoiceNumber>ORC1008</InvoiceNumber>
295
+ <Reference>Monthly support</Reference>
296
+ <Payments>
297
+ <Payment>
298
+ <PaymentID>11730d01-ce3b-4770-93ca-e3cb868cbe21</PaymentID>
299
+ <Date>2011-02-25T00:00:00</Date>
300
+ <Amount>550.00</Amount>
301
+ </Payment>
302
+ </Payments>
303
+ <AmountDue>0.00</AmountDue>
304
+ <AmountPaid>550.00</AmountPaid>
305
+ <SentToContact>true</SentToContact>
285
306
  </Invoice>
286
307
  <Invoice>
287
308
  <Contact>
288
- <ContactID>13cd4c47-baa6-4f07-93f6-6442310df4bf</ContactID>
289
- <Name>Port Phillip Freight</Name>
309
+ <ContactID>755f1475-d255-43a8-bedc-5ea7fd26c71f</ContactID>
310
+ <Name>Yarra Transport</Name>
290
311
  </Contact>
291
- <Date>2010-09-08T00:00:00</Date>
292
- <DueDate>2010-09-17T00:00:00</DueDate>
312
+ <Date>2011-02-16T00:00:00</Date>
313
+ <DueDate>2011-02-25T00:00:00</DueDate>
293
314
  <Status>PAID</Status>
294
315
  <LineAmountTypes>Exclusive</LineAmountTypes>
295
316
  <SubTotal>500.00</SubTotal>
296
317
  <TotalTax>50.00</TotalTax>
297
318
  <Total>550.00</Total>
298
- <UpdatedDateUTC>2010-11-26T12:11:48.903</UpdatedDateUTC>
319
+ <UpdatedDateUTC>2008-09-18T12:11:14.06</UpdatedDateUTC>
299
320
  <CurrencyCode>AUD</CurrencyCode>
321
+ <FullyPaidOnDate>2011-02-25T00:00:00</FullyPaidOnDate>
300
322
  <Type>ACCREC</Type>
301
- <InvoiceID>5613938b-9e27-472e-92ae-3b038b669d10</InvoiceID>
302
- <InvoiceNumber>ORC1010</InvoiceNumber>
323
+ <InvoiceID>76e3f056-479f-417c-a72b-f3d767899b87</InvoiceID>
324
+ <InvoiceNumber>ORC1009</InvoiceNumber>
303
325
  <Reference>Monthly support</Reference>
304
326
  <Payments>
305
327
  <Payment>
306
- <Date>2010-09-17T00:00:00</Date>
328
+ <PaymentID>3f13f41e-f6cc-4d1e-b6df-370e357c37c7</PaymentID>
329
+ <Date>2011-02-25T00:00:00</Date>
307
330
  <Amount>550.00</Amount>
308
- <PaymentID>84f0f27e-add2-48ca-8cab-1013a9b171b6</PaymentID>
309
331
  </Payment>
310
332
  </Payments>
311
333
  <AmountDue>0.00</AmountDue>
312
334
  <AmountPaid>550.00</AmountPaid>
335
+ <SentToContact>true</SentToContact>
313
336
  </Invoice>
314
337
  <Invoice>
315
338
  <Contact>
316
- <ContactID>d6851dc2-9ed9-4515-bc0b-810b09c06a6a</ContactID>
317
- <Name>PowerDirect</Name>
339
+ <ContactID>6de0b0cf-560c-4503-aab3-e1543c329deb</ContactID>
340
+ <Name>Rex Media Group</Name>
318
341
  </Contact>
319
- <Status>DRAFT</Status>
342
+ <Date>2011-02-16T00:00:00</Date>
343
+ <DueDate>2011-02-25T00:00:00</DueDate>
344
+ <Status>PAID</Status>
320
345
  <LineAmountTypes>Exclusive</LineAmountTypes>
321
- <SubTotal>295.00</SubTotal>
322
- <TotalTax>29.50</TotalTax>
323
- <Total>324.50</Total>
324
- <UpdatedDateUTC>2010-12-02T15:24:08.957</UpdatedDateUTC>
346
+ <SubTotal>500.00</SubTotal>
347
+ <TotalTax>50.00</TotalTax>
348
+ <Total>550.00</Total>
349
+ <UpdatedDateUTC>2008-09-18T12:11:41.797</UpdatedDateUTC>
325
350
  <CurrencyCode>AUD</CurrencyCode>
326
- <Type>ACCPAY</Type>
327
- <InvoiceID>666f8dbb-bc9a-476c-8ec4-4665d7f83190</InvoiceID>
328
- <InvoiceNumber>3203</InvoiceNumber>
329
- <AmountDue>324.50</AmountDue>
330
- <AmountPaid>0.00</AmountPaid>
351
+ <FullyPaidOnDate>2011-02-25T00:00:00</FullyPaidOnDate>
352
+ <Type>ACCREC</Type>
353
+ <InvoiceID>33e4123e-7cdd-4f05-9a0a-eb8adeb2b868</InvoiceID>
354
+ <InvoiceNumber>ORC1011</InvoiceNumber>
355
+ <Reference>Monthly support</Reference>
356
+ <Payments>
357
+ <Payment>
358
+ <PaymentID>f90d8ff2-d761-40a7-a434-7d748928cf4d</PaymentID>
359
+ <Date>2011-02-25T00:00:00</Date>
360
+ <Amount>550.00</Amount>
361
+ </Payment>
362
+ </Payments>
363
+ <AmountDue>0.00</AmountDue>
364
+ <AmountPaid>550.00</AmountPaid>
365
+ <SentToContact>true</SentToContact>
331
366
  </Invoice>
332
367
  <Invoice>
333
368
  <Contact>
334
- <ContactID>fe61ead1-8afc-4f0b-beda-066620227aad</ContactID>
335
- <Name>Xero</Name>
369
+ <ContactID>13cd4c47-baa6-4f07-93f6-6442310df4bf</ContactID>
370
+ <Name>Port Phillip Freight</Name>
336
371
  </Contact>
337
- <Status>AUTHORISED</Status>
372
+ <Date>2011-02-16T00:00:00</Date>
373
+ <DueDate>2011-02-25T00:00:00</DueDate>
374
+ <Status>PAID</Status>
338
375
  <LineAmountTypes>Exclusive</LineAmountTypes>
339
- <SubTotal>49.00</SubTotal>
340
- <TotalTax>4.90</TotalTax>
341
- <Total>53.90</Total>
342
- <UpdatedDateUTC>2010-12-04T13:57:47.23</UpdatedDateUTC>
376
+ <SubTotal>500.00</SubTotal>
377
+ <TotalTax>50.00</TotalTax>
378
+ <Total>550.00</Total>
379
+ <UpdatedDateUTC>2008-09-18T12:11:48.903</UpdatedDateUTC>
343
380
  <CurrencyCode>AUD</CurrencyCode>
344
- <Type>ACCPAY</Type>
345
- <InvoiceID>9a448e9b-a9fa-4a8b-98f5-6dc892a37374</InvoiceID>
346
- <AmountDue>53.90</AmountDue>
347
- <AmountPaid>0.00</AmountPaid>
381
+ <FullyPaidOnDate>2011-02-25T00:00:00</FullyPaidOnDate>
382
+ <Type>ACCREC</Type>
383
+ <InvoiceID>5613938b-9e27-472e-92ae-3b038b669d10</InvoiceID>
384
+ <InvoiceNumber>ORC1010</InvoiceNumber>
385
+ <Reference>Monthly support</Reference>
386
+ <Payments>
387
+ <Payment>
388
+ <PaymentID>84f0f27e-add2-48ca-8cab-1013a9b171b6</PaymentID>
389
+ <Date>2011-02-25T00:00:00</Date>
390
+ <Amount>550.00</Amount>
391
+ </Payment>
392
+ </Payments>
393
+ <AmountDue>0.00</AmountDue>
394
+ <AmountPaid>550.00</AmountPaid>
395
+ <SentToContact>true</SentToContact>
348
396
  </Invoice>
349
397
  <Invoice>
350
398
  <Contact>
351
- <ContactID>abf272dd-6b1d-4829-af88-c57bf55855e3</ContactID>
352
- <Name>Net Connect</Name>
399
+ <ContactID>0a4cf37b-a1a8-4753-9ee2-f9207f63a8ff</ContactID>
400
+ <Name>City Limousines</Name>
353
401
  </Contact>
354
- <Status>DRAFT</Status>
402
+ <Date>2011-02-25T00:00:00</Date>
403
+ <DueDate>2011-03-07T00:00:00</DueDate>
404
+ <Status>AUTHORISED</Status>
355
405
  <LineAmountTypes>Exclusive</LineAmountTypes>
356
- <SubTotal>32.50</SubTotal>
357
- <TotalTax>3.25</TotalTax>
358
- <Total>35.75</Total>
359
- <UpdatedDateUTC>2010-12-02T15:27:58.147</UpdatedDateUTC>
406
+ <SubTotal>1000.00</SubTotal>
407
+ <TotalTax>100.00</TotalTax>
408
+ <Total>1100.00</Total>
409
+ <UpdatedDateUTC>2008-09-18T12:46:04.917</UpdatedDateUTC>
360
410
  <CurrencyCode>AUD</CurrencyCode>
361
- <Type>ACCPAY</Type>
362
- <InvoiceID>d62646b9-d0a9-4fdb-9561-756a8b7eba45</InvoiceID>
363
- <InvoiceNumber>O721-002</InvoiceNumber>
364
- <AmountDue>35.75</AmountDue>
365
- <AmountPaid>0.00</AmountPaid>
411
+ <Type>ACCREC</Type>
412
+ <InvoiceID>962ef33f-c9d2-4602-9b9f-93a02bea23b3</InvoiceID>
413
+ <InvoiceNumber>ORC1002</InvoiceNumber>
414
+ <Payments>
415
+ <Payment>
416
+ <PaymentID>3bc87a62-34f7-45ff-bcd8-be59e06be7eb</PaymentID>
417
+ <Date>2011-03-07T00:00:00</Date>
418
+ <Amount>850.00</Amount>
419
+ <Reference>Part</Reference>
420
+ </Payment>
421
+ </Payments>
422
+ <AmountDue>250.00</AmountDue>
423
+ <AmountPaid>850.00</AmountPaid>
424
+ <SentToContact>true</SentToContact>
366
425
  </Invoice>
367
426
  <Invoice>
368
427
  <Contact>
369
- <ContactID>ad24c33b-256b-4157-ad56-cbcf0e8db7b1</ContactID>
370
- <Name>Pinnacle Management</Name>
428
+ <ContactID>3fc1fc6c-e5ff-4e40-b6f3-7eb535637d87</ContactID>
429
+ <Name>Kinnet &amp; Jones</Name>
371
430
  </Contact>
372
- <Date>2010-11-28T00:00:00</Date>
373
- <DueDate>2010-12-18T00:00:00</DueDate>
374
- <Status>AUTHORISED</Status>
431
+ <Date>2011-03-07T00:00:00</Date>
432
+ <DueDate>2011-03-18T00:00:00</DueDate>
433
+ <Status>PAID</Status>
375
434
  <LineAmountTypes>Exclusive</LineAmountTypes>
376
- <SubTotal>2800.00</SubTotal>
377
- <TotalTax>280.00</TotalTax>
378
- <Total>3080.00</Total>
379
- <UpdatedDateUTC>2010-12-09T14:09:32.293</UpdatedDateUTC>
435
+ <SubTotal>1050.00</SubTotal>
436
+ <TotalTax>105.00</TotalTax>
437
+ <Total>1155.00</Total>
438
+ <UpdatedDateUTC>2008-09-18T12:49:30.167</UpdatedDateUTC>
380
439
  <CurrencyCode>AUD</CurrencyCode>
440
+ <FullyPaidOnDate>2011-03-12T00:00:00</FullyPaidOnDate>
381
441
  <Type>ACCREC</Type>
382
- <InvoiceID>86d6e00f-ef56-49f7-9a54-796ccd5ca057</InvoiceID>
383
- <InvoiceNumber>ORC1034</InvoiceNumber>
384
- <Reference>PO403/CSD</Reference>
385
- <AmountDue>3080.00</AmountDue>
386
- <AmountPaid>0.00</AmountPaid>
442
+ <InvoiceID>803f70b0-56d9-4157-9787-41df271777a0</InvoiceID>
443
+ <InvoiceNumber>ORC1000</InvoiceNumber>
444
+ <Reference>RAC project</Reference>
445
+ <Payments>
446
+ <Payment>
447
+ <PaymentID>d8780cf7-a585-4998-a83a-29ab0c970c04</PaymentID>
448
+ <Date>2011-03-12T00:00:00</Date>
449
+ <Amount>1155.00</Amount>
450
+ </Payment>
451
+ </Payments>
452
+ <AmountDue>0.00</AmountDue>
453
+ <AmountPaid>1155.00</AmountPaid>
454
+ <SentToContact>true</SentToContact>
387
455
  </Invoice>
388
456
  <Invoice>
389
457
  <Contact>
390
- <ContactID>1b2be6e9-8d58-4da9-aaf8-4fe5471b653c</ContactID>
391
- <Name>Hamilton Smith Pty</Name>
458
+ <ContactID>571a2414-81ff-4f8f-8498-d91d83793131</ContactID>
459
+ <Name>Bank West</Name>
392
460
  </Contact>
393
- <Date>2010-12-08T00:00:00</Date>
394
- <DueDate>2010-12-23T00:00:00</DueDate>
395
- <Status>DRAFT</Status>
461
+ <Date>2011-02-22T00:00:00</Date>
462
+ <DueDate>2011-03-07T00:00:00</DueDate>
463
+ <Status>PAID</Status>
396
464
  <LineAmountTypes>Exclusive</LineAmountTypes>
397
- <SubTotal>500.00</SubTotal>
398
- <TotalTax>50.00</TotalTax>
399
- <Total>550.00</Total>
400
- <UpdatedDateUTC>2010-12-09T12:20:23.553</UpdatedDateUTC>
465
+ <SubTotal>1350.00</SubTotal>
466
+ <TotalTax>135.00</TotalTax>
467
+ <Total>1485.00</Total>
468
+ <UpdatedDateUTC>2008-09-18T12:49:33.933</UpdatedDateUTC>
401
469
  <CurrencyCode>AUD</CurrencyCode>
470
+ <FullyPaidOnDate>2011-03-07T00:00:00</FullyPaidOnDate>
402
471
  <Type>ACCREC</Type>
403
- <InvoiceID>9868b472-1983-48e9-8edf-7e81ddf2c03a</InvoiceID>
404
- <InvoiceNumber>ORC1028</InvoiceNumber>
405
- <Reference>Monthly support</Reference>
406
- <AmountDue>550.00</AmountDue>
407
- <AmountPaid>0.00</AmountPaid>
472
+ <InvoiceID>e3d96555-2876-4364-a46a-7551a4f52611</InvoiceID>
473
+ <InvoiceNumber>ORC1006</InvoiceNumber>
474
+ <Payments>
475
+ <Payment>
476
+ <PaymentID>f41fd62d-48d2-4bab-975b-c770d1541014</PaymentID>
477
+ <Date>2011-03-07T00:00:00</Date>
478
+ <Amount>1485.00</Amount>
479
+ </Payment>
480
+ </Payments>
481
+ <AmountDue>0.00</AmountDue>
482
+ <AmountPaid>1485.00</AmountPaid>
483
+ <SentToContact>true</SentToContact>
408
484
  </Invoice>
409
485
  <Invoice>
410
486
  <Contact>
411
- <ContactID>13cd4c47-baa6-4f07-93f6-6442310df4bf</ContactID>
412
- <Name>Port Phillip Freight</Name>
487
+ <ContactID>9d12a994-9640-4b75-95cc-3de1e9d0ef09</ContactID>
488
+ <Name>Petrie McLoud Watson &amp; Associates</Name>
413
489
  </Contact>
414
- <Date>2010-12-08T00:00:00</Date>
415
- <DueDate>2010-12-23T00:00:00</DueDate>
416
- <Status>DRAFT</Status>
490
+ <Date>2011-03-07T00:00:00</Date>
491
+ <DueDate>2011-03-18T00:00:00</DueDate>
492
+ <Status>PAID</Status>
417
493
  <LineAmountTypes>Exclusive</LineAmountTypes>
418
- <SubTotal>500.00</SubTotal>
419
- <TotalTax>50.00</TotalTax>
420
- <Total>550.00</Total>
421
- <UpdatedDateUTC>2010-12-09T12:20:23.727</UpdatedDateUTC>
494
+ <SubTotal>5600.00</SubTotal>
495
+ <TotalTax>560.00</TotalTax>
496
+ <Total>6160.00</Total>
497
+ <UpdatedDateUTC>2008-09-18T12:49:48.59</UpdatedDateUTC>
422
498
  <CurrencyCode>AUD</CurrencyCode>
499
+ <FullyPaidOnDate>2011-03-18T00:00:00</FullyPaidOnDate>
423
500
  <Type>ACCREC</Type>
424
- <InvoiceID>66fbe37f-49b1-43fd-97ed-85114022cd2f</InvoiceID>
425
- <InvoiceNumber>ORC1030</InvoiceNumber>
426
- <Reference>Monthly support</Reference>
427
- <AmountDue>550.00</AmountDue>
428
- <AmountPaid>0.00</AmountPaid>
501
+ <InvoiceID>7be9956d-5316-4f6b-a66a-d355b3f159b2</InvoiceID>
502
+ <InvoiceNumber>ORC1007</InvoiceNumber>
503
+ <Reference>CSD0845</Reference>
504
+ <Payments>
505
+ <Payment>
506
+ <PaymentID>f346e968-4b38-4a8b-89f0-21449e7d6751</PaymentID>
507
+ <Date>2011-03-18T00:00:00</Date>
508
+ <Amount>6160.00</Amount>
509
+ </Payment>
510
+ </Payments>
511
+ <AmountDue>0.00</AmountDue>
512
+ <AmountPaid>6160.00</AmountPaid>
513
+ <SentToContact>true</SentToContact>
429
514
  </Invoice>
430
515
  <Invoice>
431
516
  <Contact>
432
- <ContactID>755f1475-d255-43a8-bedc-5ea7fd26c71f</ContactID>
433
- <Name>Yarra Transport</Name>
517
+ <ContactID>0a4cf37b-a1a8-4753-9ee2-f9207f63a8ff</ContactID>
518
+ <Name>City Limousines</Name>
434
519
  </Contact>
435
- <Date>2010-12-08T00:00:00</Date>
436
- <DueDate>2010-12-23T00:00:00</DueDate>
437
- <Status>DRAFT</Status>
520
+ <Date>2011-03-17T00:00:00</Date>
521
+ <DueDate>2011-04-02T00:00:00</DueDate>
522
+ <Status>AUTHORISED</Status>
438
523
  <LineAmountTypes>Exclusive</LineAmountTypes>
439
- <SubTotal>500.00</SubTotal>
440
- <TotalTax>50.00</TotalTax>
441
- <Total>550.00</Total>
442
- <UpdatedDateUTC>2010-12-09T12:20:23.663</UpdatedDateUTC>
524
+ <SubTotal>600.00</SubTotal>
525
+ <TotalTax>60.00</TotalTax>
526
+ <Total>660.00</Total>
527
+ <UpdatedDateUTC>2008-09-22T15:53:45.74</UpdatedDateUTC>
443
528
  <CurrencyCode>AUD</CurrencyCode>
444
529
  <Type>ACCREC</Type>
445
- <InvoiceID>ab63738a-370a-43a5-bfa3-620d684e66d0</InvoiceID>
446
- <InvoiceNumber>ORC1029</InvoiceNumber>
447
- <Reference>Monthly support</Reference>
448
- <AmountDue>550.00</AmountDue>
530
+ <InvoiceID>f5832195-5cd3-4660-ad3f-b73d9c64f263</InvoiceID>
531
+ <InvoiceNumber>ORC1012</InvoiceNumber>
532
+ <AmountDue>660.00</AmountDue>
449
533
  <AmountPaid>0.00</AmountPaid>
534
+ <SentToContact>true</SentToContact>
450
535
  </Invoice>
451
536
  <Invoice>
452
537
  <Contact>
453
- <ContactID>8a154a19-6c6c-404b-bbc9-6deae2d18251</ContactID>
454
- <Name>SMART Agency</Name>
538
+ <ContactID>8bb6931d-2865-44e9-9a23-ed1fb9c7a46c</ContactID>
539
+ <Name>Central Documentation Services</Name>
455
540
  </Contact>
456
- <Date>2010-10-28T00:00:00</Date>
457
- <DueDate>2010-11-11T00:00:00</DueDate>
458
- <Status>AUTHORISED</Status>
459
- <LineAmountTypes>Inclusive</LineAmountTypes>
460
- <SubTotal>1818.18</SubTotal>
461
- <TotalTax>181.82</TotalTax>
462
- <Total>2000.00</Total>
463
- <UpdatedDateUTC>2010-12-09T12:03:42.977</UpdatedDateUTC>
541
+ <Date>2011-03-28T00:00:00</Date>
542
+ <DueDate>2011-04-04T00:00:00</DueDate>
543
+ <Status>PAID</Status>
544
+ <LineAmountTypes>Exclusive</LineAmountTypes>
545
+ <SubTotal>95.00</SubTotal>
546
+ <TotalTax>9.50</TotalTax>
547
+ <Total>104.50</Total>
548
+ <UpdatedDateUTC>2008-09-24T16:11:21.233</UpdatedDateUTC>
464
549
  <CurrencyCode>AUD</CurrencyCode>
550
+ <FullyPaidOnDate>2011-04-04T00:00:00</FullyPaidOnDate>
465
551
  <Type>ACCPAY</Type>
466
- <InvoiceID>76bcb361-f93b-4513-b312-5a4af306d276</InvoiceID>
467
- <InvoiceNumber>70135</InvoiceNumber>
468
- <AmountDue>2000.00</AmountDue>
469
- <AmountPaid>0.00</AmountPaid>
552
+ <InvoiceID>625ffe1b-f5d8-438e-a376-981de5f5a733</InvoiceID>
553
+ <AmountDue>0.00</AmountDue>
554
+ <AmountPaid>104.50</AmountPaid>
470
555
  </Invoice>
471
556
  <Invoice>
472
557
  <Contact>
473
- <ContactID>abf272dd-6b1d-4829-af88-c57bf55855e3</ContactID>
474
- <Name>Net Connect</Name>
558
+ <ContactID>dbb1f0b5-a71b-4458-8462-104acd0fec6b</ContactID>
559
+ <Name>MCO Cleaning Services</Name>
475
560
  </Contact>
476
- <Date>2010-09-25T00:00:00</Date>
477
- <DueDate>2010-10-08T00:00:00</DueDate>
561
+ <Date>2011-03-18T00:00:00</Date>
562
+ <DueDate>2011-04-02T00:00:00</DueDate>
478
563
  <Status>PAID</Status>
479
564
  <LineAmountTypes>Exclusive</LineAmountTypes>
480
- <SubTotal>32.50</SubTotal>
481
- <TotalTax>3.25</TotalTax>
482
- <Total>35.75</Total>
483
- <UpdatedDateUTC>2010-11-26T11:44:23.603</UpdatedDateUTC>
565
+ <SubTotal>155.00</SubTotal>
566
+ <TotalTax>15.50</TotalTax>
567
+ <Total>170.50</Total>
568
+ <UpdatedDateUTC>2008-09-24T16:12:35.093</UpdatedDateUTC>
484
569
  <CurrencyCode>AUD</CurrencyCode>
570
+ <FullyPaidOnDate>2011-04-04T00:00:00</FullyPaidOnDate>
485
571
  <Type>ACCPAY</Type>
486
- <InvoiceID>00c9511b-24b9-4190-a90a-8abf2fe9f4a0</InvoiceID>
487
- <InvoiceNumber>O721-001</InvoiceNumber>
572
+ <InvoiceID>387db692-26ac-47e6-b6cc-015343809bda</InvoiceID>
488
573
  <AmountDue>0.00</AmountDue>
489
- <AmountPaid>35.75</AmountPaid>
574
+ <AmountPaid>170.50</AmountPaid>
490
575
  </Invoice>
491
576
  <Invoice>
492
577
  <Contact>
493
- <ContactID>6de0b0cf-560c-4503-aab3-e1543c329deb</ContactID>
494
- <Name>Rex Media Group</Name>
578
+ <ContactID>baeed0f3-7989-4874-99b3-59f23032cb73</ContactID>
579
+ <Name>Vodafone</Name>
495
580
  </Contact>
496
- <Date>2010-12-08T00:00:00</Date>
497
- <DueDate>2010-12-23T00:00:00</DueDate>
498
- <Status>DRAFT</Status>
581
+ <Date>2011-03-19T00:00:00</Date>
582
+ <DueDate>2011-04-02T00:00:00</DueDate>
583
+ <Status>PAID</Status>
499
584
  <LineAmountTypes>Exclusive</LineAmountTypes>
500
- <SubTotal>500.00</SubTotal>
501
- <TotalTax>50.00</TotalTax>
502
- <Total>550.00</Total>
503
- <UpdatedDateUTC>2010-12-09T12:20:23.773</UpdatedDateUTC>
585
+ <SubTotal>125.35</SubTotal>
586
+ <TotalTax>12.54</TotalTax>
587
+ <Total>137.89</Total>
588
+ <UpdatedDateUTC>2008-09-24T16:14:18.797</UpdatedDateUTC>
504
589
  <CurrencyCode>AUD</CurrencyCode>
505
- <Type>ACCREC</Type>
506
- <InvoiceID>64cd559e-8e03-46af-b461-8555285cee71</InvoiceID>
507
- <InvoiceNumber>ORC1031</InvoiceNumber>
508
- <Reference>Monthly support</Reference>
509
- <AmountDue>550.00</AmountDue>
510
- <AmountPaid>0.00</AmountPaid>
590
+ <FullyPaidOnDate>2011-04-04T00:00:00</FullyPaidOnDate>
591
+ <Type>ACCPAY</Type>
592
+ <InvoiceID>de5d9c29-21b3-4342-958b-ed72c4bd7ab0</InvoiceID>
593
+ <InvoiceNumber>97781</InvoiceNumber>
594
+ <AmountDue>0.00</AmountDue>
595
+ <AmountPaid>137.89</AmountPaid>
511
596
  </Invoice>
512
597
  <Invoice>
513
598
  <Contact>
514
- <ContactID>d6851dc2-9ed9-4515-bc0b-810b09c06a6a</ContactID>
515
- <Name>PowerDirect</Name>
599
+ <ContactID>0f471ca5-15c9-405e-a1b9-7cc35194b673</ContactID>
600
+ <Name>Party Hire</Name>
516
601
  </Contact>
517
- <Date>2010-11-22T00:00:00</Date>
518
- <DueDate>2010-12-08T00:00:00</DueDate>
602
+ <Date>2011-03-20T00:00:00</Date>
603
+ <DueDate>2011-03-27T00:00:00</DueDate>
519
604
  <Status>PAID</Status>
520
605
  <LineAmountTypes>Exclusive</LineAmountTypes>
521
- <SubTotal>301.00</SubTotal>
522
- <TotalTax>30.10</TotalTax>
523
- <Total>331.10</Total>
524
- <UpdatedDateUTC>2010-12-09T16:05:05.71</UpdatedDateUTC>
606
+ <SubTotal>450.00</SubTotal>
607
+ <TotalTax>0.00</TotalTax>
608
+ <Total>450.00</Total>
609
+ <UpdatedDateUTC>2008-09-24T16:15:18.42</UpdatedDateUTC>
525
610
  <CurrencyCode>AUD</CurrencyCode>
611
+ <FullyPaidOnDate>2011-04-04T00:00:00</FullyPaidOnDate>
526
612
  <Type>ACCPAY</Type>
527
- <InvoiceID>dba2f021-f149-4191-a126-5351d587ab0e</InvoiceID>
528
- <InvoiceNumber>3395</InvoiceNumber>
613
+ <InvoiceID>7dae876a-b424-436b-a4e6-17b3fdeec80c</InvoiceID>
529
614
  <AmountDue>0.00</AmountDue>
530
- <AmountPaid>331.10</AmountPaid>
615
+ <AmountPaid>250.00</AmountPaid>
531
616
  </Invoice>
532
617
  <Invoice>
533
618
  <Contact>
534
- <ContactID>755f1475-d255-43a8-bedc-5ea7fd26c71f</ContactID>
535
- <Name>Yarra Transport</Name>
619
+ <ContactID>6de0b0cf-560c-4503-aab3-e1543c329deb</ContactID>
620
+ <Name>Rex Media Group</Name>
536
621
  </Contact>
537
- <Date>2010-10-09T00:00:00</Date>
538
- <DueDate>2010-10-18T00:00:00</DueDate>
622
+ <Date>2011-03-19T00:00:00</Date>
623
+ <DueDate>2011-03-28T00:00:00</DueDate>
539
624
  <Status>PAID</Status>
540
625
  <LineAmountTypes>Exclusive</LineAmountTypes>
541
626
  <SubTotal>500.00</SubTotal>
542
627
  <TotalTax>50.00</TotalTax>
543
628
  <Total>550.00</Total>
544
- <UpdatedDateUTC>2010-12-02T17:14:37.663</UpdatedDateUTC>
629
+ <UpdatedDateUTC>2008-09-24T17:10:45.567</UpdatedDateUTC>
545
630
  <CurrencyCode>AUD</CurrencyCode>
631
+ <FullyPaidOnDate>2011-03-28T00:00:00</FullyPaidOnDate>
546
632
  <Type>ACCREC</Type>
547
- <InvoiceID>3fcb9847-b350-412e-ab90-7d9d774ad881</InvoiceID>
548
- <InvoiceNumber>ORC1017</InvoiceNumber>
549
- <Reference>Monthly support</Reference>
633
+ <InvoiceID>ec9a6f67-7128-4a63-8ba3-5e516f455f9b</InvoiceID>
634
+ <InvoiceNumber>ORC1019</InvoiceNumber>
635
+ <Reference>Monthly support</Reference>
550
636
  <Payments>
551
637
  <Payment>
552
- <Date>2010-10-18T00:00:00</Date>
638
+ <PaymentID>1456bc70-f6a0-4ffd-9ba4-4d8a901efd4e</PaymentID>
639
+ <Date>2011-03-28T00:00:00</Date>
553
640
  <Amount>550.00</Amount>
554
- <PaymentID>22cf5c38-40d6-4c56-a442-00b147f550d0</PaymentID>
555
641
  </Payment>
556
642
  </Payments>
557
643
  <AmountDue>0.00</AmountDue>
558
644
  <AmountPaid>550.00</AmountPaid>
645
+ <SentToContact>true</SentToContact>
559
646
  </Invoice>
560
647
  <Invoice>
561
648
  <Contact>
562
- <ContactID>d6851dc2-9ed9-4515-bc0b-810b09c06a6a</ContactID>
563
- <Name>PowerDirect</Name>
649
+ <ContactID>13cd4c47-baa6-4f07-93f6-6442310df4bf</ContactID>
650
+ <Name>Port Phillip Freight</Name>
564
651
  </Contact>
565
- <Date>2010-10-22T00:00:00</Date>
566
- <DueDate>2010-11-08T00:00:00</DueDate>
652
+ <Date>2011-03-19T00:00:00</Date>
653
+ <DueDate>2011-03-28T00:00:00</DueDate>
567
654
  <Status>PAID</Status>
568
655
  <LineAmountTypes>Exclusive</LineAmountTypes>
569
- <SubTotal>295.00</SubTotal>
570
- <TotalTax>29.50</TotalTax>
571
- <Total>324.50</Total>
572
- <UpdatedDateUTC>2010-12-03T10:20:24.657</UpdatedDateUTC>
656
+ <SubTotal>500.00</SubTotal>
657
+ <TotalTax>50.00</TotalTax>
658
+ <Total>550.00</Total>
659
+ <UpdatedDateUTC>2008-09-24T17:10:54.443</UpdatedDateUTC>
573
660
  <CurrencyCode>AUD</CurrencyCode>
574
- <Type>ACCPAY</Type>
575
- <InvoiceID>e9cb9ecb-58ef-43a8-bd20-69a85338142d</InvoiceID>
576
- <InvoiceNumber>3203</InvoiceNumber>
661
+ <FullyPaidOnDate>2011-03-28T00:00:00</FullyPaidOnDate>
662
+ <Type>ACCREC</Type>
663
+ <InvoiceID>c3380b96-976d-4b3e-8b26-8d01eb6a3742</InvoiceID>
664
+ <InvoiceNumber>ORC1018</InvoiceNumber>
665
+ <Reference>Monthly support</Reference>
666
+ <Payments>
667
+ <Payment>
668
+ <PaymentID>4d31d5f3-3c27-4eca-aad7-d59ca5abb22e</PaymentID>
669
+ <Date>2011-03-28T00:00:00</Date>
670
+ <Amount>550.00</Amount>
671
+ </Payment>
672
+ </Payments>
577
673
  <AmountDue>0.00</AmountDue>
578
- <AmountPaid>324.50</AmountPaid>
579
- </Invoice>
580
- <Invoice>
581
- <Contact>
582
- <ContactID>e1826204-cc0a-42a5-a6d0-4b352d9d5953</ContactID>
583
- <Name>Carlton Technical Books</Name>
584
- </Contact>
585
- <Date>2010-12-08T00:00:00</Date>
586
- <DueDate>2010-12-08T00:00:00</DueDate>
587
- <Status>DRAFT</Status>
588
- <LineAmountTypes>Exclusive</LineAmountTypes>
589
- <SubTotal>115.20</SubTotal>
590
- <TotalTax>0.00</TotalTax>
591
- <Total>115.20</Total>
592
- <UpdatedDateUTC>2010-12-10T05:48:24.467</UpdatedDateUTC>
593
- <CurrencyCode>AUD</CurrencyCode>
594
- <Type>ACCPAY</Type>
595
- <InvoiceID>88e77f0f-54a5-4efc-a979-7e22223cc4d7</InvoiceID>
596
- <AmountDue>115.20</AmountDue>
597
- <AmountPaid>0.00</AmountPaid>
674
+ <AmountPaid>550.00</AmountPaid>
675
+ <SentToContact>true</SentToContact>
598
676
  </Invoice>
599
677
  <Invoice>
600
678
  <Contact>
601
- <ContactID>571a2414-81ff-4f8f-8498-d91d83793131</ContactID>
602
- <Name>Bank West</Name>
679
+ <ContactID>755f1475-d255-43a8-bedc-5ea7fd26c71f</ContactID>
680
+ <Name>Yarra Transport</Name>
603
681
  </Contact>
604
- <Date>2010-09-14T00:00:00</Date>
605
- <DueDate>2010-09-27T00:00:00</DueDate>
682
+ <Date>2011-03-19T00:00:00</Date>
683
+ <DueDate>2011-03-28T00:00:00</DueDate>
606
684
  <Status>PAID</Status>
607
685
  <LineAmountTypes>Exclusive</LineAmountTypes>
608
- <SubTotal>1350.00</SubTotal>
609
- <TotalTax>135.00</TotalTax>
610
- <Total>1485.00</Total>
611
- <UpdatedDateUTC>2010-11-26T12:49:33.933</UpdatedDateUTC>
686
+ <SubTotal>500.00</SubTotal>
687
+ <TotalTax>50.00</TotalTax>
688
+ <Total>550.00</Total>
689
+ <UpdatedDateUTC>2008-09-24T17:14:37.663</UpdatedDateUTC>
612
690
  <CurrencyCode>AUD</CurrencyCode>
691
+ <FullyPaidOnDate>2011-03-28T00:00:00</FullyPaidOnDate>
613
692
  <Type>ACCREC</Type>
614
- <InvoiceID>e3d96555-2876-4364-a46a-7551a4f52611</InvoiceID>
615
- <InvoiceNumber>ORC1006</InvoiceNumber>
693
+ <InvoiceID>3fcb9847-b350-412e-ab90-7d9d774ad881</InvoiceID>
694
+ <InvoiceNumber>ORC1017</InvoiceNumber>
695
+ <Reference>Monthly support</Reference>
616
696
  <Payments>
617
697
  <Payment>
618
- <Date>2010-09-27T00:00:00</Date>
619
- <Amount>1485.00</Amount>
620
- <PaymentID>f41fd62d-48d2-4bab-975b-c770d1541014</PaymentID>
698
+ <PaymentID>22cf5c38-40d6-4c56-a442-00b147f550d0</PaymentID>
699
+ <Date>2011-03-28T00:00:00</Date>
700
+ <Amount>550.00</Amount>
621
701
  </Payment>
622
702
  </Payments>
623
703
  <AmountDue>0.00</AmountDue>
624
- <AmountPaid>1485.00</AmountPaid>
625
- </Invoice>
626
- <Invoice>
627
- <Contact>
628
- <ContactID>d6851dc2-9ed9-4515-bc0b-810b09c06a6a</ContactID>
629
- <Name>PowerDirect</Name>
630
- </Contact>
631
- <Date>2010-10-22T00:00:00</Date>
632
- <DueDate>2010-11-08T00:00:00</DueDate>
633
- <Status>DELETED</Status>
634
- <LineAmountTypes>Exclusive</LineAmountTypes>
635
- <SubTotal>0.00</SubTotal>
636
- <TotalTax>0.00</TotalTax>
637
- <Total>0.00</Total>
638
- <UpdatedDateUTC>2010-11-25T14:28:05.153</UpdatedDateUTC>
639
- <CurrencyCode>AUD</CurrencyCode>
640
- <Type>ACCPAY</Type>
641
- <InvoiceID>c963f2b0-cbe1-4abd-9ccc-7e512c942068</InvoiceID>
642
- <InvoiceNumber>32051</InvoiceNumber>
643
- <AmountDue>0.00</AmountDue>
644
- <AmountPaid>0.00</AmountPaid>
704
+ <AmountPaid>550.00</AmountPaid>
705
+ <SentToContact>true</SentToContact>
645
706
  </Invoice>
646
707
  <Invoice>
647
708
  <Contact>
648
- <ContactID>6de0b0cf-560c-4503-aab3-e1543c329deb</ContactID>
649
- <Name>Rex Media Group</Name>
709
+ <ContactID>1b2be6e9-8d58-4da9-aaf8-4fe5471b653c</ContactID>
710
+ <Name>Hamilton Smith Pty</Name>
650
711
  </Contact>
651
- <Date>2010-10-09T00:00:00</Date>
652
- <DueDate>2010-10-18T00:00:00</DueDate>
712
+ <Date>2011-03-19T00:00:00</Date>
713
+ <DueDate>2011-03-28T00:00:00</DueDate>
653
714
  <Status>PAID</Status>
654
715
  <LineAmountTypes>Exclusive</LineAmountTypes>
655
716
  <SubTotal>500.00</SubTotal>
656
717
  <TotalTax>50.00</TotalTax>
657
718
  <Total>550.00</Total>
658
- <UpdatedDateUTC>2010-12-02T17:10:45.567</UpdatedDateUTC>
719
+ <UpdatedDateUTC>2008-09-24T17:14:39.943</UpdatedDateUTC>
659
720
  <CurrencyCode>AUD</CurrencyCode>
721
+ <FullyPaidOnDate>2011-03-28T00:00:00</FullyPaidOnDate>
660
722
  <Type>ACCREC</Type>
661
- <InvoiceID>ec9a6f67-7128-4a63-8ba3-5e516f455f9b</InvoiceID>
662
- <InvoiceNumber>ORC1019</InvoiceNumber>
723
+ <InvoiceID>b2c02d0b-41a8-4d4d-97d7-014c78b3547d</InvoiceID>
724
+ <InvoiceNumber>ORC1016</InvoiceNumber>
663
725
  <Reference>Monthly support</Reference>
664
726
  <Payments>
665
727
  <Payment>
666
- <Date>2010-10-18T00:00:00</Date>
728
+ <PaymentID>26c6252a-2759-48a8-824c-e6589a292140</PaymentID>
729
+ <Date>2011-03-28T00:00:00</Date>
667
730
  <Amount>550.00</Amount>
668
- <PaymentID>1456bc70-f6a0-4ffd-9ba4-4d8a901efd4e</PaymentID>
669
731
  </Payment>
670
732
  </Payments>
671
733
  <AmountDue>0.00</AmountDue>
672
734
  <AmountPaid>550.00</AmountPaid>
735
+ <SentToContact>true</SentToContact>
736
+ </Invoice>
737
+ <Invoice>
738
+ <Contact>
739
+ <ContactID>416ab20c-5357-4beb-a740-e8d175d71efb</ContactID>
740
+ <Name>Swanston Security</Name>
741
+ </Contact>
742
+ <Date>2011-04-07T00:00:00</Date>
743
+ <DueDate>2011-04-18T00:00:00</DueDate>
744
+ <Status>PAID</Status>
745
+ <LineAmountTypes>Exclusive</LineAmountTypes>
746
+ <SubTotal>69.00</SubTotal>
747
+ <TotalTax>6.90</TotalTax>
748
+ <Total>75.90</Total>
749
+ <UpdatedDateUTC>2008-09-25T10:19:44.953</UpdatedDateUTC>
750
+ <CurrencyCode>AUD</CurrencyCode>
751
+ <FullyPaidOnDate>2011-04-18T00:00:00</FullyPaidOnDate>
752
+ <Type>ACCPAY</Type>
753
+ <InvoiceID>15e88e57-2554-4496-a18e-eb3f5c622345</InvoiceID>
754
+ <AmountDue>0.00</AmountDue>
755
+ <AmountPaid>75.90</AmountPaid>
673
756
  </Invoice>
674
757
  <Invoice>
675
758
  <Contact>
676
759
  <ContactID>abf272dd-6b1d-4829-af88-c57bf55855e3</ContactID>
677
760
  <Name>Net Connect</Name>
678
761
  </Contact>
679
- <Date>2010-11-26T00:00:00</Date>
680
- <DueDate>2010-12-08T00:00:00</DueDate>
762
+ <Date>2011-04-05T00:00:00</Date>
763
+ <DueDate>2011-04-18T00:00:00</DueDate>
681
764
  <Status>PAID</Status>
682
765
  <LineAmountTypes>Exclusive</LineAmountTypes>
683
766
  <SubTotal>32.50</SubTotal>
684
767
  <TotalTax>3.25</TotalTax>
685
768
  <Total>35.75</Total>
686
- <UpdatedDateUTC>2010-12-09T15:01:59.897</UpdatedDateUTC>
769
+ <UpdatedDateUTC>2008-09-25T10:20:01.86</UpdatedDateUTC>
687
770
  <CurrencyCode>AUD</CurrencyCode>
771
+ <FullyPaidOnDate>2011-04-18T00:00:00</FullyPaidOnDate>
688
772
  <Type>ACCPAY</Type>
689
- <InvoiceID>86102312-aa3f-438c-9938-6840f4d8dda6</InvoiceID>
690
- <InvoiceNumber>O721-003</InvoiceNumber>
773
+ <InvoiceID>766d1289-b440-4675-a656-1a0612ecac77</InvoiceID>
774
+ <InvoiceNumber>O721-002</InvoiceNumber>
691
775
  <AmountDue>0.00</AmountDue>
692
776
  <AmountPaid>35.75</AmountPaid>
693
777
  </Invoice>
694
778
  <Invoice>
695
779
  <Contact>
696
- <ContactID>13cd4c47-baa6-4f07-93f6-6442310df4bf</ContactID>
697
- <Name>Port Phillip Freight</Name>
780
+ <ContactID>d6851dc2-9ed9-4515-bc0b-810b09c06a6a</ContactID>
781
+ <Name>PowerDirect</Name>
698
782
  </Contact>
699
- <Date>2010-10-09T00:00:00</Date>
700
- <DueDate>2010-10-18T00:00:00</DueDate>
783
+ <Date>2011-04-01T00:00:00</Date>
784
+ <DueDate>2011-04-18T00:00:00</DueDate>
701
785
  <Status>PAID</Status>
702
786
  <LineAmountTypes>Exclusive</LineAmountTypes>
703
- <SubTotal>500.00</SubTotal>
704
- <TotalTax>50.00</TotalTax>
705
- <Total>550.00</Total>
706
- <UpdatedDateUTC>2010-12-02T17:10:54.443</UpdatedDateUTC>
787
+ <SubTotal>295.00</SubTotal>
788
+ <TotalTax>29.50</TotalTax>
789
+ <Total>324.50</Total>
790
+ <UpdatedDateUTC>2008-09-25T10:20:24.657</UpdatedDateUTC>
707
791
  <CurrencyCode>AUD</CurrencyCode>
708
- <Type>ACCREC</Type>
709
- <InvoiceID>c3380b96-976d-4b3e-8b26-8d01eb6a3742</InvoiceID>
710
- <InvoiceNumber>ORC1018</InvoiceNumber>
711
- <Reference>Monthly support</Reference>
712
- <Payments>
713
- <Payment>
714
- <Date>2010-10-18T00:00:00</Date>
715
- <Amount>550.00</Amount>
716
- <PaymentID>4d31d5f3-3c27-4eca-aad7-d59ca5abb22e</PaymentID>
717
- </Payment>
718
- </Payments>
792
+ <FullyPaidOnDate>2011-04-18T00:00:00</FullyPaidOnDate>
793
+ <Type>ACCPAY</Type>
794
+ <InvoiceID>e9cb9ecb-58ef-43a8-bd20-69a85338142d</InvoiceID>
795
+ <InvoiceNumber>3203</InvoiceNumber>
719
796
  <AmountDue>0.00</AmountDue>
720
- <AmountPaid>550.00</AmountPaid>
797
+ <AmountPaid>324.50</AmountPaid>
721
798
  </Invoice>
722
799
  <Invoice>
723
800
  <Contact>
724
- <ContactID>3fc1fc6c-e5ff-4e40-b6f3-7eb535637d87</ContactID>
725
- <Name>Kinnet &amp; Jones</Name>
801
+ <ContactID>d6a384fb-f46f-41a3-8ac7-b7bc9e0b5efa</ContactID>
802
+ <Name>Melrose Parking</Name>
726
803
  </Contact>
727
- <Date>2010-09-27T00:00:00</Date>
728
- <DueDate>2010-10-08T00:00:00</DueDate>
804
+ <Date>2011-03-19T00:00:00</Date>
805
+ <DueDate>2011-04-18T00:00:00</DueDate>
729
806
  <Status>PAID</Status>
730
807
  <LineAmountTypes>Exclusive</LineAmountTypes>
731
- <SubTotal>1050.00</SubTotal>
732
- <TotalTax>105.00</TotalTax>
733
- <Total>1155.00</Total>
734
- <UpdatedDateUTC>2010-11-26T12:49:30.167</UpdatedDateUTC>
808
+ <SubTotal>135.00</SubTotal>
809
+ <TotalTax>13.50</TotalTax>
810
+ <Total>148.50</Total>
811
+ <UpdatedDateUTC>2008-09-25T10:20:45.72</UpdatedDateUTC>
735
812
  <CurrencyCode>AUD</CurrencyCode>
736
- <Type>ACCREC</Type>
737
- <InvoiceID>803f70b0-56d9-4157-9787-41df271777a0</InvoiceID>
738
- <InvoiceNumber>ORC1000</InvoiceNumber>
739
- <Reference>RAC project</Reference>
740
- <Payments>
741
- <Payment>
742
- <Date>2010-10-02T00:00:00</Date>
743
- <Amount>1155.00</Amount>
744
- <PaymentID>d8780cf7-a585-4998-a83a-29ab0c970c04</PaymentID>
745
- </Payment>
746
- </Payments>
813
+ <FullyPaidOnDate>2011-04-18T00:00:00</FullyPaidOnDate>
814
+ <Type>ACCPAY</Type>
815
+ <InvoiceID>b0344791-5a8a-40dd-a208-d99a461a6c10</InvoiceID>
816
+ <InvoiceNumber>9901</InvoiceNumber>
747
817
  <AmountDue>0.00</AmountDue>
748
- <AmountPaid>1155.00</AmountPaid>
818
+ <AmountPaid>148.50</AmountPaid>
749
819
  </Invoice>
750
820
  <Invoice>
751
821
  <Contact>
752
822
  <ContactID>ef6f54c1-eb45-4956-b8cd-1be82ad665f2</ContactID>
753
823
  <Name>Maddox Publishing Group</Name>
754
824
  </Contact>
755
- <Date>2010-10-18T00:00:00</Date>
756
- <DueDate>2010-10-28T00:00:00</DueDate>
825
+ <Date>2011-03-28T00:00:00</Date>
826
+ <DueDate>2011-04-07T00:00:00</DueDate>
757
827
  <Status>PAID</Status>
758
828
  <LineAmountTypes>Exclusive</LineAmountTypes>
759
829
  <SubTotal>4200.00</SubTotal>
760
830
  <TotalTax>420.00</TotalTax>
761
831
  <Total>4620.00</Total>
762
- <UpdatedDateUTC>2010-12-03T11:12:24.48</UpdatedDateUTC>
832
+ <UpdatedDateUTC>2008-09-25T11:12:24.48</UpdatedDateUTC>
763
833
  <CurrencyCode>AUD</CurrencyCode>
834
+ <FullyPaidOnDate>2011-04-18T00:00:00</FullyPaidOnDate>
764
835
  <Type>ACCREC</Type>
765
836
  <InvoiceID>aa0173af-8707-4e7f-8dde-4c7a357bd312</InvoiceID>
766
837
  <InvoiceNumber>ORC1014</InvoiceNumber>
767
838
  <Reference>Yr ref H008-346</Reference>
768
839
  <Payments>
769
840
  <Payment>
770
- <Date>2010-11-08T00:00:00</Date>
771
- <Amount>1735.00</Amount>
772
841
  <PaymentID>678a497f-9cc2-411e-a480-57d94c5fd4c4</PaymentID>
842
+ <Date>2011-04-18T00:00:00</Date>
843
+ <Amount>1735.00</Amount>
773
844
  </Payment>
774
845
  <Payment>
775
- <Date>2010-10-28T00:00:00</Date>
776
- <Amount>2500.00</Amount>
777
846
  <PaymentID>2c6ce9e5-8987-41fe-b642-96846ff44089</PaymentID>
847
+ <Date>2011-04-07T00:00:00</Date>
848
+ <Amount>2500.00</Amount>
849
+ <Reference>Part 1</Reference>
778
850
  </Payment>
779
851
  </Payments>
852
+ <CreditNotes>
853
+ <CreditNote>
854
+ <Date>2011-04-05T00:00:00</Date>
855
+ <Total>385.00</Total>
856
+ <CreditNoteID>482c018b-d329-4e05-9b4f-7a4cfc695aa0</CreditNoteID>
857
+ <CreditNoteNumber>CR1014</CreditNoteNumber>
858
+ </CreditNote>
859
+ </CreditNotes>
780
860
  <AmountDue>0.00</AmountDue>
781
861
  <AmountPaid>4235.00</AmountPaid>
862
+ <SentToContact>true</SentToContact>
782
863
  </Invoice>
783
864
  <Invoice>
784
865
  <Contact>
785
866
  <ContactID>69d3e538-44b3-4e00-a5f6-7dddcb6e0656</ContactID>
786
867
  <Name>Blue Winn Polytechnic</Name>
787
868
  </Contact>
788
- <Date>2010-10-12T00:00:00</Date>
789
- <DueDate>2010-10-28T00:00:00</DueDate>
869
+ <Date>2011-03-22T00:00:00</Date>
870
+ <DueDate>2011-04-07T00:00:00</DueDate>
790
871
  <Status>PAID</Status>
791
872
  <LineAmountTypes>Exclusive</LineAmountTypes>
792
873
  <SubTotal>3250.00</SubTotal>
793
874
  <TotalTax>325.00</TotalTax>
794
875
  <Total>3575.00</Total>
795
- <UpdatedDateUTC>2010-12-03T11:12:26.197</UpdatedDateUTC>
876
+ <UpdatedDateUTC>2008-09-25T11:12:26.197</UpdatedDateUTC>
796
877
  <CurrencyCode>AUD</CurrencyCode>
878
+ <FullyPaidOnDate>2011-04-18T00:00:00</FullyPaidOnDate>
797
879
  <Type>ACCREC</Type>
798
880
  <InvoiceID>4b9afceb-f7c7-4e64-8aac-7b009971fd52</InvoiceID>
799
881
  <InvoiceNumber>ORC1013</InvoiceNumber>
800
882
  <Reference>BWP p.o. R22987</Reference>
801
883
  <Payments>
802
884
  <Payment>
803
- <Date>2010-11-08T00:00:00</Date>
804
- <Amount>3575.00</Amount>
805
885
  <PaymentID>d3abafa8-b7fa-4edb-b050-3a8485cf44be</PaymentID>
886
+ <Date>2011-04-18T00:00:00</Date>
887
+ <Amount>3575.00</Amount>
806
888
  </Payment>
807
889
  </Payments>
808
890
  <AmountDue>0.00</AmountDue>
809
891
  <AmountPaid>3575.00</AmountPaid>
892
+ <SentToContact>true</SentToContact>
893
+ </Invoice>
894
+ <Invoice>
895
+ <Contact>
896
+ <ContactID>64eedbc9-1fa0-485a-837f-705f23188161</ContactID>
897
+ <Name>Quantum Consultants</Name>
898
+ </Contact>
899
+ <Date>2011-04-07T00:00:00</Date>
900
+ <DueDate>2011-04-18T00:00:00</DueDate>
901
+ <Status>PAID</Status>
902
+ <LineAmountTypes>Exclusive</LineAmountTypes>
903
+ <SubTotal>1200.00</SubTotal>
904
+ <TotalTax>120.00</TotalTax>
905
+ <Total>1320.00</Total>
906
+ <UpdatedDateUTC>2008-09-25T11:12:28.37</UpdatedDateUTC>
907
+ <CurrencyCode>AUD</CurrencyCode>
908
+ <FullyPaidOnDate>2011-04-18T00:00:00</FullyPaidOnDate>
909
+ <Type>ACCREC</Type>
910
+ <InvoiceID>a6894ca0-60ee-4d45-9dd4-b44fcba46ec5</InvoiceID>
911
+ <InvoiceNumber>ORC1015</InvoiceNumber>
912
+ <Payments>
913
+ <Payment>
914
+ <PaymentID>940b1a13-4fba-457e-8831-afd804620a4f</PaymentID>
915
+ <Date>2011-04-18T00:00:00</Date>
916
+ <Amount>1320.00</Amount>
917
+ </Payment>
918
+ </Payments>
919
+ <AmountDue>0.00</AmountDue>
920
+ <AmountPaid>1320.00</AmountPaid>
921
+ <SentToContact>true</SentToContact>
810
922
  </Invoice>
811
923
  <Invoice>
812
924
  <Contact>
813
925
  <ContactID>1b2be6e9-8d58-4da9-aaf8-4fe5471b653c</ContactID>
814
926
  <Name>Hamilton Smith Pty</Name>
815
927
  </Contact>
816
- <Date>2010-09-08T00:00:00</Date>
817
- <DueDate>2010-09-17T00:00:00</DueDate>
818
- <Status>PAID</Status>
928
+ <Date>2011-04-19T00:00:00</Date>
929
+ <DueDate>2011-05-02T00:00:00</DueDate>
930
+ <Status>AUTHORISED</Status>
819
931
  <LineAmountTypes>Exclusive</LineAmountTypes>
820
932
  <SubTotal>500.00</SubTotal>
821
933
  <TotalTax>50.00</TotalTax>
822
934
  <Total>550.00</Total>
823
- <UpdatedDateUTC>2010-11-26T11:56:55.33</UpdatedDateUTC>
935
+ <UpdatedDateUTC>2008-09-25T11:23:42.707</UpdatedDateUTC>
824
936
  <CurrencyCode>AUD</CurrencyCode>
825
937
  <Type>ACCREC</Type>
826
- <InvoiceID>4fad1af2-b871-4ac5-a15a-3c5e32d2e2c4</InvoiceID>
827
- <InvoiceNumber>ORC1003</InvoiceNumber>
828
- <AmountDue>0.00</AmountDue>
938
+ <InvoiceID>5f6deadf-36a2-495a-9980-ceb11e8af9a9</InvoiceID>
939
+ <InvoiceNumber>ORC1020</InvoiceNumber>
940
+ <Reference>Monthly support</Reference>
941
+ <AmountDue>550.00</AmountDue>
829
942
  <AmountPaid>0.00</AmountPaid>
943
+ <SentToContact>true</SentToContact>
830
944
  </Invoice>
831
945
  <Invoice>
832
946
  <Contact>
833
- <ContactID>d6a384fb-f46f-41a3-8ac7-b7bc9e0b5efa</ContactID>
834
- <Name>Melrose Parking</Name>
947
+ <ContactID>42771b60-19a7-4692-af81-dd9f9b9362d4</ContactID>
948
+ <Name>ABC Furniture</Name>
835
949
  </Contact>
836
- <Date>2010-09-08T00:00:00</Date>
837
- <DueDate>2010-09-17T00:00:00</DueDate>
950
+ <Date>2011-05-06T00:00:00</Date>
951
+ <DueDate>2011-05-06T00:00:00</DueDate>
838
952
  <Status>PAID</Status>
839
953
  <LineAmountTypes>Exclusive</LineAmountTypes>
840
- <SubTotal>135.00</SubTotal>
841
- <TotalTax>13.50</TotalTax>
842
- <Total>148.50</Total>
843
- <UpdatedDateUTC>2010-11-24T10:28:51.5</UpdatedDateUTC>
954
+ <SubTotal>6300.00</SubTotal>
955
+ <TotalTax>630.00</TotalTax>
956
+ <Total>6930.00</Total>
957
+ <UpdatedDateUTC>2008-09-29T14:44:18.91</UpdatedDateUTC>
844
958
  <CurrencyCode>AUD</CurrencyCode>
959
+ <FullyPaidOnDate>2011-05-13T00:00:00</FullyPaidOnDate>
845
960
  <Type>ACCPAY</Type>
846
- <InvoiceID>0032f627-3156-4d30-9b1c-4d3b994dc921</InvoiceID>
847
- <InvoiceNumber>9871</InvoiceNumber>
961
+ <InvoiceID>ed0f2587-84fc-4aef-bc4b-b1a262e24484</InvoiceID>
962
+ <InvoiceNumber>MKT-08123</InvoiceNumber>
848
963
  <AmountDue>0.00</AmountDue>
849
- <AmountPaid>148.50</AmountPaid>
964
+ <AmountPaid>6930.00</AmountPaid>
850
965
  </Invoice>
851
966
  <Invoice>
852
967
  <Contact>
853
- <ContactID>d0cd2c4f-18a0-4f7c-a32a-2db00f29d298</ContactID>
854
- <Name>PC Complete</Name>
968
+ <ContactID>1975b0ed-b7ba-4c61-bae8-2aa6d78b0dee</ContactID>
969
+ <Name>Marine Systems</Name>
855
970
  </Contact>
856
- <Date>2010-12-03T00:00:00</Date>
857
- <DueDate>2010-12-28T00:00:00</DueDate>
971
+ <Date>2011-05-19T00:00:00</Date>
972
+ <DueDate>2011-05-25T00:00:00</DueDate>
973
+ <BrandingThemeID>aefae6d5-7bbe-4e2e-aadc-302cd07a0fc1</BrandingThemeID>
858
974
  <Status>AUTHORISED</Status>
859
- <LineAmountTypes>Exclusive</LineAmountTypes>
860
- <SubTotal>1969.99</SubTotal>
861
- <TotalTax>197.00</TotalTax>
862
- <Total>2166.99</Total>
863
- <UpdatedDateUTC>2011-05-25T11:16:38.36</UpdatedDateUTC>
975
+ <LineAmountTypes>Inclusive</LineAmountTypes>
976
+ <SubTotal>360.00</SubTotal>
977
+ <TotalTax>36.00</TotalTax>
978
+ <Total>396.00</Total>
979
+ <UpdatedDateUTC>2008-09-29T15:41:06.73</UpdatedDateUTC>
864
980
  <CurrencyCode>AUD</CurrencyCode>
865
- <Type>ACCPAY</Type>
866
- <InvoiceID>c12aff7e-12bf-4185-8702-460929f19674</InvoiceID>
867
- <AmountDue>2166.99</AmountDue>
981
+ <Type>ACCREC</Type>
982
+ <InvoiceID>8694c9c5-7097-4449-a708-b8c1982921a4</InvoiceID>
983
+ <InvoiceNumber>ORC1038</InvoiceNumber>
984
+ <Reference>Ref MK815</Reference>
985
+ <AmountDue>396.00</AmountDue>
868
986
  <AmountPaid>0.00</AmountPaid>
869
987
  </Invoice>
870
988
  <Invoice>
871
989
  <Contact>
872
- <ContactID>72dd6a02-396e-42a2-a4d6-cc3fa75dfece</ContactID>
873
- <Name>Capital Cab Co</Name>
990
+ <ContactID>8a154a19-6c6c-404b-bbc9-6deae2d18251</ContactID>
991
+ <Name>SMART Agency</Name>
874
992
  </Contact>
875
- <Date>2010-12-09T00:00:00</Date>
876
- <DueDate>2010-12-15T00:00:00</DueDate>
993
+ <Date>2011-04-07T00:00:00</Date>
994
+ <DueDate>2011-04-21T00:00:00</DueDate>
877
995
  <Status>AUTHORISED</Status>
878
996
  <LineAmountTypes>Inclusive</LineAmountTypes>
879
- <SubTotal>38.18</SubTotal>
880
- <TotalTax>3.82</TotalTax>
881
- <Total>42.00</Total>
882
- <UpdatedDateUTC>2010-12-07T16:05:02.413</UpdatedDateUTC>
997
+ <SubTotal>1818.18</SubTotal>
998
+ <TotalTax>181.82</TotalTax>
999
+ <Total>2000.00</Total>
1000
+ <UpdatedDateUTC>2008-10-01T12:03:42.977</UpdatedDateUTC>
883
1001
  <CurrencyCode>AUD</CurrencyCode>
884
1002
  <Type>ACCPAY</Type>
885
- <InvoiceID>30dbd181-72a8-43df-b392-4241bf43d5fc</InvoiceID>
886
- <InvoiceNumber>CS815</InvoiceNumber>
887
- <AmountDue>42.00</AmountDue>
1003
+ <InvoiceID>76bcb361-f93b-4513-b312-5a4af306d276</InvoiceID>
1004
+ <InvoiceNumber>70135</InvoiceNumber>
1005
+ <AmountDue>2000.00</AmountDue>
888
1006
  <AmountPaid>0.00</AmountPaid>
889
1007
  </Invoice>
890
1008
  <Invoice>
891
1009
  <Contact>
892
- <ContactID>3e776c4b-ea9e-4bb1-96be-6b0c7a71a37f</ContactID>
893
- <Name>Bayside Club</Name>
894
- </Contact>
895
- <Date>2010-12-09T00:00:00</Date>
896
- <DueDate>2010-12-27T00:00:00</DueDate>
897
- <Status>AUTHORISED</Status>
898
- <LineAmountTypes>Inclusive</LineAmountTypes>
899
- <SubTotal>203.64</SubTotal>
900
- <TotalTax>20.36</TotalTax>
901
- <Total>224.00</Total>
902
- <UpdatedDateUTC>2012-12-06T14:31:39.39</UpdatedDateUTC>
903
- <CurrencyCode>AUD</CurrencyCode>
904
- <Type>ACCREC</Type>
905
- <InvoiceID>4edbf6d5-4e92-43af-bedd-7effc0b86833</InvoiceID>
906
- <InvoiceNumber>ORC1039</InvoiceNumber>
907
- <Reference>GB1-White</Reference>
908
- <AmountDue>224.00</AmountDue>
909
- <AmountPaid>0.00</AmountPaid>
910
- </Invoice>
911
- <Invoice>
912
- <Contact>
913
- <ContactID>41a42865-f15a-4fa1-b643-47877608f557</ContactID>
914
- <Name>Boom FM</Name>
915
- </Contact>
916
- <Date>2010-12-14T00:00:00</Date>
917
- <DueDate>2010-12-28T00:00:00</DueDate>
918
- <Status>AUTHORISED</Status>
919
- <LineAmountTypes>Exclusive</LineAmountTypes>
920
- <SubTotal>520.00</SubTotal>
921
- <TotalTax>52.00</TotalTax>
922
- <Total>572.00</Total>
923
- <UpdatedDateUTC>2010-12-14T23:28:59.627</UpdatedDateUTC>
924
- <CurrencyCode>AUD</CurrencyCode>
925
- <Type>ACCREC</Type>
926
- <InvoiceID>a1d04a14-96a8-4067-a0ff-8136990a354f</InvoiceID>
927
- <InvoiceNumber>ORC1040</InvoiceNumber>
928
- <AmountDue>572.00</AmountDue>
929
- <AmountPaid>0.00</AmountPaid>
930
- </Invoice>
931
- <Invoice>
932
- <Contact>
933
- <ContactID>416ab20c-5357-4beb-a740-e8d175d71efb</ContactID>
934
- <Name>Swanston Security</Name>
935
- </Contact>
936
- <Status>AUTHORISED</Status>
937
- <LineAmountTypes>Exclusive</LineAmountTypes>
938
- <SubTotal>69.00</SubTotal>
939
- <TotalTax>6.90</TotalTax>
940
- <Total>75.90</Total>
941
- <UpdatedDateUTC>2010-12-02T15:45:55.003</UpdatedDateUTC>
942
- <CurrencyCode>AUD</CurrencyCode>
943
- <Type>ACCPAY</Type>
944
- <InvoiceID>95ef3000-c764-4ba9-a66a-b6e2d161f839</InvoiceID>
945
- <AmountDue>75.90</AmountDue>
946
- <AmountPaid>0.00</AmountPaid>
947
- </Invoice>
948
- <Invoice>
949
- <Contact>
950
- <ContactID>860b99a9-0958-4c8d-a98f-bb1f092b16bb</ContactID>
951
- <Name>DIISR - Small Business Services</Name>
952
- </Contact>
953
- <Date>2010-11-23T00:00:00</Date>
954
- <DueDate>2010-12-13T00:00:00</DueDate>
955
- <Status>AUTHORISED</Status>
956
- <LineAmountTypes>Exclusive</LineAmountTypes>
957
- <SubTotal>3500.00</SubTotal>
958
- <TotalTax>350.00</TotalTax>
959
- <Total>3850.00</Total>
960
- <UpdatedDateUTC>2010-12-09T14:09:32.247</UpdatedDateUTC>
961
- <CurrencyCode>AUD</CurrencyCode>
962
- <Type>ACCREC</Type>
963
- <InvoiceID>4602eda6-abe9-448e-b65f-ae6bea21f0eb</InvoiceID>
964
- <InvoiceNumber>ORC1033</InvoiceNumber>
965
- <Reference>Portal proj</Reference>
966
- <AmountDue>3850.00</AmountDue>
967
- <AmountPaid>0.00</AmountPaid>
968
- </Invoice>
969
- <Invoice>
970
- <Contact>
971
- <ContactID>fe61ead1-8afc-4f0b-beda-066620227aad</ContactID>
972
- <Name>Xero</Name>
973
- </Contact>
974
- <Date>2010-11-08T00:00:00</Date>
975
- <DueDate>2010-11-08T00:00:00</DueDate>
976
- <Status>PAID</Status>
977
- <LineAmountTypes>Exclusive</LineAmountTypes>
978
- <SubTotal>49.00</SubTotal>
979
- <TotalTax>4.90</TotalTax>
980
- <Total>53.90</Total>
981
- <UpdatedDateUTC>2010-12-09T14:28:14.65</UpdatedDateUTC>
982
- <CurrencyCode>AUD</CurrencyCode>
983
- <Type>ACCPAY</Type>
984
- <InvoiceID>935fc854-8037-4111-8d91-993010c331cc</InvoiceID>
985
- <AmountDue>0.00</AmountDue>
986
- <AmountPaid>53.90</AmountPaid>
987
- </Invoice>
988
- <Invoice>
989
- <Contact>
990
- <ContactID>8bb6931d-2865-44e9-9a23-ed1fb9c7a46c</ContactID>
991
- <Name>Central Documentation Services</Name>
992
- </Contact>
993
- <Date>2010-10-18T00:00:00</Date>
994
- <DueDate>2010-10-25T00:00:00</DueDate>
995
- <Status>PAID</Status>
996
- <LineAmountTypes>Exclusive</LineAmountTypes>
997
- <SubTotal>95.00</SubTotal>
998
- <TotalTax>9.50</TotalTax>
999
- <Total>104.50</Total>
1000
- <UpdatedDateUTC>2010-12-02T16:11:21.233</UpdatedDateUTC>
1001
- <CurrencyCode>AUD</CurrencyCode>
1002
- <Type>ACCPAY</Type>
1003
- <InvoiceID>625ffe1b-f5d8-438e-a376-981de5f5a733</InvoiceID>
1004
- <AmountDue>0.00</AmountDue>
1005
- <AmountPaid>104.50</AmountPaid>
1006
- </Invoice>
1007
- <Invoice>
1008
- <Contact>
1009
- <ContactID>dbb1f0b5-a71b-4458-8462-104acd0fec6b</ContactID>
1010
- <Name>MCO Cleaning Services</Name>
1010
+ <ContactID>8a154a19-6c6c-404b-bbc9-6deae2d18251</ContactID>
1011
+ <Name>SMART Agency</Name>
1011
1012
  </Contact>
1012
- <Date>2010-12-08T00:00:00</Date>
1013
- <DueDate>2010-12-23T00:00:00</DueDate>
1013
+ <Date>2011-05-08T00:00:00</Date>
1014
+ <DueDate>2011-05-21T00:00:00</DueDate>
1014
1015
  <Status>AUTHORISED</Status>
1015
- <LineAmountTypes>Exclusive</LineAmountTypes>
1016
- <SubTotal>155.00</SubTotal>
1017
- <TotalTax>15.50</TotalTax>
1018
- <Total>170.50</Total>
1019
- <UpdatedDateUTC>2010-12-09T12:26:49.497</UpdatedDateUTC>
1016
+ <LineAmountTypes>Inclusive</LineAmountTypes>
1017
+ <SubTotal>2272.73</SubTotal>
1018
+ <TotalTax>227.27</TotalTax>
1019
+ <Total>2500.00</Total>
1020
+ <UpdatedDateUTC>2008-10-01T12:04:42.68</UpdatedDateUTC>
1020
1021
  <CurrencyCode>AUD</CurrencyCode>
1021
1022
  <Type>ACCPAY</Type>
1022
- <InvoiceID>8b0ccb6a-d9b7-4da5-8360-ef7fb157b5aa</InvoiceID>
1023
- <AmountDue>170.50</AmountDue>
1023
+ <InvoiceID>54585f46-c1a0-4432-bd4f-c1fae2fba59b</InvoiceID>
1024
+ <InvoiceNumber>70209</InvoiceNumber>
1025
+ <AmountDue>2500.00</AmountDue>
1024
1026
  <AmountPaid>0.00</AmountPaid>
1025
1027
  </Invoice>
1026
1028
  <Invoice>
@@ -1028,67 +1030,41 @@
1028
1030
  <ContactID>860b99a9-0958-4c8d-a98f-bb1f092b16bb</ContactID>
1029
1031
  <Name>DIISR - Small Business Services</Name>
1030
1032
  </Contact>
1031
- <Date>2010-09-27T00:00:00</Date>
1032
- <DueDate>2010-10-08T00:00:00</DueDate>
1033
- <Status>PAID</Status>
1033
+ <Date>2011-05-18T00:00:00</Date>
1034
+ <DueDate>2011-06-07T00:00:00</DueDate>
1035
+ <Status>SUBMITTED</Status>
1034
1036
  <LineAmountTypes>Exclusive</LineAmountTypes>
1035
- <SubTotal>1360.00</SubTotal>
1036
- <TotalTax>136.00</TotalTax>
1037
- <Total>1496.00</Total>
1038
- <UpdatedDateUTC>2010-11-25T07:36:27.537</UpdatedDateUTC>
1037
+ <SubTotal>750.00</SubTotal>
1038
+ <TotalTax>75.00</TotalTax>
1039
+ <Total>825.00</Total>
1040
+ <UpdatedDateUTC>2008-10-01T12:18:17.207</UpdatedDateUTC>
1039
1041
  <CurrencyCode>AUD</CurrencyCode>
1040
1042
  <Type>ACCREC</Type>
1041
- <InvoiceID>f571c38b-5be1-41e1-ad5a-ff6184284beb</InvoiceID>
1042
- <InvoiceNumber>ORC1001</InvoiceNumber>
1043
+ <InvoiceID>0e64a623-c2a1-446a-93ed-eb897f118cbc</InvoiceID>
1044
+ <InvoiceNumber>ORC1027</InvoiceNumber>
1043
1045
  <Reference>Portal proj</Reference>
1044
- <Payments>
1045
- <Payment>
1046
- <Date>2010-10-09T00:00:00</Date>
1047
- <Amount>1469.60</Amount>
1048
- <PaymentID>8ebc072b-b7cd-431c-972d-66ce0c3fde69</PaymentID>
1049
- </Payment>
1050
- </Payments>
1051
- <AmountDue>0.00</AmountDue>
1052
- <AmountPaid>1469.60</AmountPaid>
1053
- </Invoice>
1054
- <Invoice>
1055
- <Contact>
1056
- <ContactID>41a42865-f15a-4fa1-b643-47877608f557</ContactID>
1057
- <Name>Boom FM</Name>
1058
- </Contact>
1059
- <Date>2010-11-28T00:00:00</Date>
1060
- <DueDate>2010-12-08T00:00:00</DueDate>
1061
- <Status>VOIDED</Status>
1062
- <LineAmountTypes>Exclusive</LineAmountTypes>
1063
- <SubTotal>1000.00</SubTotal>
1064
- <TotalTax>100.00</TotalTax>
1065
- <Total>1100.00</Total>
1066
- <UpdatedDateUTC>2011-11-19T05:40:43.417</UpdatedDateUTC>
1067
- <CurrencyCode>AUD</CurrencyCode>
1068
- <Type>ACCREC</Type>
1069
- <InvoiceID>46441f63-873f-4cdc-a278-b8fe516f3abb</InvoiceID>
1070
- <InvoiceNumber>ORC1025</InvoiceNumber>
1071
- <AmountDue>0.00</AmountDue>
1046
+ <AmountDue>825.00</AmountDue>
1072
1047
  <AmountPaid>0.00</AmountPaid>
1073
1048
  </Invoice>
1074
1049
  <Invoice>
1075
1050
  <Contact>
1076
- <ContactID>936c9759-01da-4063-b472-424ab9f48212</ContactID>
1077
- <Name>Mitchell River Lodge</Name>
1051
+ <ContactID>1b2be6e9-8d58-4da9-aaf8-4fe5471b653c</ContactID>
1052
+ <Name>Hamilton Smith Pty</Name>
1078
1053
  </Contact>
1079
- <Date>2010-12-09T00:00:00</Date>
1080
- <DueDate>2010-12-15T00:00:00</DueDate>
1081
- <Status>AUTHORISED</Status>
1054
+ <Date>2011-05-18T00:00:00</Date>
1055
+ <DueDate>2011-06-02T00:00:00</DueDate>
1056
+ <Status>DRAFT</Status>
1082
1057
  <LineAmountTypes>Exclusive</LineAmountTypes>
1083
- <SubTotal>400.00</SubTotal>
1084
- <TotalTax>40.00</TotalTax>
1085
- <Total>440.00</Total>
1086
- <UpdatedDateUTC>2010-12-10T12:53:21.74</UpdatedDateUTC>
1058
+ <SubTotal>500.00</SubTotal>
1059
+ <TotalTax>50.00</TotalTax>
1060
+ <Total>550.00</Total>
1061
+ <UpdatedDateUTC>2008-10-01T12:20:23.553</UpdatedDateUTC>
1087
1062
  <CurrencyCode>AUD</CurrencyCode>
1088
1063
  <Type>ACCREC</Type>
1089
- <InvoiceID>5aa9451d-95d1-4f95-a966-bbab2573f71c</InvoiceID>
1090
- <InvoiceNumber>ORC1036</InvoiceNumber>
1091
- <AmountDue>440.00</AmountDue>
1064
+ <InvoiceID>9868b472-1983-48e9-8edf-7e81ddf2c03a</InvoiceID>
1065
+ <InvoiceNumber>ORC1028</InvoiceNumber>
1066
+ <Reference>Monthly support</Reference>
1067
+ <AmountDue>550.00</AmountDue>
1092
1068
  <AmountPaid>0.00</AmountPaid>
1093
1069
  </Invoice>
1094
1070
  <Invoice>
@@ -1096,506 +1072,460 @@
1096
1072
  <ContactID>755f1475-d255-43a8-bedc-5ea7fd26c71f</ContactID>
1097
1073
  <Name>Yarra Transport</Name>
1098
1074
  </Contact>
1099
- <Date>2010-09-08T00:00:00</Date>
1100
- <DueDate>2010-09-17T00:00:00</DueDate>
1101
- <Status>PAID</Status>
1075
+ <Date>2011-05-18T00:00:00</Date>
1076
+ <DueDate>2011-06-02T00:00:00</DueDate>
1077
+ <Status>DRAFT</Status>
1102
1078
  <LineAmountTypes>Exclusive</LineAmountTypes>
1103
1079
  <SubTotal>500.00</SubTotal>
1104
1080
  <TotalTax>50.00</TotalTax>
1105
1081
  <Total>550.00</Total>
1106
- <UpdatedDateUTC>2010-11-26T12:11:14.06</UpdatedDateUTC>
1082
+ <UpdatedDateUTC>2008-10-01T12:20:23.663</UpdatedDateUTC>
1107
1083
  <CurrencyCode>AUD</CurrencyCode>
1108
1084
  <Type>ACCREC</Type>
1109
- <InvoiceID>76e3f056-479f-417c-a72b-f3d767899b87</InvoiceID>
1110
- <InvoiceNumber>ORC1009</InvoiceNumber>
1085
+ <InvoiceID>ab63738a-370a-43a5-bfa3-620d684e66d0</InvoiceID>
1086
+ <InvoiceNumber>ORC1029</InvoiceNumber>
1111
1087
  <Reference>Monthly support</Reference>
1112
- <Payments>
1113
- <Payment>
1114
- <Date>2010-09-17T00:00:00</Date>
1115
- <Amount>550.00</Amount>
1116
- <PaymentID>3f13f41e-f6cc-4d1e-b6df-370e357c37c7</PaymentID>
1117
- </Payment>
1118
- </Payments>
1119
- <AmountDue>0.00</AmountDue>
1120
- <AmountPaid>550.00</AmountPaid>
1121
- </Invoice>
1122
- <Invoice>
1123
- <Contact>
1124
- <ContactID>416ab20c-5357-4beb-a740-e8d175d71efb</ContactID>
1125
- <Name>Swanston Security</Name>
1126
- </Contact>
1127
- <Date>2010-10-28T00:00:00</Date>
1128
- <DueDate>2010-11-08T00:00:00</DueDate>
1129
- <Status>PAID</Status>
1130
- <LineAmountTypes>Exclusive</LineAmountTypes>
1131
- <SubTotal>69.00</SubTotal>
1132
- <TotalTax>6.90</TotalTax>
1133
- <Total>75.90</Total>
1134
- <UpdatedDateUTC>2010-12-03T10:19:44.953</UpdatedDateUTC>
1135
- <CurrencyCode>AUD</CurrencyCode>
1136
- <Type>ACCPAY</Type>
1137
- <InvoiceID>15e88e57-2554-4496-a18e-eb3f5c622345</InvoiceID>
1138
- <AmountDue>0.00</AmountDue>
1139
- <AmountPaid>75.90</AmountPaid>
1088
+ <AmountDue>550.00</AmountDue>
1089
+ <AmountPaid>0.00</AmountPaid>
1140
1090
  </Invoice>
1141
1091
  <Invoice>
1142
1092
  <Contact>
1143
- <ContactID>6de0b0cf-560c-4503-aab3-e1543c329deb</ContactID>
1144
- <Name>Rex Media Group</Name>
1093
+ <ContactID>13cd4c47-baa6-4f07-93f6-6442310df4bf</ContactID>
1094
+ <Name>Port Phillip Freight</Name>
1145
1095
  </Contact>
1146
- <Date>2010-09-08T00:00:00</Date>
1147
- <DueDate>2010-09-17T00:00:00</DueDate>
1148
- <Status>PAID</Status>
1096
+ <Date>2011-05-18T00:00:00</Date>
1097
+ <DueDate>2011-06-02T00:00:00</DueDate>
1098
+ <Status>DRAFT</Status>
1149
1099
  <LineAmountTypes>Exclusive</LineAmountTypes>
1150
1100
  <SubTotal>500.00</SubTotal>
1151
1101
  <TotalTax>50.00</TotalTax>
1152
1102
  <Total>550.00</Total>
1153
- <UpdatedDateUTC>2010-11-26T12:11:41.797</UpdatedDateUTC>
1103
+ <UpdatedDateUTC>2008-10-01T12:20:23.727</UpdatedDateUTC>
1154
1104
  <CurrencyCode>AUD</CurrencyCode>
1155
1105
  <Type>ACCREC</Type>
1156
- <InvoiceID>33e4123e-7cdd-4f05-9a0a-eb8adeb2b868</InvoiceID>
1157
- <InvoiceNumber>ORC1011</InvoiceNumber>
1106
+ <InvoiceID>66fbe37f-49b1-43fd-97ed-85114022cd2f</InvoiceID>
1107
+ <InvoiceNumber>ORC1030</InvoiceNumber>
1158
1108
  <Reference>Monthly support</Reference>
1159
- <Payments>
1160
- <Payment>
1161
- <Date>2010-09-17T00:00:00</Date>
1162
- <Amount>550.00</Amount>
1163
- <PaymentID>f90d8ff2-d761-40a7-a434-7d748928cf4d</PaymentID>
1164
- </Payment>
1165
- </Payments>
1166
- <AmountDue>0.00</AmountDue>
1167
- <AmountPaid>550.00</AmountPaid>
1168
- </Invoice>
1169
- <Invoice>
1170
- <Contact>
1171
- <ContactID>64eedbc9-1fa0-485a-837f-705f23188161</ContactID>
1172
- <Name>Quantum Consultants</Name>
1173
- </Contact>
1174
- <Date>2010-10-28T00:00:00</Date>
1175
- <DueDate>2010-11-08T00:00:00</DueDate>
1176
- <Status>PAID</Status>
1177
- <LineAmountTypes>Exclusive</LineAmountTypes>
1178
- <SubTotal>1200.00</SubTotal>
1179
- <TotalTax>120.00</TotalTax>
1180
- <Total>1320.00</Total>
1181
- <UpdatedDateUTC>2010-12-03T11:12:28.37</UpdatedDateUTC>
1182
- <CurrencyCode>AUD</CurrencyCode>
1183
- <Type>ACCREC</Type>
1184
- <InvoiceID>a6894ca0-60ee-4d45-9dd4-b44fcba46ec5</InvoiceID>
1185
- <InvoiceNumber>ORC1015</InvoiceNumber>
1186
- <Payments>
1187
- <Payment>
1188
- <Date>2010-11-08T00:00:00</Date>
1189
- <Amount>1320.00</Amount>
1190
- <PaymentID>940b1a13-4fba-457e-8831-afd804620a4f</PaymentID>
1191
- </Payment>
1192
- </Payments>
1193
- <AmountDue>0.00</AmountDue>
1194
- <AmountPaid>1320.00</AmountPaid>
1195
- </Invoice>
1196
- <Invoice>
1197
- <Contact>
1198
- <ContactID>0a4cf37b-a1a8-4753-9ee2-f9207f63a8ff</ContactID>
1199
- <Name>City Limousines</Name>
1200
- </Contact>
1201
- <Date>2010-09-17T00:00:00</Date>
1202
- <DueDate>2010-09-27T00:00:00</DueDate>
1203
- <Status>AUTHORISED</Status>
1204
- <LineAmountTypes>Exclusive</LineAmountTypes>
1205
- <SubTotal>1000.00</SubTotal>
1206
- <TotalTax>100.00</TotalTax>
1207
- <Total>1100.00</Total>
1208
- <UpdatedDateUTC>2010-11-26T12:46:04.917</UpdatedDateUTC>
1209
- <CurrencyCode>AUD</CurrencyCode>
1210
- <Type>ACCREC</Type>
1211
- <InvoiceID>962ef33f-c9d2-4602-9b9f-93a02bea23b3</InvoiceID>
1212
- <InvoiceNumber>ORC1002</InvoiceNumber>
1213
- <Payments>
1214
- <Payment>
1215
- <Date>2010-09-27T00:00:00</Date>
1216
- <Amount>850.00</Amount>
1217
- <PaymentID>3bc87a62-34f7-45ff-bcd8-be59e06be7eb</PaymentID>
1218
- </Payment>
1219
- </Payments>
1220
- <AmountDue>250.00</AmountDue>
1221
- <AmountPaid>850.00</AmountPaid>
1109
+ <AmountDue>550.00</AmountDue>
1110
+ <AmountPaid>0.00</AmountPaid>
1222
1111
  </Invoice>
1223
1112
  <Invoice>
1224
1113
  <Contact>
1225
- <ContactID>936c9759-01da-4063-b472-424ab9f48212</ContactID>
1226
- <Name>Mitchell River Lodge</Name>
1114
+ <ContactID>6de0b0cf-560c-4503-aab3-e1543c329deb</ContactID>
1115
+ <Name>Rex Media Group</Name>
1227
1116
  </Contact>
1228
- <Date>2010-12-09T00:00:00</Date>
1229
- <DueDate>2010-12-15T00:00:00</DueDate>
1230
- <Status>VOIDED</Status>
1117
+ <Date>2011-05-18T00:00:00</Date>
1118
+ <DueDate>2011-06-02T00:00:00</DueDate>
1119
+ <Status>DRAFT</Status>
1231
1120
  <LineAmountTypes>Exclusive</LineAmountTypes>
1232
1121
  <SubTotal>500.00</SubTotal>
1233
1122
  <TotalTax>50.00</TotalTax>
1234
1123
  <Total>550.00</Total>
1235
- <UpdatedDateUTC>2010-12-10T12:53:35.227</UpdatedDateUTC>
1124
+ <UpdatedDateUTC>2008-10-01T12:20:23.773</UpdatedDateUTC>
1236
1125
  <CurrencyCode>AUD</CurrencyCode>
1237
1126
  <Type>ACCREC</Type>
1238
- <InvoiceID>70e6db69-e5a4-42c7-a397-aa3212c2945f</InvoiceID>
1239
- <InvoiceNumber>ORC1035</InvoiceNumber>
1240
- <AmountDue>0.00</AmountDue>
1127
+ <InvoiceID>64cd559e-8e03-46af-b461-8555285cee71</InvoiceID>
1128
+ <InvoiceNumber>ORC1031</InvoiceNumber>
1129
+ <Reference>Monthly support</Reference>
1130
+ <AmountDue>550.00</AmountDue>
1241
1131
  <AmountPaid>0.00</AmountPaid>
1242
1132
  </Invoice>
1243
1133
  <Invoice>
1244
1134
  <Contact>
1245
- <ContactID>9d12a994-9640-4b75-95cc-3de1e9d0ef09</ContactID>
1246
- <Name>Petrie McLoud Watson &amp; Associates</Name>
1135
+ <ContactID>dbb1f0b5-a71b-4458-8462-104acd0fec6b</ContactID>
1136
+ <Name>MCO Cleaning Services</Name>
1247
1137
  </Contact>
1248
- <Date>2010-09-27T00:00:00</Date>
1249
- <DueDate>2010-10-08T00:00:00</DueDate>
1250
- <Status>PAID</Status>
1138
+ <Date>2011-05-18T00:00:00</Date>
1139
+ <DueDate>2011-06-02T00:00:00</DueDate>
1140
+ <Status>AUTHORISED</Status>
1251
1141
  <LineAmountTypes>Exclusive</LineAmountTypes>
1252
- <SubTotal>5600.00</SubTotal>
1253
- <TotalTax>560.00</TotalTax>
1254
- <Total>6160.00</Total>
1255
- <UpdatedDateUTC>2010-11-26T12:49:48.59</UpdatedDateUTC>
1142
+ <SubTotal>155.00</SubTotal>
1143
+ <TotalTax>15.50</TotalTax>
1144
+ <Total>170.50</Total>
1145
+ <UpdatedDateUTC>2008-10-01T12:26:49.497</UpdatedDateUTC>
1146
+ <CurrencyCode>AUD</CurrencyCode>
1147
+ <Type>ACCPAY</Type>
1148
+ <InvoiceID>8b0ccb6a-d9b7-4da5-8360-ef7fb157b5aa</InvoiceID>
1149
+ <AmountDue>170.50</AmountDue>
1150
+ <AmountPaid>0.00</AmountPaid>
1151
+ </Invoice>
1152
+ <Invoice>
1153
+ <Contact>
1154
+ <ContactID>860b99a9-0958-4c8d-a98f-bb1f092b16bb</ContactID>
1155
+ <Name>DIISR - Small Business Services</Name>
1156
+ </Contact>
1157
+ <Date>2011-05-03T00:00:00</Date>
1158
+ <DueDate>2011-05-23T00:00:00</DueDate>
1159
+ <Status>AUTHORISED</Status>
1160
+ <LineAmountTypes>Exclusive</LineAmountTypes>
1161
+ <SubTotal>3500.00</SubTotal>
1162
+ <TotalTax>350.00</TotalTax>
1163
+ <Total>3850.00</Total>
1164
+ <UpdatedDateUTC>2008-10-01T14:09:32.247</UpdatedDateUTC>
1256
1165
  <CurrencyCode>AUD</CurrencyCode>
1257
1166
  <Type>ACCREC</Type>
1258
- <InvoiceID>7be9956d-5316-4f6b-a66a-d355b3f159b2</InvoiceID>
1259
- <InvoiceNumber>ORC1007</InvoiceNumber>
1260
- <Reference>CSD0845</Reference>
1261
- <Payments>
1262
- <Payment>
1263
- <Date>2010-10-08T00:00:00</Date>
1264
- <Amount>6160.00</Amount>
1265
- <PaymentID>f346e968-4b38-4a8b-89f0-21449e7d6751</PaymentID>
1266
- </Payment>
1267
- </Payments>
1268
- <AmountDue>0.00</AmountDue>
1269
- <AmountPaid>6160.00</AmountPaid>
1167
+ <InvoiceID>4602eda6-abe9-448e-b65f-ae6bea21f0eb</InvoiceID>
1168
+ <InvoiceNumber>ORC1033</InvoiceNumber>
1169
+ <Reference>Portal proj</Reference>
1170
+ <AmountDue>3850.00</AmountDue>
1171
+ <AmountPaid>0.00</AmountPaid>
1172
+ <SentToContact>true</SentToContact>
1270
1173
  </Invoice>
1271
1174
  <Invoice>
1272
1175
  <Contact>
1273
- <ContactID>efdb3600-f233-42e2-8f18-ce7e2a95e4b1</ContactID>
1274
- <Name>Princes Highway Motors</Name>
1176
+ <ContactID>ad24c33b-256b-4157-ad56-cbcf0e8db7b1</ContactID>
1177
+ <Name>Pinnacle Management</Name>
1275
1178
  </Contact>
1276
- <Date>2010-12-08T00:00:00</Date>
1277
- <DueDate>2010-12-20T00:00:00</DueDate>
1179
+ <Date>2011-05-08T00:00:00</Date>
1180
+ <DueDate>2011-05-28T00:00:00</DueDate>
1278
1181
  <Status>AUTHORISED</Status>
1279
1182
  <LineAmountTypes>Exclusive</LineAmountTypes>
1280
- <SubTotal>950.00</SubTotal>
1281
- <TotalTax>95.00</TotalTax>
1282
- <Total>1045.00</Total>
1283
- <UpdatedDateUTC>2010-12-10T05:51:26.217</UpdatedDateUTC>
1183
+ <SubTotal>2800.00</SubTotal>
1184
+ <TotalTax>280.00</TotalTax>
1185
+ <Total>3080.00</Total>
1186
+ <UpdatedDateUTC>2008-10-01T14:09:32.293</UpdatedDateUTC>
1284
1187
  <CurrencyCode>AUD</CurrencyCode>
1285
- <Type>ACCPAY</Type>
1286
- <InvoiceID>a3bc62ef-f11b-4a9c-a4f9-a342bda371b5</InvoiceID>
1287
- <AmountDue>1045.00</AmountDue>
1188
+ <Type>ACCREC</Type>
1189
+ <InvoiceID>86d6e00f-ef56-49f7-9a54-796ccd5ca057</InvoiceID>
1190
+ <InvoiceNumber>ORC1034</InvoiceNumber>
1191
+ <Reference>PO403/CSD</Reference>
1192
+ <AmountDue>3080.00</AmountDue>
1288
1193
  <AmountPaid>0.00</AmountPaid>
1194
+ <SentToContact>true</SentToContact>
1289
1195
  </Invoice>
1290
1196
  <Invoice>
1291
1197
  <Contact>
1292
- <ContactID>dbb1f0b5-a71b-4458-8462-104acd0fec6b</ContactID>
1293
- <Name>MCO Cleaning Services</Name>
1198
+ <ContactID>c135f994-01e4-427b-9e15-acfe8a477c16</ContactID>
1199
+ <Name>Cube Land</Name>
1294
1200
  </Contact>
1295
- <Date>2010-11-08T00:00:00</Date>
1296
- <DueDate>2010-11-23T00:00:00</DueDate>
1297
- <Status>PAID</Status>
1201
+ <Date>2011-05-18T00:00:00</Date>
1202
+ <DueDate>2011-05-25T00:00:00</DueDate>
1203
+ <Status>AUTHORISED</Status>
1298
1204
  <LineAmountTypes>Exclusive</LineAmountTypes>
1299
- <SubTotal>155.00</SubTotal>
1300
- <TotalTax>15.50</TotalTax>
1301
- <Total>170.50</Total>
1302
- <UpdatedDateUTC>2010-12-09T14:29:27.933</UpdatedDateUTC>
1205
+ <SubTotal>450.00</SubTotal>
1206
+ <TotalTax>45.00</TotalTax>
1207
+ <Total>495.00</Total>
1208
+ <UpdatedDateUTC>2008-10-01T14:09:32.34</UpdatedDateUTC>
1303
1209
  <CurrencyCode>AUD</CurrencyCode>
1304
- <Type>ACCPAY</Type>
1305
- <InvoiceID>4ad1ec01-f4a3-41d7-bbb4-d2ab2fec8e65</InvoiceID>
1306
- <AmountDue>0.00</AmountDue>
1307
- <AmountPaid>170.50</AmountPaid>
1210
+ <Type>ACCREC</Type>
1211
+ <InvoiceID>30a87092-31b5-4a2c-831e-327486533dd2</InvoiceID>
1212
+ <InvoiceNumber>ORC1032</InvoiceNumber>
1213
+ <AmountDue>495.00</AmountDue>
1214
+ <AmountPaid>0.00</AmountPaid>
1215
+ <SentToContact>true</SentToContact>
1308
1216
  </Invoice>
1309
1217
  <Invoice>
1310
1218
  <Contact>
1311
- <ContactID>d6a384fb-f46f-41a3-8ac7-b7bc9e0b5efa</ContactID>
1312
- <Name>Melrose Parking</Name>
1219
+ <ContactID>fe61ead1-8afc-4f0b-beda-066620227aad</ContactID>
1220
+ <Name>Xero</Name>
1313
1221
  </Contact>
1314
- <Date>2010-10-09T00:00:00</Date>
1315
- <DueDate>2010-11-08T00:00:00</DueDate>
1222
+ <Date>2011-04-18T00:00:00</Date>
1223
+ <DueDate>2011-04-18T00:00:00</DueDate>
1316
1224
  <Status>PAID</Status>
1317
1225
  <LineAmountTypes>Exclusive</LineAmountTypes>
1318
- <SubTotal>135.00</SubTotal>
1319
- <TotalTax>13.50</TotalTax>
1320
- <Total>148.50</Total>
1321
- <UpdatedDateUTC>2010-12-03T10:20:45.72</UpdatedDateUTC>
1226
+ <SubTotal>49.00</SubTotal>
1227
+ <TotalTax>4.90</TotalTax>
1228
+ <Total>53.90</Total>
1229
+ <UpdatedDateUTC>2008-10-01T14:28:14.65</UpdatedDateUTC>
1322
1230
  <CurrencyCode>AUD</CurrencyCode>
1231
+ <FullyPaidOnDate>2011-04-19T00:00:00</FullyPaidOnDate>
1323
1232
  <Type>ACCPAY</Type>
1324
- <InvoiceID>b0344791-5a8a-40dd-a208-d99a461a6c10</InvoiceID>
1325
- <InvoiceNumber>9901</InvoiceNumber>
1233
+ <InvoiceID>935fc854-8037-4111-8d91-993010c331cc</InvoiceID>
1326
1234
  <AmountDue>0.00</AmountDue>
1327
- <AmountPaid>148.50</AmountPaid>
1235
+ <AmountPaid>53.90</AmountPaid>
1328
1236
  </Invoice>
1329
1237
  <Invoice>
1330
1238
  <Contact>
1331
- <ContactID>1b2be6e9-8d58-4da9-aaf8-4fe5471b653c</ContactID>
1332
- <Name>Hamilton Smith Pty</Name>
1239
+ <ContactID>ca9b9abc-c2dc-4221-8101-31f464d314cc</ContactID>
1240
+ <Name>Carruthers &amp; Smale</Name>
1333
1241
  </Contact>
1334
- <Date>2010-09-08T00:00:00</Date>
1335
- <DueDate>2010-09-17T00:00:00</DueDate>
1242
+ <Date>2011-04-18T00:00:00</Date>
1243
+ <DueDate>2011-03-28T00:00:00</DueDate>
1336
1244
  <Status>PAID</Status>
1337
1245
  <LineAmountTypes>Exclusive</LineAmountTypes>
1338
1246
  <SubTotal>500.00</SubTotal>
1339
1247
  <TotalTax>50.00</TotalTax>
1340
1248
  <Total>550.00</Total>
1341
- <UpdatedDateUTC>2010-11-26T12:11:04.013</UpdatedDateUTC>
1249
+ <UpdatedDateUTC>2008-10-01T14:28:28.48</UpdatedDateUTC>
1342
1250
  <CurrencyCode>AUD</CurrencyCode>
1251
+ <FullyPaidOnDate>2011-04-28T00:00:00</FullyPaidOnDate>
1343
1252
  <Type>ACCREC</Type>
1344
- <InvoiceID>1d1ba340-afa2-4f4c-8ff7-a147bda9a47b</InvoiceID>
1345
- <InvoiceNumber>ORC1008</InvoiceNumber>
1346
- <Reference>Monthly support</Reference>
1253
+ <InvoiceID>5aadcd34-01a9-4b8d-a2bb-d7cc1de9fa45</InvoiceID>
1254
+ <InvoiceNumber>ORC1024</InvoiceNumber>
1347
1255
  <Payments>
1348
1256
  <Payment>
1349
- <Date>2010-09-17T00:00:00</Date>
1257
+ <PaymentID>573f4bfd-31ca-47ad-aa75-8da946bf147b</PaymentID>
1258
+ <Date>2011-04-28T00:00:00</Date>
1350
1259
  <Amount>550.00</Amount>
1351
- <PaymentID>11730d01-ce3b-4770-93ca-e3cb868cbe21</PaymentID>
1352
1260
  </Payment>
1353
1261
  </Payments>
1354
1262
  <AmountDue>0.00</AmountDue>
1355
1263
  <AmountPaid>550.00</AmountPaid>
1264
+ <SentToContact>true</SentToContact>
1356
1265
  </Invoice>
1357
1266
  <Invoice>
1358
1267
  <Contact>
1359
- <ContactID>d6851dc2-9ed9-4515-bc0b-810b09c06a6a</ContactID>
1360
- <Name>PowerDirect</Name>
1268
+ <ContactID>dbb1f0b5-a71b-4458-8462-104acd0fec6b</ContactID>
1269
+ <Name>MCO Cleaning Services</Name>
1361
1270
  </Contact>
1362
- <Date>2010-09-21T00:00:00</Date>
1363
- <DueDate>2010-10-08T00:00:00</DueDate>
1271
+ <Date>2011-04-18T00:00:00</Date>
1272
+ <DueDate>2011-05-03T00:00:00</DueDate>
1364
1273
  <Status>PAID</Status>
1365
1274
  <LineAmountTypes>Exclusive</LineAmountTypes>
1366
- <SubTotal>350.00</SubTotal>
1367
- <TotalTax>35.00</TotalTax>
1368
- <Total>385.00</Total>
1369
- <UpdatedDateUTC>2010-11-26T11:44:47.197</UpdatedDateUTC>
1275
+ <SubTotal>155.00</SubTotal>
1276
+ <TotalTax>15.50</TotalTax>
1277
+ <Total>170.50</Total>
1278
+ <UpdatedDateUTC>2008-10-01T14:29:27.933</UpdatedDateUTC>
1370
1279
  <CurrencyCode>AUD</CurrencyCode>
1280
+ <FullyPaidOnDate>2011-05-03T00:00:00</FullyPaidOnDate>
1371
1281
  <Type>ACCPAY</Type>
1372
- <InvoiceID>f9c857eb-64cd-4235-a078-d04b52c77ea7</InvoiceID>
1373
- <InvoiceNumber>31901</InvoiceNumber>
1282
+ <InvoiceID>4ad1ec01-f4a3-41d7-bbb4-d2ab2fec8e65</InvoiceID>
1374
1283
  <AmountDue>0.00</AmountDue>
1375
- <AmountPaid>385.00</AmountPaid>
1284
+ <AmountPaid>170.50</AmountPaid>
1376
1285
  </Invoice>
1377
1286
  <Invoice>
1378
1287
  <Contact>
1379
- <ContactID>baeed0f3-7989-4874-99b3-59f23032cb73</ContactID>
1380
- <Name>Vodafone</Name>
1288
+ <ContactID>6de0b0cf-560c-4503-aab3-e1543c329deb</ContactID>
1289
+ <Name>Rex Media Group</Name>
1381
1290
  </Contact>
1382
- <Date>2010-10-09T00:00:00</Date>
1383
- <DueDate>2010-10-23T00:00:00</DueDate>
1291
+ <Date>2011-04-19T00:00:00</Date>
1292
+ <DueDate>2011-05-02T00:00:00</DueDate>
1384
1293
  <Status>PAID</Status>
1385
1294
  <LineAmountTypes>Exclusive</LineAmountTypes>
1386
- <SubTotal>125.35</SubTotal>
1387
- <TotalTax>12.54</TotalTax>
1388
- <Total>137.89</Total>
1389
- <UpdatedDateUTC>2010-12-02T16:14:18.797</UpdatedDateUTC>
1390
- <CurrencyCode>AUD</CurrencyCode>
1391
- <Type>ACCPAY</Type>
1392
- <InvoiceID>de5d9c29-21b3-4342-958b-ed72c4bd7ab0</InvoiceID>
1393
- <InvoiceNumber>97781</InvoiceNumber>
1394
- <AmountDue>0.00</AmountDue>
1395
- <AmountPaid>137.89</AmountPaid>
1396
- </Invoice>
1397
- <Invoice>
1398
- <Contact>
1399
- <ContactID>0a4cf37b-a1a8-4753-9ee2-f9207f63a8ff</ContactID>
1400
- <Name>City Limousines</Name>
1401
- </Contact>
1402
- <Date>2010-10-07T00:00:00</Date>
1403
- <DueDate>2010-10-23T00:00:00</DueDate>
1404
- <Status>AUTHORISED</Status>
1405
- <LineAmountTypes>Exclusive</LineAmountTypes>
1406
- <SubTotal>600.00</SubTotal>
1407
- <TotalTax>60.00</TotalTax>
1408
- <Total>660.00</Total>
1409
- <UpdatedDateUTC>2010-11-30T15:53:45.74</UpdatedDateUTC>
1410
- <CurrencyCode>AUD</CurrencyCode>
1411
- <Type>ACCREC</Type>
1412
- <InvoiceID>f5832195-5cd3-4660-ad3f-b73d9c64f263</InvoiceID>
1413
- <InvoiceNumber>ORC1012</InvoiceNumber>
1414
- <AmountDue>660.00</AmountDue>
1415
- <AmountPaid>0.00</AmountPaid>
1416
- </Invoice>
1417
- <Invoice>
1418
- <Contact>
1419
- <ContactID>1b2be6e9-8d58-4da9-aaf8-4fe5471b653c</ContactID>
1420
- <Name>Hamilton Smith Pty</Name>
1421
- </Contact>
1422
- <Date>2010-11-09T00:00:00</Date>
1423
- <DueDate>2010-11-22T00:00:00</DueDate>
1424
- <Status>AUTHORISED</Status>
1425
- <LineAmountTypes>Exclusive</LineAmountTypes>
1426
1295
  <SubTotal>500.00</SubTotal>
1427
1296
  <TotalTax>50.00</TotalTax>
1428
1297
  <Total>550.00</Total>
1429
- <UpdatedDateUTC>2010-12-03T11:23:42.707</UpdatedDateUTC>
1298
+ <UpdatedDateUTC>2008-10-01T14:31:10.92</UpdatedDateUTC>
1430
1299
  <CurrencyCode>AUD</CurrencyCode>
1300
+ <FullyPaidOnDate>2011-05-08T00:00:00</FullyPaidOnDate>
1431
1301
  <Type>ACCREC</Type>
1432
- <InvoiceID>5f6deadf-36a2-495a-9980-ceb11e8af9a9</InvoiceID>
1433
- <InvoiceNumber>ORC1020</InvoiceNumber>
1302
+ <InvoiceID>bcd8a71f-aa31-4d0f-8a01-13ea26363ddf</InvoiceID>
1303
+ <InvoiceNumber>ORC1023</InvoiceNumber>
1434
1304
  <Reference>Monthly support</Reference>
1435
- <AmountDue>550.00</AmountDue>
1436
- <AmountPaid>0.00</AmountPaid>
1305
+ <Payments>
1306
+ <Payment>
1307
+ <PaymentID>bf4828d8-a198-4b74-9e4d-3a238200610e</PaymentID>
1308
+ <Date>2011-05-08T00:00:00</Date>
1309
+ <Amount>550.00</Amount>
1310
+ </Payment>
1311
+ </Payments>
1312
+ <AmountDue>0.00</AmountDue>
1313
+ <AmountPaid>550.00</AmountPaid>
1314
+ <SentToContact>true</SentToContact>
1437
1315
  </Invoice>
1438
1316
  <Invoice>
1439
1317
  <Contact>
1440
1318
  <ContactID>755f1475-d255-43a8-bedc-5ea7fd26c71f</ContactID>
1441
1319
  <Name>Yarra Transport</Name>
1442
1320
  </Contact>
1443
- <Date>2010-11-09T00:00:00</Date>
1444
- <DueDate>2010-11-22T00:00:00</DueDate>
1321
+ <Date>2011-04-19T00:00:00</Date>
1322
+ <DueDate>2011-05-02T00:00:00</DueDate>
1445
1323
  <Status>PAID</Status>
1446
1324
  <LineAmountTypes>Exclusive</LineAmountTypes>
1447
1325
  <SubTotal>500.00</SubTotal>
1448
1326
  <TotalTax>50.00</TotalTax>
1449
1327
  <Total>550.00</Total>
1450
- <UpdatedDateUTC>2010-12-09T14:31:19.187</UpdatedDateUTC>
1328
+ <UpdatedDateUTC>2008-10-01T14:31:19.187</UpdatedDateUTC>
1451
1329
  <CurrencyCode>AUD</CurrencyCode>
1330
+ <FullyPaidOnDate>2011-05-08T00:00:00</FullyPaidOnDate>
1452
1331
  <Type>ACCREC</Type>
1453
1332
  <InvoiceID>3b28bf11-ed2f-4cf4-8e9e-fcae730cc292</InvoiceID>
1454
1333
  <InvoiceNumber>ORC1021</InvoiceNumber>
1455
1334
  <Reference>Monthly support</Reference>
1456
1335
  <Payments>
1457
1336
  <Payment>
1458
- <Date>2010-11-28T00:00:00</Date>
1459
- <Amount>550.00</Amount>
1460
1337
  <PaymentID>440877a7-7780-4000-8c53-670f1ed7d1ed</PaymentID>
1338
+ <Date>2011-05-08T00:00:00</Date>
1339
+ <Amount>550.00</Amount>
1461
1340
  </Payment>
1462
1341
  </Payments>
1463
1342
  <AmountDue>0.00</AmountDue>
1464
1343
  <AmountPaid>550.00</AmountPaid>
1344
+ <SentToContact>true</SentToContact>
1465
1345
  </Invoice>
1466
1346
  <Invoice>
1467
1347
  <Contact>
1468
- <ContactID>79aa39ca-22b0-42c2-9026-78757a29d665</ContactID>
1469
- <Name>City Ambassadors Association</Name>
1348
+ <ContactID>13cd4c47-baa6-4f07-93f6-6442310df4bf</ContactID>
1349
+ <Name>Port Phillip Freight</Name>
1470
1350
  </Contact>
1471
- <Date>2010-09-21T00:00:00</Date>
1472
- <DueDate>2010-10-01T00:00:00</DueDate>
1351
+ <Date>2011-04-19T00:00:00</Date>
1352
+ <DueDate>2011-05-02T00:00:00</DueDate>
1473
1353
  <Status>PAID</Status>
1474
1354
  <LineAmountTypes>Exclusive</LineAmountTypes>
1475
- <SubTotal>250.00</SubTotal>
1476
- <TotalTax>25.00</TotalTax>
1477
- <Total>275.00</Total>
1478
- <UpdatedDateUTC>2010-11-25T07:30:06.707</UpdatedDateUTC>
1355
+ <SubTotal>500.00</SubTotal>
1356
+ <TotalTax>50.00</TotalTax>
1357
+ <Total>550.00</Total>
1358
+ <UpdatedDateUTC>2008-10-01T14:51:39.263</UpdatedDateUTC>
1479
1359
  <CurrencyCode>AUD</CurrencyCode>
1360
+ <FullyPaidOnDate>2011-05-15T00:00:00</FullyPaidOnDate>
1480
1361
  <Type>ACCREC</Type>
1481
- <InvoiceID>290ef4c4-baec-492b-b4dd-c102826470ae</InvoiceID>
1482
- <InvoiceNumber>ORC1004</InvoiceNumber>
1362
+ <InvoiceID>a9f765e6-b9bc-4505-a47b-fb3ecb327e7b</InvoiceID>
1363
+ <InvoiceNumber>ORC1022</InvoiceNumber>
1364
+ <Reference>Monthly support</Reference>
1483
1365
  <Payments>
1484
1366
  <Payment>
1485
- <Date>2010-09-27T00:00:00</Date>
1486
- <Amount>275.00</Amount>
1487
- <PaymentID>97ee2016-ac5a-4619-a515-46a954932daa</PaymentID>
1367
+ <PaymentID>490926d3-9fad-4fd3-968a-254595f8ebcd</PaymentID>
1368
+ <Date>2011-05-15T00:00:00</Date>
1369
+ <Amount>550.00</Amount>
1370
+ <Reference>Dep 81002</Reference>
1488
1371
  </Payment>
1489
1372
  </Payments>
1490
1373
  <AmountDue>0.00</AmountDue>
1491
- <AmountPaid>275.00</AmountPaid>
1374
+ <AmountPaid>550.00</AmountPaid>
1375
+ <SentToContact>true</SentToContact>
1492
1376
  </Invoice>
1493
1377
  <Invoice>
1494
1378
  <Contact>
1495
- <ContactID>ca9b9abc-c2dc-4221-8101-31f464d314cc</ContactID>
1496
- <Name>Carruthers &amp; Smale</Name>
1379
+ <ContactID>abf272dd-6b1d-4829-af88-c57bf55855e3</ContactID>
1380
+ <Name>Net Connect</Name>
1497
1381
  </Contact>
1498
- <Date>2010-11-08T00:00:00</Date>
1499
- <DueDate>2010-10-18T00:00:00</DueDate>
1382
+ <Date>2011-05-06T00:00:00</Date>
1383
+ <DueDate>2011-05-18T00:00:00</DueDate>
1500
1384
  <Status>PAID</Status>
1501
1385
  <LineAmountTypes>Exclusive</LineAmountTypes>
1502
- <SubTotal>500.00</SubTotal>
1503
- <TotalTax>50.00</TotalTax>
1504
- <Total>550.00</Total>
1505
- <UpdatedDateUTC>2010-12-09T14:28:28.48</UpdatedDateUTC>
1386
+ <SubTotal>32.50</SubTotal>
1387
+ <TotalTax>3.25</TotalTax>
1388
+ <Total>35.75</Total>
1389
+ <UpdatedDateUTC>2008-10-01T15:01:59.897</UpdatedDateUTC>
1390
+ <CurrencyCode>AUD</CurrencyCode>
1391
+ <FullyPaidOnDate>2011-05-17T00:00:00</FullyPaidOnDate>
1392
+ <Type>ACCPAY</Type>
1393
+ <InvoiceID>86102312-aa3f-438c-9938-6840f4d8dda6</InvoiceID>
1394
+ <InvoiceNumber>O721-003</InvoiceNumber>
1395
+ <AmountDue>0.00</AmountDue>
1396
+ <AmountPaid>35.75</AmountPaid>
1397
+ </Invoice>
1398
+ <Invoice>
1399
+ <Contact>
1400
+ <ContactID>860b99a9-0958-4c8d-a98f-bb1f092b16bb</ContactID>
1401
+ <Name>DIISR - Small Business Services</Name>
1402
+ </Contact>
1403
+ <Date>2011-04-19T00:00:00</Date>
1404
+ <DueDate>2011-05-08T00:00:00</DueDate>
1405
+ <Status>AUTHORISED</Status>
1406
+ <LineAmountTypes>Exclusive</LineAmountTypes>
1407
+ <SubTotal>6500.00</SubTotal>
1408
+ <TotalTax>650.00</TotalTax>
1409
+ <Total>7150.00</Total>
1410
+ <UpdatedDateUTC>2008-10-01T15:05:42.57</UpdatedDateUTC>
1506
1411
  <CurrencyCode>AUD</CurrencyCode>
1507
1412
  <Type>ACCREC</Type>
1508
- <InvoiceID>5aadcd34-01a9-4b8d-a2bb-d7cc1de9fa45</InvoiceID>
1509
- <InvoiceNumber>ORC1024</InvoiceNumber>
1413
+ <InvoiceID>77b338ef-ecc0-4b95-a0d7-2617b0054611</InvoiceID>
1414
+ <InvoiceNumber>ORC1026</InvoiceNumber>
1415
+ <Reference>Portal proj</Reference>
1510
1416
  <Payments>
1511
1417
  <Payment>
1512
- <Date>2010-11-18T00:00:00</Date>
1513
- <Amount>550.00</Amount>
1514
- <PaymentID>573f4bfd-31ca-47ad-aa75-8da946bf147b</PaymentID>
1418
+ <PaymentID>03223cae-aa49-46e2-9d24-a7bc96a26675</PaymentID>
1419
+ <Date>2011-05-16T00:00:00</Date>
1420
+ <Amount>2145.00</Amount>
1421
+ <Reference>Part 1</Reference>
1515
1422
  </Payment>
1516
1423
  </Payments>
1424
+ <CreditNotes>
1425
+ <CreditNote>
1426
+ <Date>2011-05-18T00:00:00</Date>
1427
+ <Total>1155.00</Total>
1428
+ <CreditNoteID>43c678ee-f357-48e2-b192-b6e3634762f9</CreditNoteID>
1429
+ <CreditNoteNumber>1026C</CreditNoteNumber>
1430
+ </CreditNote>
1431
+ </CreditNotes>
1432
+ <AmountDue>3850.00</AmountDue>
1433
+ <AmountPaid>2145.00</AmountPaid>
1434
+ <SentToContact>true</SentToContact>
1435
+ </Invoice>
1436
+ <Invoice>
1437
+ <Contact>
1438
+ <ContactID>d6851dc2-9ed9-4515-bc0b-810b09c06a6a</ContactID>
1439
+ <Name>PowerDirect</Name>
1440
+ </Contact>
1441
+ <Date>2011-05-02T00:00:00</Date>
1442
+ <DueDate>2011-05-18T00:00:00</DueDate>
1443
+ <Status>PAID</Status>
1444
+ <LineAmountTypes>Exclusive</LineAmountTypes>
1445
+ <SubTotal>301.00</SubTotal>
1446
+ <TotalTax>30.10</TotalTax>
1447
+ <Total>331.10</Total>
1448
+ <UpdatedDateUTC>2008-10-01T16:05:05.71</UpdatedDateUTC>
1449
+ <CurrencyCode>AUD</CurrencyCode>
1450
+ <FullyPaidOnDate>2011-05-16T00:00:00</FullyPaidOnDate>
1451
+ <Type>ACCPAY</Type>
1452
+ <InvoiceID>dba2f021-f149-4191-a126-5351d587ab0e</InvoiceID>
1453
+ <InvoiceNumber>3395</InvoiceNumber>
1517
1454
  <AmountDue>0.00</AmountDue>
1518
- <AmountPaid>550.00</AmountPaid>
1455
+ <AmountPaid>331.10</AmountPaid>
1519
1456
  </Invoice>
1520
1457
  <Invoice>
1521
1458
  <Contact>
1522
1459
  <ContactID>416ab20c-5357-4beb-a740-e8d175d71efb</ContactID>
1523
1460
  <Name>Swanston Security</Name>
1524
1461
  </Contact>
1525
- <Date>2010-09-27T00:00:00</Date>
1526
- <DueDate>2010-10-08T00:00:00</DueDate>
1462
+ <Date>2011-05-08T00:00:00</Date>
1463
+ <DueDate>2011-05-18T00:00:00</DueDate>
1527
1464
  <Status>PAID</Status>
1528
1465
  <LineAmountTypes>Exclusive</LineAmountTypes>
1529
1466
  <SubTotal>69.00</SubTotal>
1530
1467
  <TotalTax>6.90</TotalTax>
1531
1468
  <Total>75.90</Total>
1532
- <UpdatedDateUTC>2010-11-26T11:43:31.57</UpdatedDateUTC>
1469
+ <UpdatedDateUTC>2008-10-01T16:05:09.883</UpdatedDateUTC>
1533
1470
  <CurrencyCode>AUD</CurrencyCode>
1471
+ <FullyPaidOnDate>2011-05-18T00:00:00</FullyPaidOnDate>
1534
1472
  <Type>ACCPAY</Type>
1535
- <InvoiceID>166f0588-d0ba-458c-b28a-8edd4c8fc463</InvoiceID>
1473
+ <InvoiceID>f362ca53-8ade-4047-865a-bb64bee5863d</InvoiceID>
1536
1474
  <AmountDue>0.00</AmountDue>
1537
1475
  <AmountPaid>75.90</AmountPaid>
1538
1476
  </Invoice>
1539
1477
  <Invoice>
1540
1478
  <Contact>
1541
- <ContactID>416ab20c-5357-4beb-a740-e8d175d71efb</ContactID>
1542
- <Name>Swanston Security</Name>
1479
+ <ContactID>fe61ead1-8afc-4f0b-beda-066620227aad</ContactID>
1480
+ <Name>Xero</Name>
1543
1481
  </Contact>
1544
- <Date>2010-11-28T00:00:00</Date>
1545
- <DueDate>2010-12-08T00:00:00</DueDate>
1482
+ <Date>2011-05-18T00:00:00</Date>
1483
+ <DueDate>2011-05-18T00:00:00</DueDate>
1546
1484
  <Status>PAID</Status>
1547
1485
  <LineAmountTypes>Exclusive</LineAmountTypes>
1548
- <SubTotal>69.00</SubTotal>
1549
- <TotalTax>6.90</TotalTax>
1550
- <Total>75.90</Total>
1551
- <UpdatedDateUTC>2010-12-09T16:05:09.883</UpdatedDateUTC>
1486
+ <SubTotal>49.00</SubTotal>
1487
+ <TotalTax>4.90</TotalTax>
1488
+ <Total>53.90</Total>
1489
+ <UpdatedDateUTC>2008-10-01T16:05:11.397</UpdatedDateUTC>
1552
1490
  <CurrencyCode>AUD</CurrencyCode>
1491
+ <FullyPaidOnDate>2011-05-18T00:00:00</FullyPaidOnDate>
1553
1492
  <Type>ACCPAY</Type>
1554
- <InvoiceID>f362ca53-8ade-4047-865a-bb64bee5863d</InvoiceID>
1493
+ <InvoiceID>024d7994-a26c-4c20-9894-13934840fc31</InvoiceID>
1555
1494
  <AmountDue>0.00</AmountDue>
1556
- <AmountPaid>75.90</AmountPaid>
1495
+ <AmountPaid>53.90</AmountPaid>
1557
1496
  </Invoice>
1558
1497
  <Invoice>
1559
1498
  <Contact>
1560
- <ContactID>13cd4c47-baa6-4f07-93f6-6442310df4bf</ContactID>
1561
- <Name>Port Phillip Freight</Name>
1499
+ <ContactID>cc4db604-9ed8-4eef-8a29-51b5b70496a0</ContactID>
1500
+ <Name>Bankrock Station</Name>
1562
1501
  </Contact>
1563
- <Date>2010-11-09T00:00:00</Date>
1564
- <DueDate>2010-11-22T00:00:00</DueDate>
1565
- <Status>PAID</Status>
1502
+ <Date>2011-05-19T00:00:00</Date>
1503
+ <DueDate>2011-05-25T00:00:00</DueDate>
1504
+ <Status>AUTHORISED</Status>
1566
1505
  <LineAmountTypes>Exclusive</LineAmountTypes>
1567
- <SubTotal>500.00</SubTotal>
1568
- <TotalTax>50.00</TotalTax>
1569
- <Total>550.00</Total>
1570
- <UpdatedDateUTC>2010-12-09T14:51:39.263</UpdatedDateUTC>
1506
+ <SubTotal>320.00</SubTotal>
1507
+ <TotalTax>32.00</TotalTax>
1508
+ <Total>352.00</Total>
1509
+ <UpdatedDateUTC>2008-10-02T05:43:49.79</UpdatedDateUTC>
1571
1510
  <CurrencyCode>AUD</CurrencyCode>
1572
- <Type>ACCREC</Type>
1573
- <InvoiceID>a9f765e6-b9bc-4505-a47b-fb3ecb327e7b</InvoiceID>
1574
- <InvoiceNumber>ORC1022</InvoiceNumber>
1575
- <Reference>Monthly support</Reference>
1576
- <Payments>
1577
- <Payment>
1578
- <Date>2010-12-05T00:00:00</Date>
1579
- <Amount>550.00</Amount>
1580
- <PaymentID>490926d3-9fad-4fd3-968a-254595f8ebcd</PaymentID>
1581
- </Payment>
1582
- </Payments>
1583
- <AmountDue>0.00</AmountDue>
1584
- <AmountPaid>550.00</AmountPaid>
1511
+ <Type>ACCPAY</Type>
1512
+ <InvoiceID>69fc971e-9b37-41c5-9c87-174330f22343</InvoiceID>
1513
+ <AmountDue>352.00</AmountDue>
1514
+ <AmountPaid>0.00</AmountPaid>
1585
1515
  </Invoice>
1586
1516
  <Invoice>
1587
1517
  <Contact>
1588
1518
  <ContactID>4ab343ad-1ebb-4afe-9d48-1814a93c2081</ContactID>
1589
1519
  <Name>ABPA</Name>
1590
1520
  </Contact>
1591
- <Date>2010-11-28T00:00:00</Date>
1592
- <DueDate>2010-12-13T00:00:00</DueDate>
1521
+ <Date>2011-05-08T00:00:00</Date>
1522
+ <DueDate>2011-05-23T00:00:00</DueDate>
1593
1523
  <Status>SUBMITTED</Status>
1594
1524
  <LineAmountTypes>Exclusive</LineAmountTypes>
1595
1525
  <SubTotal>1350.00</SubTotal>
1596
1526
  <TotalTax>135.00</TotalTax>
1597
1527
  <Total>1485.00</Total>
1598
- <UpdatedDateUTC>2010-12-10T05:48:00.013</UpdatedDateUTC>
1528
+ <UpdatedDateUTC>2008-10-02T05:48:00.013</UpdatedDateUTC>
1599
1529
  <CurrencyCode>AUD</CurrencyCode>
1600
1530
  <Type>ACCPAY</Type>
1601
1531
  <InvoiceID>bfbb7c45-de02-45e7-b065-d9863ecfb0d8</InvoiceID>
@@ -1604,104 +1534,164 @@
1604
1534
  </Invoice>
1605
1535
  <Invoice>
1606
1536
  <Contact>
1607
- <ContactID>8a154a19-6c6c-404b-bbc9-6deae2d18251</ContactID>
1608
- <Name>SMART Agency</Name>
1537
+ <ContactID>e1826204-cc0a-42a5-a6d0-4b352d9d5953</ContactID>
1538
+ <Name>Carlton Technical Books</Name>
1539
+ </Contact>
1540
+ <Date>2011-05-18T00:00:00</Date>
1541
+ <DueDate>2011-05-18T00:00:00</DueDate>
1542
+ <Status>DRAFT</Status>
1543
+ <LineAmountTypes>Exclusive</LineAmountTypes>
1544
+ <SubTotal>115.20</SubTotal>
1545
+ <TotalTax>0.00</TotalTax>
1546
+ <Total>115.20</Total>
1547
+ <UpdatedDateUTC>2008-10-02T05:48:24.467</UpdatedDateUTC>
1548
+ <CurrencyCode>AUD</CurrencyCode>
1549
+ <Type>ACCPAY</Type>
1550
+ <InvoiceID>88e77f0f-54a5-4efc-a979-7e22223cc4d7</InvoiceID>
1551
+ <AmountDue>115.20</AmountDue>
1552
+ <AmountPaid>0.00</AmountPaid>
1553
+ </Invoice>
1554
+ <Invoice>
1555
+ <Contact>
1556
+ <ContactID>efdb3600-f233-42e2-8f18-ce7e2a95e4b1</ContactID>
1557
+ <Name>Princes Highway Motors</Name>
1609
1558
  </Contact>
1610
- <Date>2010-11-28T00:00:00</Date>
1611
- <DueDate>2010-12-11T00:00:00</DueDate>
1559
+ <Date>2011-05-18T00:00:00</Date>
1560
+ <DueDate>2011-05-30T00:00:00</DueDate>
1612
1561
  <Status>AUTHORISED</Status>
1613
- <LineAmountTypes>Inclusive</LineAmountTypes>
1614
- <SubTotal>2272.73</SubTotal>
1615
- <TotalTax>227.27</TotalTax>
1616
- <Total>2500.00</Total>
1617
- <UpdatedDateUTC>2010-12-09T12:04:42.68</UpdatedDateUTC>
1562
+ <LineAmountTypes>Exclusive</LineAmountTypes>
1563
+ <SubTotal>950.00</SubTotal>
1564
+ <TotalTax>95.00</TotalTax>
1565
+ <Total>1045.00</Total>
1566
+ <UpdatedDateUTC>2008-10-02T05:51:26.217</UpdatedDateUTC>
1618
1567
  <CurrencyCode>AUD</CurrencyCode>
1619
1568
  <Type>ACCPAY</Type>
1620
- <InvoiceID>54585f46-c1a0-4432-bd4f-c1fae2fba59b</InvoiceID>
1621
- <InvoiceNumber>70209</InvoiceNumber>
1622
- <AmountDue>2500.00</AmountDue>
1569
+ <InvoiceID>a3bc62ef-f11b-4a9c-a4f9-a342bda371b5</InvoiceID>
1570
+ <AmountDue>1045.00</AmountDue>
1623
1571
  <AmountPaid>0.00</AmountPaid>
1624
1572
  </Invoice>
1625
1573
  <Invoice>
1626
1574
  <Contact>
1627
- <ContactID>860b99a9-0958-4c8d-a98f-bb1f092b16bb</ContactID>
1628
- <Name>DIISR - Small Business Services</Name>
1575
+ <ContactID>936c9759-01da-4063-b472-424ab9f48212</ContactID>
1576
+ <Name>Mitchell River Lodge</Name>
1629
1577
  </Contact>
1630
- <Date>2010-12-08T00:00:00</Date>
1631
- <DueDate>2010-12-28T00:00:00</DueDate>
1632
- <Status>SUBMITTED</Status>
1578
+ <Date>2011-05-19T00:00:00</Date>
1579
+ <DueDate>2011-05-25T00:00:00</DueDate>
1580
+ <Status>AUTHORISED</Status>
1633
1581
  <LineAmountTypes>Exclusive</LineAmountTypes>
1634
- <SubTotal>750.00</SubTotal>
1635
- <TotalTax>75.00</TotalTax>
1636
- <Total>825.00</Total>
1637
- <UpdatedDateUTC>2010-12-09T12:18:17.207</UpdatedDateUTC>
1582
+ <SubTotal>400.00</SubTotal>
1583
+ <TotalTax>40.00</TotalTax>
1584
+ <Total>440.00</Total>
1585
+ <UpdatedDateUTC>2008-10-02T12:53:21.74</UpdatedDateUTC>
1638
1586
  <CurrencyCode>AUD</CurrencyCode>
1639
1587
  <Type>ACCREC</Type>
1640
- <InvoiceID>0e64a623-c2a1-446a-93ed-eb897f118cbc</InvoiceID>
1641
- <InvoiceNumber>ORC1027</InvoiceNumber>
1642
- <Reference>Portal proj</Reference>
1643
- <AmountDue>825.00</AmountDue>
1588
+ <InvoiceID>5aa9451d-95d1-4f95-a966-bbab2573f71c</InvoiceID>
1589
+ <InvoiceNumber>ORC1036</InvoiceNumber>
1590
+ <AmountDue>440.00</AmountDue>
1644
1591
  <AmountPaid>0.00</AmountPaid>
1592
+ <SentToContact>true</SentToContact>
1645
1593
  </Invoice>
1646
1594
  <Invoice>
1647
1595
  <Contact>
1648
- <ContactID>571a2414-81ff-4f8f-8498-d91d83793131</ContactID>
1649
- <Name>Bank West</Name>
1596
+ <ContactID>936c9759-01da-4063-b472-424ab9f48212</ContactID>
1597
+ <Name>Mitchell River Lodge</Name>
1650
1598
  </Contact>
1651
- <Date>2010-09-22T00:00:00</Date>
1652
- <DueDate>2010-10-02T00:00:00</DueDate>
1653
- <Status>PAID</Status>
1599
+ <Date>2011-05-19T00:00:00</Date>
1600
+ <DueDate>2011-05-25T00:00:00</DueDate>
1601
+ <Status>VOIDED</Status>
1654
1602
  <LineAmountTypes>Exclusive</LineAmountTypes>
1655
1603
  <SubTotal>500.00</SubTotal>
1656
1604
  <TotalTax>50.00</TotalTax>
1657
1605
  <Total>550.00</Total>
1658
- <UpdatedDateUTC>2010-11-25T06:52:49.03</UpdatedDateUTC>
1606
+ <UpdatedDateUTC>2008-10-02T12:53:35.227</UpdatedDateUTC>
1659
1607
  <CurrencyCode>AUD</CurrencyCode>
1660
1608
  <Type>ACCREC</Type>
1661
- <InvoiceID>b75b3928-ab72-4424-8b93-9cdbbde4cd72</InvoiceID>
1662
- <InvoiceNumber>ORC1005</InvoiceNumber>
1609
+ <InvoiceID>70e6db69-e5a4-42c7-a397-aa3212c2945f</InvoiceID>
1610
+ <InvoiceNumber>ORC1035</InvoiceNumber>
1663
1611
  <AmountDue>0.00</AmountDue>
1664
1612
  <AmountPaid>0.00</AmountPaid>
1665
1613
  </Invoice>
1666
1614
  <Invoice>
1667
1615
  <Contact>
1668
- <ContactID>42771b60-19a7-4692-af81-dd9f9b9362d4</ContactID>
1669
- <Name>ABC Furniture</Name>
1616
+ <ContactID>d0cd2c4f-18a0-4f7c-a32a-2db00f29d298</ContactID>
1617
+ <Name>PC Complete</Name>
1670
1618
  </Contact>
1671
- <Date>2010-11-26T00:00:00</Date>
1672
- <DueDate>2010-11-26T00:00:00</DueDate>
1673
- <Status>PAID</Status>
1619
+ <Date>2011-05-13T00:00:00</Date>
1620
+ <DueDate>2011-06-07T00:00:00</DueDate>
1621
+ <Status>AUTHORISED</Status>
1674
1622
  <LineAmountTypes>Exclusive</LineAmountTypes>
1675
- <SubTotal>6300.00</SubTotal>
1676
- <TotalTax>630.00</TotalTax>
1677
- <Total>6930.00</Total>
1678
- <UpdatedDateUTC>2010-12-07T14:44:18.91</UpdatedDateUTC>
1623
+ <SubTotal>1969.99</SubTotal>
1624
+ <TotalTax>197.00</TotalTax>
1625
+ <Total>2166.99</Total>
1626
+ <UpdatedDateUTC>2009-03-17T11:16:38.36</UpdatedDateUTC>
1679
1627
  <CurrencyCode>AUD</CurrencyCode>
1680
1628
  <Type>ACCPAY</Type>
1681
- <InvoiceID>ed0f2587-84fc-4aef-bc4b-b1a262e24484</InvoiceID>
1682
- <InvoiceNumber>MKT-08123</InvoiceNumber>
1629
+ <InvoiceID>c12aff7e-12bf-4185-8702-460929f19674</InvoiceID>
1630
+ <AmountDue>2166.99</AmountDue>
1631
+ <AmountPaid>0.00</AmountPaid>
1632
+ </Invoice>
1633
+ <Invoice>
1634
+ <Contact>
1635
+ <ContactID>41a42865-f15a-4fa1-b643-47877608f557</ContactID>
1636
+ <Name>Boom FM</Name>
1637
+ </Contact>
1638
+ <Date>2011-05-08T00:00:00</Date>
1639
+ <DueDate>2011-05-18T00:00:00</DueDate>
1640
+ <Status>VOIDED</Status>
1641
+ <LineAmountTypes>Exclusive</LineAmountTypes>
1642
+ <SubTotal>1000.00</SubTotal>
1643
+ <TotalTax>100.00</TotalTax>
1644
+ <Total>1100.00</Total>
1645
+ <UpdatedDateUTC>2009-09-11T05:40:43.417</UpdatedDateUTC>
1646
+ <CurrencyCode>AUD</CurrencyCode>
1647
+ <Type>ACCREC</Type>
1648
+ <InvoiceID>46441f63-873f-4cdc-a278-b8fe516f3abb</InvoiceID>
1649
+ <InvoiceNumber>ORC1025</InvoiceNumber>
1683
1650
  <AmountDue>0.00</AmountDue>
1684
- <AmountPaid>6930.00</AmountPaid>
1651
+ <AmountPaid>0.00</AmountPaid>
1652
+ <SentToContact>true</SentToContact>
1685
1653
  </Invoice>
1686
1654
  <Invoice>
1687
1655
  <Contact>
1688
- <ContactID>1975b0ed-b7ba-4c61-bae8-2aa6d78b0dee</ContactID>
1689
- <Name>Marine Systems</Name>
1656
+ <ContactID>41a42865-f15a-4fa1-b643-47877608f557</ContactID>
1657
+ <Name>Boom FM</Name>
1658
+ </Contact>
1659
+ <Date>2011-05-08T00:00:00</Date>
1660
+ <DueDate>2011-05-18T00:00:00</DueDate>
1661
+ <Status>AUTHORISED</Status>
1662
+ <LineAmountTypes>Exclusive</LineAmountTypes>
1663
+ <SubTotal>1119.70</SubTotal>
1664
+ <TotalTax>111.97</TotalTax>
1665
+ <Total>1231.67</Total>
1666
+ <UpdatedDateUTC>2009-09-11T05:41:09.657</UpdatedDateUTC>
1667
+ <CurrencyCode>AUD</CurrencyCode>
1668
+ <Type>ACCREC</Type>
1669
+ <InvoiceID>e4a0afbd-aea0-450b-ae23-0ce921e84a77</InvoiceID>
1670
+ <InvoiceNumber>ORC01025</InvoiceNumber>
1671
+ <AmountDue>1231.67</AmountDue>
1672
+ <AmountPaid>0.00</AmountPaid>
1673
+ <SentToContact>true</SentToContact>
1674
+ </Invoice>
1675
+ <Invoice>
1676
+ <Contact>
1677
+ <ContactID>3e776c4b-ea9e-4bb1-96be-6b0c7a71a37f</ContactID>
1678
+ <Name>Bayside Club</Name>
1690
1679
  </Contact>
1691
- <Date>2010-12-09T00:00:00</Date>
1692
- <DueDate>2010-12-15T00:00:00</DueDate>
1680
+ <Date>2011-05-19T00:00:00</Date>
1681
+ <DueDate>2011-06-06T00:00:00</DueDate>
1682
+ <BrandingThemeID>aefae6d5-7bbe-4e2e-aadc-302cd07a0fc1</BrandingThemeID>
1693
1683
  <Status>AUTHORISED</Status>
1694
1684
  <LineAmountTypes>Inclusive</LineAmountTypes>
1695
- <SubTotal>360.00</SubTotal>
1696
- <TotalTax>36.00</TotalTax>
1697
- <Total>396.00</Total>
1698
- <UpdatedDateUTC>2010-12-07T15:41:06.73</UpdatedDateUTC>
1685
+ <SubTotal>203.64</SubTotal>
1686
+ <TotalTax>20.36</TotalTax>
1687
+ <Total>224.00</Total>
1688
+ <UpdatedDateUTC>2010-09-29T14:31:39.39</UpdatedDateUTC>
1699
1689
  <CurrencyCode>AUD</CurrencyCode>
1700
1690
  <Type>ACCREC</Type>
1701
- <InvoiceID>8694c9c5-7097-4449-a708-b8c1982921a4</InvoiceID>
1702
- <InvoiceNumber>ORC1038</InvoiceNumber>
1703
- <Reference>Ref MK815</Reference>
1704
- <AmountDue>396.00</AmountDue>
1691
+ <InvoiceID>4edbf6d5-4e92-43af-bedd-7effc0b86833</InvoiceID>
1692
+ <InvoiceNumber>ORC1039</InvoiceNumber>
1693
+ <Reference>GB1-White</Reference>
1694
+ <AmountDue>224.00</AmountDue>
1705
1695
  <AmountPaid>0.00</AmountPaid>
1706
1696
  </Invoice>
1707
1697
  <Invoice>
@@ -1709,14 +1699,14 @@
1709
1699
  <ContactID>e8e9a2c2-3e7e-48ed-8528-c3d61b28f276</ContactID>
1710
1700
  <Name>Bayside Wholesale</Name>
1711
1701
  </Contact>
1712
- <Date>2010-12-08T00:00:00</Date>
1713
- <DueDate>2010-12-23T00:00:00</DueDate>
1702
+ <Date>2011-05-18T00:00:00</Date>
1703
+ <DueDate>2011-06-02T00:00:00</DueDate>
1714
1704
  <Status>AUTHORISED</Status>
1715
1705
  <LineAmountTypes>Inclusive</LineAmountTypes>
1716
1706
  <SubTotal>763.64</SubTotal>
1717
1707
  <TotalTax>76.36</TotalTax>
1718
1708
  <Total>840.00</Total>
1719
- <UpdatedDateUTC>2012-12-06T14:37:23.297</UpdatedDateUTC>
1709
+ <UpdatedDateUTC>2010-09-29T14:37:23.297</UpdatedDateUTC>
1720
1710
  <CurrencyCode>AUD</CurrencyCode>
1721
1711
  <Type>ACCPAY</Type>
1722
1712
  <InvoiceID>7e862d93-8dab-4856-8b0c-d844e09d750f</InvoiceID>
@@ -1724,5 +1714,140 @@
1724
1714
  <AmountDue>840.00</AmountDue>
1725
1715
  <AmountPaid>0.00</AmountPaid>
1726
1716
  </Invoice>
1717
+ <Invoice>
1718
+ <Contact>
1719
+ <ContactID>fb078879-5d6d-474f-825f-61dc90689349</ContactID>
1720
+ <Name>Heritage Trust</Name>
1721
+ </Contact>
1722
+ <Date>2011-05-19T00:00:00</Date>
1723
+ <DueDate>2011-05-27T00:00:00</DueDate>
1724
+ <Status>PAID</Status>
1725
+ <LineAmountTypes>Exclusive</LineAmountTypes>
1726
+ <SubTotal>120.00</SubTotal>
1727
+ <TotalTax>12.00</TotalTax>
1728
+ <Total>132.00</Total>
1729
+ <UpdatedDateUTC>2011-05-23T02:27:02.573</UpdatedDateUTC>
1730
+ <CurrencyCode>AUD</CurrencyCode>
1731
+ <FullyPaidOnDate>2011-05-23T00:00:00</FullyPaidOnDate>
1732
+ <Type>ACCPAY</Type>
1733
+ <InvoiceID>b1e53910-473c-46a3-b3cb-38ece571220e</InvoiceID>
1734
+ <InvoiceNumber>Sub</InvoiceNumber>
1735
+ <AmountDue>0.00</AmountDue>
1736
+ <AmountPaid>132.00</AmountPaid>
1737
+ </Invoice>
1738
+ <Invoice>
1739
+ <Contact>
1740
+ <ContactID>72dd6a02-396e-42a2-a4d6-cc3fa75dfece</ContactID>
1741
+ <Name>Capital Cab Co</Name>
1742
+ </Contact>
1743
+ <Date>2011-05-19T00:00:00</Date>
1744
+ <DueDate>2011-05-25T00:00:00</DueDate>
1745
+ <Status>PAID</Status>
1746
+ <LineAmountTypes>Inclusive</LineAmountTypes>
1747
+ <SubTotal>38.18</SubTotal>
1748
+ <TotalTax>3.82</TotalTax>
1749
+ <Total>42.00</Total>
1750
+ <UpdatedDateUTC>2011-05-23T02:30:00.98</UpdatedDateUTC>
1751
+ <CurrencyCode>AUD</CurrencyCode>
1752
+ <FullyPaidOnDate>2011-05-23T00:00:00</FullyPaidOnDate>
1753
+ <Type>ACCPAY</Type>
1754
+ <InvoiceID>30dbd181-72a8-43df-b392-4241bf43d5fc</InvoiceID>
1755
+ <InvoiceNumber>CS815</InvoiceNumber>
1756
+ <AmountDue>0.00</AmountDue>
1757
+ <AmountPaid>42.00</AmountPaid>
1758
+ </Invoice>
1759
+ <Invoice>
1760
+ <Contact>
1761
+ <ContactID>26ac3afa-9d2b-4049-a7ba-3ce9463ea453</ContactID>
1762
+ <Name>Bob Test</Name>
1763
+ </Contact>
1764
+ <Date>2011-05-27T00:00:00</Date>
1765
+ <DueDate>2011-05-27T00:00:00</DueDate>
1766
+ <BrandingThemeID>aefae6d5-7bbe-4e2e-aadc-302cd07a0fc1</BrandingThemeID>
1767
+ <Status>PAID</Status>
1768
+ <LineAmountTypes>Inclusive</LineAmountTypes>
1769
+ <SubTotal>1363.64</SubTotal>
1770
+ <TotalTax>136.36</TotalTax>
1771
+ <Total>1500.00</Total>
1772
+ <UpdatedDateUTC>2011-05-27T07:23:32.067</UpdatedDateUTC>
1773
+ <CurrencyCode>AUD</CurrencyCode>
1774
+ <FullyPaidOnDate>2011-05-27T00:00:00</FullyPaidOnDate>
1775
+ <Type>ACCREC</Type>
1776
+ <InvoiceID>440613e4-4785-4eff-9ba1-c432816cf8c7</InvoiceID>
1777
+ <InvoiceNumber>ORC1040</InvoiceNumber>
1778
+ <Payments>
1779
+ <Payment>
1780
+ <PaymentID>980553a5-6310-4a1b-9538-bc9cc688f0ae</PaymentID>
1781
+ <Date>2011-05-27T00:00:00</Date>
1782
+ <Amount>1500.00</Amount>
1783
+ <Reference>BOB</Reference>
1784
+ <CurrencyRate>1.000000</CurrencyRate>
1785
+ </Payment>
1786
+ </Payments>
1787
+ <AmountDue>0.00</AmountDue>
1788
+ <AmountPaid>1500.00</AmountPaid>
1789
+ </Invoice>
1790
+ <Invoice>
1791
+ <Contact>
1792
+ <ContactID>84150343-986d-4289-8fde-c69e03c82ef6</ContactID>
1793
+ <Name>Last Someone</Name>
1794
+ </Contact>
1795
+ <Date>2011-05-27T00:00:00</Date>
1796
+ <DueDate>2011-05-27T00:00:00</DueDate>
1797
+ <BrandingThemeID>aefae6d5-7bbe-4e2e-aadc-302cd07a0fc1</BrandingThemeID>
1798
+ <Status>PAID</Status>
1799
+ <LineAmountTypes>Inclusive</LineAmountTypes>
1800
+ <SubTotal>1363.64</SubTotal>
1801
+ <TotalTax>136.36</TotalTax>
1802
+ <Total>1500.00</Total>
1803
+ <UpdatedDateUTC>2011-05-27T07:24:34.033</UpdatedDateUTC>
1804
+ <CurrencyCode>AUD</CurrencyCode>
1805
+ <FullyPaidOnDate>2011-05-27T00:00:00</FullyPaidOnDate>
1806
+ <Type>ACCREC</Type>
1807
+ <InvoiceID>a77268ce-74b2-483d-a2b3-70dbdc9e49d2</InvoiceID>
1808
+ <InvoiceNumber>ORC1042</InvoiceNumber>
1809
+ <Payments>
1810
+ <Payment>
1811
+ <PaymentID>e1fa3ace-43ff-4c0c-99cb-06b91f166dbc</PaymentID>
1812
+ <Date>2011-05-27T00:00:00</Date>
1813
+ <Amount>1500.00</Amount>
1814
+ <Reference>BOB</Reference>
1815
+ <CurrencyRate>1.000000</CurrencyRate>
1816
+ </Payment>
1817
+ </Payments>
1818
+ <AmountDue>0.00</AmountDue>
1819
+ <AmountPaid>1500.00</AmountPaid>
1820
+ </Invoice>
1821
+ <Invoice>
1822
+ <Contact>
1823
+ <ContactID>f308fdd0-9cf3-4f24-ae28-9ad57ae71310</ContactID>
1824
+ <Name>Someone Else</Name>
1825
+ </Contact>
1826
+ <Date>2011-05-27T00:00:00</Date>
1827
+ <DueDate>2011-05-27T00:00:00</DueDate>
1828
+ <BrandingThemeID>aefae6d5-7bbe-4e2e-aadc-302cd07a0fc1</BrandingThemeID>
1829
+ <Status>PAID</Status>
1830
+ <LineAmountTypes>Inclusive</LineAmountTypes>
1831
+ <SubTotal>1363.64</SubTotal>
1832
+ <TotalTax>136.36</TotalTax>
1833
+ <Total>1500.00</Total>
1834
+ <UpdatedDateUTC>2011-05-27T07:25:01.63</UpdatedDateUTC>
1835
+ <CurrencyCode>AUD</CurrencyCode>
1836
+ <FullyPaidOnDate>2011-05-27T00:00:00</FullyPaidOnDate>
1837
+ <Type>ACCREC</Type>
1838
+ <InvoiceID>cba46b29-3788-4158-b668-ab10160ccbfe</InvoiceID>
1839
+ <InvoiceNumber>ORC1041</InvoiceNumber>
1840
+ <Payments>
1841
+ <Payment>
1842
+ <PaymentID>80ab3fa2-eab1-40d8-a057-e29244eb0185</PaymentID>
1843
+ <Date>2011-05-27T00:00:00</Date>
1844
+ <Amount>1500.00</Amount>
1845
+ <Reference>BOB</Reference>
1846
+ <CurrencyRate>1.000000</CurrencyRate>
1847
+ </Payment>
1848
+ </Payments>
1849
+ <AmountDue>0.00</AmountDue>
1850
+ <AmountPaid>1500.00</AmountPaid>
1851
+ </Invoice>
1727
1852
  </Invoices>
1728
1853
  </Response>