<?xml version="1.0" encoding="utf-16"?>
<JiwaDocument xmlns:jiwa="http://www.jiwa.com.au/xml/schemas" Type="JiwaFinancials.Jiwa.JiwaPurchaseOrders.PurchaseOrder">
<LogicalWarehouseOrderingFrom>
<Description>Creditor</Description>
</LogicalWarehouseOrderingFrom>
<Creditor>
<CreditorID>00000000JY000000000A</CreditorID>
<AccountNo>5031</AccountNo>
<Name>Sam Computer &amp; Office Supplies</Name>
</Creditor>
<OrderDate>2015-08-25</OrderDate>
<OrderType>DefaultOrderType</OrderType>
<OrderSupplierType>Creditor</OrderSupplierType>
<Reference>124222</Reference>
<Lines>
<Line>
<PartNo>5750004</PartNo>
<LineType>Inventory</LineType>
<Quantity>50</Quantity>
<Cost>38.5</Cost>
<TaxID>GST07000000000000000</TaxID>
</Line>
<Line>
<PartNo>5750060</PartNo>
<LineType>Inventory</LineType>
<Quantity>10</Quantity>
<Cost>31.4</Cost>
<TaxID>GST07000000000000000</TaxID>
</Line>
<Line>
<PartNo>1171</PartNo>
<LineType>Inventory</LineType>
<Quantity>10</Quantity>
<Cost>45.4</Cost>
<TaxID>GST07000000000000000</TaxID>
</Line>
<Line>
<PartNo>1170</PartNo>
<LineType>Inventory</LineType>
<Quantity>0</Quantity>
<Cost>0</Cost>
<TaxID>GST07000000000000000</TaxID>
</Line>
<Line>
<PartNo>1172</PartNo>
<LineType>Inventory</LineType>
<Quantity>6</Quantity>
<Cost>28.38</Cost>
<TaxID>GST07000000000000000</TaxID>
</Line>
</Lines>
</JiwaDocument>