xeroizer 2.15.0 → 2.15.1

data/test/stub_responses/items.xml

@@ -1,112 +1,112 @@
-<Response xmlns:xsd="http://www.w3.org/2001/XMLSchema" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance">
-  <Id>2742465e-b735-4842-9c19-b3201dfea76b</Id>
-  <Status>OK</Status>
-  <DateTimeUTC>2011-02-14T02:40:14.4734162Z</DateTimeUTC>
-  <Items>
-    <Item>
-      <ItemID>c27221d7-8290-4204-9f3d-0cfb7c5a3d6f</ItemID>
-      <Code>DevD</Code>
-      <Description>Development work - developer onsite per day</Description>
-      <UpdatedDateUTC>1970-01-01T00:00:00</UpdatedDateUTC>
-      <SalesDetails>
-        <UnitPrice>650.00</UnitPrice>
-        <AccountCode>200</AccountCode>
-        <TaxType>OUTPUT</TaxType>
-      </SalesDetails>
-    </Item>
-    <Item>
-      <ItemID>5d3eebfb-9066-41a2-bd53-3cd632c01a0e</ItemID>
-      <Code>PMWe</Code>
-      <Description>Project management &amp; implementation - website revamp workshop with your team</Description>
-      <UpdatedDateUTC>1970-01-01T00:00:00</UpdatedDateUTC>
-      <SalesDetails>
-        <UnitPrice>300.00</UnitPrice>
-        <AccountCode>200</AccountCode>
-        <TaxType>OUTPUT</TaxType>
-      </SalesDetails>
-    </Item>
-    <Item>
-      <ItemID>3e772ebe-0aa6-458f-a913-73e09fafeed1</ItemID>
-      <Code>PMDD</Code>
-      <Description>Project management &amp; implementation - 'due diligence' stocktake of your project scope/schedule/implementation plan/outcome measures (hourly rate as agreed)</Description>
-      <UpdatedDateUTC>1970-01-01T00:00:00</UpdatedDateUTC>
-      <SalesDetails>
-        <UnitPrice>105.00</UnitPrice>
-        <AccountCode>200</AccountCode>
-        <TaxType>OUTPUT</TaxType>
-      </SalesDetails>
-    </Item>
-    <Item>
-      <ItemID>9a8e168a-98d4-45d6-a08c-a852ecc49c59</ItemID>
-      <Code>PMBr</Code>
-      <Description>Project management &amp; implementation - branding workshop with your team</Description>
-      <UpdatedDateUTC>1970-01-01T00:00:00</UpdatedDateUTC>
-      <SalesDetails>
-        <UnitPrice>250.00</UnitPrice>
-        <AccountCode>200</AccountCode>
-        <TaxType>OUTPUT</TaxType>
-      </SalesDetails>
-    </Item>
-    <Item>
-      <ItemID>0b190a96-8fa9-4870-b703-ac925fd4e272</ItemID>
-      <Code>Support-M</Code>
-      <Description>Desktop/network support via email &amp; phone.
-Per month fixed fee for minimum 20 hours/month.</Description>
-      <UpdatedDateUTC>1970-01-01T00:00:00</UpdatedDateUTC>
-      <SalesDetails>
-        <UnitPrice>500.00</UnitPrice>
-        <AccountCode>200</AccountCode>
-        <TaxType>OUTPUT</TaxType>
-      </SalesDetails>
-    </Item>
-    <Item>
-      <ItemID>32147268-0576-46db-9c3b-adfd311035f5</ItemID>
-      <Code>Train-MS</Code>
-      <Description>Half day training - Microsoft Office</Description>
-      <UpdatedDateUTC>1970-01-01T00:00:00</UpdatedDateUTC>
-      <SalesDetails>
-        <UnitPrice>500.00</UnitPrice>
-        <AccountCode>200</AccountCode>
-        <TaxType>OUTPUT</TaxType>
-      </SalesDetails>
-    </Item>
-    <Item>
-      <ItemID>1cc24561-dd72-4519-86e3-e73530bee955</ItemID>
-      <Code>DevH</Code>
-      <Description>Development work (per hour)</Description>
-      <UpdatedDateUTC>1970-01-01T00:00:00</UpdatedDateUTC>
-      <SalesDetails>
-        <UnitPrice>90.00</UnitPrice>
-        <AccountCode>200</AccountCode>
-        <TaxType>OUTPUT</TaxType>
-      </SalesDetails>
-    </Item>
-    <Item>
-      <ItemID>a1173989-626f-4667-b0de-ffc712327fdb</ItemID>
-      <Code>PMD</Code>
-      <Description>Project Management - onsite daily rate</Description>
-      <UpdatedDateUTC>1970-01-01T00:00:00</UpdatedDateUTC>
-      <SalesDetails>
-        <UnitPrice>700.00</UnitPrice>
-        <AccountCode>200</AccountCode>
-        <TaxType>OUTPUT</TaxType>
-      </SalesDetails>
-    </Item>
-    <Item>
-      <ItemID>423e19a2-3172-430e-9790-a906c8d5c796</ItemID>
-      <Code>GB1-White</Code>
-      <Description>Golf balls - white single</Description>
-      <UpdatedDateUTC>1970-01-01T00:00:00</UpdatedDateUTC>
-      <PurchaseDetails>
-        <UnitPrice>4.20</UnitPrice>
-        <AccountCode>300</AccountCode>
-        <TaxType>INPUT</TaxType>
-      </PurchaseDetails>
-      <SalesDetails>
-        <UnitPrice>5.60</UnitPrice>
-        <AccountCode>200</AccountCode>
-        <TaxType>OUTPUT</TaxType>
-      </SalesDetails>
-    </Item>
-  </Items>
+<Response xmlns:xsd="http://www.w3.org/2001/XMLSchema" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance">
+  <Id>2742465e-b735-4842-9c19-b3201dfea76b</Id>
+  <Status>OK</Status>
+  <DateTimeUTC>2011-02-14T02:40:14.4734162Z</DateTimeUTC>
+  <Items>
+    <Item>
+      <ItemID>c27221d7-8290-4204-9f3d-0cfb7c5a3d6f</ItemID>
+      <Code>DevD</Code>
+      <Description>Development work - developer onsite per day</Description>
+      <UpdatedDateUTC>1970-01-01T00:00:00</UpdatedDateUTC>
+      <SalesDetails>
+        <UnitPrice>650.00</UnitPrice>
+        <AccountCode>200</AccountCode>
+        <TaxType>OUTPUT</TaxType>
+      </SalesDetails>
+    </Item>
+    <Item>
+      <ItemID>5d3eebfb-9066-41a2-bd53-3cd632c01a0e</ItemID>
+      <Code>PMWe</Code>
+      <Description>Project management &amp; implementation - website revamp workshop with your team</Description>
+      <UpdatedDateUTC>1970-01-01T00:00:00</UpdatedDateUTC>
+      <SalesDetails>
+        <UnitPrice>300.00</UnitPrice>
+        <AccountCode>200</AccountCode>
+        <TaxType>OUTPUT</TaxType>
+      </SalesDetails>
+    </Item>
+    <Item>
+      <ItemID>3e772ebe-0aa6-458f-a913-73e09fafeed1</ItemID>
+      <Code>PMDD</Code>
+      <Description>Project management &amp; implementation - 'due diligence' stocktake of your project scope/schedule/implementation plan/outcome measures (hourly rate as agreed)</Description>
+      <UpdatedDateUTC>1970-01-01T00:00:00</UpdatedDateUTC>
+      <SalesDetails>
+        <UnitPrice>105.00</UnitPrice>
+        <AccountCode>200</AccountCode>
+        <TaxType>OUTPUT</TaxType>
+      </SalesDetails>
+    </Item>
+    <Item>
+      <ItemID>9a8e168a-98d4-45d6-a08c-a852ecc49c59</ItemID>
+      <Code>PMBr</Code>
+      <Description>Project management &amp; implementation - branding workshop with your team</Description>
+      <UpdatedDateUTC>1970-01-01T00:00:00</UpdatedDateUTC>
+      <SalesDetails>
+        <UnitPrice>250.00</UnitPrice>
+        <AccountCode>200</AccountCode>
+        <TaxType>OUTPUT</TaxType>
+      </SalesDetails>
+    </Item>
+    <Item>
+      <ItemID>0b190a96-8fa9-4870-b703-ac925fd4e272</ItemID>
+      <Code>Support-M</Code>
+      <Description>Desktop/network support via email &amp; phone.
+Per month fixed fee for minimum 20 hours/month.</Description>
+      <UpdatedDateUTC>1970-01-01T00:00:00</UpdatedDateUTC>
+      <SalesDetails>
+        <UnitPrice>500.00</UnitPrice>
+        <AccountCode>200</AccountCode>
+        <TaxType>OUTPUT</TaxType>
+      </SalesDetails>
+    </Item>
+    <Item>
+      <ItemID>32147268-0576-46db-9c3b-adfd311035f5</ItemID>
+      <Code>Train-MS</Code>
+      <Description>Half day training - Microsoft Office</Description>
+      <UpdatedDateUTC>1970-01-01T00:00:00</UpdatedDateUTC>
+      <SalesDetails>
+        <UnitPrice>500.00</UnitPrice>
+        <AccountCode>200</AccountCode>
+        <TaxType>OUTPUT</TaxType>
+      </SalesDetails>
+    </Item>
+    <Item>
+      <ItemID>1cc24561-dd72-4519-86e3-e73530bee955</ItemID>
+      <Code>DevH</Code>
+      <Description>Development work (per hour)</Description>
+      <UpdatedDateUTC>1970-01-01T00:00:00</UpdatedDateUTC>
+      <SalesDetails>
+        <UnitPrice>90.00</UnitPrice>
+        <AccountCode>200</AccountCode>
+        <TaxType>OUTPUT</TaxType>
+      </SalesDetails>
+    </Item>
+    <Item>
+      <ItemID>a1173989-626f-4667-b0de-ffc712327fdb</ItemID>
+      <Code>PMD</Code>
+      <Description>Project Management - onsite daily rate</Description>
+      <UpdatedDateUTC>1970-01-01T00:00:00</UpdatedDateUTC>
+      <SalesDetails>
+        <UnitPrice>700.00</UnitPrice>
+        <AccountCode>200</AccountCode>
+        <TaxType>OUTPUT</TaxType>
+      </SalesDetails>
+    </Item>
+    <Item>
+      <ItemID>423e19a2-3172-430e-9790-a906c8d5c796</ItemID>
+      <Code>GB1-White</Code>
+      <Description>Golf balls - white single</Description>
+      <UpdatedDateUTC>1970-01-01T00:00:00</UpdatedDateUTC>
+      <PurchaseDetails>
+        <UnitPrice>4.20</UnitPrice>
+        <AccountCode>300</AccountCode>
+        <TaxType>INPUT</TaxType>
+      </PurchaseDetails>
+      <SalesDetails>
+        <UnitPrice>5.60</UnitPrice>
+        <AccountCode>200</AccountCode>
+        <TaxType>OUTPUT</TaxType>
+      </SalesDetails>
+    </Item>
+  </Items>
 </Response>

data/test/stub_responses/manual_journal.xml

@@ -1,45 +1,45 @@
-<Response xmlns:xsd="http://www.w3.org/2001/XMLSchema" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance">
-  <Id>a21b54d8-b872-4879-9347-029fa6977e18</Id>
-  <Status>OK</Status>
-  <ProviderName>Test App</ProviderName>
-  <DateTimeUTC>2011-02-14T01:54:45.1635246Z</DateTimeUTC>
-  <ManualJournals>
-    <ManualJournal>
-      <Date>2010-10-30T00:00:00</Date>
-      <Status>DRAFT</Status>
-      <LineAmountTypes>Exclusive</LineAmountTypes>
-      <ManualJournalID>f00a355b-7374-445c-886b-0437bea4095c</ManualJournalID>
-      <Narration>Computer expenses incorrectly coded</Narration>
-      <JournalLines>
-        <JournalLine>
-          <Description>Laptop to wrong expense account</Description>
-          <TaxType>INPUT</TaxType>
-          <TaxAmount>-108.50</TaxAmount>
-          <LineAmount>-1085.00</LineAmount>
-          <AccountCode>453</AccountCode>
-          <Tracking>
-            <TrackingCategory>
-              <Name>Consultant</Name>
-              <Option>Oliver Gray</Option>
-              <TrackingCategoryID>093af706-c2aa-4d97-a4ce-2d205a017eac</TrackingCategoryID>
-            </TrackingCategory>
-          </Tracking>
-        </JournalLine>
-        <JournalLine>
-          <Description>Laptop to correct expense account</Description>
-          <TaxType>CAPEXINPUT</TaxType>
-          <TaxAmount>108.50</TaxAmount>
-          <LineAmount>1085.00</LineAmount>
-          <AccountCode>720</AccountCode>
-          <Tracking>
-            <TrackingCategory>
-              <Name>Consultant</Name>
-              <Option>Oliver Gray</Option>
-              <TrackingCategoryID>093af706-c2aa-4d97-a4ce-2d205a017eac</TrackingCategoryID>
-            </TrackingCategory>
-          </Tracking>
-        </JournalLine>
-      </JournalLines>
-    </ManualJournal>
-  </ManualJournals>
+<Response xmlns:xsd="http://www.w3.org/2001/XMLSchema" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance">
+  <Id>a21b54d8-b872-4879-9347-029fa6977e18</Id>
+  <Status>OK</Status>
+  <ProviderName>Test App</ProviderName>
+  <DateTimeUTC>2011-02-14T01:54:45.1635246Z</DateTimeUTC>
+  <ManualJournals>
+    <ManualJournal>
+      <Date>2010-10-30T00:00:00</Date>
+      <Status>DRAFT</Status>
+      <LineAmountTypes>Exclusive</LineAmountTypes>
+      <ManualJournalID>f00a355b-7374-445c-886b-0437bea4095c</ManualJournalID>
+      <Narration>Computer expenses incorrectly coded</Narration>
+      <JournalLines>
+        <JournalLine>
+          <Description>Laptop to wrong expense account</Description>
+          <TaxType>INPUT</TaxType>
+          <TaxAmount>-108.50</TaxAmount>
+          <LineAmount>-1085.00</LineAmount>
+          <AccountCode>453</AccountCode>
+          <Tracking>
+            <TrackingCategory>
+              <Name>Consultant</Name>
+              <Option>Oliver Gray</Option>
+              <TrackingCategoryID>093af706-c2aa-4d97-a4ce-2d205a017eac</TrackingCategoryID>
+            </TrackingCategory>
+          </Tracking>
+        </JournalLine>
+        <JournalLine>
+          <Description>Laptop to correct expense account</Description>
+          <TaxType>CAPEXINPUT</TaxType>
+          <TaxAmount>108.50</TaxAmount>
+          <LineAmount>1085.00</LineAmount>
+          <AccountCode>720</AccountCode>
+          <Tracking>
+            <TrackingCategory>
+              <Name>Consultant</Name>
+              <Option>Oliver Gray</Option>
+              <TrackingCategoryID>093af706-c2aa-4d97-a4ce-2d205a017eac</TrackingCategoryID>
+            </TrackingCategory>
+          </Tracking>
+        </JournalLine>
+      </JournalLines>
+    </ManualJournal>
+  </ManualJournals>
 </Response>

data/test/stub_responses/manual_journals.xml

@@ -1,40 +1,40 @@
-<Response xmlns:xsd="http://www.w3.org/2001/XMLSchema" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance">
-  <Id>a70214d6-fbee-4a3a-89d6-57cfdb387a69</Id>
-  <Status>OK</Status>
-  <ProviderName>Test App</ProviderName>
-  <DateTimeUTC>2011-02-14T01:54:32.2566964Z</DateTimeUTC>
-  <ManualJournals>
-    <ManualJournal>
-      <Date>2010-10-30T00:00:00</Date>
-      <Status>DRAFT</Status>
-      <LineAmountTypes>Exclusive</LineAmountTypes>
-      <UpdatedDateUTC>2010-12-29T15:04:00.37</UpdatedDateUTC>
-      <ManualJournalID>f00a355b-7374-445c-886b-0437bea4095c</ManualJournalID>
-      <Narration>Computer expenses incorrectly coded</Narration>
-    </ManualJournal>
-    <ManualJournal>
-      <Date>2010-10-17T00:00:00</Date>
-      <Status>DRAFT</Status>
-      <LineAmountTypes>NoTax</LineAmountTypes>
-      <UpdatedDateUTC>2010-12-29T10:12:29.57</UpdatedDateUTC>
-      <ManualJournalID>4765d07b-aa03-4e56-9166-50661958c864</ManualJournalID>
-      <Narration>Accrued liabilities for current month</Narration>
-    </ManualJournal>
-    <ManualJournal>
-      <Date>2010-11-16T00:00:00</Date>
-      <Status>POSTED</Status>
-      <LineAmountTypes>Exclusive</LineAmountTypes>
-      <UpdatedDateUTC>2010-12-29T10:20:40.217</UpdatedDateUTC>
-      <ManualJournalID>bb6cfcfc-4500-4475-bd3a-93ee512428e0</ManualJournalID>
-      <Narration>Being depreciation on office equipment</Narration>
-    </ManualJournal>
-    <ManualJournal>
-      <Date>2010-10-16T00:00:00</Date>
-      <Status>VOIDED</Status>
-      <LineAmountTypes>Exclusive</LineAmountTypes>
-      <UpdatedDateUTC>2010-12-29T15:07:10.857</UpdatedDateUTC>
-      <ManualJournalID>53fc5558-5b76-4ecd-ae5c-c4af3ccde87c</ManualJournalID>
-      <Narration>Being depreciation on office equipment</Narration>
-    </ManualJournal>
-  </ManualJournals>
+<Response xmlns:xsd="http://www.w3.org/2001/XMLSchema" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance">
+  <Id>a70214d6-fbee-4a3a-89d6-57cfdb387a69</Id>
+  <Status>OK</Status>
+  <ProviderName>Test App</ProviderName>
+  <DateTimeUTC>2011-02-14T01:54:32.2566964Z</DateTimeUTC>
+  <ManualJournals>
+    <ManualJournal>
+      <Date>2010-10-30T00:00:00</Date>
+      <Status>DRAFT</Status>
+      <LineAmountTypes>Exclusive</LineAmountTypes>
+      <UpdatedDateUTC>2010-12-29T15:04:00.37</UpdatedDateUTC>
+      <ManualJournalID>f00a355b-7374-445c-886b-0437bea4095c</ManualJournalID>
+      <Narration>Computer expenses incorrectly coded</Narration>
+    </ManualJournal>
+    <ManualJournal>
+      <Date>2010-10-17T00:00:00</Date>
+      <Status>DRAFT</Status>
+      <LineAmountTypes>NoTax</LineAmountTypes>
+      <UpdatedDateUTC>2010-12-29T10:12:29.57</UpdatedDateUTC>
+      <ManualJournalID>4765d07b-aa03-4e56-9166-50661958c864</ManualJournalID>
+      <Narration>Accrued liabilities for current month</Narration>
+    </ManualJournal>
+    <ManualJournal>
+      <Date>2010-11-16T00:00:00</Date>
+      <Status>POSTED</Status>
+      <LineAmountTypes>Exclusive</LineAmountTypes>
+      <UpdatedDateUTC>2010-12-29T10:20:40.217</UpdatedDateUTC>
+      <ManualJournalID>bb6cfcfc-4500-4475-bd3a-93ee512428e0</ManualJournalID>
+      <Narration>Being depreciation on office equipment</Narration>
+    </ManualJournal>
+    <ManualJournal>
+      <Date>2010-10-16T00:00:00</Date>
+      <Status>VOIDED</Status>
+      <LineAmountTypes>Exclusive</LineAmountTypes>
+      <UpdatedDateUTC>2010-12-29T15:07:10.857</UpdatedDateUTC>
+      <ManualJournalID>53fc5558-5b76-4ecd-ae5c-c4af3ccde87c</ManualJournalID>
+      <Narration>Being depreciation on office equipment</Narration>
+    </ManualJournal>
+  </ManualJournals>
 </Response>

data/test/stub_responses/organisations.xml

@@ -1,25 +1,25 @@
-<Response xmlns:xsd="http://www.w3.org/2001/XMLSchema" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance">
-  <Id>8ac3b9a6-11e9-40fa-abac-c9f0c6884640</Id>
-  <Status>OK</Status>
-  <ProviderName>Demo AU</ProviderName>
-  <DateTimeUTC>2011-05-31T01:24:36.6896074Z</DateTimeUTC>
-  <Organisations>
-    <Organisation>
-      <Name>Demo Company (AU)</Name>
-      <LegalName>Demo Company (AU)</LegalName>
-      <PaysTax>true</PaysTax>
-      <Version>AU</Version>
-      <OrganisationType>COMPANY</OrganisationType>
-      <BaseCurrency>AUD</BaseCurrency>
-      <CountryCode>AU</CountryCode>
-      <IsDemoCompany>true</IsDemoCompany>
-      <OrganisationStatus>ACTIVE</OrganisationStatus>
-      <RegistrationNumber>53003086616</RegistrationNumber>
-      <TaxNumber>53003086616</TaxNumber>
-      <FinancialYearEndDay>30</FinancialYearEndDay>
-      <FinancialYearEndMonth>6</FinancialYearEndMonth>
-      <PeriodLockDate>2008-06-30T00:00:00</PeriodLockDate>
-      <CreatedDateUTC>2011-05-19T05:26:03.95</CreatedDateUTC>
-    </Organisation>
-  </Organisations>
+<Response xmlns:xsd="http://www.w3.org/2001/XMLSchema" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance">
+  <Id>8ac3b9a6-11e9-40fa-abac-c9f0c6884640</Id>
+  <Status>OK</Status>
+  <ProviderName>Demo AU</ProviderName>
+  <DateTimeUTC>2011-05-31T01:24:36.6896074Z</DateTimeUTC>
+  <Organisations>
+    <Organisation>
+      <Name>Demo Company (AU)</Name>
+      <LegalName>Demo Company (AU)</LegalName>
+      <PaysTax>true</PaysTax>
+      <Version>AU</Version>
+      <OrganisationType>COMPANY</OrganisationType>
+      <BaseCurrency>AUD</BaseCurrency>
+      <CountryCode>AU</CountryCode>
+      <IsDemoCompany>true</IsDemoCompany>
+      <OrganisationStatus>ACTIVE</OrganisationStatus>
+      <RegistrationNumber>53003086616</RegistrationNumber>
+      <TaxNumber>53003086616</TaxNumber>
+      <FinancialYearEndDay>30</FinancialYearEndDay>
+      <FinancialYearEndMonth>6</FinancialYearEndMonth>
+      <PeriodLockDate>2008-06-30T00:00:00</PeriodLockDate>
+      <CreatedDateUTC>2011-05-19T05:26:03.95</CreatedDateUTC>
+    </Organisation>
+  </Organisations>
 </Response>

data/test/stub_responses/payments.xml

@@ -1,1121 +1,1121 @@
-<Response xmlns:xsd="http://www.w3.org/2001/XMLSchema" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance">
-  <Id>d7d9c843-63ff-4cf9-96eb-a082a3290bbd</Id>
-  <Status>OK</Status>
-  <ProviderName>Demo AU</ProviderName>
-  <DateTimeUTC>2011-05-31T01:20:55.3700795Z</DateTimeUTC>
-  <Payments>
-    <Payment>
-      <PaymentID>22974891-3689-4694-9ee7-fd2ba917af55</PaymentID>
-      <Date>2011-02-24T00:00:00</Date>
-      <Amount>148.50</Amount>
-      <Reference>Chq 409</Reference>
-      <CurrencyRate>1.000000</CurrencyRate>
-      <PaymentType>ACCPAYPAYMENT</PaymentType>
-      <Status>AUTHORISED</Status>
-      <UpdatedDateUTC>2008-09-18T12:10:55.937</UpdatedDateUTC>
-      <Account>
-        <AccountID>13918178-849a-4823-9a31-57b7eac713d7</AccountID>
-      </Account>
-      <Invoice>
-        <Contact>
-          <ContactID>d6a384fb-f46f-41a3-8ac7-b7bc9e0b5efa</ContactID>
-          <Name>Melrose Parking</Name>
-        </Contact>
-        <CurrencyCode>AUD</CurrencyCode>
-        <Type>ACCPAY</Type>
-        <InvoiceID>0032f627-3156-4d30-9b1c-4d3b994dc921</InvoiceID>
-        <InvoiceNumber>9871</InvoiceNumber>
-      </Invoice>
-    </Payment>
-    <Payment>
-      <PaymentID>4d06f609-5200-4364-9c8b-d4379a945252</PaymentID>
-      <Date>2011-03-07T00:00:00</Date>
-      <Amount>974.60</Amount>
-      <Reference>DD # 96013</Reference>
-      <CurrencyRate>1.000000</CurrencyRate>
-      <PaymentType>ACCPAYPAYMENT</PaymentType>
-      <Status>AUTHORISED</Status>
-      <UpdatedDateUTC>2008-09-18T12:49:11.2</UpdatedDateUTC>
-      <Account>
-        <AccountID>13918178-849a-4823-9a31-57b7eac713d7</AccountID>
-      </Account>
-      <Invoice>
-        <Contact>
-          <ContactID>d0cd2c4f-18a0-4f7c-a32a-2db00f29d298</ContactID>
-          <Name>PC Complete</Name>
-        </Contact>
-        <CurrencyCode>AUD</CurrencyCode>
-        <Type>ACCPAY</Type>
-        <InvoiceID>673dd7cc-beb7-4697-83d4-0c47cb400cc2</InvoiceID>
-      </Invoice>
-    </Payment>
-    <Payment>
-      <PaymentID>97ee2016-ac5a-4619-a515-46a954932daa</PaymentID>
-      <Date>2011-03-07T00:00:00</Date>
-      <Amount>275.00</Amount>
-      <CurrencyRate>1.000000</CurrencyRate>
-      <PaymentType>ACCRECPAYMENT</PaymentType>
-      <Status>AUTHORISED</Status>
-      <UpdatedDateUTC>2008-09-18T12:49:13.107</UpdatedDateUTC>
-      <Account>
-        <AccountID>13918178-849a-4823-9a31-57b7eac713d7</AccountID>
-      </Account>
-      <Invoice>
-        <Contact>
-          <ContactID>79aa39ca-22b0-42c2-9026-78757a29d665</ContactID>
-          <Name>City Ambassadors Association</Name>
-        </Contact>
-        <CurrencyCode>AUD</CurrencyCode>
-        <Type>ACCREC</Type>
-        <InvoiceID>290ef4c4-baec-492b-b4dd-c102826470ae</InvoiceID>
-        <InvoiceNumber>ORC1004</InvoiceNumber>
-      </Invoice>
-    </Payment>
-    <Payment>
-      <PaymentID>8ebc072b-b7cd-431c-972d-66ce0c3fde69</PaymentID>
-      <Date>2011-03-19T00:00:00</Date>
-      <Amount>1469.60</Amount>
-      <CurrencyRate>1.000000</CurrencyRate>
-      <PaymentType>ACCRECPAYMENT</PaymentType>
-      <Status>AUTHORISED</Status>
-      <UpdatedDateUTC>2008-09-24T17:21:02.18</UpdatedDateUTC>
-      <Account>
-        <AccountID>13918178-849a-4823-9a31-57b7eac713d7</AccountID>
-      </Account>
-      <Invoice>
-        <Contact>
-          <ContactID>860b99a9-0958-4c8d-a98f-bb1f092b16bb</ContactID>
-          <Name>DIISR - Small Business Services</Name>
-        </Contact>
-        <CurrencyCode>AUD</CurrencyCode>
-        <Type>ACCREC</Type>
-        <InvoiceID>f571c38b-5be1-41e1-ad5a-ff6184284beb</InvoiceID>
-        <InvoiceNumber>ORC1001</InvoiceNumber>
-      </Invoice>
-    </Payment>
-    <Payment>
-      <PaymentID>c3cf164e-a931-40f8-907c-d6505b47f3fb</PaymentID>
-      <Date>2011-03-18T00:00:00</Date>
-      <Amount>75.90</Amount>
-      <Reference>DD 112102</Reference>
-      <CurrencyRate>1.000000</CurrencyRate>
-      <PaymentType>ACCPAYPAYMENT</PaymentType>
-      <Status>AUTHORISED</Status>
-      <UpdatedDateUTC>2008-09-18T12:49:45.667</UpdatedDateUTC>
-      <Account>
-        <AccountID>13918178-849a-4823-9a31-57b7eac713d7</AccountID>
-      </Account>
-      <Invoice>
-        <Contact>
-          <ContactID>416ab20c-5357-4beb-a740-e8d175d71efb</ContactID>
-          <Name>Swanston Security</Name>
-        </Contact>
-        <CurrencyCode>AUD</CurrencyCode>
-        <Type>ACCPAY</Type>
-        <InvoiceID>166f0588-d0ba-458c-b28a-8edd4c8fc463</InvoiceID>
-      </Invoice>
-    </Payment>
-    <Payment>
-      <PaymentID>c9e30ee7-3a64-4875-8c4c-cfcb9d252cf9</PaymentID>
-      <Date>2011-03-18T00:00:00</Date>
-      <Amount>35.75</Amount>
-      <Reference>DD 112102</Reference>
-      <CurrencyRate>1.000000</CurrencyRate>
-      <PaymentType>ACCPAYPAYMENT</PaymentType>
-      <Status>AUTHORISED</Status>
-      <UpdatedDateUTC>2008-09-18T12:49:45.667</UpdatedDateUTC>
-      <Account>
-        <AccountID>13918178-849a-4823-9a31-57b7eac713d7</AccountID>
-      </Account>
-      <Invoice>
-        <Contact>
-          <ContactID>abf272dd-6b1d-4829-af88-c57bf55855e3</ContactID>
-          <Name>Net Connect</Name>
-        </Contact>
-        <CurrencyCode>AUD</CurrencyCode>
-        <Type>ACCPAY</Type>
-        <InvoiceID>00c9511b-24b9-4190-a90a-8abf2fe9f4a0</InvoiceID>
-        <InvoiceNumber>O721-001</InvoiceNumber>
-      </Invoice>
-    </Payment>
-    <Payment>
-      <PaymentID>edca68b9-b97f-41fe-adf0-cbcee30711a7</PaymentID>
-      <Date>2011-03-18T00:00:00</Date>
-      <Amount>385.00</Amount>
-      <Reference>DD 112102</Reference>
-      <CurrencyRate>1.000000</CurrencyRate>
-      <PaymentType>ACCPAYPAYMENT</PaymentType>
-      <Status>AUTHORISED</Status>
-      <UpdatedDateUTC>2008-09-18T12:49:45.653</UpdatedDateUTC>
-      <Account>
-        <AccountID>13918178-849a-4823-9a31-57b7eac713d7</AccountID>
-      </Account>
-      <Invoice>
-        <Contact>
-          <ContactID>d6851dc2-9ed9-4515-bc0b-810b09c06a6a</ContactID>
-          <Name>PowerDirect</Name>
-        </Contact>
-        <CurrencyCode>AUD</CurrencyCode>
-        <Type>ACCPAY</Type>
-        <InvoiceID>f9c857eb-64cd-4235-a078-d04b52c77ea7</InvoiceID>
-        <InvoiceNumber>31901</InvoiceNumber>
-      </Invoice>
-    </Payment>
-    <Payment>
-      <PaymentID>a826f56f-52b0-49cd-974f-dc6697fb33ca</PaymentID>
-      <Date>2011-02-18T00:00:00</Date>
-      <Amount>218.90</Amount>
-      <Reference>DD 111093</Reference>
-      <CurrencyRate>1.000000</CurrencyRate>
-      <PaymentType>ACCPAYPAYMENT</PaymentType>
-      <Status>AUTHORISED</Status>
-      <UpdatedDateUTC>2008-09-18T12:10:46.107</UpdatedDateUTC>
-      <Account>
-        <AccountID>13918178-849a-4823-9a31-57b7eac713d7</AccountID>
-      </Account>
-      <Invoice>
-        <Contact>
-          <ContactID>e8b98c13-a424-41d2-ba0e-7b7621411e7a</ContactID>
-          <Name>Qantas</Name>
-        </Contact>
-        <CurrencyCode>AUD</CurrencyCode>
-        <Type>ACCPAY</Type>
-        <InvoiceID>52ee4d67-cae4-462c-adb2-182c39017f3d</InvoiceID>
-        <InvoiceNumber>ICT 08</InvoiceNumber>
-      </Invoice>
-    </Payment>
-    <Payment>
-      <PaymentID>11730d01-ce3b-4770-93ca-e3cb868cbe21</PaymentID>
-      <Date>2011-02-25T00:00:00</Date>
-      <Amount>550.00</Amount>
-      <CurrencyRate>1.000000</CurrencyRate>
-      <PaymentType>ACCRECPAYMENT</PaymentType>
-      <Status>AUTHORISED</Status>
-      <UpdatedDateUTC>2008-09-18T12:11:04.013</UpdatedDateUTC>
-      <Account>
-        <AccountID>13918178-849a-4823-9a31-57b7eac713d7</AccountID>
-      </Account>
-      <Invoice>
-        <Contact>
-          <ContactID>1b2be6e9-8d58-4da9-aaf8-4fe5471b653c</ContactID>
-          <Name>Hamilton Smith Pty</Name>
-        </Contact>
-        <CurrencyCode>AUD</CurrencyCode>
-        <Type>ACCREC</Type>
-        <InvoiceID>1d1ba340-afa2-4f4c-8ff7-a147bda9a47b</InvoiceID>
-        <InvoiceNumber>ORC1008</InvoiceNumber>
-      </Invoice>
-    </Payment>
-    <Payment>
-      <PaymentID>3f13f41e-f6cc-4d1e-b6df-370e357c37c7</PaymentID>
-      <Date>2011-02-25T00:00:00</Date>
-      <Amount>550.00</Amount>
-      <CurrencyRate>1.000000</CurrencyRate>
-      <PaymentType>ACCRECPAYMENT</PaymentType>
-      <Status>AUTHORISED</Status>
-      <UpdatedDateUTC>2008-09-18T12:11:14.06</UpdatedDateUTC>
-      <Account>
-        <AccountID>13918178-849a-4823-9a31-57b7eac713d7</AccountID>
-      </Account>
-      <Invoice>
-        <Contact>
-          <ContactID>755f1475-d255-43a8-bedc-5ea7fd26c71f</ContactID>
-          <Name>Yarra Transport</Name>
-        </Contact>
-        <CurrencyCode>AUD</CurrencyCode>
-        <Type>ACCREC</Type>
-        <InvoiceID>76e3f056-479f-417c-a72b-f3d767899b87</InvoiceID>
-        <InvoiceNumber>ORC1009</InvoiceNumber>
-      </Invoice>
-    </Payment>
-    <Payment>
-      <PaymentID>f90d8ff2-d761-40a7-a434-7d748928cf4d</PaymentID>
-      <Date>2011-02-25T00:00:00</Date>
-      <Amount>550.00</Amount>
-      <CurrencyRate>1.000000</CurrencyRate>
-      <PaymentType>ACCRECPAYMENT</PaymentType>
-      <Status>AUTHORISED</Status>
-      <UpdatedDateUTC>2008-09-18T12:11:41.797</UpdatedDateUTC>
-      <Account>
-        <AccountID>13918178-849a-4823-9a31-57b7eac713d7</AccountID>
-      </Account>
-      <Invoice>
-        <Contact>
-          <ContactID>6de0b0cf-560c-4503-aab3-e1543c329deb</ContactID>
-          <Name>Rex Media Group</Name>
-        </Contact>
-        <CurrencyCode>AUD</CurrencyCode>
-        <Type>ACCREC</Type>
-        <InvoiceID>33e4123e-7cdd-4f05-9a0a-eb8adeb2b868</InvoiceID>
-        <InvoiceNumber>ORC1011</InvoiceNumber>
-      </Invoice>
-    </Payment>
-    <Payment>
-      <PaymentID>84f0f27e-add2-48ca-8cab-1013a9b171b6</PaymentID>
-      <Date>2011-02-25T00:00:00</Date>
-      <Amount>550.00</Amount>
-      <CurrencyRate>1.000000</CurrencyRate>
-      <PaymentType>ACCRECPAYMENT</PaymentType>
-      <Status>AUTHORISED</Status>
-      <UpdatedDateUTC>2008-09-18T12:11:48.903</UpdatedDateUTC>
-      <Account>
-        <AccountID>13918178-849a-4823-9a31-57b7eac713d7</AccountID>
-      </Account>
-      <Invoice>
-        <Contact>
-          <ContactID>13cd4c47-baa6-4f07-93f6-6442310df4bf</ContactID>
-          <Name>Port Phillip Freight</Name>
-        </Contact>
-        <CurrencyCode>AUD</CurrencyCode>
-        <Type>ACCREC</Type>
-        <InvoiceID>5613938b-9e27-472e-92ae-3b038b669d10</InvoiceID>
-        <InvoiceNumber>ORC1010</InvoiceNumber>
-      </Invoice>
-    </Payment>
-    <Payment>
-      <PaymentID>3bc87a62-34f7-45ff-bcd8-be59e06be7eb</PaymentID>
-      <Date>2011-03-07T00:00:00</Date>
-      <Amount>850.00</Amount>
-      <Reference>Part</Reference>
-      <CurrencyRate>1.000000</CurrencyRate>
-      <PaymentType>ACCRECPAYMENT</PaymentType>
-      <Status>AUTHORISED</Status>
-      <UpdatedDateUTC>2008-09-18T12:49:31.857</UpdatedDateUTC>
-      <Account>
-        <AccountID>13918178-849a-4823-9a31-57b7eac713d7</AccountID>
-      </Account>
-      <Invoice>
-        <Contact>
-          <ContactID>0a4cf37b-a1a8-4753-9ee2-f9207f63a8ff</ContactID>
-          <Name>City Limousines</Name>
-        </Contact>
-        <CurrencyCode>AUD</CurrencyCode>
-        <Type>ACCREC</Type>
-        <InvoiceID>962ef33f-c9d2-4602-9b9f-93a02bea23b3</InvoiceID>
-        <InvoiceNumber>ORC1002</InvoiceNumber>
-      </Invoice>
-    </Payment>
-    <Payment>
-      <PaymentID>d8780cf7-a585-4998-a83a-29ab0c970c04</PaymentID>
-      <Date>2011-03-12T00:00:00</Date>
-      <Amount>1155.00</Amount>
-      <CurrencyRate>1.000000</CurrencyRate>
-      <PaymentType>ACCRECPAYMENT</PaymentType>
-      <Status>AUTHORISED</Status>
-      <UpdatedDateUTC>2008-09-18T12:49:30.153</UpdatedDateUTC>
-      <Account>
-        <AccountID>13918178-849a-4823-9a31-57b7eac713d7</AccountID>
-      </Account>
-      <Invoice>
-        <Contact>
-          <ContactID>3fc1fc6c-e5ff-4e40-b6f3-7eb535637d87</ContactID>
-          <Name>Kinnet &amp; Jones</Name>
-        </Contact>
-        <CurrencyCode>AUD</CurrencyCode>
-        <Type>ACCREC</Type>
-        <InvoiceID>803f70b0-56d9-4157-9787-41df271777a0</InvoiceID>
-        <InvoiceNumber>ORC1000</InvoiceNumber>
-      </Invoice>
-    </Payment>
-    <Payment>
-      <PaymentID>f41fd62d-48d2-4bab-975b-c770d1541014</PaymentID>
-      <Date>2011-03-07T00:00:00</Date>
-      <Amount>1485.00</Amount>
-      <CurrencyRate>1.000000</CurrencyRate>
-      <PaymentType>ACCRECPAYMENT</PaymentType>
-      <Status>AUTHORISED</Status>
-      <UpdatedDateUTC>2008-09-18T12:49:33.933</UpdatedDateUTC>
-      <Account>
-        <AccountID>13918178-849a-4823-9a31-57b7eac713d7</AccountID>
-      </Account>
-      <Invoice>
-        <Contact>
-          <ContactID>571a2414-81ff-4f8f-8498-d91d83793131</ContactID>
-          <Name>Bank West</Name>
-        </Contact>
-        <CurrencyCode>AUD</CurrencyCode>
-        <Type>ACCREC</Type>
-        <InvoiceID>e3d96555-2876-4364-a46a-7551a4f52611</InvoiceID>
-        <InvoiceNumber>ORC1006</InvoiceNumber>
-      </Invoice>
-    </Payment>
-    <Payment>
-      <PaymentID>f346e968-4b38-4a8b-89f0-21449e7d6751</PaymentID>
-      <Date>2011-03-18T00:00:00</Date>
-      <Amount>6160.00</Amount>
-      <CurrencyRate>1.000000</CurrencyRate>
-      <PaymentType>ACCRECPAYMENT</PaymentType>
-      <Status>AUTHORISED</Status>
-      <UpdatedDateUTC>2008-09-18T12:49:48.59</UpdatedDateUTC>
-      <Account>
-        <AccountID>13918178-849a-4823-9a31-57b7eac713d7</AccountID>
-      </Account>
-      <Invoice>
-        <Contact>
-          <ContactID>9d12a994-9640-4b75-95cc-3de1e9d0ef09</ContactID>
-          <Name>Petrie McLoud Watson &amp; Associates</Name>
-        </Contact>
-        <CurrencyCode>AUD</CurrencyCode>
-        <Type>ACCREC</Type>
-        <InvoiceID>7be9956d-5316-4f6b-a66a-d355b3f159b2</InvoiceID>
-        <InvoiceNumber>ORC1007</InvoiceNumber>
-      </Invoice>
-    </Payment>
-    <Payment>
-      <PaymentID>2c6ce9e5-8987-41fe-b642-96846ff44089</PaymentID>
-      <Date>2011-04-07T00:00:00</Date>
-      <Amount>2500.00</Amount>
-      <Reference>Part 1</Reference>
-      <CurrencyRate>1.000000</CurrencyRate>
-      <PaymentType>ACCRECPAYMENT</PaymentType>
-      <Status>AUTHORISED</Status>
-      <UpdatedDateUTC>2008-09-25T11:11:43.963</UpdatedDateUTC>
-      <Account>
-        <AccountID>13918178-849a-4823-9a31-57b7eac713d7</AccountID>
-      </Account>
-      <Invoice>
-        <Contact>
-          <ContactID>ef6f54c1-eb45-4956-b8cd-1be82ad665f2</ContactID>
-          <Name>Maddox Publishing Group</Name>
-        </Contact>
-        <CurrencyCode>AUD</CurrencyCode>
-        <Type>ACCREC</Type>
-        <InvoiceID>aa0173af-8707-4e7f-8dde-4c7a357bd312</InvoiceID>
-        <InvoiceNumber>ORC1014</InvoiceNumber>
-      </Invoice>
-    </Payment>
-    <Payment>
-      <PaymentID>eff63533-ef0d-4ac9-a845-ccc696004328</PaymentID>
-      <Date>2011-04-04T00:00:00</Date>
-      <Amount>104.50</Amount>
-      <Reference>DD Ref 112974</Reference>
-      <CurrencyRate>1.000000</CurrencyRate>
-      <PaymentType>ACCPAYPAYMENT</PaymentType>
-      <Status>AUTHORISED</Status>
-      <UpdatedDateUTC>2008-09-24T17:23:17.29</UpdatedDateUTC>
-      <Account>
-        <AccountID>13918178-849a-4823-9a31-57b7eac713d7</AccountID>
-      </Account>
-      <Invoice>
-        <Contact>
-          <ContactID>8bb6931d-2865-44e9-9a23-ed1fb9c7a46c</ContactID>
-          <Name>Central Documentation Services</Name>
-        </Contact>
-        <CurrencyCode>AUD</CurrencyCode>
-        <Type>ACCPAY</Type>
-        <InvoiceID>625ffe1b-f5d8-438e-a376-981de5f5a733</InvoiceID>
-      </Invoice>
-    </Payment>
-    <Payment>
-      <PaymentID>58dd1172-11e5-4922-8daf-51ecccc72143</PaymentID>
-      <Date>2011-04-04T00:00:00</Date>
-      <Amount>170.50</Amount>
-      <Reference>DD Ref 112974</Reference>
-      <CurrencyRate>1.000000</CurrencyRate>
-      <PaymentType>ACCPAYPAYMENT</PaymentType>
-      <Status>AUTHORISED</Status>
-      <UpdatedDateUTC>2008-09-24T17:23:17.29</UpdatedDateUTC>
-      <Account>
-        <AccountID>13918178-849a-4823-9a31-57b7eac713d7</AccountID>
-      </Account>
-      <Invoice>
-        <Contact>
-          <ContactID>dbb1f0b5-a71b-4458-8462-104acd0fec6b</ContactID>
-          <Name>MCO Cleaning Services</Name>
-        </Contact>
-        <CurrencyCode>AUD</CurrencyCode>
-        <Type>ACCPAY</Type>
-        <InvoiceID>387db692-26ac-47e6-b6cc-015343809bda</InvoiceID>
-      </Invoice>
-    </Payment>
-    <Payment>
-      <PaymentID>1a950e3d-aea0-4f33-b300-f2969a34a96f</PaymentID>
-      <Date>2011-04-04T00:00:00</Date>
-      <Amount>137.89</Amount>
-      <Reference>DD Ref 112974</Reference>
-      <CurrencyRate>1.000000</CurrencyRate>
-      <PaymentType>ACCPAYPAYMENT</PaymentType>
-      <Status>AUTHORISED</Status>
-      <UpdatedDateUTC>2008-09-24T17:23:17.29</UpdatedDateUTC>
-      <Account>
-        <AccountID>13918178-849a-4823-9a31-57b7eac713d7</AccountID>
-      </Account>
-      <Invoice>
-        <Contact>
-          <ContactID>baeed0f3-7989-4874-99b3-59f23032cb73</ContactID>
-          <Name>Vodafone</Name>
-        </Contact>
-        <CurrencyCode>AUD</CurrencyCode>
-        <Type>ACCPAY</Type>
-        <InvoiceID>de5d9c29-21b3-4342-958b-ed72c4bd7ab0</InvoiceID>
-        <InvoiceNumber>97781</InvoiceNumber>
-      </Invoice>
-    </Payment>
-    <Payment>
-      <PaymentID>4662b9f6-7ed0-4f2a-b3a2-107c1d66b4ce</PaymentID>
-      <Date>2011-04-04T00:00:00</Date>
-      <Amount>250.00</Amount>
-      <Reference>DD Ref 112974</Reference>
-      <CurrencyRate>1.000000</CurrencyRate>
-      <PaymentType>ACCPAYPAYMENT</PaymentType>
-      <Status>AUTHORISED</Status>
-      <UpdatedDateUTC>2008-09-24T17:23:17.277</UpdatedDateUTC>
-      <Account>
-        <AccountID>13918178-849a-4823-9a31-57b7eac713d7</AccountID>
-      </Account>
-      <Invoice>
-        <Contact>
-          <ContactID>0f471ca5-15c9-405e-a1b9-7cc35194b673</ContactID>
-          <Name>Party Hire</Name>
-        </Contact>
-        <CurrencyCode>AUD</CurrencyCode>
-        <Type>ACCPAY</Type>
-        <InvoiceID>7dae876a-b424-436b-a4e6-17b3fdeec80c</InvoiceID>
-      </Invoice>
-    </Payment>
-    <Payment>
-      <PaymentID>1456bc70-f6a0-4ffd-9ba4-4d8a901efd4e</PaymentID>
-      <Date>2011-03-28T00:00:00</Date>
-      <Amount>550.00</Amount>
-      <CurrencyRate>1.000000</CurrencyRate>
-      <PaymentType>ACCRECPAYMENT</PaymentType>
-      <Status>AUTHORISED</Status>
-      <UpdatedDateUTC>2008-09-24T17:21:56.68</UpdatedDateUTC>
-      <Account>
-        <AccountID>13918178-849a-4823-9a31-57b7eac713d7</AccountID>
-      </Account>
-      <Invoice>
-        <Contact>
-          <ContactID>6de0b0cf-560c-4503-aab3-e1543c329deb</ContactID>
-          <Name>Rex Media Group</Name>
-        </Contact>
-        <CurrencyCode>AUD</CurrencyCode>
-        <Type>ACCREC</Type>
-        <InvoiceID>ec9a6f67-7128-4a63-8ba3-5e516f455f9b</InvoiceID>
-        <InvoiceNumber>ORC1019</InvoiceNumber>
-      </Invoice>
-    </Payment>
-    <Payment>
-      <PaymentID>4d31d5f3-3c27-4eca-aad7-d59ca5abb22e</PaymentID>
-      <Date>2011-03-28T00:00:00</Date>
-      <Amount>550.00</Amount>
-      <CurrencyRate>1.000000</CurrencyRate>
-      <PaymentType>ACCRECPAYMENT</PaymentType>
-      <Status>AUTHORISED</Status>
-      <UpdatedDateUTC>2008-09-24T17:22:25.04</UpdatedDateUTC>
-      <Account>
-        <AccountID>13918178-849a-4823-9a31-57b7eac713d7</AccountID>
-      </Account>
-      <Invoice>
-        <Contact>
-          <ContactID>13cd4c47-baa6-4f07-93f6-6442310df4bf</ContactID>
-          <Name>Port Phillip Freight</Name>
-        </Contact>
-        <CurrencyCode>AUD</CurrencyCode>
-        <Type>ACCREC</Type>
-        <InvoiceID>c3380b96-976d-4b3e-8b26-8d01eb6a3742</InvoiceID>
-        <InvoiceNumber>ORC1018</InvoiceNumber>
-      </Invoice>
-    </Payment>
-    <Payment>
-      <PaymentID>22cf5c38-40d6-4c56-a442-00b147f550d0</PaymentID>
-      <Date>2011-03-28T00:00:00</Date>
-      <Amount>550.00</Amount>
-      <CurrencyRate>1.000000</CurrencyRate>
-      <PaymentType>ACCRECPAYMENT</PaymentType>
-      <Status>AUTHORISED</Status>
-      <UpdatedDateUTC>2008-09-24T17:22:35.76</UpdatedDateUTC>
-      <Account>
-        <AccountID>13918178-849a-4823-9a31-57b7eac713d7</AccountID>
-      </Account>
-      <Invoice>
-        <Contact>
-          <ContactID>755f1475-d255-43a8-bedc-5ea7fd26c71f</ContactID>
-          <Name>Yarra Transport</Name>
-        </Contact>
-        <CurrencyCode>AUD</CurrencyCode>
-        <Type>ACCREC</Type>
-        <InvoiceID>3fcb9847-b350-412e-ab90-7d9d774ad881</InvoiceID>
-        <InvoiceNumber>ORC1017</InvoiceNumber>
-      </Invoice>
-    </Payment>
-    <Payment>
-      <PaymentID>26c6252a-2759-48a8-824c-e6589a292140</PaymentID>
-      <Date>2011-03-28T00:00:00</Date>
-      <Amount>550.00</Amount>
-      <CurrencyRate>1.000000</CurrencyRate>
-      <PaymentType>ACCRECPAYMENT</PaymentType>
-      <Status>AUTHORISED</Status>
-      <UpdatedDateUTC>2008-09-24T17:22:43.277</UpdatedDateUTC>
-      <Account>
-        <AccountID>13918178-849a-4823-9a31-57b7eac713d7</AccountID>
-      </Account>
-      <Invoice>
-        <Contact>
-          <ContactID>1b2be6e9-8d58-4da9-aaf8-4fe5471b653c</ContactID>
-          <Name>Hamilton Smith Pty</Name>
-        </Contact>
-        <CurrencyCode>AUD</CurrencyCode>
-        <Type>ACCREC</Type>
-        <InvoiceID>b2c02d0b-41a8-4d4d-97d7-014c78b3547d</InvoiceID>
-        <InvoiceNumber>ORC1016</InvoiceNumber>
-      </Invoice>
-    </Payment>
-    <Payment>
-      <PaymentID>4efa1d1a-9e05-47b3-990a-704b22286bcb</PaymentID>
-      <Date>2011-04-18T00:00:00</Date>
-      <Amount>75.90</Amount>
-      <Reference>DD Ref 113763</Reference>
-      <CurrencyRate>1.000000</CurrencyRate>
-      <PaymentType>ACCPAYPAYMENT</PaymentType>
-      <Status>AUTHORISED</Status>
-      <UpdatedDateUTC>2008-09-25T11:12:21.557</UpdatedDateUTC>
-      <Account>
-        <AccountID>13918178-849a-4823-9a31-57b7eac713d7</AccountID>
-      </Account>
-      <Invoice>
-        <Contact>
-          <ContactID>416ab20c-5357-4beb-a740-e8d175d71efb</ContactID>
-          <Name>Swanston Security</Name>
-        </Contact>
-        <CurrencyCode>AUD</CurrencyCode>
-        <Type>ACCPAY</Type>
-        <InvoiceID>15e88e57-2554-4496-a18e-eb3f5c622345</InvoiceID>
-      </Invoice>
-    </Payment>
-    <Payment>
-      <PaymentID>4b006fc3-72ef-400e-ad25-e57aaa192bb7</PaymentID>
-      <Date>2011-04-18T00:00:00</Date>
-      <Amount>35.75</Amount>
-      <Reference>DD Ref 113763</Reference>
-      <CurrencyRate>1.000000</CurrencyRate>
-      <PaymentType>ACCPAYPAYMENT</PaymentType>
-      <Status>AUTHORISED</Status>
-      <UpdatedDateUTC>2008-09-25T11:12:21.557</UpdatedDateUTC>
-      <Account>
-        <AccountID>13918178-849a-4823-9a31-57b7eac713d7</AccountID>
-      </Account>
-      <Invoice>
-        <Contact>
-          <ContactID>abf272dd-6b1d-4829-af88-c57bf55855e3</ContactID>
-          <Name>Net Connect</Name>
-        </Contact>
-        <CurrencyCode>AUD</CurrencyCode>
-        <Type>ACCPAY</Type>
-        <InvoiceID>766d1289-b440-4675-a656-1a0612ecac77</InvoiceID>
-        <InvoiceNumber>O721-002</InvoiceNumber>
-      </Invoice>
-    </Payment>
-    <Payment>
-      <PaymentID>ddeb4712-af15-4430-a793-2fb5bb675fb5</PaymentID>
-      <Date>2011-04-18T00:00:00</Date>
-      <Amount>324.50</Amount>
-      <Reference>DD Ref 113763</Reference>
-      <CurrencyRate>1.000000</CurrencyRate>
-      <PaymentType>ACCPAYPAYMENT</PaymentType>
-      <Status>AUTHORISED</Status>
-      <UpdatedDateUTC>2008-09-25T11:12:21.54</UpdatedDateUTC>
-      <Account>
-        <AccountID>13918178-849a-4823-9a31-57b7eac713d7</AccountID>
-      </Account>
-      <Invoice>
-        <Contact>
-          <ContactID>d6851dc2-9ed9-4515-bc0b-810b09c06a6a</ContactID>
-          <Name>PowerDirect</Name>
-        </Contact>
-        <CurrencyCode>AUD</CurrencyCode>
-        <Type>ACCPAY</Type>
-        <InvoiceID>e9cb9ecb-58ef-43a8-bd20-69a85338142d</InvoiceID>
-        <InvoiceNumber>3203</InvoiceNumber>
-      </Invoice>
-    </Payment>
-    <Payment>
-      <PaymentID>c34deba3-f2ec-4275-bc0b-28feffc68210</PaymentID>
-      <Date>2011-04-18T00:00:00</Date>
-      <Amount>148.50</Amount>
-      <Reference>DD Ref 113763</Reference>
-      <CurrencyRate>1.000000</CurrencyRate>
-      <PaymentType>ACCPAYPAYMENT</PaymentType>
-      <Status>AUTHORISED</Status>
-      <UpdatedDateUTC>2008-09-25T11:12:21.54</UpdatedDateUTC>
-      <Account>
-        <AccountID>13918178-849a-4823-9a31-57b7eac713d7</AccountID>
-      </Account>
-      <Invoice>
-        <Contact>
-          <ContactID>d6a384fb-f46f-41a3-8ac7-b7bc9e0b5efa</ContactID>
-          <Name>Melrose Parking</Name>
-        </Contact>
-        <CurrencyCode>AUD</CurrencyCode>
-        <Type>ACCPAY</Type>
-        <InvoiceID>b0344791-5a8a-40dd-a208-d99a461a6c10</InvoiceID>
-        <InvoiceNumber>9901</InvoiceNumber>
-      </Invoice>
-    </Payment>
-    <Payment>
-      <PaymentID>678a497f-9cc2-411e-a480-57d94c5fd4c4</PaymentID>
-      <Date>2011-04-18T00:00:00</Date>
-      <Amount>1735.00</Amount>
-      <CurrencyRate>1.000000</CurrencyRate>
-      <PaymentType>ACCRECPAYMENT</PaymentType>
-      <Status>AUTHORISED</Status>
-      <UpdatedDateUTC>2008-09-25T11:12:24.48</UpdatedDateUTC>
-      <Account>
-        <AccountID>13918178-849a-4823-9a31-57b7eac713d7</AccountID>
-      </Account>
-      <Invoice>
-        <Contact>
-          <ContactID>ef6f54c1-eb45-4956-b8cd-1be82ad665f2</ContactID>
-          <Name>Maddox Publishing Group</Name>
-        </Contact>
-        <CurrencyCode>AUD</CurrencyCode>
-        <Type>ACCREC</Type>
-        <InvoiceID>aa0173af-8707-4e7f-8dde-4c7a357bd312</InvoiceID>
-        <InvoiceNumber>ORC1014</InvoiceNumber>
-      </Invoice>
-    </Payment>
-    <Payment>
-      <PaymentID>d3abafa8-b7fa-4edb-b050-3a8485cf44be</PaymentID>
-      <Date>2011-04-18T00:00:00</Date>
-      <Amount>3575.00</Amount>
-      <CurrencyRate>1.000000</CurrencyRate>
-      <PaymentType>ACCRECPAYMENT</PaymentType>
-      <Status>AUTHORISED</Status>
-      <UpdatedDateUTC>2008-09-25T11:12:26.197</UpdatedDateUTC>
-      <Account>
-        <AccountID>13918178-849a-4823-9a31-57b7eac713d7</AccountID>
-      </Account>
-      <Invoice>
-        <Contact>
-          <ContactID>69d3e538-44b3-4e00-a5f6-7dddcb6e0656</ContactID>
-          <Name>Blue Winn Polytechnic</Name>
-        </Contact>
-        <CurrencyCode>AUD</CurrencyCode>
-        <Type>ACCREC</Type>
-        <InvoiceID>4b9afceb-f7c7-4e64-8aac-7b009971fd52</InvoiceID>
-        <InvoiceNumber>ORC1013</InvoiceNumber>
-      </Invoice>
-    </Payment>
-    <Payment>
-      <PaymentID>940b1a13-4fba-457e-8831-afd804620a4f</PaymentID>
-      <Date>2011-04-18T00:00:00</Date>
-      <Amount>1320.00</Amount>
-      <CurrencyRate>1.000000</CurrencyRate>
-      <PaymentType>ACCRECPAYMENT</PaymentType>
-      <Status>AUTHORISED</Status>
-      <UpdatedDateUTC>2008-09-25T11:12:28.37</UpdatedDateUTC>
-      <Account>
-        <AccountID>13918178-849a-4823-9a31-57b7eac713d7</AccountID>
-      </Account>
-      <Invoice>
-        <Contact>
-          <ContactID>64eedbc9-1fa0-485a-837f-705f23188161</ContactID>
-          <Name>Quantum Consultants</Name>
-        </Contact>
-        <CurrencyCode>AUD</CurrencyCode>
-        <Type>ACCREC</Type>
-        <InvoiceID>a6894ca0-60ee-4d45-9dd4-b44fcba46ec5</InvoiceID>
-        <InvoiceNumber>ORC1015</InvoiceNumber>
-      </Invoice>
-    </Payment>
-    <Payment>
-      <PaymentID>689303c3-ca71-47d3-a04a-0a8945815be7</PaymentID>
-      <Date>2011-05-13T00:00:00</Date>
-      <Amount>6930.00</Amount>
-      <Reference>CHQ00012</Reference>
-      <CurrencyRate>1.000000</CurrencyRate>
-      <PaymentType>ACCPAYPAYMENT</PaymentType>
-      <Status>AUTHORISED</Status>
-      <UpdatedDateUTC>2008-09-29T14:46:16.617</UpdatedDateUTC>
-      <Account>
-        <AccountID>26028d3a-f981-44d6-a9ed-a522198870f8</AccountID>
-        <Code>099</Code>
-      </Account>
-      <Invoice>
-        <Contact>
-          <ContactID>42771b60-19a7-4692-af81-dd9f9b9362d4</ContactID>
-          <Name>ABC Furniture</Name>
-        </Contact>
-        <CurrencyCode>AUD</CurrencyCode>
-        <Type>ACCPAY</Type>
-        <InvoiceID>ed0f2587-84fc-4aef-bc4b-b1a262e24484</InvoiceID>
-        <InvoiceNumber>MKT-08123</InvoiceNumber>
-      </Invoice>
-    </Payment>
-    <Payment>
-      <PaymentID>8a865e7d-5990-46f9-8c72-a9c72557f5a6</PaymentID>
-      <Date>2011-04-19T00:00:00</Date>
-      <Amount>53.90</Amount>
-      <CurrencyRate>1.000000</CurrencyRate>
-      <PaymentType>ACCPAYPAYMENT</PaymentType>
-      <Status>AUTHORISED</Status>
-      <UpdatedDateUTC>2008-10-01T14:28:14.65</UpdatedDateUTC>
-      <Account>
-        <AccountID>13918178-849a-4823-9a31-57b7eac713d7</AccountID>
-      </Account>
-      <Invoice>
-        <Contact>
-          <ContactID>fe61ead1-8afc-4f0b-beda-066620227aad</ContactID>
-          <Name>Xero</Name>
-        </Contact>
-        <CurrencyCode>AUD</CurrencyCode>
-        <Type>ACCPAY</Type>
-        <InvoiceID>935fc854-8037-4111-8d91-993010c331cc</InvoiceID>
-      </Invoice>
-    </Payment>
-    <Payment>
-      <PaymentID>573f4bfd-31ca-47ad-aa75-8da946bf147b</PaymentID>
-      <Date>2011-04-28T00:00:00</Date>
-      <Amount>550.00</Amount>
-      <CurrencyRate>1.000000</CurrencyRate>
-      <PaymentType>ACCRECPAYMENT</PaymentType>
-      <Status>AUTHORISED</Status>
-      <UpdatedDateUTC>2008-10-01T14:28:28.48</UpdatedDateUTC>
-      <Account>
-        <AccountID>13918178-849a-4823-9a31-57b7eac713d7</AccountID>
-      </Account>
-      <Invoice>
-        <Contact>
-          <ContactID>ca9b9abc-c2dc-4221-8101-31f464d314cc</ContactID>
-          <Name>Carruthers &amp; Smale</Name>
-        </Contact>
-        <CurrencyCode>AUD</CurrencyCode>
-        <Type>ACCREC</Type>
-        <InvoiceID>5aadcd34-01a9-4b8d-a2bb-d7cc1de9fa45</InvoiceID>
-        <InvoiceNumber>ORC1024</InvoiceNumber>
-      </Invoice>
-    </Payment>
-    <Payment>
-      <PaymentID>9a26b253-dc27-4f8d-ab1c-f85a30bc3038</PaymentID>
-      <Date>2011-05-03T00:00:00</Date>
-      <Amount>170.50</Amount>
-      <CurrencyRate>1.000000</CurrencyRate>
-      <PaymentType>ACCPAYPAYMENT</PaymentType>
-      <Status>AUTHORISED</Status>
-      <UpdatedDateUTC>2008-10-01T14:29:27.933</UpdatedDateUTC>
-      <Account>
-        <AccountID>13918178-849a-4823-9a31-57b7eac713d7</AccountID>
-      </Account>
-      <Invoice>
-        <Contact>
-          <ContactID>dbb1f0b5-a71b-4458-8462-104acd0fec6b</ContactID>
-          <Name>MCO Cleaning Services</Name>
-        </Contact>
-        <CurrencyCode>AUD</CurrencyCode>
-        <Type>ACCPAY</Type>
-        <InvoiceID>4ad1ec01-f4a3-41d7-bbb4-d2ab2fec8e65</InvoiceID>
-      </Invoice>
-    </Payment>
-    <Payment>
-      <PaymentID>bf4828d8-a198-4b74-9e4d-3a238200610e</PaymentID>
-      <Date>2011-05-08T00:00:00</Date>
-      <Amount>550.00</Amount>
-      <CurrencyRate>1.000000</CurrencyRate>
-      <PaymentType>ACCRECPAYMENT</PaymentType>
-      <Status>AUTHORISED</Status>
-      <UpdatedDateUTC>2008-10-01T14:31:10.92</UpdatedDateUTC>
-      <Account>
-        <AccountID>13918178-849a-4823-9a31-57b7eac713d7</AccountID>
-      </Account>
-      <Invoice>
-        <Contact>
-          <ContactID>6de0b0cf-560c-4503-aab3-e1543c329deb</ContactID>
-          <Name>Rex Media Group</Name>
-        </Contact>
-        <CurrencyCode>AUD</CurrencyCode>
-        <Type>ACCREC</Type>
-        <InvoiceID>bcd8a71f-aa31-4d0f-8a01-13ea26363ddf</InvoiceID>
-        <InvoiceNumber>ORC1023</InvoiceNumber>
-      </Invoice>
-    </Payment>
-    <Payment>
-      <PaymentID>440877a7-7780-4000-8c53-670f1ed7d1ed</PaymentID>
-      <Date>2011-05-08T00:00:00</Date>
-      <Amount>550.00</Amount>
-      <CurrencyRate>1.000000</CurrencyRate>
-      <PaymentType>ACCRECPAYMENT</PaymentType>
-      <Status>AUTHORISED</Status>
-      <UpdatedDateUTC>2008-10-01T14:31:19.187</UpdatedDateUTC>
-      <Account>
-        <AccountID>13918178-849a-4823-9a31-57b7eac713d7</AccountID>
-      </Account>
-      <Invoice>
-        <Contact>
-          <ContactID>755f1475-d255-43a8-bedc-5ea7fd26c71f</ContactID>
-          <Name>Yarra Transport</Name>
-        </Contact>
-        <CurrencyCode>AUD</CurrencyCode>
-        <Type>ACCREC</Type>
-        <InvoiceID>3b28bf11-ed2f-4cf4-8e9e-fcae730cc292</InvoiceID>
-        <InvoiceNumber>ORC1021</InvoiceNumber>
-      </Invoice>
-    </Payment>
-    <Payment>
-      <PaymentID>490926d3-9fad-4fd3-968a-254595f8ebcd</PaymentID>
-      <Date>2011-05-15T00:00:00</Date>
-      <Amount>550.00</Amount>
-      <Reference>Dep 81002</Reference>
-      <CurrencyRate>1.000000</CurrencyRate>
-      <PaymentType>ACCRECPAYMENT</PaymentType>
-      <Status>AUTHORISED</Status>
-      <UpdatedDateUTC>2008-10-01T15:16:58.047</UpdatedDateUTC>
-      <Account>
-        <AccountID>13918178-849a-4823-9a31-57b7eac713d7</AccountID>
-      </Account>
-      <Invoice>
-        <Contact>
-          <ContactID>13cd4c47-baa6-4f07-93f6-6442310df4bf</ContactID>
-          <Name>Port Phillip Freight</Name>
-        </Contact>
-        <CurrencyCode>AUD</CurrencyCode>
-        <Type>ACCREC</Type>
-        <InvoiceID>a9f765e6-b9bc-4505-a47b-fb3ecb327e7b</InvoiceID>
-        <InvoiceNumber>ORC1022</InvoiceNumber>
-      </Invoice>
-    </Payment>
-    <Payment>
-      <PaymentID>6f7d9ce5-8304-42e6-909f-942278b3c775</PaymentID>
-      <Date>2011-05-17T00:00:00</Date>
-      <Amount>35.75</Amount>
-      <CurrencyRate>1.000000</CurrencyRate>
-      <PaymentType>ACCPAYPAYMENT</PaymentType>
-      <Status>AUTHORISED</Status>
-      <UpdatedDateUTC>2008-10-01T05:01:59.863</UpdatedDateUTC>
-      <Account>
-        <AccountID>13918178-849a-4823-9a31-57b7eac713d7</AccountID>
-      </Account>
-      <Invoice>
-        <Contact>
-          <ContactID>abf272dd-6b1d-4829-af88-c57bf55855e3</ContactID>
-          <Name>Net Connect</Name>
-        </Contact>
-        <CurrencyCode>AUD</CurrencyCode>
-        <Type>ACCPAY</Type>
-        <InvoiceID>86102312-aa3f-438c-9938-6840f4d8dda6</InvoiceID>
-        <InvoiceNumber>O721-003</InvoiceNumber>
-      </Invoice>
-    </Payment>
-    <Payment>
-      <PaymentID>03223cae-aa49-46e2-9d24-a7bc96a26675</PaymentID>
-      <Date>2011-05-16T00:00:00</Date>
-      <Amount>2145.00</Amount>
-      <Reference>Part 1</Reference>
-      <CurrencyRate>1.000000</CurrencyRate>
-      <PaymentType>ACCRECPAYMENT</PaymentType>
-      <Status>AUTHORISED</Status>
-      <UpdatedDateUTC>2008-10-01T15:16:51.72</UpdatedDateUTC>
-      <Account>
-        <AccountID>13918178-849a-4823-9a31-57b7eac713d7</AccountID>
-      </Account>
-      <Invoice>
-        <Contact>
-          <ContactID>860b99a9-0958-4c8d-a98f-bb1f092b16bb</ContactID>
-          <Name>DIISR - Small Business Services</Name>
-        </Contact>
-        <CurrencyCode>AUD</CurrencyCode>
-        <Type>ACCREC</Type>
-        <InvoiceID>77b338ef-ecc0-4b95-a0d7-2617b0054611</InvoiceID>
-        <InvoiceNumber>ORC1026</InvoiceNumber>
-      </Invoice>
-    </Payment>
-    <Payment>
-      <PaymentID>47504860-bd3b-4bdb-97d8-521d15139de4</PaymentID>
-      <Date>2011-05-16T00:00:00</Date>
-      <Amount>331.10</Amount>
-      <CurrencyRate>1.000000</CurrencyRate>
-      <PaymentType>ACCPAYPAYMENT</PaymentType>
-      <Status>AUTHORISED</Status>
-      <UpdatedDateUTC>2008-10-01T16:07:16.46</UpdatedDateUTC>
-      <Account>
-        <AccountID>13918178-849a-4823-9a31-57b7eac713d7</AccountID>
-      </Account>
-      <Invoice>
-        <Contact>
-          <ContactID>d6851dc2-9ed9-4515-bc0b-810b09c06a6a</ContactID>
-          <Name>PowerDirect</Name>
-        </Contact>
-        <CurrencyCode>AUD</CurrencyCode>
-        <Type>ACCPAY</Type>
-        <InvoiceID>dba2f021-f149-4191-a126-5351d587ab0e</InvoiceID>
-        <InvoiceNumber>3395</InvoiceNumber>
-      </Invoice>
-    </Payment>
-    <Payment>
-      <PaymentID>c3d2c8f4-fe58-4749-bf69-ea52c7b50e87</PaymentID>
-      <Date>2011-05-18T00:00:00</Date>
-      <Amount>75.90</Amount>
-      <CurrencyRate>1.000000</CurrencyRate>
-      <PaymentType>ACCPAYPAYMENT</PaymentType>
-      <Status>AUTHORISED</Status>
-      <UpdatedDateUTC>2008-10-01T16:07:12.523</UpdatedDateUTC>
-      <Account>
-        <AccountID>13918178-849a-4823-9a31-57b7eac713d7</AccountID>
-      </Account>
-      <Invoice>
-        <Contact>
-          <ContactID>416ab20c-5357-4beb-a740-e8d175d71efb</ContactID>
-          <Name>Swanston Security</Name>
-        </Contact>
-        <CurrencyCode>AUD</CurrencyCode>
-        <Type>ACCPAY</Type>
-        <InvoiceID>f362ca53-8ade-4047-865a-bb64bee5863d</InvoiceID>
-      </Invoice>
-    </Payment>
-    <Payment>
-      <PaymentID>30e91e37-780b-4416-902d-5772674f512b</PaymentID>
-      <Date>2011-05-18T00:00:00</Date>
-      <Amount>53.90</Amount>
-      <CurrencyRate>1.000000</CurrencyRate>
-      <PaymentType>ACCPAYPAYMENT</PaymentType>
-      <Status>AUTHORISED</Status>
-      <UpdatedDateUTC>2008-10-01T16:07:14.757</UpdatedDateUTC>
-      <Account>
-        <AccountID>13918178-849a-4823-9a31-57b7eac713d7</AccountID>
-      </Account>
-      <Invoice>
-        <Contact>
-          <ContactID>fe61ead1-8afc-4f0b-beda-066620227aad</ContactID>
-          <Name>Xero</Name>
-        </Contact>
-        <CurrencyCode>AUD</CurrencyCode>
-        <Type>ACCPAY</Type>
-        <InvoiceID>024d7994-a26c-4c20-9894-13934840fc31</InvoiceID>
-      </Invoice>
-    </Payment>
-    <Payment>
-      <PaymentID>6838ffb2-7b51-45b0-8060-24c1356f3c09</PaymentID>
-      <Date>2011-05-23T00:00:00</Date>
-      <Amount>132.00</Amount>
-      <CurrencyRate>1.000000</CurrencyRate>
-      <PaymentType>ACCPAYPAYMENT</PaymentType>
-      <Status>AUTHORISED</Status>
-      <UpdatedDateUTC>2011-05-23T02:27:02.573</UpdatedDateUTC>
-      <Account>
-        <AccountID>13918178-849a-4823-9a31-57b7eac713d7</AccountID>
-      </Account>
-      <Invoice>
-        <Contact>
-          <ContactID>fb078879-5d6d-474f-825f-61dc90689349</ContactID>
-          <Name>Heritage Trust</Name>
-        </Contact>
-        <CurrencyCode>AUD</CurrencyCode>
-        <Type>ACCPAY</Type>
-        <InvoiceID>b1e53910-473c-46a3-b3cb-38ece571220e</InvoiceID>
-        <InvoiceNumber>Sub</InvoiceNumber>
-      </Invoice>
-    </Payment>
-    <Payment>
-      <PaymentID>81884f5a-8007-4013-8c5c-117b3e2cb480</PaymentID>
-      <Date>2011-05-23T00:00:00</Date>
-      <Amount>42.00</Amount>
-      <CurrencyRate>1.000000</CurrencyRate>
-      <PaymentType>ACCPAYPAYMENT</PaymentType>
-      <Status>DELETED</Status>
-      <UpdatedDateUTC>2011-05-23T02:30:00.95</UpdatedDateUTC>
-      <Account>
-        <AccountID>13918178-849a-4823-9a31-57b7eac713d7</AccountID>
-      </Account>
-      <Invoice>
-        <Contact>
-          <ContactID>72dd6a02-396e-42a2-a4d6-cc3fa75dfece</ContactID>
-          <Name>Capital Cab Co</Name>
-        </Contact>
-        <CurrencyCode>AUD</CurrencyCode>
-        <Type>ACCPAY</Type>
-        <InvoiceID>30dbd181-72a8-43df-b392-4241bf43d5fc</InvoiceID>
-        <InvoiceNumber>CS815</InvoiceNumber>
-      </Invoice>
-    </Payment>
-    <Payment>
-      <PaymentID>8110b1d0-3cd3-451f-b0ab-b6f23ca3e3ad</PaymentID>
-      <Date>2011-05-23T00:00:00</Date>
-      <Amount>42.00</Amount>
-      <CurrencyRate>1.000000</CurrencyRate>
-      <PaymentType>ACCPAYPAYMENT</PaymentType>
-      <Status>AUTHORISED</Status>
-      <UpdatedDateUTC>2011-05-23T02:30:00.98</UpdatedDateUTC>
-      <Account>
-        <AccountID>13918178-849a-4823-9a31-57b7eac713d7</AccountID>
-      </Account>
-      <Invoice>
-        <Contact>
-          <ContactID>72dd6a02-396e-42a2-a4d6-cc3fa75dfece</ContactID>
-          <Name>Capital Cab Co</Name>
-        </Contact>
-        <CurrencyCode>AUD</CurrencyCode>
-        <Type>ACCPAY</Type>
-        <InvoiceID>30dbd181-72a8-43df-b392-4241bf43d5fc</InvoiceID>
-        <InvoiceNumber>CS815</InvoiceNumber>
-      </Invoice>
-    </Payment>
-    <Payment>
-      <PaymentID>980553a5-6310-4a1b-9538-bc9cc688f0ae</PaymentID>
-      <Date>2011-05-27T00:00:00</Date>
-      <Amount>1500.00</Amount>
-      <Reference>BOB</Reference>
-      <CurrencyRate>1.000000</CurrencyRate>
-      <PaymentType>ACCRECPAYMENT</PaymentType>
-      <Status>AUTHORISED</Status>
-      <UpdatedDateUTC>2011-05-27T07:23:32.067</UpdatedDateUTC>
-      <Account>
-        <AccountID>13918178-849a-4823-9a31-57b7eac713d7</AccountID>
-      </Account>
-      <Invoice>
-        <Contact>
-          <ContactID>26ac3afa-9d2b-4049-a7ba-3ce9463ea453</ContactID>
-          <Name>Bob Test</Name>
-        </Contact>
-        <CurrencyCode>AUD</CurrencyCode>
-        <Type>ACCREC</Type>
-        <InvoiceID>440613e4-4785-4eff-9ba1-c432816cf8c7</InvoiceID>
-        <InvoiceNumber>ORC1040</InvoiceNumber>
-      </Invoice>
-    </Payment>
-    <Payment>
-      <PaymentID>e1fa3ace-43ff-4c0c-99cb-06b91f166dbc</PaymentID>
-      <Date>2011-05-27T00:00:00</Date>
-      <Amount>1500.00</Amount>
-      <Reference>BOB</Reference>
-      <CurrencyRate>1.000000</CurrencyRate>
-      <PaymentType>ACCRECPAYMENT</PaymentType>
-      <Status>AUTHORISED</Status>
-      <UpdatedDateUTC>2011-05-27T07:24:34.033</UpdatedDateUTC>
-      <Account>
-        <AccountID>13918178-849a-4823-9a31-57b7eac713d7</AccountID>
-      </Account>
-      <Invoice>
-        <Contact>
-          <ContactID>84150343-986d-4289-8fde-c69e03c82ef6</ContactID>
-          <Name>Last Someone</Name>
-        </Contact>
-        <CurrencyCode>AUD</CurrencyCode>
-        <Type>ACCREC</Type>
-        <InvoiceID>a77268ce-74b2-483d-a2b3-70dbdc9e49d2</InvoiceID>
-        <InvoiceNumber>ORC1042</InvoiceNumber>
-      </Invoice>
-    </Payment>
-    <Payment>
-      <PaymentID>80ab3fa2-eab1-40d8-a057-e29244eb0185</PaymentID>
-      <Date>2011-05-27T00:00:00</Date>
-      <Amount>1500.00</Amount>
-      <Reference>BOB</Reference>
-      <CurrencyRate>1.000000</CurrencyRate>
-      <PaymentType>ACCRECPAYMENT</PaymentType>
-      <Status>AUTHORISED</Status>
-      <UpdatedDateUTC>2011-05-27T07:25:01.63</UpdatedDateUTC>
-      <Account>
-        <AccountID>13918178-849a-4823-9a31-57b7eac713d7</AccountID>
-      </Account>
-      <Invoice>
-        <Contact>
-          <ContactID>f308fdd0-9cf3-4f24-ae28-9ad57ae71310</ContactID>
-          <Name>Someone Else</Name>
-        </Contact>
-        <CurrencyCode>AUD</CurrencyCode>
-        <Type>ACCREC</Type>
-        <InvoiceID>cba46b29-3788-4158-b668-ab10160ccbfe</InvoiceID>
-        <InvoiceNumber>ORC1041</InvoiceNumber>
-      </Invoice>
-    </Payment>
-  </Payments>
+<Response xmlns:xsd="http://www.w3.org/2001/XMLSchema" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance">
+  <Id>d7d9c843-63ff-4cf9-96eb-a082a3290bbd</Id>
+  <Status>OK</Status>
+  <ProviderName>Demo AU</ProviderName>
+  <DateTimeUTC>2011-05-31T01:20:55.3700795Z</DateTimeUTC>
+  <Payments>
+    <Payment>
+      <PaymentID>22974891-3689-4694-9ee7-fd2ba917af55</PaymentID>
+      <Date>2011-02-24T00:00:00</Date>
+      <Amount>148.50</Amount>
+      <Reference>Chq 409</Reference>
+      <CurrencyRate>1.000000</CurrencyRate>
+      <PaymentType>ACCPAYPAYMENT</PaymentType>
+      <Status>AUTHORISED</Status>
+      <UpdatedDateUTC>2008-09-18T12:10:55.937</UpdatedDateUTC>
+      <Account>
+        <AccountID>13918178-849a-4823-9a31-57b7eac713d7</AccountID>
+      </Account>
+      <Invoice>
+        <Contact>
+          <ContactID>d6a384fb-f46f-41a3-8ac7-b7bc9e0b5efa</ContactID>
+          <Name>Melrose Parking</Name>
+        </Contact>
+        <CurrencyCode>AUD</CurrencyCode>
+        <Type>ACCPAY</Type>
+        <InvoiceID>0032f627-3156-4d30-9b1c-4d3b994dc921</InvoiceID>
+        <InvoiceNumber>9871</InvoiceNumber>
+      </Invoice>
+    </Payment>
+    <Payment>
+      <PaymentID>4d06f609-5200-4364-9c8b-d4379a945252</PaymentID>
+      <Date>2011-03-07T00:00:00</Date>
+      <Amount>974.60</Amount>
+      <Reference>DD # 96013</Reference>
+      <CurrencyRate>1.000000</CurrencyRate>
+      <PaymentType>ACCPAYPAYMENT</PaymentType>
+      <Status>AUTHORISED</Status>
+      <UpdatedDateUTC>2008-09-18T12:49:11.2</UpdatedDateUTC>
+      <Account>
+        <AccountID>13918178-849a-4823-9a31-57b7eac713d7</AccountID>
+      </Account>
+      <Invoice>
+        <Contact>
+          <ContactID>d0cd2c4f-18a0-4f7c-a32a-2db00f29d298</ContactID>
+          <Name>PC Complete</Name>
+        </Contact>
+        <CurrencyCode>AUD</CurrencyCode>
+        <Type>ACCPAY</Type>
+        <InvoiceID>673dd7cc-beb7-4697-83d4-0c47cb400cc2</InvoiceID>
+      </Invoice>
+    </Payment>
+    <Payment>
+      <PaymentID>97ee2016-ac5a-4619-a515-46a954932daa</PaymentID>
+      <Date>2011-03-07T00:00:00</Date>
+      <Amount>275.00</Amount>
+      <CurrencyRate>1.000000</CurrencyRate>
+      <PaymentType>ACCRECPAYMENT</PaymentType>
+      <Status>AUTHORISED</Status>
+      <UpdatedDateUTC>2008-09-18T12:49:13.107</UpdatedDateUTC>
+      <Account>
+        <AccountID>13918178-849a-4823-9a31-57b7eac713d7</AccountID>
+      </Account>
+      <Invoice>
+        <Contact>
+          <ContactID>79aa39ca-22b0-42c2-9026-78757a29d665</ContactID>
+          <Name>City Ambassadors Association</Name>
+        </Contact>
+        <CurrencyCode>AUD</CurrencyCode>
+        <Type>ACCREC</Type>
+        <InvoiceID>290ef4c4-baec-492b-b4dd-c102826470ae</InvoiceID>
+        <InvoiceNumber>ORC1004</InvoiceNumber>
+      </Invoice>
+    </Payment>
+    <Payment>
+      <PaymentID>8ebc072b-b7cd-431c-972d-66ce0c3fde69</PaymentID>
+      <Date>2011-03-19T00:00:00</Date>
+      <Amount>1469.60</Amount>
+      <CurrencyRate>1.000000</CurrencyRate>
+      <PaymentType>ACCRECPAYMENT</PaymentType>
+      <Status>AUTHORISED</Status>
+      <UpdatedDateUTC>2008-09-24T17:21:02.18</UpdatedDateUTC>
+      <Account>
+        <AccountID>13918178-849a-4823-9a31-57b7eac713d7</AccountID>
+      </Account>
+      <Invoice>
+        <Contact>
+          <ContactID>860b99a9-0958-4c8d-a98f-bb1f092b16bb</ContactID>
+          <Name>DIISR - Small Business Services</Name>
+        </Contact>
+        <CurrencyCode>AUD</CurrencyCode>
+        <Type>ACCREC</Type>
+        <InvoiceID>f571c38b-5be1-41e1-ad5a-ff6184284beb</InvoiceID>
+        <InvoiceNumber>ORC1001</InvoiceNumber>
+      </Invoice>
+    </Payment>
+    <Payment>
+      <PaymentID>c3cf164e-a931-40f8-907c-d6505b47f3fb</PaymentID>
+      <Date>2011-03-18T00:00:00</Date>
+      <Amount>75.90</Amount>
+      <Reference>DD 112102</Reference>
+      <CurrencyRate>1.000000</CurrencyRate>
+      <PaymentType>ACCPAYPAYMENT</PaymentType>
+      <Status>AUTHORISED</Status>
+      <UpdatedDateUTC>2008-09-18T12:49:45.667</UpdatedDateUTC>
+      <Account>
+        <AccountID>13918178-849a-4823-9a31-57b7eac713d7</AccountID>
+      </Account>
+      <Invoice>
+        <Contact>
+          <ContactID>416ab20c-5357-4beb-a740-e8d175d71efb</ContactID>
+          <Name>Swanston Security</Name>
+        </Contact>
+        <CurrencyCode>AUD</CurrencyCode>
+        <Type>ACCPAY</Type>
+        <InvoiceID>166f0588-d0ba-458c-b28a-8edd4c8fc463</InvoiceID>
+      </Invoice>
+    </Payment>
+    <Payment>
+      <PaymentID>c9e30ee7-3a64-4875-8c4c-cfcb9d252cf9</PaymentID>
+      <Date>2011-03-18T00:00:00</Date>
+      <Amount>35.75</Amount>
+      <Reference>DD 112102</Reference>
+      <CurrencyRate>1.000000</CurrencyRate>
+      <PaymentType>ACCPAYPAYMENT</PaymentType>
+      <Status>AUTHORISED</Status>
+      <UpdatedDateUTC>2008-09-18T12:49:45.667</UpdatedDateUTC>
+      <Account>
+        <AccountID>13918178-849a-4823-9a31-57b7eac713d7</AccountID>
+      </Account>
+      <Invoice>
+        <Contact>
+          <ContactID>abf272dd-6b1d-4829-af88-c57bf55855e3</ContactID>
+          <Name>Net Connect</Name>
+        </Contact>
+        <CurrencyCode>AUD</CurrencyCode>
+        <Type>ACCPAY</Type>
+        <InvoiceID>00c9511b-24b9-4190-a90a-8abf2fe9f4a0</InvoiceID>
+        <InvoiceNumber>O721-001</InvoiceNumber>
+      </Invoice>
+    </Payment>
+    <Payment>
+      <PaymentID>edca68b9-b97f-41fe-adf0-cbcee30711a7</PaymentID>
+      <Date>2011-03-18T00:00:00</Date>
+      <Amount>385.00</Amount>
+      <Reference>DD 112102</Reference>
+      <CurrencyRate>1.000000</CurrencyRate>
+      <PaymentType>ACCPAYPAYMENT</PaymentType>
+      <Status>AUTHORISED</Status>
+      <UpdatedDateUTC>2008-09-18T12:49:45.653</UpdatedDateUTC>
+      <Account>
+        <AccountID>13918178-849a-4823-9a31-57b7eac713d7</AccountID>
+      </Account>
+      <Invoice>
+        <Contact>
+          <ContactID>d6851dc2-9ed9-4515-bc0b-810b09c06a6a</ContactID>
+          <Name>PowerDirect</Name>
+        </Contact>
+        <CurrencyCode>AUD</CurrencyCode>
+        <Type>ACCPAY</Type>
+        <InvoiceID>f9c857eb-64cd-4235-a078-d04b52c77ea7</InvoiceID>
+        <InvoiceNumber>31901</InvoiceNumber>
+      </Invoice>
+    </Payment>
+    <Payment>
+      <PaymentID>a826f56f-52b0-49cd-974f-dc6697fb33ca</PaymentID>
+      <Date>2011-02-18T00:00:00</Date>
+      <Amount>218.90</Amount>
+      <Reference>DD 111093</Reference>
+      <CurrencyRate>1.000000</CurrencyRate>
+      <PaymentType>ACCPAYPAYMENT</PaymentType>
+      <Status>AUTHORISED</Status>
+      <UpdatedDateUTC>2008-09-18T12:10:46.107</UpdatedDateUTC>
+      <Account>
+        <AccountID>13918178-849a-4823-9a31-57b7eac713d7</AccountID>
+      </Account>
+      <Invoice>
+        <Contact>
+          <ContactID>e8b98c13-a424-41d2-ba0e-7b7621411e7a</ContactID>
+          <Name>Qantas</Name>
+        </Contact>
+        <CurrencyCode>AUD</CurrencyCode>
+        <Type>ACCPAY</Type>
+        <InvoiceID>52ee4d67-cae4-462c-adb2-182c39017f3d</InvoiceID>
+        <InvoiceNumber>ICT 08</InvoiceNumber>
+      </Invoice>
+    </Payment>
+    <Payment>
+      <PaymentID>11730d01-ce3b-4770-93ca-e3cb868cbe21</PaymentID>
+      <Date>2011-02-25T00:00:00</Date>
+      <Amount>550.00</Amount>
+      <CurrencyRate>1.000000</CurrencyRate>
+      <PaymentType>ACCRECPAYMENT</PaymentType>
+      <Status>AUTHORISED</Status>
+      <UpdatedDateUTC>2008-09-18T12:11:04.013</UpdatedDateUTC>
+      <Account>
+        <AccountID>13918178-849a-4823-9a31-57b7eac713d7</AccountID>
+      </Account>
+      <Invoice>
+        <Contact>
+          <ContactID>1b2be6e9-8d58-4da9-aaf8-4fe5471b653c</ContactID>
+          <Name>Hamilton Smith Pty</Name>
+        </Contact>
+        <CurrencyCode>AUD</CurrencyCode>
+        <Type>ACCREC</Type>
+        <InvoiceID>1d1ba340-afa2-4f4c-8ff7-a147bda9a47b</InvoiceID>
+        <InvoiceNumber>ORC1008</InvoiceNumber>
+      </Invoice>
+    </Payment>
+    <Payment>
+      <PaymentID>3f13f41e-f6cc-4d1e-b6df-370e357c37c7</PaymentID>
+      <Date>2011-02-25T00:00:00</Date>
+      <Amount>550.00</Amount>
+      <CurrencyRate>1.000000</CurrencyRate>
+      <PaymentType>ACCRECPAYMENT</PaymentType>
+      <Status>AUTHORISED</Status>
+      <UpdatedDateUTC>2008-09-18T12:11:14.06</UpdatedDateUTC>
+      <Account>
+        <AccountID>13918178-849a-4823-9a31-57b7eac713d7</AccountID>
+      </Account>
+      <Invoice>
+        <Contact>
+          <ContactID>755f1475-d255-43a8-bedc-5ea7fd26c71f</ContactID>
+          <Name>Yarra Transport</Name>
+        </Contact>
+        <CurrencyCode>AUD</CurrencyCode>
+        <Type>ACCREC</Type>
+        <InvoiceID>76e3f056-479f-417c-a72b-f3d767899b87</InvoiceID>
+        <InvoiceNumber>ORC1009</InvoiceNumber>
+      </Invoice>
+    </Payment>
+    <Payment>
+      <PaymentID>f90d8ff2-d761-40a7-a434-7d748928cf4d</PaymentID>
+      <Date>2011-02-25T00:00:00</Date>
+      <Amount>550.00</Amount>
+      <CurrencyRate>1.000000</CurrencyRate>
+      <PaymentType>ACCRECPAYMENT</PaymentType>
+      <Status>AUTHORISED</Status>
+      <UpdatedDateUTC>2008-09-18T12:11:41.797</UpdatedDateUTC>
+      <Account>
+        <AccountID>13918178-849a-4823-9a31-57b7eac713d7</AccountID>
+      </Account>
+      <Invoice>
+        <Contact>
+          <ContactID>6de0b0cf-560c-4503-aab3-e1543c329deb</ContactID>
+          <Name>Rex Media Group</Name>
+        </Contact>
+        <CurrencyCode>AUD</CurrencyCode>
+        <Type>ACCREC</Type>
+        <InvoiceID>33e4123e-7cdd-4f05-9a0a-eb8adeb2b868</InvoiceID>
+        <InvoiceNumber>ORC1011</InvoiceNumber>
+      </Invoice>
+    </Payment>
+    <Payment>
+      <PaymentID>84f0f27e-add2-48ca-8cab-1013a9b171b6</PaymentID>
+      <Date>2011-02-25T00:00:00</Date>
+      <Amount>550.00</Amount>
+      <CurrencyRate>1.000000</CurrencyRate>
+      <PaymentType>ACCRECPAYMENT</PaymentType>
+      <Status>AUTHORISED</Status>
+      <UpdatedDateUTC>2008-09-18T12:11:48.903</UpdatedDateUTC>
+      <Account>
+        <AccountID>13918178-849a-4823-9a31-57b7eac713d7</AccountID>
+      </Account>
+      <Invoice>
+        <Contact>
+          <ContactID>13cd4c47-baa6-4f07-93f6-6442310df4bf</ContactID>
+          <Name>Port Phillip Freight</Name>
+        </Contact>
+        <CurrencyCode>AUD</CurrencyCode>
+        <Type>ACCREC</Type>
+        <InvoiceID>5613938b-9e27-472e-92ae-3b038b669d10</InvoiceID>
+        <InvoiceNumber>ORC1010</InvoiceNumber>
+      </Invoice>
+    </Payment>
+    <Payment>
+      <PaymentID>3bc87a62-34f7-45ff-bcd8-be59e06be7eb</PaymentID>
+      <Date>2011-03-07T00:00:00</Date>
+      <Amount>850.00</Amount>
+      <Reference>Part</Reference>
+      <CurrencyRate>1.000000</CurrencyRate>
+      <PaymentType>ACCRECPAYMENT</PaymentType>
+      <Status>AUTHORISED</Status>
+      <UpdatedDateUTC>2008-09-18T12:49:31.857</UpdatedDateUTC>
+      <Account>
+        <AccountID>13918178-849a-4823-9a31-57b7eac713d7</AccountID>
+      </Account>
+      <Invoice>
+        <Contact>
+          <ContactID>0a4cf37b-a1a8-4753-9ee2-f9207f63a8ff</ContactID>
+          <Name>City Limousines</Name>
+        </Contact>
+        <CurrencyCode>AUD</CurrencyCode>
+        <Type>ACCREC</Type>
+        <InvoiceID>962ef33f-c9d2-4602-9b9f-93a02bea23b3</InvoiceID>
+        <InvoiceNumber>ORC1002</InvoiceNumber>
+      </Invoice>
+    </Payment>
+    <Payment>
+      <PaymentID>d8780cf7-a585-4998-a83a-29ab0c970c04</PaymentID>
+      <Date>2011-03-12T00:00:00</Date>
+      <Amount>1155.00</Amount>
+      <CurrencyRate>1.000000</CurrencyRate>
+      <PaymentType>ACCRECPAYMENT</PaymentType>
+      <Status>AUTHORISED</Status>
+      <UpdatedDateUTC>2008-09-18T12:49:30.153</UpdatedDateUTC>
+      <Account>
+        <AccountID>13918178-849a-4823-9a31-57b7eac713d7</AccountID>
+      </Account>
+      <Invoice>
+        <Contact>
+          <ContactID>3fc1fc6c-e5ff-4e40-b6f3-7eb535637d87</ContactID>
+          <Name>Kinnet &amp; Jones</Name>
+        </Contact>
+        <CurrencyCode>AUD</CurrencyCode>
+        <Type>ACCREC</Type>
+        <InvoiceID>803f70b0-56d9-4157-9787-41df271777a0</InvoiceID>
+        <InvoiceNumber>ORC1000</InvoiceNumber>
+      </Invoice>
+    </Payment>
+    <Payment>
+      <PaymentID>f41fd62d-48d2-4bab-975b-c770d1541014</PaymentID>
+      <Date>2011-03-07T00:00:00</Date>
+      <Amount>1485.00</Amount>
+      <CurrencyRate>1.000000</CurrencyRate>
+      <PaymentType>ACCRECPAYMENT</PaymentType>
+      <Status>AUTHORISED</Status>
+      <UpdatedDateUTC>2008-09-18T12:49:33.933</UpdatedDateUTC>
+      <Account>
+        <AccountID>13918178-849a-4823-9a31-57b7eac713d7</AccountID>
+      </Account>
+      <Invoice>
+        <Contact>
+          <ContactID>571a2414-81ff-4f8f-8498-d91d83793131</ContactID>
+          <Name>Bank West</Name>
+        </Contact>
+        <CurrencyCode>AUD</CurrencyCode>
+        <Type>ACCREC</Type>
+        <InvoiceID>e3d96555-2876-4364-a46a-7551a4f52611</InvoiceID>
+        <InvoiceNumber>ORC1006</InvoiceNumber>
+      </Invoice>
+    </Payment>
+    <Payment>
+      <PaymentID>f346e968-4b38-4a8b-89f0-21449e7d6751</PaymentID>
+      <Date>2011-03-18T00:00:00</Date>
+      <Amount>6160.00</Amount>
+      <CurrencyRate>1.000000</CurrencyRate>
+      <PaymentType>ACCRECPAYMENT</PaymentType>
+      <Status>AUTHORISED</Status>
+      <UpdatedDateUTC>2008-09-18T12:49:48.59</UpdatedDateUTC>
+      <Account>
+        <AccountID>13918178-849a-4823-9a31-57b7eac713d7</AccountID>
+      </Account>
+      <Invoice>
+        <Contact>
+          <ContactID>9d12a994-9640-4b75-95cc-3de1e9d0ef09</ContactID>
+          <Name>Petrie McLoud Watson &amp; Associates</Name>
+        </Contact>
+        <CurrencyCode>AUD</CurrencyCode>
+        <Type>ACCREC</Type>
+        <InvoiceID>7be9956d-5316-4f6b-a66a-d355b3f159b2</InvoiceID>
+        <InvoiceNumber>ORC1007</InvoiceNumber>
+      </Invoice>
+    </Payment>
+    <Payment>
+      <PaymentID>2c6ce9e5-8987-41fe-b642-96846ff44089</PaymentID>
+      <Date>2011-04-07T00:00:00</Date>
+      <Amount>2500.00</Amount>
+      <Reference>Part 1</Reference>
+      <CurrencyRate>1.000000</CurrencyRate>
+      <PaymentType>ACCRECPAYMENT</PaymentType>
+      <Status>AUTHORISED</Status>
+      <UpdatedDateUTC>2008-09-25T11:11:43.963</UpdatedDateUTC>
+      <Account>
+        <AccountID>13918178-849a-4823-9a31-57b7eac713d7</AccountID>
+      </Account>
+      <Invoice>
+        <Contact>
+          <ContactID>ef6f54c1-eb45-4956-b8cd-1be82ad665f2</ContactID>
+          <Name>Maddox Publishing Group</Name>
+        </Contact>
+        <CurrencyCode>AUD</CurrencyCode>
+        <Type>ACCREC</Type>
+        <InvoiceID>aa0173af-8707-4e7f-8dde-4c7a357bd312</InvoiceID>
+        <InvoiceNumber>ORC1014</InvoiceNumber>
+      </Invoice>
+    </Payment>
+    <Payment>
+      <PaymentID>eff63533-ef0d-4ac9-a845-ccc696004328</PaymentID>
+      <Date>2011-04-04T00:00:00</Date>
+      <Amount>104.50</Amount>
+      <Reference>DD Ref 112974</Reference>
+      <CurrencyRate>1.000000</CurrencyRate>
+      <PaymentType>ACCPAYPAYMENT</PaymentType>
+      <Status>AUTHORISED</Status>
+      <UpdatedDateUTC>2008-09-24T17:23:17.29</UpdatedDateUTC>
+      <Account>
+        <AccountID>13918178-849a-4823-9a31-57b7eac713d7</AccountID>
+      </Account>
+      <Invoice>
+        <Contact>
+          <ContactID>8bb6931d-2865-44e9-9a23-ed1fb9c7a46c</ContactID>
+          <Name>Central Documentation Services</Name>
+        </Contact>
+        <CurrencyCode>AUD</CurrencyCode>
+        <Type>ACCPAY</Type>
+        <InvoiceID>625ffe1b-f5d8-438e-a376-981de5f5a733</InvoiceID>
+      </Invoice>
+    </Payment>
+    <Payment>
+      <PaymentID>58dd1172-11e5-4922-8daf-51ecccc72143</PaymentID>
+      <Date>2011-04-04T00:00:00</Date>
+      <Amount>170.50</Amount>
+      <Reference>DD Ref 112974</Reference>
+      <CurrencyRate>1.000000</CurrencyRate>
+      <PaymentType>ACCPAYPAYMENT</PaymentType>
+      <Status>AUTHORISED</Status>
+      <UpdatedDateUTC>2008-09-24T17:23:17.29</UpdatedDateUTC>
+      <Account>
+        <AccountID>13918178-849a-4823-9a31-57b7eac713d7</AccountID>
+      </Account>
+      <Invoice>
+        <Contact>
+          <ContactID>dbb1f0b5-a71b-4458-8462-104acd0fec6b</ContactID>
+          <Name>MCO Cleaning Services</Name>
+        </Contact>
+        <CurrencyCode>AUD</CurrencyCode>
+        <Type>ACCPAY</Type>
+        <InvoiceID>387db692-26ac-47e6-b6cc-015343809bda</InvoiceID>
+      </Invoice>
+    </Payment>
+    <Payment>
+      <PaymentID>1a950e3d-aea0-4f33-b300-f2969a34a96f</PaymentID>
+      <Date>2011-04-04T00:00:00</Date>
+      <Amount>137.89</Amount>
+      <Reference>DD Ref 112974</Reference>
+      <CurrencyRate>1.000000</CurrencyRate>
+      <PaymentType>ACCPAYPAYMENT</PaymentType>
+      <Status>AUTHORISED</Status>
+      <UpdatedDateUTC>2008-09-24T17:23:17.29</UpdatedDateUTC>
+      <Account>
+        <AccountID>13918178-849a-4823-9a31-57b7eac713d7</AccountID>
+      </Account>
+      <Invoice>
+        <Contact>
+          <ContactID>baeed0f3-7989-4874-99b3-59f23032cb73</ContactID>
+          <Name>Vodafone</Name>
+        </Contact>
+        <CurrencyCode>AUD</CurrencyCode>
+        <Type>ACCPAY</Type>
+        <InvoiceID>de5d9c29-21b3-4342-958b-ed72c4bd7ab0</InvoiceID>
+        <InvoiceNumber>97781</InvoiceNumber>
+      </Invoice>
+    </Payment>
+    <Payment>
+      <PaymentID>4662b9f6-7ed0-4f2a-b3a2-107c1d66b4ce</PaymentID>
+      <Date>2011-04-04T00:00:00</Date>
+      <Amount>250.00</Amount>
+      <Reference>DD Ref 112974</Reference>
+      <CurrencyRate>1.000000</CurrencyRate>
+      <PaymentType>ACCPAYPAYMENT</PaymentType>
+      <Status>AUTHORISED</Status>
+      <UpdatedDateUTC>2008-09-24T17:23:17.277</UpdatedDateUTC>
+      <Account>
+        <AccountID>13918178-849a-4823-9a31-57b7eac713d7</AccountID>
+      </Account>
+      <Invoice>
+        <Contact>
+          <ContactID>0f471ca5-15c9-405e-a1b9-7cc35194b673</ContactID>
+          <Name>Party Hire</Name>
+        </Contact>
+        <CurrencyCode>AUD</CurrencyCode>
+        <Type>ACCPAY</Type>
+        <InvoiceID>7dae876a-b424-436b-a4e6-17b3fdeec80c</InvoiceID>
+      </Invoice>
+    </Payment>
+    <Payment>
+      <PaymentID>1456bc70-f6a0-4ffd-9ba4-4d8a901efd4e</PaymentID>
+      <Date>2011-03-28T00:00:00</Date>
+      <Amount>550.00</Amount>
+      <CurrencyRate>1.000000</CurrencyRate>
+      <PaymentType>ACCRECPAYMENT</PaymentType>
+      <Status>AUTHORISED</Status>
+      <UpdatedDateUTC>2008-09-24T17:21:56.68</UpdatedDateUTC>
+      <Account>
+        <AccountID>13918178-849a-4823-9a31-57b7eac713d7</AccountID>
+      </Account>
+      <Invoice>
+        <Contact>
+          <ContactID>6de0b0cf-560c-4503-aab3-e1543c329deb</ContactID>
+          <Name>Rex Media Group</Name>
+        </Contact>
+        <CurrencyCode>AUD</CurrencyCode>
+        <Type>ACCREC</Type>
+        <InvoiceID>ec9a6f67-7128-4a63-8ba3-5e516f455f9b</InvoiceID>
+        <InvoiceNumber>ORC1019</InvoiceNumber>
+      </Invoice>
+    </Payment>
+    <Payment>
+      <PaymentID>4d31d5f3-3c27-4eca-aad7-d59ca5abb22e</PaymentID>
+      <Date>2011-03-28T00:00:00</Date>
+      <Amount>550.00</Amount>
+      <CurrencyRate>1.000000</CurrencyRate>
+      <PaymentType>ACCRECPAYMENT</PaymentType>
+      <Status>AUTHORISED</Status>
+      <UpdatedDateUTC>2008-09-24T17:22:25.04</UpdatedDateUTC>
+      <Account>
+        <AccountID>13918178-849a-4823-9a31-57b7eac713d7</AccountID>
+      </Account>
+      <Invoice>
+        <Contact>
+          <ContactID>13cd4c47-baa6-4f07-93f6-6442310df4bf</ContactID>
+          <Name>Port Phillip Freight</Name>
+        </Contact>
+        <CurrencyCode>AUD</CurrencyCode>
+        <Type>ACCREC</Type>
+        <InvoiceID>c3380b96-976d-4b3e-8b26-8d01eb6a3742</InvoiceID>
+        <InvoiceNumber>ORC1018</InvoiceNumber>
+      </Invoice>
+    </Payment>
+    <Payment>
+      <PaymentID>22cf5c38-40d6-4c56-a442-00b147f550d0</PaymentID>
+      <Date>2011-03-28T00:00:00</Date>
+      <Amount>550.00</Amount>
+      <CurrencyRate>1.000000</CurrencyRate>
+      <PaymentType>ACCRECPAYMENT</PaymentType>
+      <Status>AUTHORISED</Status>
+      <UpdatedDateUTC>2008-09-24T17:22:35.76</UpdatedDateUTC>
+      <Account>
+        <AccountID>13918178-849a-4823-9a31-57b7eac713d7</AccountID>
+      </Account>
+      <Invoice>
+        <Contact>
+          <ContactID>755f1475-d255-43a8-bedc-5ea7fd26c71f</ContactID>
+          <Name>Yarra Transport</Name>
+        </Contact>
+        <CurrencyCode>AUD</CurrencyCode>
+        <Type>ACCREC</Type>
+        <InvoiceID>3fcb9847-b350-412e-ab90-7d9d774ad881</InvoiceID>
+        <InvoiceNumber>ORC1017</InvoiceNumber>
+      </Invoice>
+    </Payment>
+    <Payment>
+      <PaymentID>26c6252a-2759-48a8-824c-e6589a292140</PaymentID>
+      <Date>2011-03-28T00:00:00</Date>
+      <Amount>550.00</Amount>
+      <CurrencyRate>1.000000</CurrencyRate>
+      <PaymentType>ACCRECPAYMENT</PaymentType>
+      <Status>AUTHORISED</Status>
+      <UpdatedDateUTC>2008-09-24T17:22:43.277</UpdatedDateUTC>
+      <Account>
+        <AccountID>13918178-849a-4823-9a31-57b7eac713d7</AccountID>
+      </Account>
+      <Invoice>
+        <Contact>
+          <ContactID>1b2be6e9-8d58-4da9-aaf8-4fe5471b653c</ContactID>
+          <Name>Hamilton Smith Pty</Name>
+        </Contact>
+        <CurrencyCode>AUD</CurrencyCode>
+        <Type>ACCREC</Type>
+        <InvoiceID>b2c02d0b-41a8-4d4d-97d7-014c78b3547d</InvoiceID>
+        <InvoiceNumber>ORC1016</InvoiceNumber>
+      </Invoice>
+    </Payment>
+    <Payment>
+      <PaymentID>4efa1d1a-9e05-47b3-990a-704b22286bcb</PaymentID>
+      <Date>2011-04-18T00:00:00</Date>
+      <Amount>75.90</Amount>
+      <Reference>DD Ref 113763</Reference>
+      <CurrencyRate>1.000000</CurrencyRate>
+      <PaymentType>ACCPAYPAYMENT</PaymentType>
+      <Status>AUTHORISED</Status>
+      <UpdatedDateUTC>2008-09-25T11:12:21.557</UpdatedDateUTC>
+      <Account>
+        <AccountID>13918178-849a-4823-9a31-57b7eac713d7</AccountID>
+      </Account>
+      <Invoice>
+        <Contact>
+          <ContactID>416ab20c-5357-4beb-a740-e8d175d71efb</ContactID>
+          <Name>Swanston Security</Name>
+        </Contact>
+        <CurrencyCode>AUD</CurrencyCode>
+        <Type>ACCPAY</Type>
+        <InvoiceID>15e88e57-2554-4496-a18e-eb3f5c622345</InvoiceID>
+      </Invoice>
+    </Payment>
+    <Payment>
+      <PaymentID>4b006fc3-72ef-400e-ad25-e57aaa192bb7</PaymentID>
+      <Date>2011-04-18T00:00:00</Date>
+      <Amount>35.75</Amount>
+      <Reference>DD Ref 113763</Reference>
+      <CurrencyRate>1.000000</CurrencyRate>
+      <PaymentType>ACCPAYPAYMENT</PaymentType>
+      <Status>AUTHORISED</Status>
+      <UpdatedDateUTC>2008-09-25T11:12:21.557</UpdatedDateUTC>
+      <Account>
+        <AccountID>13918178-849a-4823-9a31-57b7eac713d7</AccountID>
+      </Account>
+      <Invoice>
+        <Contact>
+          <ContactID>abf272dd-6b1d-4829-af88-c57bf55855e3</ContactID>
+          <Name>Net Connect</Name>
+        </Contact>
+        <CurrencyCode>AUD</CurrencyCode>
+        <Type>ACCPAY</Type>
+        <InvoiceID>766d1289-b440-4675-a656-1a0612ecac77</InvoiceID>
+        <InvoiceNumber>O721-002</InvoiceNumber>
+      </Invoice>
+    </Payment>
+    <Payment>
+      <PaymentID>ddeb4712-af15-4430-a793-2fb5bb675fb5</PaymentID>
+      <Date>2011-04-18T00:00:00</Date>
+      <Amount>324.50</Amount>
+      <Reference>DD Ref 113763</Reference>
+      <CurrencyRate>1.000000</CurrencyRate>
+      <PaymentType>ACCPAYPAYMENT</PaymentType>
+      <Status>AUTHORISED</Status>
+      <UpdatedDateUTC>2008-09-25T11:12:21.54</UpdatedDateUTC>
+      <Account>
+        <AccountID>13918178-849a-4823-9a31-57b7eac713d7</AccountID>
+      </Account>
+      <Invoice>
+        <Contact>
+          <ContactID>d6851dc2-9ed9-4515-bc0b-810b09c06a6a</ContactID>
+          <Name>PowerDirect</Name>
+        </Contact>
+        <CurrencyCode>AUD</CurrencyCode>
+        <Type>ACCPAY</Type>
+        <InvoiceID>e9cb9ecb-58ef-43a8-bd20-69a85338142d</InvoiceID>
+        <InvoiceNumber>3203</InvoiceNumber>
+      </Invoice>
+    </Payment>
+    <Payment>
+      <PaymentID>c34deba3-f2ec-4275-bc0b-28feffc68210</PaymentID>
+      <Date>2011-04-18T00:00:00</Date>
+      <Amount>148.50</Amount>
+      <Reference>DD Ref 113763</Reference>
+      <CurrencyRate>1.000000</CurrencyRate>
+      <PaymentType>ACCPAYPAYMENT</PaymentType>
+      <Status>AUTHORISED</Status>
+      <UpdatedDateUTC>2008-09-25T11:12:21.54</UpdatedDateUTC>
+      <Account>
+        <AccountID>13918178-849a-4823-9a31-57b7eac713d7</AccountID>
+      </Account>
+      <Invoice>
+        <Contact>
+          <ContactID>d6a384fb-f46f-41a3-8ac7-b7bc9e0b5efa</ContactID>
+          <Name>Melrose Parking</Name>
+        </Contact>
+        <CurrencyCode>AUD</CurrencyCode>
+        <Type>ACCPAY</Type>
+        <InvoiceID>b0344791-5a8a-40dd-a208-d99a461a6c10</InvoiceID>
+        <InvoiceNumber>9901</InvoiceNumber>
+      </Invoice>
+    </Payment>
+    <Payment>
+      <PaymentID>678a497f-9cc2-411e-a480-57d94c5fd4c4</PaymentID>
+      <Date>2011-04-18T00:00:00</Date>
+      <Amount>1735.00</Amount>
+      <CurrencyRate>1.000000</CurrencyRate>
+      <PaymentType>ACCRECPAYMENT</PaymentType>
+      <Status>AUTHORISED</Status>
+      <UpdatedDateUTC>2008-09-25T11:12:24.48</UpdatedDateUTC>
+      <Account>
+        <AccountID>13918178-849a-4823-9a31-57b7eac713d7</AccountID>
+      </Account>
+      <Invoice>
+        <Contact>
+          <ContactID>ef6f54c1-eb45-4956-b8cd-1be82ad665f2</ContactID>
+          <Name>Maddox Publishing Group</Name>
+        </Contact>
+        <CurrencyCode>AUD</CurrencyCode>
+        <Type>ACCREC</Type>
+        <InvoiceID>aa0173af-8707-4e7f-8dde-4c7a357bd312</InvoiceID>
+        <InvoiceNumber>ORC1014</InvoiceNumber>
+      </Invoice>
+    </Payment>
+    <Payment>
+      <PaymentID>d3abafa8-b7fa-4edb-b050-3a8485cf44be</PaymentID>
+      <Date>2011-04-18T00:00:00</Date>
+      <Amount>3575.00</Amount>
+      <CurrencyRate>1.000000</CurrencyRate>
+      <PaymentType>ACCRECPAYMENT</PaymentType>
+      <Status>AUTHORISED</Status>
+      <UpdatedDateUTC>2008-09-25T11:12:26.197</UpdatedDateUTC>
+      <Account>
+        <AccountID>13918178-849a-4823-9a31-57b7eac713d7</AccountID>
+      </Account>
+      <Invoice>
+        <Contact>
+          <ContactID>69d3e538-44b3-4e00-a5f6-7dddcb6e0656</ContactID>
+          <Name>Blue Winn Polytechnic</Name>
+        </Contact>
+        <CurrencyCode>AUD</CurrencyCode>
+        <Type>ACCREC</Type>
+        <InvoiceID>4b9afceb-f7c7-4e64-8aac-7b009971fd52</InvoiceID>
+        <InvoiceNumber>ORC1013</InvoiceNumber>
+      </Invoice>
+    </Payment>
+    <Payment>
+      <PaymentID>940b1a13-4fba-457e-8831-afd804620a4f</PaymentID>
+      <Date>2011-04-18T00:00:00</Date>
+      <Amount>1320.00</Amount>
+      <CurrencyRate>1.000000</CurrencyRate>
+      <PaymentType>ACCRECPAYMENT</PaymentType>
+      <Status>AUTHORISED</Status>
+      <UpdatedDateUTC>2008-09-25T11:12:28.37</UpdatedDateUTC>
+      <Account>
+        <AccountID>13918178-849a-4823-9a31-57b7eac713d7</AccountID>
+      </Account>
+      <Invoice>
+        <Contact>
+          <ContactID>64eedbc9-1fa0-485a-837f-705f23188161</ContactID>
+          <Name>Quantum Consultants</Name>
+        </Contact>
+        <CurrencyCode>AUD</CurrencyCode>
+        <Type>ACCREC</Type>
+        <InvoiceID>a6894ca0-60ee-4d45-9dd4-b44fcba46ec5</InvoiceID>
+        <InvoiceNumber>ORC1015</InvoiceNumber>
+      </Invoice>
+    </Payment>
+    <Payment>
+      <PaymentID>689303c3-ca71-47d3-a04a-0a8945815be7</PaymentID>
+      <Date>2011-05-13T00:00:00</Date>
+      <Amount>6930.00</Amount>
+      <Reference>CHQ00012</Reference>
+      <CurrencyRate>1.000000</CurrencyRate>
+      <PaymentType>ACCPAYPAYMENT</PaymentType>
+      <Status>AUTHORISED</Status>
+      <UpdatedDateUTC>2008-09-29T14:46:16.617</UpdatedDateUTC>
+      <Account>
+        <AccountID>26028d3a-f981-44d6-a9ed-a522198870f8</AccountID>
+        <Code>099</Code>
+      </Account>
+      <Invoice>
+        <Contact>
+          <ContactID>42771b60-19a7-4692-af81-dd9f9b9362d4</ContactID>
+          <Name>ABC Furniture</Name>
+        </Contact>
+        <CurrencyCode>AUD</CurrencyCode>
+        <Type>ACCPAY</Type>
+        <InvoiceID>ed0f2587-84fc-4aef-bc4b-b1a262e24484</InvoiceID>
+        <InvoiceNumber>MKT-08123</InvoiceNumber>
+      </Invoice>
+    </Payment>
+    <Payment>
+      <PaymentID>8a865e7d-5990-46f9-8c72-a9c72557f5a6</PaymentID>
+      <Date>2011-04-19T00:00:00</Date>
+      <Amount>53.90</Amount>
+      <CurrencyRate>1.000000</CurrencyRate>
+      <PaymentType>ACCPAYPAYMENT</PaymentType>
+      <Status>AUTHORISED</Status>
+      <UpdatedDateUTC>2008-10-01T14:28:14.65</UpdatedDateUTC>
+      <Account>
+        <AccountID>13918178-849a-4823-9a31-57b7eac713d7</AccountID>
+      </Account>
+      <Invoice>
+        <Contact>
+          <ContactID>fe61ead1-8afc-4f0b-beda-066620227aad</ContactID>
+          <Name>Xero</Name>
+        </Contact>
+        <CurrencyCode>AUD</CurrencyCode>
+        <Type>ACCPAY</Type>
+        <InvoiceID>935fc854-8037-4111-8d91-993010c331cc</InvoiceID>
+      </Invoice>
+    </Payment>
+    <Payment>
+      <PaymentID>573f4bfd-31ca-47ad-aa75-8da946bf147b</PaymentID>
+      <Date>2011-04-28T00:00:00</Date>
+      <Amount>550.00</Amount>
+      <CurrencyRate>1.000000</CurrencyRate>
+      <PaymentType>ACCRECPAYMENT</PaymentType>
+      <Status>AUTHORISED</Status>
+      <UpdatedDateUTC>2008-10-01T14:28:28.48</UpdatedDateUTC>
+      <Account>
+        <AccountID>13918178-849a-4823-9a31-57b7eac713d7</AccountID>
+      </Account>
+      <Invoice>
+        <Contact>
+          <ContactID>ca9b9abc-c2dc-4221-8101-31f464d314cc</ContactID>
+          <Name>Carruthers &amp; Smale</Name>
+        </Contact>
+        <CurrencyCode>AUD</CurrencyCode>
+        <Type>ACCREC</Type>
+        <InvoiceID>5aadcd34-01a9-4b8d-a2bb-d7cc1de9fa45</InvoiceID>
+        <InvoiceNumber>ORC1024</InvoiceNumber>
+      </Invoice>
+    </Payment>
+    <Payment>
+      <PaymentID>9a26b253-dc27-4f8d-ab1c-f85a30bc3038</PaymentID>
+      <Date>2011-05-03T00:00:00</Date>
+      <Amount>170.50</Amount>
+      <CurrencyRate>1.000000</CurrencyRate>
+      <PaymentType>ACCPAYPAYMENT</PaymentType>
+      <Status>AUTHORISED</Status>
+      <UpdatedDateUTC>2008-10-01T14:29:27.933</UpdatedDateUTC>
+      <Account>
+        <AccountID>13918178-849a-4823-9a31-57b7eac713d7</AccountID>
+      </Account>
+      <Invoice>
+        <Contact>
+          <ContactID>dbb1f0b5-a71b-4458-8462-104acd0fec6b</ContactID>
+          <Name>MCO Cleaning Services</Name>
+        </Contact>
+        <CurrencyCode>AUD</CurrencyCode>
+        <Type>ACCPAY</Type>
+        <InvoiceID>4ad1ec01-f4a3-41d7-bbb4-d2ab2fec8e65</InvoiceID>
+      </Invoice>
+    </Payment>
+    <Payment>
+      <PaymentID>bf4828d8-a198-4b74-9e4d-3a238200610e</PaymentID>
+      <Date>2011-05-08T00:00:00</Date>
+      <Amount>550.00</Amount>
+      <CurrencyRate>1.000000</CurrencyRate>
+      <PaymentType>ACCRECPAYMENT</PaymentType>
+      <Status>AUTHORISED</Status>
+      <UpdatedDateUTC>2008-10-01T14:31:10.92</UpdatedDateUTC>
+      <Account>
+        <AccountID>13918178-849a-4823-9a31-57b7eac713d7</AccountID>
+      </Account>
+      <Invoice>
+        <Contact>
+          <ContactID>6de0b0cf-560c-4503-aab3-e1543c329deb</ContactID>
+          <Name>Rex Media Group</Name>
+        </Contact>
+        <CurrencyCode>AUD</CurrencyCode>
+        <Type>ACCREC</Type>
+        <InvoiceID>bcd8a71f-aa31-4d0f-8a01-13ea26363ddf</InvoiceID>
+        <InvoiceNumber>ORC1023</InvoiceNumber>
+      </Invoice>
+    </Payment>
+    <Payment>
+      <PaymentID>440877a7-7780-4000-8c53-670f1ed7d1ed</PaymentID>
+      <Date>2011-05-08T00:00:00</Date>
+      <Amount>550.00</Amount>
+      <CurrencyRate>1.000000</CurrencyRate>
+      <PaymentType>ACCRECPAYMENT</PaymentType>
+      <Status>AUTHORISED</Status>
+      <UpdatedDateUTC>2008-10-01T14:31:19.187</UpdatedDateUTC>
+      <Account>
+        <AccountID>13918178-849a-4823-9a31-57b7eac713d7</AccountID>
+      </Account>
+      <Invoice>
+        <Contact>
+          <ContactID>755f1475-d255-43a8-bedc-5ea7fd26c71f</ContactID>
+          <Name>Yarra Transport</Name>
+        </Contact>
+        <CurrencyCode>AUD</CurrencyCode>
+        <Type>ACCREC</Type>
+        <InvoiceID>3b28bf11-ed2f-4cf4-8e9e-fcae730cc292</InvoiceID>
+        <InvoiceNumber>ORC1021</InvoiceNumber>
+      </Invoice>
+    </Payment>
+    <Payment>
+      <PaymentID>490926d3-9fad-4fd3-968a-254595f8ebcd</PaymentID>
+      <Date>2011-05-15T00:00:00</Date>
+      <Amount>550.00</Amount>
+      <Reference>Dep 81002</Reference>
+      <CurrencyRate>1.000000</CurrencyRate>
+      <PaymentType>ACCRECPAYMENT</PaymentType>
+      <Status>AUTHORISED</Status>
+      <UpdatedDateUTC>2008-10-01T15:16:58.047</UpdatedDateUTC>
+      <Account>
+        <AccountID>13918178-849a-4823-9a31-57b7eac713d7</AccountID>
+      </Account>
+      <Invoice>
+        <Contact>
+          <ContactID>13cd4c47-baa6-4f07-93f6-6442310df4bf</ContactID>
+          <Name>Port Phillip Freight</Name>
+        </Contact>
+        <CurrencyCode>AUD</CurrencyCode>
+        <Type>ACCREC</Type>
+        <InvoiceID>a9f765e6-b9bc-4505-a47b-fb3ecb327e7b</InvoiceID>
+        <InvoiceNumber>ORC1022</InvoiceNumber>
+      </Invoice>
+    </Payment>
+    <Payment>
+      <PaymentID>6f7d9ce5-8304-42e6-909f-942278b3c775</PaymentID>
+      <Date>2011-05-17T00:00:00</Date>
+      <Amount>35.75</Amount>
+      <CurrencyRate>1.000000</CurrencyRate>
+      <PaymentType>ACCPAYPAYMENT</PaymentType>
+      <Status>AUTHORISED</Status>
+      <UpdatedDateUTC>2008-10-01T05:01:59.863</UpdatedDateUTC>
+      <Account>
+        <AccountID>13918178-849a-4823-9a31-57b7eac713d7</AccountID>
+      </Account>
+      <Invoice>
+        <Contact>
+          <ContactID>abf272dd-6b1d-4829-af88-c57bf55855e3</ContactID>
+          <Name>Net Connect</Name>
+        </Contact>
+        <CurrencyCode>AUD</CurrencyCode>
+        <Type>ACCPAY</Type>
+        <InvoiceID>86102312-aa3f-438c-9938-6840f4d8dda6</InvoiceID>
+        <InvoiceNumber>O721-003</InvoiceNumber>
+      </Invoice>
+    </Payment>
+    <Payment>
+      <PaymentID>03223cae-aa49-46e2-9d24-a7bc96a26675</PaymentID>
+      <Date>2011-05-16T00:00:00</Date>
+      <Amount>2145.00</Amount>
+      <Reference>Part 1</Reference>
+      <CurrencyRate>1.000000</CurrencyRate>
+      <PaymentType>ACCRECPAYMENT</PaymentType>
+      <Status>AUTHORISED</Status>
+      <UpdatedDateUTC>2008-10-01T15:16:51.72</UpdatedDateUTC>
+      <Account>
+        <AccountID>13918178-849a-4823-9a31-57b7eac713d7</AccountID>
+      </Account>
+      <Invoice>
+        <Contact>
+          <ContactID>860b99a9-0958-4c8d-a98f-bb1f092b16bb</ContactID>
+          <Name>DIISR - Small Business Services</Name>
+        </Contact>
+        <CurrencyCode>AUD</CurrencyCode>
+        <Type>ACCREC</Type>
+        <InvoiceID>77b338ef-ecc0-4b95-a0d7-2617b0054611</InvoiceID>
+        <InvoiceNumber>ORC1026</InvoiceNumber>
+      </Invoice>
+    </Payment>
+    <Payment>
+      <PaymentID>47504860-bd3b-4bdb-97d8-521d15139de4</PaymentID>
+      <Date>2011-05-16T00:00:00</Date>
+      <Amount>331.10</Amount>
+      <CurrencyRate>1.000000</CurrencyRate>
+      <PaymentType>ACCPAYPAYMENT</PaymentType>
+      <Status>AUTHORISED</Status>
+      <UpdatedDateUTC>2008-10-01T16:07:16.46</UpdatedDateUTC>
+      <Account>
+        <AccountID>13918178-849a-4823-9a31-57b7eac713d7</AccountID>
+      </Account>
+      <Invoice>
+        <Contact>
+          <ContactID>d6851dc2-9ed9-4515-bc0b-810b09c06a6a</ContactID>
+          <Name>PowerDirect</Name>
+        </Contact>
+        <CurrencyCode>AUD</CurrencyCode>
+        <Type>ACCPAY</Type>
+        <InvoiceID>dba2f021-f149-4191-a126-5351d587ab0e</InvoiceID>
+        <InvoiceNumber>3395</InvoiceNumber>
+      </Invoice>
+    </Payment>
+    <Payment>
+      <PaymentID>c3d2c8f4-fe58-4749-bf69-ea52c7b50e87</PaymentID>
+      <Date>2011-05-18T00:00:00</Date>
+      <Amount>75.90</Amount>
+      <CurrencyRate>1.000000</CurrencyRate>
+      <PaymentType>ACCPAYPAYMENT</PaymentType>
+      <Status>AUTHORISED</Status>
+      <UpdatedDateUTC>2008-10-01T16:07:12.523</UpdatedDateUTC>
+      <Account>
+        <AccountID>13918178-849a-4823-9a31-57b7eac713d7</AccountID>
+      </Account>
+      <Invoice>
+        <Contact>
+          <ContactID>416ab20c-5357-4beb-a740-e8d175d71efb</ContactID>
+          <Name>Swanston Security</Name>
+        </Contact>
+        <CurrencyCode>AUD</CurrencyCode>
+        <Type>ACCPAY</Type>
+        <InvoiceID>f362ca53-8ade-4047-865a-bb64bee5863d</InvoiceID>
+      </Invoice>
+    </Payment>
+    <Payment>
+      <PaymentID>30e91e37-780b-4416-902d-5772674f512b</PaymentID>
+      <Date>2011-05-18T00:00:00</Date>
+      <Amount>53.90</Amount>
+      <CurrencyRate>1.000000</CurrencyRate>
+      <PaymentType>ACCPAYPAYMENT</PaymentType>
+      <Status>AUTHORISED</Status>
+      <UpdatedDateUTC>2008-10-01T16:07:14.757</UpdatedDateUTC>
+      <Account>
+        <AccountID>13918178-849a-4823-9a31-57b7eac713d7</AccountID>
+      </Account>
+      <Invoice>
+        <Contact>
+          <ContactID>fe61ead1-8afc-4f0b-beda-066620227aad</ContactID>
+          <Name>Xero</Name>
+        </Contact>
+        <CurrencyCode>AUD</CurrencyCode>
+        <Type>ACCPAY</Type>
+        <InvoiceID>024d7994-a26c-4c20-9894-13934840fc31</InvoiceID>
+      </Invoice>
+    </Payment>
+    <Payment>
+      <PaymentID>6838ffb2-7b51-45b0-8060-24c1356f3c09</PaymentID>
+      <Date>2011-05-23T00:00:00</Date>
+      <Amount>132.00</Amount>
+      <CurrencyRate>1.000000</CurrencyRate>
+      <PaymentType>ACCPAYPAYMENT</PaymentType>
+      <Status>AUTHORISED</Status>
+      <UpdatedDateUTC>2011-05-23T02:27:02.573</UpdatedDateUTC>
+      <Account>
+        <AccountID>13918178-849a-4823-9a31-57b7eac713d7</AccountID>
+      </Account>
+      <Invoice>
+        <Contact>
+          <ContactID>fb078879-5d6d-474f-825f-61dc90689349</ContactID>
+          <Name>Heritage Trust</Name>
+        </Contact>
+        <CurrencyCode>AUD</CurrencyCode>
+        <Type>ACCPAY</Type>
+        <InvoiceID>b1e53910-473c-46a3-b3cb-38ece571220e</InvoiceID>
+        <InvoiceNumber>Sub</InvoiceNumber>
+      </Invoice>
+    </Payment>
+    <Payment>
+      <PaymentID>81884f5a-8007-4013-8c5c-117b3e2cb480</PaymentID>
+      <Date>2011-05-23T00:00:00</Date>
+      <Amount>42.00</Amount>
+      <CurrencyRate>1.000000</CurrencyRate>
+      <PaymentType>ACCPAYPAYMENT</PaymentType>
+      <Status>DELETED</Status>
+      <UpdatedDateUTC>2011-05-23T02:30:00.95</UpdatedDateUTC>
+      <Account>
+        <AccountID>13918178-849a-4823-9a31-57b7eac713d7</AccountID>
+      </Account>
+      <Invoice>
+        <Contact>
+          <ContactID>72dd6a02-396e-42a2-a4d6-cc3fa75dfece</ContactID>
+          <Name>Capital Cab Co</Name>
+        </Contact>
+        <CurrencyCode>AUD</CurrencyCode>
+        <Type>ACCPAY</Type>
+        <InvoiceID>30dbd181-72a8-43df-b392-4241bf43d5fc</InvoiceID>
+        <InvoiceNumber>CS815</InvoiceNumber>
+      </Invoice>
+    </Payment>
+    <Payment>
+      <PaymentID>8110b1d0-3cd3-451f-b0ab-b6f23ca3e3ad</PaymentID>
+      <Date>2011-05-23T00:00:00</Date>
+      <Amount>42.00</Amount>
+      <CurrencyRate>1.000000</CurrencyRate>
+      <PaymentType>ACCPAYPAYMENT</PaymentType>
+      <Status>AUTHORISED</Status>
+      <UpdatedDateUTC>2011-05-23T02:30:00.98</UpdatedDateUTC>
+      <Account>
+        <AccountID>13918178-849a-4823-9a31-57b7eac713d7</AccountID>
+      </Account>
+      <Invoice>
+        <Contact>
+          <ContactID>72dd6a02-396e-42a2-a4d6-cc3fa75dfece</ContactID>
+          <Name>Capital Cab Co</Name>
+        </Contact>
+        <CurrencyCode>AUD</CurrencyCode>
+        <Type>ACCPAY</Type>
+        <InvoiceID>30dbd181-72a8-43df-b392-4241bf43d5fc</InvoiceID>
+        <InvoiceNumber>CS815</InvoiceNumber>
+      </Invoice>
+    </Payment>
+    <Payment>
+      <PaymentID>980553a5-6310-4a1b-9538-bc9cc688f0ae</PaymentID>
+      <Date>2011-05-27T00:00:00</Date>
+      <Amount>1500.00</Amount>
+      <Reference>BOB</Reference>
+      <CurrencyRate>1.000000</CurrencyRate>
+      <PaymentType>ACCRECPAYMENT</PaymentType>
+      <Status>AUTHORISED</Status>
+      <UpdatedDateUTC>2011-05-27T07:23:32.067</UpdatedDateUTC>
+      <Account>
+        <AccountID>13918178-849a-4823-9a31-57b7eac713d7</AccountID>
+      </Account>
+      <Invoice>
+        <Contact>
+          <ContactID>26ac3afa-9d2b-4049-a7ba-3ce9463ea453</ContactID>
+          <Name>Bob Test</Name>
+        </Contact>
+        <CurrencyCode>AUD</CurrencyCode>
+        <Type>ACCREC</Type>
+        <InvoiceID>440613e4-4785-4eff-9ba1-c432816cf8c7</InvoiceID>
+        <InvoiceNumber>ORC1040</InvoiceNumber>
+      </Invoice>
+    </Payment>
+    <Payment>
+      <PaymentID>e1fa3ace-43ff-4c0c-99cb-06b91f166dbc</PaymentID>
+      <Date>2011-05-27T00:00:00</Date>
+      <Amount>1500.00</Amount>
+      <Reference>BOB</Reference>
+      <CurrencyRate>1.000000</CurrencyRate>
+      <PaymentType>ACCRECPAYMENT</PaymentType>
+      <Status>AUTHORISED</Status>
+      <UpdatedDateUTC>2011-05-27T07:24:34.033</UpdatedDateUTC>
+      <Account>
+        <AccountID>13918178-849a-4823-9a31-57b7eac713d7</AccountID>
+      </Account>
+      <Invoice>
+        <Contact>
+          <ContactID>84150343-986d-4289-8fde-c69e03c82ef6</ContactID>
+          <Name>Last Someone</Name>
+        </Contact>
+        <CurrencyCode>AUD</CurrencyCode>
+        <Type>ACCREC</Type>
+        <InvoiceID>a77268ce-74b2-483d-a2b3-70dbdc9e49d2</InvoiceID>
+        <InvoiceNumber>ORC1042</InvoiceNumber>
+      </Invoice>
+    </Payment>
+    <Payment>
+      <PaymentID>80ab3fa2-eab1-40d8-a057-e29244eb0185</PaymentID>
+      <Date>2011-05-27T00:00:00</Date>
+      <Amount>1500.00</Amount>
+      <Reference>BOB</Reference>
+      <CurrencyRate>1.000000</CurrencyRate>
+      <PaymentType>ACCRECPAYMENT</PaymentType>
+      <Status>AUTHORISED</Status>
+      <UpdatedDateUTC>2011-05-27T07:25:01.63</UpdatedDateUTC>
+      <Account>
+        <AccountID>13918178-849a-4823-9a31-57b7eac713d7</AccountID>
+      </Account>
+      <Invoice>
+        <Contact>
+          <ContactID>f308fdd0-9cf3-4f24-ae28-9ad57ae71310</ContactID>
+          <Name>Someone Else</Name>
+        </Contact>
+        <CurrencyCode>AUD</CurrencyCode>
+        <Type>ACCREC</Type>
+        <InvoiceID>cba46b29-3788-4158-b668-ab10160ccbfe</InvoiceID>
+        <InvoiceNumber>ORC1041</InvoiceNumber>
+      </Invoice>
+    </Payment>
+  </Payments>
 </Response>