home *** CD-ROM | disk | FTP | other *** search
- <Invoices>
- <Invoice id='1' date='3/2/2002'>
- <Number>1</Number>
- <ShipDate>11/4/1999</ShipDate>
- <Customer>Microsoft Corp.</Customer>
- <InvoiceLines>
- <InvoiceLine>
- <Qty>10</Qty>
- <Description>Notebook</Description>
- <UnitPrice>2000</UnitPrice>
- </InvoiceLine>
- <InvoiceLine>
- <Qty>12</Qty>
- <Description>Monitor</Description>
- <UnitPrice>320</UnitPrice>
- </InvoiceLine>
- <InvoiceLine>
- <Qty>22</Qty>
- <Description>Modem</Description>
- <UnitPrice>115</UnitPrice>
- </InvoiceLine>
- </InvoiceLines>
- </Invoice>
-
- <Invoice>
- <Number>2</Number>
- <ShipDate>11/18/1999</ShipDate>
- <Customer>Gruppo Editoriale Infomedia</Customer>
- <InvoiceLines>
- <InvoiceLine>
- <Qty>8</Qty>
- <Description>CD-ROM Driver</Description>
- <UnitPrice>210</UnitPrice>
- </InvoiceLine>
- <InvoiceLine>
- <Qty>3</Qty>
- <Description>Network Server</Description>
- <UnitPrice>4500</UnitPrice>
- </InvoiceLine>
- <InvoiceLine>
- <Qty>12</Qty>
- <Description>Notebook</Description>
- <UnitPrice>2100</UnitPrice>
- </InvoiceLine>
- </InvoiceLines>
- </Invoice>
-
- <Invoice>
- <Number>3</Number>
- <ShipDate>11/23/1999</ShipDate>
- <Customer>VB2TheMax Team</Customer>
- <InvoiceLines>
- <InvoiceLine>
- <Qty>18</Qty>
- <Description>8GB Hard Disk</Description>
- <UnitPrice>350</UnitPrice>
- </InvoiceLine>
- <InvoiceLine>
- <Qty>12</Qty>
- <Description>Printers</Description>
- <UnitPrice>850</UnitPrice>
- </InvoiceLine>
- </InvoiceLines>
- </Invoice>
-
- </Invoices>
-
-