<?xml version="1.0" encoding="UTF-8" ?>
<Order 
  xsi:schemaLocation='urn:schemas-basda-org:2000:purchaseOrder:xdr:3.01 http://www.ebis-xml.net/schemas/order-v3.xsd http://www.ebuild-xml.org.uk/projectReferences-v1 http://www.ebuild-xml.org.uk/schemas/projectReferences-v1.xsd' 
  xmlns:xsi='http://www.w3.org/2001/XMLSchema-instance' 
  xmlns='urn:schemas-basda-org:2000:purchaseOrder:xdr:3.01'>
  <OrderHead>
    <Schema>
      <Version>3.02.1</Version>
    </Schema>
    <Stylesheet>
      <StylesheetOwner>redrow.co.uk</StylesheetOwner>
      <StylesheetName>RedrowOrder</StylesheetName>
      <Version>1.01</Version>
      <StylesheetType>xsl</StylesheetType>
    </Stylesheet>
    <Parameters>
      <Language>en_GB</Language>
      <DecimalSeparator>.</DecimalSeparator>
      <Precision>20.3</Precision>
    </Parameters>
    <OriginatingSoftware>
      <SoftwareManufacturer>Redrow</SoftwareManufacturer>
      <SoftwareProduct>Order Generator</SoftwareProduct>
      <SoftwareVersion>1.01</SoftwareVersion>
    </OriginatingSoftware>
    <TestFlag />
    <OrderType Code='CAO' Codelist='BASDA'>Call Off Order</OrderType>
    <OrderCurrency>
      <Currency Code='GBP' Codelist='BASDA'>GB Pounds Sterling</Currency>
    </OrderCurrency>
    <Checksum>1234</Checksum>
  </OrderHead>
  <OrderReferences>
    <CostCentre>02</CostCentre>
    <BuyersOrderNumber>1296/0-0162438</BuyersOrderNumber>
    <ProjectCode Preserve='true'>1296</ProjectCode>
  </OrderReferences>
  <HB:ProjectReferences xmlns:HB='http://www.ebuild-xml.org.uk/projectReferences-v1'>
    <HB:NameOfProjectOrDevelopment>The Hawthorns</HB:NameOfProjectOrDevelopment>
  </HB:ProjectReferences>
  <OrderDate>2001-06-06</OrderDate>
  <Supplier>
    <SupplierReferences>
      <BuyersCodeForSupplier>GEO152</BuyersCodeForSupplier>
    </SupplierReferences>
    <Party>Moores Furniture Group</Party>
    <Address>
      <AddressLine>Thorp Arch Trading Estate</AddressLine>
      <AddressLine>Wetherby</AddressLine>
      <AddressLine>W. Yorks</AddressLine>
      <AddressLine>LS23 7DD</AddressLine>
    </Address>
    <Contact>
      <Name>Sales Dept</Name>
      <Switchboard>01937 842394</Switchboard>
      <Fax>01937 842394</Fax>
      <Email>salesman@moores.co.uk</Email>
    </Contact>
  </Supplier>
  <Buyer>
    <BuyerReferences>
      <SuppliersCodeForBuyer>RED001</SuppliersCodeForBuyer>
    </BuyerReferences>
    <Party>Redrow Homes (Northern) Ltd</Party>
    <Address>
      <AddressLine>Redrow House</AddressLine>
      <AddressLine>Preston Brook</AddressLine>
      <AddressLine>Cheshire</AddressLine>
    </Address>
    <Contact>
      <Name>Alan Dawson</Name>
      <Department>01244 535469</Department>
      <Fax>01937 541584</Fax>
      <Email>alan.dawson@bedrock.org</Email>
    </Contact>
  </Buyer>
  <Delivery>
    <DeliverTo>
      <Party>The Hawthorns IV</Party>
      <Address>
        <AddressLine>St. David's Park</AddressLine>
        <AddressLine>Ewloe</AddressLine>
        <AddressLine>Flintshire</AddressLine>
      </Address>
      <Contact>
        <Name>Alan Dawson</Name>
        <Switchboard>01244 535469</Switchboard>
        <Fax>01937 541584</Fax>
        <Email>alan.dawson@redrow.co.uk</Email>
      </Contact>
    </DeliverTo>
  </Delivery>
  <InvoiceTo>
    <Party>Redrow Homes Northern Ltd</Party>
    <Address>
      <AddressLine>PO Box 12345</AddressLine>
      <AddressLine>Redrow House</AddressLine>
      <AddressLine>St. David's Park</AddressLine>
      <AddressLine>Flintshire</AddressLine>
    </Address>
    <Contact>
      <Name>Central Payments Manager</Name>
      <Switchboard>01244 520044</Switchboard>
    </Contact>
  </InvoiceTo>
  <OrderLine>
    <LineNumber >1</LineNumber>
    <OrderLineReferences>
      <ContractOrderReference>872</ContractOrderReference>
      <BuyersOrderLineReference >129600100799</BuyersOrderLineReference>
    </OrderLineReferences>
    <HB:ProjectReferences xmlns:HB='http://www.ebuild-xml.org.uk/projectReferences-v1'>
      <HB:SiteLocation>Site Location</HB:SiteLocation>
      <HB:BlockReference>Block ref</HB:BlockReference>
      <HB:FloorLevel>Numeric, Ground=0</HB:FloorLevel>
      <HB:HouseType>
        <HB:BuyersCode Preserve='true'>F4H144.1/1G1</HB:BuyersCode>
        <HB:Details>
          <HB:Elevation>Tudor Render</HB:Elevation>
          <HB:SpecificationLevel>Platinum</HB:SpecificationLevel>
          <HB:StandardDescription>Gladstone</HB:StandardDescription>
        </HB:Details>
      </HB:HouseType>
      <HB:CustomerChoice>
        <HB:Choose>
          <HB:ItemDescription>Range (Cat1)</HB:ItemDescription>
          <HB:Choice>Maggiore/Quartz Fleck</HB:Choice>
        </HB:Choose>
      </HB:CustomerChoice>
      <HB:ConstructionStage>8:Plaster</HB:ConstructionStage>
      <HB:OrderSets>
        <HB:RequiredForThisOrderOrLine>1</HB:RequiredForThisOrderOrLine>
        <HB:BuyersNameForOrderSet>KITCHEN UNITS</HB:BuyersNameForOrderSet>
      </HB:OrderSets>
      <HB:PlotNumber Preserve='true'>289</HB:PlotNumber>
      <HB:Handing>As</HB:Handing>
      <HB:ProductGroup>KITCHN</HB:ProductGroup>
      <HB:WorkBreakdownStructure>Work BreakDown</HB:WorkBreakdownStructure>
    </HB:ProjectReferences>
    <Quantity UOMCodelist='UNECE' UOMCode='PCE' UOMDescription='Piece'>
      <Packsize>1</Packsize>
      <Amount>1</Amount>
    </Quantity>
    <Price UOMCodelist='UNECE' UOMCode='PCE' UOMDescription='Piece'>
      <UnitPrice>300.00</UnitPrice>
    </Price>
    <LineTotal>300.00</LineTotal>
    <Delivery>
      <PreferredDate>2000-05-25</PreferredDate>
    </Delivery>
    <OrderLineInformation>Quotation reference number</OrderLineInformation>
    <ExtendedDescription>Additional information about what is required</ExtendedDescription>
  </OrderLine>
  <OrderLine>
    <LineNumber >2</LineNumber>
    <OrderLineReferences>
      <ContractOrderReference>872</ContractOrderReference>
      <BuyersOrderLineReference Preserve="true">129600100803</BuyersOrderLineReference>
    </OrderLineReferences>
    <HB:ProjectReferences xmlns:HB='http://www.ebuild-xml.org.uk/projectReferences-v1'>
      <HB:HouseType>
        <HB:BuyersCode Preserve='true'>F4H144.1/1G1</HB:BuyersCode>
        <HB:Details>
          <HB:Elevation>Tudor Render</HB:Elevation>
          <HB:SpecificationLevel>Platinum</HB:SpecificationLevel>
          <HB:StandardDescription>Gladstone</HB:StandardDescription>
        </HB:Details>
      </HB:HouseType>
      <HB:ConstructionStage>9:2nd Fix</HB:ConstructionStage>
      <HB:OrderSets>
        <HB:RequiredForThisOrderOrLine>0</HB:RequiredForThisOrderOrLine>
        <HB:BuyersNameForOrderSet>Ironmongery Frontdoor</HB:BuyersNameForOrderSet>
      </HB:OrderSets>
      <HB:PlotNumber >290</HB:PlotNumber>
      <HB:Handing>Opp</HB:Handing>
      <HB:ProductGroup>IRONFD</HB:ProductGroup>
    </HB:ProjectReferences>
    <Product>
      <SuppliersProductCode>86RD173C</SuppliersProductCode>
      <BuyersProductCode>4276</BuyersProductCode>
      <Description>Hinges, 3", Brass</Description>
      <Properties>
        <Length>75</Length>
        <Depth>25</Depth>
        <Height>0</Height>
      </Properties>
    </Product>
    <Quantity UOMCodelist='UNECE' UOMCode='NBR' UOMDescription='Number'>
      <Packsize>2</Packsize>
      <Amount>1.5</Amount>
    </Quantity>
    <Price UOMCodelist='UNECE' UOMCode='PCE' UOMDescription='Piece'>
      <UnitPrice>6.00</UnitPrice>
    </Price>
    <LineTotal>9.00</LineTotal>
    <Delivery>
      <PreferredDate>2000-05-25</PreferredDate>
    </Delivery>
    <OrderLineInformation>Quotation reference number</OrderLineInformation>
    <ExtendedDescription>Additional information about what is required</ExtendedDescription>
  </OrderLine>
  <OrderLine>
    <LineNumber >3</LineNumber>
    <OrderLineReferences>
      <ContractOrderReference>879</ContractOrderReference>
      <BuyersOrderLineReference Preserve="true">129600100876</BuyersOrderLineReference>
    </OrderLineReferences>
    <Product>
      <SuppliersProductCode>Red Brough</SuppliersProductCode>
      <BuyersProductCode>3775</BuyersProductCode>
      <Description>Facing Brick</Description>
    </Product>
    <Quantity UOMCodelist='UNECE' UOMCode='MIL' UOMDescription='Thousand'>
      <Packsize>1</Packsize>
      <Amount>9</Amount>
    </Quantity>
    <Price >
      <UnitPrice>145.00</UnitPrice>
    </Price>
    <LineTotal>1305.00</LineTotal>
    <Delivery>
      <PreferredDate>2000-05-25</PreferredDate>
    </Delivery>
    <OrderLineInformation>Quotation reference number</OrderLineInformation>
    <ExtendedDescription>Additional information about what is required</ExtendedDescription>
  </OrderLine>
  <SpecialInstructions>No access to site before 8:00 am or after 6:00 pm.  No access to site via Ferry Lane for vehicles over 20 tonnes or 40 foot.  Driver to report to site office before unloading.</SpecialInstructions>
  <OrderTotal>
    <GoodsValue>1614.00</GoodsValue>
  </OrderTotal>


</Order>

