<?xml version="1.0"?><?mso-infoPathSolution solutionVersion="1.0.0.116" productVersion="12.0.0" PIVersion="1.0.0.0" href="http://spd-tsa2/rc1/dim/Library%20of%20Invoice%20Reconciliation%20Forms/Forms/template.xsn" name="urn:schemas-microsoft-com:office:infopath:Invoice-Reconciliation-Forms:-myXSD-2006-05-26T10-21-52" ?><?mso-application progid="InfoPath.Document" versionProgid="InfoPath.Document.2"?><my:myFields xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xmlns:xhtml="http://www.w3.org/1999/xhtml" xmlns:dfs="http://schemas.microsoft.com/office/infopath/2003/dataFormSolution" xmlns:my="http://schemas.microsoft.com/office/infopath/2003/myXSD/2006-05-26T10:21:52" xmlns:xd="http://schemas.microsoft.com/office/infopath/2003" xml:lang="en-us">
	<my:Status>Open</my:Status>
	<my:InvoiceNumber>08-7415</my:InvoiceNumber>
	<my:InvoiceDate>2006-11-01</my:InvoiceDate>
	<my:InvoiceReceivedDate>2006-09-10</my:InvoiceReceivedDate>
	<my:InvoiceDueDate>2008-10-10</my:InvoiceDueDate>
	<my:InvoiceTotal>9874.00</my:InvoiceTotal>
	<my:QuantityOnInvoice>155</my:QuantityOnInvoice>
	<my:PriceOnInvoice>60.00</my:PriceOnInvoice>
	<my:ItemDescription>Telephones</my:ItemDescription>
	<my:EarlyPaymentDiscount>2%</my:EarlyPaymentDiscount>
	<my:EarlyPaymentDiscountDaysToPay>10</my:EarlyPaymentDiscountDaysToPay>
	<my:VendorNumber>451</my:VendorNumber>
	<my:VendorName>The Phone Company</my:VendorName>
	<my:VendorContactName>Annie Herriman</my:VendorContactName>
	<my:VendorContactEmail>annie@thephone-company.com</my:VendorContactEmail>
	<my:VendorContactPhoneNumber>(425) 555-0100</my:VendorContactPhoneNumber>
	<my:KeyVendor>true</my:KeyVendor>
	<my:PONumber>1001</my:PONumber>
	<my:PODescription>Purchase bulk order of telephones</my:PODescription>
	<my:LineItemDescription>Multiline telephones</my:LineItemDescription>
	<my:LineItemNumber>4</my:LineItemNumber>
	<my:POPrice>60</my:POPrice>
	<my:POQuantity>150</my:POQuantity>
	<my:PurchasingLocation>Redmond, WA</my:PurchasingLocation>
	<my:PurchasingReceivingContact>Scott Seely</my:PurchasingReceivingContact>
	<my:ReceivedQuantity>155</my:ReceivedQuantity>
	<my:DateReceived>2008-02-15</my:DateReceived>
	<my:ReceivedComments></my:ReceivedComments>
	<my:QuantityIssue>Invoice Quantity Received &gt; Received Quantity</my:QuantityIssue>
	<my:PriceIssue>N/A</my:PriceIssue>
	<my:OtherIssue>N/A</my:OtherIssue>
	<my:CorrectionComments>Limit 125 characters</my:CorrectionComments>
	<my:APContactName>Rob Caron</my:APContactName>
	<my:APContactEmail>rob@adatum.com</my:APContactEmail>
	<my:APContactPhone>(216) 555-0101</my:APContactPhone>
	<my:EPDDueDate>2006-11-11</my:EPDDueDate>
	<my:EPDAmount>19748</my:EPDAmount>
	<my:SummaryGroup>
		<my:SummaryStatusGroup>
			<my:PersonResponsibleForResolving>Jon Morris</my:PersonResponsibleForResolving>
			<my:DateRequestSent>2008-03-21</my:DateRequestSent>
			<my:DateResponseIsDue>2008-03-28</my:DateResponseIsDue>
			<my:DateResponseWasMade>2008-03-22</my:DateResponseWasMade>
			<my:StatusSummaryName>Too many phones</my:StatusSummaryName>
			<my:StatusSummaryComments>Supplier shipped extras. We will return five phones for full credit. </my:StatusSummaryComments>
		</my:SummaryStatusGroup>
	</my:SummaryGroup>
	<my:field1></my:field1>
</my:myFields>
