<?xml version ="1.0"?>
<Order xmlns='urn:schemas-basda-org:2000:purchaseOrder:xdr:3.01' xmlns:xsi='http://www.w3.org/2001/XMLSchema-instance' xsi:schemaLocation='urn:schemas-basda-org:2000:purchaseOrder:xdr:3.01 http://www.ebis-xml.net/schemas/order-v3.xsd'>
  <OrderHead>
    <Schema>
      <Version>3</Version>
    </Schema>
    <Stylesheet>
      <StylesheetOwner>BASDA</StylesheetOwner>
      <StylesheetName>eBIS-XML-sylesheet.xsl</StylesheetName>
      <Version>3</Version>
      <StylesheetType>XSL</StylesheetType>
    </Stylesheet>
    <Parameters>
      <Language>en-GB</Language>
      <DecimalSeparator>.</DecimalSeparator>
      <Precision>20.3</Precision>
    </Parameters>
    <OriginatingSoftware>
      <SoftwareManufacturer>BASDA</SoftwareManufacturer>
      <SoftwareProduct>eBIS-XML</SoftwareProduct>
      <SoftwareVersion>3.0</SoftwareVersion>
    </OriginatingSoftware>
    <TestFlag TestReference='Complex'>1
      <Test ExpectedReply='Fail' Mode='Manual' />
    </TestFlag>
    <OrderType Code='BLO'>Blanket Order</OrderType>
    <Function Code='PRO'>Provisional Order</Function>
    <OrderCurrency>
      <Currency Code='GBP'>GB Pounds Sterling</Currency>
      <AlternateCurrency Code='USD'>US Dollar</AlternateCurrency>
      <Rate CalculationType='M'>1.6</Rate>
    </OrderCurrency>
    <InvoiceCurrency>
      <Currency Code='GBP'>GB Pounds Sterling</Currency>
      <AlternateCurrency Code='USD'>Euro</AlternateCurrency>
      <Rate CalculationType='M'>1.4</Rate>
    </InvoiceCurrency>
    <Checksum>58956</Checksum>
  </OrderHead>
  <OrderReferences>
    <ContractOrderReference>ACD-0239</ContractOrderReference>
    <CostCentre>Overheads</CostCentre>
    <BuyersOrderNumber Preserve='true'>P0002</BuyersOrderNumber>
    <Department>Despatch</Department>
    <GeneralLedgerCode>123-456</GeneralLedgerCode>
    <ProjectCode Preserve='true'>EB5</ProjectCode>
    <ProjectAnalysisCode Preserve='true'>Office</ProjectAnalysisCode>
    <SuppliersOrderReference Preserve='true'>BAS-ebis5</SuppliersOrderReference>
  </OrderReferences>
  <OrderDate>2002-05-07T18:39:09</OrderDate>
  <Supplier>
    <SupplierReferences>
      <BuyersCodeForSupplier>BAS5</BuyersCodeForSupplier>
      <TaxNumber>GB123456789</TaxNumber>
      <GLN>12345678901234</GLN>
    </SupplierReferences>
    <Party>Solid Oak Timber Co</Party>
    <Address>
      <AddressLine>The Woodyard</AddressLine>
      <Street>1 The Cut</Street>
      <City>Reading</City>
      <State>Berks</State>
      <PostCode>RG1 1XX</PostCode>
      <Country Code='GBR'>United Kingdom</Country>
    </Address>
    <Contact>
      <Name>Fred Smith</Name>
      <Department>Despatch</Department>
      <InternalAddress>Room 101</InternalAddress>
      <DDI>0131 4960000</DDI>
      <Switchboard>012999999999</Switchboard>
      <Fax>01234567</Fax>
      <Telex>3456</Telex>
      <Email>fred@timber.example.com</Email>
      <Mobile>07700 900000</Mobile>
    </Contact>
  </Supplier>
  <Buyer>
    <BuyerReferences>
      <SuppliersCodeForBuyer>BAS5</SuppliersCodeForBuyer>
      <TaxNumber>GB987654321</TaxNumber>
      <GLN>8765432101234</GLN>
    </BuyerReferences>
    <Party>BASDA Ltd</Party>
    <Address>
      <AddressLine>The Linen Hall</AddressLine>
      <Street>162 - 168 Regent Street</Street>
      <City>London</City>
      <State>SE England</State>
      <PostCode>W1R 5TB</PostCode>
      <Country Code='GBR'>United Kingdom</Country>
    </Address>
    <Contact>
      <Name>Dennis Keeling</Name>
      <Department>Directors</Department>
      <Section>Top-level</Section>
      <UserID>dk1506</UserID>
      <InternalAddress>Room 2</InternalAddress>
      <DDI>234156</DDI>
      <Switchboard>020 7946 0003</Switchboard>
      <Fax>020 7946 0004</Fax>
      <Telex>6789</Telex>
      <Email>dkeeling@basda.example.com</Email>
      <Mobile>07700 900002</Mobile>
    </Contact>
  </Buyer>
  <Delivery>
    <DeliverTo>
      <DeliverToReferences>
        <BuyersCodeForDelivery Preserve='true'>BAS5.1</BuyersCodeForDelivery>
        <BuyersCodeForLocation>Technical</BuyersCodeForLocation>
        <GLN>5678901234</GLN>
      </DeliverToReferences>
      <Party>BASDA Technical Department</Party>
      <Address>
        <AddressLine>Room 530</AddressLine>
        <AddressLine>The Linen Hall</AddressLine>
        <Street>162-168 Regent Street</Street>
        <City>London</City>
        <State>SE England</State>
        <PostCode>W1R 5TB</PostCode>
        <Country Code='GBR'>United Kingdom</Country>
      </Address>
      <Location>Back Room</Location>
      <Contact>
        <Name>Stephen Griffiths</Name>
        <Department>Technical</Department>
        <InternalAddress>Back Office</InternalAddress>
        <DDI>56789</DDI>
        <Switchboard>01632 960000</Switchboard>
        <Fax>01632 960001</Fax>
        <Email>sgriffiths@basda.org</Email>
        <Mobile>07700 900005</Mobile>
      </Contact>
    </DeliverTo>
    <Carrier>
      <CarrierReferences>
        <BuyersCodeForCarrier>PE-W1</BuyersCodeForCarrier>
        <GLN>34567</GLN>
      </CarrierReferences>
      <Party>Pony Express</Party>
      <Address>
        <AddressLine>The Corral</AddressLine>
        <Street>1 Southfork</Street>
        <City>Dallas</City>
        <State>Texas</State>
        <PostCode>DA1234</PostCode>
        <Country Code='USA'>USA</Country>
      </Address>
      <Contact>
        <Name>Bobby Ewing</Name>
        <Department>Despatch</Department>
        <InternalAddress>EW1</InternalAddress>
        <DDI>673456</DDI>
        <Switchboard>+1 567 555777</Switchboard>
        <Fax>+1 567 555678</Fax>
        <Telex>34527</Telex>
        <Email>bewing@pe.example.com</Email>
        <Mobile>789 555689</Mobile>
      </Contact>
    </Carrier>
    <Quantity UOMCode='MTQ' UOMDescription='Cubic Metre'>
      <Packsize>Container</Packsize>
      <Amount>20</Amount>
    </Quantity>
    <EarliestAcceptableDate>2002-06-07T18:39:09</EarliestAcceptableDate>
    <LatestAcceptableDate>2002-07-07</LatestAcceptableDate>
    <PreferredDate>2002-06-07</PreferredDate>
    <SpecialInstructions>Deliver by 3 Ton Truck only</SpecialInstructions>
    <DeliveryInformation>Deliver between 8.00 and 10.00</DeliveryInformation>
    <Narrative>Parking problems in Regent Street</Narrative>
  </Delivery>
  <InvoiceTo>
    <InvoiceToReferences>
      <GLN>456789</GLN>
    </InvoiceToReferences>
    <Party>BASDA Business Services Ltd</Party>
    <Address>
      <AddressLine>The Linen Hall</AddressLine>
      <Street>162-168 Regent Street</Street>
      <City>London</City>
      <State />
      <PostCode>W1R 5TB</PostCode>
      <Country Code='GBR'>United Kingdom</Country>
    </Address>
    <Contact>
      <Name>Sarah Fowler</Name>
      <Department>Admin</Department>
      <Section>bottom-level</Section>
      <UserID>sf1678</UserID>
      <InternalAddress>Side Office</InternalAddress>
      <DDI>64729</DDI>
      <Switchboard>01632 960000</Switchboard>
      <Fax>01632 960001</Fax>
      <Telex>6789</Telex>
      <Email>sfowler@basda.example.com</Email>
      <Mobile>07700 900007</Mobile>
    </Contact>
  </InvoiceTo>
  <OrderLine Action='Add' TypeCode='GDS' TypeDescription='Goods &amp; Services'>
    <LineNumber Preserve='true'>1</LineNumber>
    <OrderLineReferences>
      <ContractOrderReference>BAS1</ContractOrderReference>
      <CostCentre>Overheads</CostCentre>
      <GeneralLedgerCode>1234-5678</GeneralLedgerCode>
      <BuyersOrderLineReference Preserve='true'>eBIS5-1</BuyersOrderLineReference>
      <ProjectCode Preserve='true'>ebis</ProjectCode>
      <ProjectAnalysisCode Preserve='true'>ebis-1</ProjectAnalysisCode>
    </OrderLineReferences>
    <Product>
      <SuppliersProductCode>TIM</SuppliersProductCode>
      <BuyersProductCode>Shelf1</BuyersProductCode>
      <TradedUnitCode>123456</TradedUnitCode>
      <ConsumerUnitCode>234567</ConsumerUnitCode>
      <Description>Oak Shelf</Description>
      <Properties>
        <Length UOMCode='MTR' UOMDescription='Metre'>2</Length>
        <Width UOMCode='CMT' UOMDescription='Centimeters'>50</Width>
        <Depth UOMCode='MMT' UOMDescription='Millimeters'>20</Depth>
        <Weight UOMCode='KGM' UOMDescription='Kilograms'>2</Weight>
        <Volume UOMCode='LTR' UOMDescription='Litres'>27</Volume>
        <Height UOMCode='MTR' UOMDescription='Meter'>9</Height>
        <Size UOMCode='INC' UOMDescription='Inches'>9</Size>
        <Color>Light Oak</Color>
      </Properties>
    </Product>
    <Quantity UOMCode='Pieces' UOMDescription='PCE'>
      <Packsize>Pack of 10</Packsize>
      <Amount>2</Amount>
    </Quantity>
    <Price UOMCode='PCE' UOMDescription='Piece'>
      <Units>2</Units>
      <UnitPrice>255.99</UnitPrice>
      <SpecialPriceDescription>If purchased in May</SpecialPriceDescription>
    </Price>
    <PercentDiscount>
      <Type Code='SPD'>Special Discount</Type>
      <Percentage>25</Percentage>
    </PercentDiscount>
    <AmountDiscount>
      <Type Code='BOD'>Bulk Order</Type>
      <Amount>10</Amount>
    </AmountDiscount>
    <LineTax>
      <MixedRateIndicator>1</MixedRateIndicator>
      <TaxRate Code='S'>17.5</TaxRate>
      <TaxValue>65.45</TaxValue>
      <TaxRef Code='UKC' Codelist=''>UK Chargeable</TaxRef>
    </LineTax>
    <LineTotal>439.43</LineTotal>
    <Delivery>
      <DeliverTo>
        <DeliverToReferences>
          <BuyersCodeForDelivery Preserve='true'>BAS1</BuyersCodeForDelivery>
          <BuyersCodeForLocation>Back Office</BuyersCodeForLocation>
          <GLN>346789</GLN>
        </DeliverToReferences>
        <Party>John Sheldrake</Party>
        <Address>
          <AddressLine>Technical Office</AddressLine>
        </Address>
      </DeliverTo>
      <EarliestAcceptableDate />
      <LatestAcceptableDate />
      <PreferredDate>2002-06-07</PreferredDate>
      <SpecialInstructions>Keep Flat</SpecialInstructions>
      <DeliveryInformation>Hoist up outside wall</DeliveryInformation>
      <Narrative>Too big for the lift</Narrative>
    </Delivery>
    <OrderLineInformation>All shelves to be same colour code</OrderLineInformation>
    <ExtendedDescription>Light Oak with melamine finish - hardwood noses - each side - plastic covers at each end - bubble wrapped</ExtendedDescription>
    <Narrative>As per our telephone conversation</Narrative>
  </OrderLine>
  <OrderLine Action='Add' TypeCode='GDS' TypeDescription='Goods &amp; Services'>
    <LineNumber Preserve='true'>2</LineNumber>
    <OrderLineReferences>
      <ContractOrderReference>BAS1</ContractOrderReference>
      <CostCentre>Overheads</CostCentre>
      <GeneralLedgerCode>1234-5678</GeneralLedgerCode>
      <BuyersOrderLineReference Preserve='true'>eBIS5-2</BuyersOrderLineReference>
      <ProjectCode Preserve='true'>ebis</ProjectCode>
      <ProjectAnalysisCode Preserve='true'>ebis-2</ProjectAnalysisCode>
    </OrderLineReferences>
    <Product>
      <SuppliersProductCode>BKT</SuppliersProductCode>
      <BuyersProductCode>Bracket1</BuyersProductCode>
      <TradedUnitCode>1234567</TradedUnitCode>
      <ConsumerUnitCode>2345678</ConsumerUnitCode>
      <Description>Shelf Brackets</Description>
      <Properties>
        <Length UOMCode='MTR' UOMDescription='Metre'>3</Length>
        <Width UOMCode='CMT' UOMDescription='Centimeters'>10</Width>
        <Depth UOMCode='MMT' UOMDescription='Millimeters'>20</Depth>
        <Weight UOMCode='KGM' UOMDescription='Kilograms'>3</Weight>
        <Volume UOMCode='LTR' UOMDescription='Litres'>27</Volume>
        <Height UOMCode='MTR' UOMDescription='Metre'>9</Height>
        <Size UOMCode='MTR' UOMDescription='Inches'>9</Size>
        <Color>Grey</Color>
      </Properties>
    </Product>
    <Quantity UOMCode='Pieces' UOMDescription='PCE'>
      <Packsize>Pack of 5</Packsize>
      <Amount>4</Amount>
    </Quantity>
    <Price UOMCode='PCE' UOMDescription='Piece'>
      <Units>4</Units>
      <UnitPrice>166.99</UnitPrice>
      <SpecialPriceDescription>If purchased in May</SpecialPriceDescription>
    </Price>
    <PercentDiscount>
      <Type Code='SPD'>Special Discount</Type>
      <Percentage>15</Percentage>
    </PercentDiscount>
    <AmountDiscount>
      <Type Code='BOD'>Bulk Order</Type>
      <Amount>15</Amount>
    </AmountDiscount>
    <LineTax>
      <MixedRateIndicator>1</MixedRateIndicator>
      <TaxRate Code='S'>17.5</TaxRate>
      <TaxValue>96.73</TaxValue>
      <TaxRef Code='UKC'>UK Chargeable</TaxRef>
    </LineTax>
    <LineTotal>649.50</LineTotal>
    <Delivery>
      <DeliverTo>
        <DeliverToReferences>
          <BuyersCodeForDelivery Preserve='true'>BAS1</BuyersCodeForDelivery>
          <BuyersCodeForLocation>Back Office</BuyersCodeForLocation>
          <GLN>346789</GLN>
        </DeliverToReferences>
        <Party>John Sheldrake</Party>
        <Address>
          <AddressLine>Room 531</AddressLine>
          <AddressLine>The Linen Hall</AddressLine>
          <Street>162-168 Regent Street</Street>
          <City>London</City>
          <State />
          <PostCode>W1R 5TB</PostCode>
        </Address>
        <Location>Techies Office</Location>
        <Contact>
          <Name>John Sheldrake</Name>
          <Department>Technical</Department>
          <InternalAddress>Tech1</InternalAddress>
          <DDI>768439</DDI>
          <Switchboard>020 7946 0008</Switchboard>
          <Fax>020 7946 0007</Fax>
          <Telex>45629</Telex>
          <Email>jsheldrake@basda.example.com</Email>
          <Mobile>07700 900008</Mobile>
        </Contact>
      </DeliverTo>
      <Carrier>
        <CarrierReferences>
          <BuyersCodeForCarrier>DHL</BuyersCodeForCarrier>
          <GLN>3456392</GLN>
        </CarrierReferences>
        <Party>DHL West End</Party>
        <Address>
          <AddressLine>DHL House</AddressLine>
          <Street>Picadilly</Street>
          <City>London</City>
        </Address>
      </Carrier>
      <Quantity>
        <Packsize>Pack</Packsize>
        <Amount>1</Amount>
      </Quantity>
      <EarliestAcceptableDate>2002-05-07</EarliestAcceptableDate>
      <LatestAcceptableDate>2002-06-07</LatestAcceptableDate>
      <SpecialInstructions>required urgently</SpecialInstructions>
      <DeliveryInformation>Please split delivery</DeliveryInformation>
      <Narrative>Deliver before 10.00am</Narrative>
    </Delivery>
    <OrderLineInformation>To match existing Colour Code 1234</OrderLineInformation>
    <ExtendedDescription>Upright slotted brackets in Dove Grey - 20 slots per inch - recessed screw holes - edges trimmed and de-burred - bubblewrap with plastic end covers.</ExtendedDescription>
    <Narrative>Large brackets for heavy loads</Narrative>
  </OrderLine>
  <PercentDiscount>
    <Type Code='VOD'>Volume Discount</Type>
    <Percentage>5</Percentage>
  </PercentDiscount>
  <AmountDiscount>
    <Type Code='TRD'>Trade Discount</Type>
    <Amount>2.5</Amount>
  </AmountDiscount>
  <SpecialInstructions>Please split the delivery</SpecialInstructions>
  <Narrative>Please no Knots in the Oak panels</Narrative>
  <Settlement>
    <CardDetails CardType='Credit'>
      <Issuer>MasterCard</Issuer>
      <Party>Moneybags</Party>
      <Address>
        <AddressLine>10 The Limes</AddressLine>
        <Street>Oxford Street</Street>
        <City>London</City>
        <PostCode>W2 4TH</PostCode>
      </Address>
      <IssueDate>1998-04-07</IssueDate>
      <ExpiryDate>2010-04-07</ExpiryDate>
      <CardNumber>0123 4567 8901</CardNumber>
      <AuthorisationCode>3456</AuthorisationCode>
    </CardDetails>
  </Settlement>
  <OrderTotal>
    <GoodsValue>877.91</GoodsValue>
    <TaxTotal>153.64</TaxTotal>
    <GrossValue>1031.55</GrossValue>
  </OrderTotal>
</Order>
