<?xml version="1.0" encoding="utf-8"?>
<Documents xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xsi:noNamespaceSchemaLocation="ReadsoftInvoice.xsd">
<Document Version="1.0" Name="XML Invoice" Type="Invoice" DocumentReference="" ImageReference="" CertificateReference="">
<Invoice>

<Supplier>
	<Name>HONIG INDUSTRIAL EQUIPMENT LIMITED</Name>
	<Identifier/>
	<Number/>
	<Description/>
	<CorporateGroupNumber/>
	<POBox/>
	<Street/>
	<StreetSupplement/>
	<PostalCode/>
	<City/>
	<CountryCode/>
	<CountryName/>
	<TelephoneNumber/>
	<FaxNumber/>
	<VATRegistrationNumber/></Supplier>
<Buyer>
	<Name>Endries International, Inc.</Name>
	<Identifier>1</Identifier>
	<Number>900</Number>
	<Description/>
	<CorporateGroupNumber>900</CorporateGroupNumber>
	<POBox/>
	<Street/>
	<StreetSupplement/>
	<PostalCode/>
	<City/>
	<CountryCode>USA</CountryCode>
	<CountryName/>
	<TelephoneNumber/>
	<FaxNumber/>
	<VATRegistrationNumber/>
</Buyer>
<Fields>
	<Field Name="Debit/Credit" Type="invoicecredit">Debit</Field>
	<Field Name="InvoiceNumber" Type="invoicenumber">13-12-38</Field>
	<Field Name="POnumber" Type="invoiceordernumber">2127946-00</Field>
	<Field Name="InvoiceDate" Type="invoicedate">20130412</Field>
	<Field Name="TotalAmount" Type="invoicetotalvatincludedamount">1206.03</Field>
	<Field Name="FreightCharge" Type="deliverycost"></Field>
	<Field Name="MiscCharge" Type="invoicemisccharge"></Field>
	<Field Name="SupplierIdentity" Type="supplieridentity">20140204</Field>
	<Field Name="SupplierGroup" Type="freetext1">200</Field>
</Fields>
<Tables>
<Table Type="LineItem">
<TableRow>
	<Field Name="OrderNumber" Type="lit_ordernumber">2127946-00</Field>
	<Field Name="ItemNumber" Type="lit_articleidentifier">BLADE-</Field>
	<Field Name="Description" Type="lit_articlename">LENOX CLASSIC PRO HSCO M42</Field>
	<Field Name="Uom" Type="lit_deliveredquantityunitcode"></Field>
	<Field Name="Qty" Type="lit_deliveredquantity">10</Field>
	<Field Name="UnitPrice" Type="lit_unitpriceamount">33.24</Field>
	<Field Name="ExtAmt" Type="lit_vatexcludedamount">332.40</Field></TableRow>
<TableRow>
	<Field Name="OrderNumber" Type="lit_ordernumber">2127946-00</Field>
	<Field Name="ItemNumber" Type="lit_articleidentifier">BLADE-</Field>
	<Field Name="Description" Type="lit_articlename">LENOX HSCO DIEMASTER- 2</Field>
	<Field Name="Uom" Type="lit_deliveredquantityunitcode"></Field>
	<Field Name="Qty" Type="lit_deliveredquantity">10</Field>
	<Field Name="UnitPrice" Type="lit_unitpriceamount">40.56</Field>
	<Field Name="ExtAmt" Type="lit_vatexcludedamount">405.60</Field></TableRow>
<TableRow>
	<Field Name="OrderNumber" Type="lit_ordernumber">2127946-00</Field>
	<Field Name="ItemNumber" Type="lit_articleidentifier">BLADE-</Field>
	<Field Name="Description" Type="lit_articlename">LENOX Q PERFORMANCE HSCO</Field>
	<Field Name="Uom" Type="lit_deliveredquantityunitcode"></Field>
	<Field Name="Qty" Type="lit_deliveredquantity">4</Field>
	<Field Name="UnitPrice" Type="lit_unitpriceamount">70.05</Field>
	<Field Name="ExtAmt" Type="lit_vatexcludedamount">280.20</Field></TableRow>
<TableRow>
	<Field Name="OrderNumber" Type="lit_ordernumber">2127946-00</Field>
	<Field Name="ItemNumber" Type="lit_articleidentifier">LUBE-</Field>
	<Field Name="Description" Type="lit_articlename">LENOX C/AL LUBE TUBE WAX</Field>
	<Field Name="Uom" Type="lit_deliveredquantityunitcode"></Field>
	<Field Name="Qty" Type="lit_deliveredquantity">6</Field>
	<Field Name="UnitPrice" Type="lit_unitpriceamount">8.18</Field>
	<Field Name="ExtAmt" Type="lit_vatexcludedamount">49.08</Field></TableRow>
</Table>
<Table Type="BankAccountTable">
</Table>
<Table Type="VATTable">
</Table></Tables>
</Invoice>
<System>
	<Field Type="Pages">\\WOSBRITCAP021\ReadSoftFiles$\ImageArchive\900\OrderBased\Test900NonPO_Inv_131238_from_HONIG_INDUSTRIAL_EQUIPMENT_LIMITED_7016000.PDF</Field>
	<Field Type="Appendices"></Field>
	<Field Type="BatchDateTime"></Field>
	<Field Type="BatchPrefix"></Field>
	<Field Type="BatchNumber"></Field>
	<Field Type="BatchIndex">0</Field>
	<Field Type="DateTime">20140204 15:49:31</Field>
	<Field Type="Currency"></Field>
	<Field Type="CreditInvoice">false</Field>
	<Field Type="Description">

Andy Hart
Account Manager
Endries International Canada Inc.,
a Wolseley Industrial Group company
T: (905) 697-7885 F: (9</Field>
	<Field Type="Originator">"Andrew Hart" &lt;/O=VOYAGER/OU=ENDRIES.COM/CN=RECIPIENTS/CN=ANDREWHA&gt;</Field>
	<Field Type="Title">FW: Invoice 13-12-38 from HONIG INDUSTRIAL EQUIPMENT LIMITED</Field>
	<Field Type="Identification">d1ba3abc-ec87-4516-9865-52f0b8ffd9f8</Field>
	<Field Type="ImageFile1">\\WOSBRITCAP021\ReadSoftFiles$\ImageArchive\900\OrderBased\Test900NonPO_Inv_131238_from_HONIG_INDUSTRIAL_EQUIPMENT_LIMITED_7016000.PDF</Field>
	<Field Type="ImageFile2"></Field>
	<Field Type="NumberOfPages">1</Field>
	<Field Type="NumberOfPagesFrontAndBack">1</Field>
	<Field Type="NumberOfInvoicePages">1</Field>
	<Field Type="NumberOfInvoicePagesFrontAndBack">1</Field>
	<Field Type="NumberOfAppendixPages">0</Field>
	<Field Type="NumberOfAppendixPagesFrontAndBack">0</Field>
	<Field Type="ProfileName">TestPO900</Field>
	<Field Type="EndorserNumber"></Field>
	<Field Type="Status">Approved</Field>
	<Field Type="Supplier">HONIG INDUSTRIAL EQUIPMENT LIMITED</Field>
	<Field Type="SupplierDescription"></Field>
	<Field Type="UserName">administrator</Field>
	<Field Type="UserRemark"></Field>
	<Field Type="GUID">{E8CF5F45-FABD-4B2C-AC69-1B19631ED584}</Field>
</System>
<ProcessLog>
<ProcessMessage>
	<TimeStamp>2014-02-04 15:49:40</TimeStamp>
	<Type>System</Type>
	<Module>Interpret</Module>
	<Action>Interpreted</Action>
	<Owner>administrator</Owner>
	<sMessage>No matching invoice definition.</sMessage></ProcessMessage>
<ProcessMessage>
	<TimeStamp>2014-02-04 15:52:49</TimeStamp>
	<Type>System</Type>
	<Module>Verify</Module>
	<Action>Approved</Action>
	<Owner>administrator</Owner>
	<sMessage></sMessage></ProcessMessage>

</ProcessLog>
</Document>
</Documents>
