<?xml version="1.0" ?>
<?soxtype urn:x-commerceone:document:btsox:Batch.sox$1.0?>
<?import urn:x-commerceone:document:telcoapisox:ServiceRequestOrder.sox$1.0?>
<?import urn:x-commerceone:document:com:commerceone:CBL:CBL.sox$1.0?>
<?import urn:x-commerceone:document:btsox:DSL.sox$1.0?>

<!-- ************************************************************************************* -->
<!-- *                                                                                   * -->
<!-- *  File created by Steve Anderson's XML Generation Macro v3.1 09/07/2001 15:13:09   * -->
<!-- *                                                                                   * -->
<!-- *  Adaptions made by Martin Roberts for Conversion etc                              * -->
<!-- *                                                                                   * -->
<!-- ************************************************************************************* -->

<bat:Batch BatchID = "pete1" NoOfEntries="5"
    xmlns="urn:x-commerceone:document:com:commerceone:CBL:CBL.sox$1.0"
    xmlns:bat="urn:x-commerceone:document:btsox:Batch.sox$1.0"
    xmlns:sro="urn:x-commerceone:document:telcoapisox:ServiceRequestOrder.sox$1.0"
    xmlns:dsl="urn:x-commerceone:document:btsox:DSL.sox$1.0">
  <PurchaseOrder>
    <OrderHeader>
      <POIssuedDate>20010610T11:14:18</POIssuedDate>
      <RequestedDeliveryDate>20010626T11:30:00</RequestedDeliveryDate>
      <OrderReference>
        <AccountCode><Reference>
          <RefNum>11145678YZ90</RefNum>
        </Reference></AccountCode>
        <BuyerRefNum><Reference>
          <RefNum>072001151310</RefNum>
        </Reference></BuyerRefNum>
      </OrderReference>
      <OrderParty>
        <BuyerParty>
          <Party>
            <ListOfIdentifier>
              <Identifier>
                <Agency/>
                <Ident>O/M11145678</Ident>
              </Identifier>
            </ListOfIdentifier>
            <OrderContact>
              <sro:DetailedContact>
                <ContactName>AATaylor</ContactName>
                <Telephone>01473111111</Telephone>
                <sro:Title>AMr</sro:Title>
                <sro:FirstName>Pete</sro:FirstName>
                <sro:Initials>AA</sro:Initials>
              </sro:DetailedContact>
            </OrderContact>
          </Party>
        </BuyerParty>
        <SupplierParty>
          <Party>
            <ListOfIdentifier>
              <Identifier>
                <Agency/>
                <Ident>BT</Ident>
              </Identifier>
            </ListOfIdentifier>
          </Party>
        </SupplierParty>
      </OrderParty>
      <OrderCurrency>GBP</OrderCurrency>
      <OrderLanguage>en</OrderLanguage>
      <PartialShipmentAllowed>false</PartialShipmentAllowed>
    </OrderHeader>
    <ListOfOrderDetail>
      <OrderDetail>
        <sro:ServiceRequestOrder ItemType="Cease">
          <LineItemNum> 1</LineItemNum>
          <SupplierPartNum>
            <PartNum>
              <Agency/>
              <PartID>BT VideoStream 2M</PartID>
            </PartNum>
          </SupplierPartNum>
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            <Qty>1</Qty><UnitOfMeasure><UOM>EA</UOM></UnitOfMeasure>
          </Quantity>
          <sro:Site End="A">
            <sro:Id>GB/IP53RE/AAA</sro:Id>
            <sro:DetailedContact>
              <ContactName>ARoberts</ContactName>
              <Telephone>01473641111</Telephone>
              <sro:Title>Mr</sro:Title>
              <sro:FirstName>Martin</sro:FirstName>
              <sro:Initials>MME</sro:Initials>
            </sro:DetailedContact>
          </sro:Site>
          <sro:Site End="B">
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              <sro:BritishAddress>
                <sro:PremisesName>Columba House</sro:PremisesName>
                <sro:ThoroughfareNumber></sro:ThoroughfareNumber>
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                <sro:PostCode>BA5 3RE</sro:PostCode>
              </sro:BritishAddress>
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            <sro:DetailedContact>
              <ContactName>ATaylor</ContactName>
              <Telephone>01473640811</Telephone>
              <sro:Title>Mr</sro:Title>
              <sro:FirstName>Pete</sro:FirstName>
              <sro:Initials>PC</sro:Initials>
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              <dsl:Cease>
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                </dsl:CeaseGeneral>
                <dsl:CeaseAEnd />
                <dsl:CeaseBEnd>
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              </dsl:Cease>
            </dsl:FeatureSet>
          </sro:Features>
        </sro:ServiceRequestOrder>
        <RequestedDeliveryDate>20010626T11:30:00</RequestedDeliveryDate>
        <BuyerExpectedUnitPrice>
          <Price><UnitPrice>0</UnitPrice></Price>
        </BuyerExpectedUnitPrice>
      </OrderDetail>
    </ListOfOrderDetail>
    <OrderSummary><TotalAmount>0</TotalAmount></OrderSummary>
  </PurchaseOrder>

<!-- ***************   END OF ORDER number  1 ************  -->

  <PurchaseOrder>
    <OrderHeader>
      <POIssuedDate>20020831T12:20:18</POIssuedDate>
      <RequestedDeliveryDate>20020914T12:30:00</RequestedDeliveryDate>
      <OrderReference>
        <AccountCode><Reference>
          <RefNum>22220170AC01</RefNum>
        </Reference></AccountCode>
        <BuyerRefNum><Reference>
          <RefNum>072001151312</RefNum>
        </Reference></BuyerRefNum>
      </OrderReference>
      <OrderParty>
        <BuyerParty>
          <Party>
            <ListOfIdentifier>
              <Identifier>
                <Agency/>
                <Ident>O/M22203700</Ident>
              </Identifier>
            </ListOfIdentifier>
            <OrderContact>
              <sro:DetailedContact>
                <ContactName>BBHotchkiss</ContactName>
                <Telephone>02089222222</Telephone>
                <sro:Title>BMiss</sro:Title>
                <sro:FirstName>Esther</sro:FirstName>
                <sro:Initials>BB</sro:Initials>
              </sro:DetailedContact>
            </OrderContact>
          </Party>
        </BuyerParty>
        <SupplierParty>
          <Party>
            <ListOfIdentifier>
              <Identifier>
                <Agency/>
                <Ident>BT</Ident>
              </Identifier>
            </ListOfIdentifier>
          </Party>
        </SupplierParty>
      </OrderParty>
      <OrderCurrency>GBP</OrderCurrency>
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      <PartialShipmentAllowed>false</PartialShipmentAllowed>
    </OrderHeader>
    <ListOfOrderDetail>
      <OrderDetail>
        <sro:ServiceRequestOrder ItemType="Other" ItemTypeOther="Shift">
          <LineItemNum> 2</LineItemNum>
          <SupplierPartNum>
            <PartNum>
              <Agency/>
              <PartID>BT DataStream Office 2000</PartID>
            </PartNum>
          </SupplierPartNum>
          <Quantity>
            <Qty>1</Qty><UnitOfMeasure><UOM>EA</UOM></UnitOfMeasure>
          </Quantity>
          <sro:Site End="A">
            <sro:Id>GB/NW27JA/BBB</sro:Id>
            <sro:DetailedContact>
              <ContactName>BBurton</ContactName>
              <Telephone>02089552222</Telephone>
              <sro:Title>Mr</sro:Title>
              <sro:FirstName>Richard</sro:FirstName>
              <sro:Initials>RB</sro:Initials>
            </sro:DetailedContact>
          </sro:Site>
          <sro:Site End="B">
            <sro:Address>
              <sro:BritishAddress>
                <sro:PremisesName></sro:PremisesName>
                <sro:ThoroughfareNumber>55</sro:ThoroughfareNumber>
                <sro:ThoroughfareName>Woodstock Avenue</sro:ThoroughfareName>
                <sro:PostTown>London</sro:PostTown>
                <sro:PostCode>BB11 9RG</sro:PostCode>
              </sro:BritishAddress>
            </sro:Address>
              <sro:Location>
                <sro:Floor>Second</sro:Floor>
                <sro:Room>Hallway</sro:Room>
                <sro:Position>beside radiator</sro:Position>
              </sro:Location>
            <sro:DetailedContact>
              <ContactName>BLeaf</ContactName>
              <Telephone>02075875022</Telephone>
              <sro:Title>Miss</sro:Title>
              <sro:FirstName>Lucinda</sro:FirstName>
              <sro:Initials>L</sro:Initials>
            </sro:DetailedContact>
          </sro:Site>
          <sro:Features>
            <dsl:FeatureSet>
              <dsl:Shift>
                <dsl:ShiftGeneral>
                  <dsl:ServiceID>CBUK123222</dsl:ServiceID>
                </dsl:ShiftGeneral>
                <dsl:ShiftAEnd />
                <dsl:ShiftBEnd>
                  <dsl:TelephoneNumber>02275875071</dsl:TelephoneNumber>
                </dsl:ShiftBEnd>
              </dsl:Shift>
            </dsl:FeatureSet>
          </sro:Features>
        </sro:ServiceRequestOrder>
        <RequestedDeliveryDate>20020914T12:30:00</RequestedDeliveryDate>
        <BuyerExpectedUnitPrice>
          <Price><UnitPrice>0</UnitPrice></Price>
        </BuyerExpectedUnitPrice>
      </OrderDetail>
    </ListOfOrderDetail>
    <OrderSummary><TotalAmount>0</TotalAmount></OrderSummary>
  </PurchaseOrder>

<!-- ***************   END OF ORDER number  2 ************  -->

  <PurchaseOrder>
    <OrderHeader>
      <POIssuedDate>20030621T13:15:18</POIssuedDate>
      <RequestedDeliveryDate>20030726T13:30:00</RequestedDeliveryDate>
      <OrderReference>
        <AccountCode><Reference>
          <RefNum>33383170AC01</RefNum>
        </Reference></AccountCode>
        <BuyerRefNum><Reference>
          <RefNum>072001151313</RefNum>
        </Reference></BuyerRefNum>
      </OrderReference>
      <OrderParty>
        <BuyerParty>
          <Party>
            <ListOfIdentifier>
              <Identifier>
                <Agency/>
                <Ident>O/M33305700</Ident>
              </Identifier>
            </ListOfIdentifier>
            <OrderContact>
              <sro:DetailedContact>
                <ContactName>CCDove</ContactName>
                <Telephone>02089333333</Telephone>
                <sro:Title>CMrs</sro:Title>
                <sro:FirstName>Julie</sro:FirstName>
                <sro:Initials>CC</sro:Initials>
              </sro:DetailedContact>
            </OrderContact>
          </Party>
        </BuyerParty>
        <SupplierParty>
          <Party>
            <ListOfIdentifier>
              <Identifier>
                <Agency/>
                <Ident>BT</Ident>
              </Identifier>
            </ListOfIdentifier>
          </Party>
        </SupplierParty>
      </OrderParty>
      <OrderCurrency>GBP</OrderCurrency>
      <OrderLanguage>en</OrderLanguage>
      <PartialShipmentAllowed>false</PartialShipmentAllowed>
    </OrderHeader>
    <ListOfOrderDetail>
      <OrderDetail>
        <sro:ServiceRequestOrder ItemType="Provision">
          <LineItemNum> 3</LineItemNum>
          <SupplierPartNum>
            <PartNum>
              <Agency/>
              <PartID>BT IPStream S1000</PartID>
            </PartNum>
          </SupplierPartNum>
          <Quantity>
            <Qty>1</Qty><UnitOfMeasure><UOM>EA</UOM></UnitOfMeasure>
          </Quantity>
          <sro:Site End="A">
            <sro:Id>GB/EN54JT/CCC</sro:Id>
            <sro:DetailedContact>
              <ContactName>CWard</ContactName>
              <Telephone>02088553333</Telephone>
              <sro:Title>Mr</sro:Title>
              <sro:FirstName>James</sro:FirstName>
              <sro:Initials>JB</sro:Initials>
            </sro:DetailedContact>
          </sro:Site>
          <sro:Site End="B">
            <sro:Address>
              <sro:BritishAddress>
                <sro:PremisesName> MELBOURNE COURT</sro:PremisesName>
                <sro:ThoroughfareNumber>3</sro:ThoroughfareNumber>
                <sro:ThoroughfareName> RANDOLF AVE</sro:ThoroughfareName>
                <sro:PostTown>London</sro:PostTown>
                <sro:PostCode>BC9 1BJ</sro:PostCode>
              </sro:BritishAddress>
            </sro:Address>
            <sro:DetailedContact>
              <ContactName>C R GREEN</ContactName>
              <Telephone>02072861033</Telephone>
              <sro:Title>Mrs</sro:Title>
              <sro:FirstName>Rose</sro:FirstName>
              <sro:Initials>R</sro:Initials>
            </sro:DetailedContact>
          </sro:Site>
          <sro:Features>
            <dsl:FeatureSet>
              <dsl:Provision>
                <dsl:ProvisionGeneral
                    CareLevel="StandardCare" />
                <dsl:ProvisionAEnd />
                <dsl:ProvisionBEnd>
                  <dsl:NTE AdvisedOfRestrictions="Y"
                           CheckAlarmAfterInstall="Y"
                           PowerDetails="Y"
                           KnowsAppointmentTime="Y"
                           RentsLine="N">
                    <dsl:TelephoneNumber>03372861025</dsl:TelephoneNumber>
                  </dsl:NTE>
                  <dsl:CPE>
                    <dsl:ATM NonDefaultSubnetMask="N"
                             FlowpointIP="192.168.254.233"
                             FlowpointSubnet="255.255.255.000"
                             DHCPRequired="Y"
                             NonDefaultDHCPRange="Y"
                             DHCPRangeMin="011"
                             DHCPRangeMax="233">
                      <dsl:NoNAT>
                        <dsl:AllowedDomain>
                          <dsl:Domain>steve.co.UK</dsl:Domain>
                        </dsl:AllowedDomain>
                      </dsl:NoNAT>
                    </dsl:ATM>
                  </dsl:CPE>
                </dsl:ProvisionBEnd>
              </dsl:Provision>
            </dsl:FeatureSet>
          </sro:Features>
        </sro:ServiceRequestOrder>
        <RequestedDeliveryDate>20030726T13:30:00</RequestedDeliveryDate>
        <BuyerExpectedUnitPrice>
          <Price><UnitPrice>0</UnitPrice></Price>
        </BuyerExpectedUnitPrice>
      </OrderDetail>
    </ListOfOrderDetail>
    <OrderSummary><TotalAmount>0</TotalAmount></OrderSummary>
  </PurchaseOrder>

<!-- ***************   END OF ORDER number  3 ************  -->

  <PurchaseOrder>
    <OrderHeader>
      <POIssuedDate>20040615T14:45:18</POIssuedDate>
      <RequestedDeliveryDate>20040721T14:30:00</RequestedDeliveryDate>
      <OrderReference>
        <AccountCode><Reference>
          <RefNum>44483170AC01</RefNum>
        </Reference></AccountCode>
        <BuyerRefNum><Reference>
          <RefNum>072001151314</RefNum>
        </Reference></BuyerRefNum>
      </OrderReference>
      <OrderParty>
        <BuyerParty>
          <Party>
            <ListOfIdentifier>
              <Identifier>
                <Agency/>
                <Ident>O/M44403700</Ident>
              </Identifier>
            </ListOfIdentifier>
            <OrderContact>
              <sro:DetailedContact>
                <ContactName>DDAllen</ContactName>
                <Telephone>02089444444</Telephone>
                <sro:Title>DMs</sro:Title>
                <sro:FirstName>Caroline</sro:FirstName>
                <sro:Initials>DD</sro:Initials>
              </sro:DetailedContact>
            </OrderContact>
          </Party>
        </BuyerParty>
        <SupplierParty>
          <Party>
            <ListOfIdentifier>
              <Identifier>
                <Agency/>
                <Ident>BT</Ident>
              </Identifier>
            </ListOfIdentifier>
          </Party>
        </SupplierParty>
      </OrderParty>
      <OrderCurrency>GBP</OrderCurrency>
      <OrderLanguage>en</OrderLanguage>
      <PartialShipmentAllowed>false</PartialShipmentAllowed>
    </OrderHeader>
    <ListOfOrderDetail>
      <OrderDetail>
        <sro:ServiceRequestOrder ItemType="Conversion">
          <LineItemNum> 4</LineItemNum>
          <SupplierPartNum>
            <PartNum>
              <Agency/>
              <PartID>BT IPStream S1000</PartID>
            </PartNum>
          </SupplierPartNum>
          <Quantity>
            <Qty>1</Qty><UnitOfMeasure><UOM>EA</UOM></UnitOfMeasure>
          </Quantity>
          <sro:Site End="A">
            <sro:Id>GB/B12BL/DDD</sro:Id>
            <sro:DetailedContact>
              <ContactName>DHolden</ContactName>
              <Telephone>02087554444</Telephone>
              <sro:Title>Mr</sro:Title>
              <sro:FirstName>Trevor</sro:FirstName>
              <sro:Initials>TH</sro:Initials>
            </sro:DetailedContact>
          </sro:Site>
          <sro:Site End="B">
            <sro:Address>
              <sro:BritishAddress>
                <sro:PremisesName></sro:PremisesName>
                <sro:ThoroughfareNumber>34</sro:ThoroughfareNumber>
                <sro:ThoroughfareName> EDBROOKE ROAD</sro:ThoroughfareName>
                <sro:PostTown>London</sro:PostTown>
                <sro:PostCode>BD9 2DG</sro:PostCode>
              </sro:BritishAddress>
            </sro:Address>
            <sro:DetailedContact>
              <ContactName>D G LAZARUS</ContactName>
              <Telephone>02072899144</Telephone>
              <sro:Title>Mr</sro:Title>
              <sro:FirstName>Alan</sro:FirstName>
              <sro:Initials>A</sro:Initials>
            </sro:DetailedContact>
          </sro:Site>
          <sro:Features>
            <dsl:FeatureSet>
              <dsl:Conversion>
                <dsl:ConversionGeneral
                    CareLevel="StandardCare" />
                <dsl:ConversionAEnd />
                <dsl:ConversionBEnd>
                  <dsl:NTE AdvisedOfRestrictions="Y"
                           CheckAlarmAfterInstall="Y"
                           PowerDetails="Y"
                           KnowsAppointmentTime="Y"
                           RentsLine="Y">
                    <dsl:TelephoneNumber>04472899143</dsl:TelephoneNumber>
                  </dsl:NTE>
                  <dsl:CPE>
                    <dsl:ATM NonDefaultSubnetMask="N"
                             FlowpointIP="192.168.254.244"
                             FlowpointSubnet="255.255.255.000"
                             DHCPRequired="Y"
                             NonDefaultDHCPRange="N"
                             DHCPRangeMin="001"
                             DHCPRangeMax="199">
                      <dsl:NAT>
                        <dsl:AllowedDomains>
                          <dsl:Domain>steve.co.UK</dsl:Domain>
                          <dsl:Domain>fred.com</dsl:Domain>
                          <dsl:Domain>fred2.com</dsl:Domain>
                        </dsl:AllowedDomains>
                        <dsl:ListOfPortAddressTranslations>
                          <dsl:PortAddressTranslation Port="12345"
                                                      Protocol="tcp"
                                                      IPAddress="192.168.254.111" />
                        </dsl:ListOfPortAddressTranslations>
                      </dsl:NAT>
                    </dsl:ATM>
                  </dsl:CPE>
                </dsl:ConversionBEnd>
              </dsl:Conversion>
            </dsl:FeatureSet>
          </sro:Features>
        </sro:ServiceRequestOrder>
        <RequestedDeliveryDate>20040721T14:30:00</RequestedDeliveryDate>
        <BuyerExpectedUnitPrice>
          <Price><UnitPrice>0</UnitPrice></Price>
        </BuyerExpectedUnitPrice>
      </OrderDetail>
    </ListOfOrderDetail>
    <OrderSummary><TotalAmount>0</TotalAmount></OrderSummary>
  </PurchaseOrder>

<!-- ***************   END OF ORDER number  4 ************  -->

  <PurchaseOrder>
    <OrderHeader>
      <POIssuedDate>20050610T15:14:18</POIssuedDate>
      <RequestedDeliveryDate>20050626T15:30:00</RequestedDeliveryDate>
      <OrderReference>
        <AccountCode><Reference>
          <RefNum>55545678YZ90</RefNum>
        </Reference></AccountCode>
        <BuyerRefNum><Reference>
          <RefNum>072001151315</RefNum>
        </Reference></BuyerRefNum>
      </OrderReference>
      <OrderParty>
        <BuyerParty>
          <Party>
            <ListOfIdentifier>
              <Identifier>
                <Agency/>
                <Ident>O/M55545678</Ident>
              </Identifier>
            </ListOfIdentifier>
            <OrderContact>
              <sro:DetailedContact>
                <ContactName>EETaylor</ContactName>
                <Telephone>01473555555</Telephone>
                <sro:Title>EMr</sro:Title>
                <sro:FirstName>Pete</sro:FirstName>
                <sro:Initials>EE</sro:Initials>
              </sro:DetailedContact>
            </OrderContact>
          </Party>
        </BuyerParty>
        <SupplierParty>
          <Party>
            <ListOfIdentifier>
              <Identifier>
                <Agency/>
                <Ident>BT</Ident>
              </Identifier>
            </ListOfIdentifier>
          </Party>
        </SupplierParty>
      </OrderParty>
      <OrderCurrency>GBP</OrderCurrency>
      <OrderLanguage>en</OrderLanguage>
      <PartialShipmentAllowed>false</PartialShipmentAllowed>
    </OrderHeader>
    <ListOfOrderDetail>
      <OrderDetail>
        <sro:ServiceRequestOrder ItemType="Cease">
          <LineItemNum> 5</LineItemNum>
          <SupplierPartNum>
            <PartNum>
              <Agency/>
              <PartID>BT IPStream S2000</PartID>
            </PartNum>
          </SupplierPartNum>
          <Quantity>
            <Qty>1</Qty><UnitOfMeasure><UOM>EA</UOM></UnitOfMeasure>
          </Quantity>
          <sro:Site End="A">
            <sro:Id>GB/IP53RE/EEE</sro:Id>
            <sro:DetailedContact>
              <ContactName>ERoberts</ContactName>
              <Telephone>01473645555</Telephone>
              <sro:Title>Mr</sro:Title>
              <sro:FirstName>Martin</sro:FirstName>
              <sro:Initials>MME</sro:Initials>
            </sro:DetailedContact>
          </sro:Site>
          <sro:Site End="B">
            <sro:Address>
              <sro:BritishAddress>
                <sro:PremisesName>Columba House</sro:PremisesName>
                <sro:ThoroughfareNumber></sro:ThoroughfareNumber>
                <sro:ThoroughfareName>Adastral Park</sro:ThoroughfareName>
                <sro:PostTown>Ipswich</sro:PostTown>
                <sro:PostCode>BE5 3RE</sro:PostCode>
              </sro:BritishAddress>
            </sro:Address>
            <sro:DetailedContact>
              <ContactName>ETaylor</ContactName>
              <Telephone>01473640855</Telephone>
              <sro:Title>Mr</sro:Title>
              <sro:FirstName>Pete</sro:FirstName>
              <sro:Initials>PC</sro:Initials>
            </sro:DetailedContact>
          </sro:Site>
          <sro:Features>
            <dsl:FeatureSet>
              <dsl:Cease>
                <dsl:CeaseGeneral>
                  <dsl:ServiceID>CBUK123555</dsl:ServiceID>
                </dsl:CeaseGeneral>
                <dsl:CeaseAEnd />
                <dsl:CeaseBEnd>
                  <dsl:TelephoneNumber>05573645678</dsl:TelephoneNumber>
                </dsl:CeaseBEnd>
              </dsl:Cease>
            </dsl:FeatureSet>
          </sro:Features>
        </sro:ServiceRequestOrder>
        <RequestedDeliveryDate>20050626T15:30:00</RequestedDeliveryDate>
        <BuyerExpectedUnitPrice>
          <Price><UnitPrice>0</UnitPrice></Price>
        </BuyerExpectedUnitPrice>
      </OrderDetail>
    </ListOfOrderDetail>
    <OrderSummary><TotalAmount>0</TotalAmount></OrderSummary>
  </PurchaseOrder>

<!-- ***************   END OF ORDER number  5 ************  -->

</bat:Batch>
