<?xml version="1.0" encoding="UTF-8"?>
<!--Sample XML file generated by XMLSpy v2005 rel. 3 U (http://www.altova.com)-->
<NAXML-BusDoc xmlns="http://www.naxml.org/Retail-EDI/Vocabulary/2003-10-16" 
xmlns:psd="http://www.pcats.org/schema/schemadoc" 
xmlns:html="http://www.w3.org/1999/xhtml" 
xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xsi:schemaLocation="http://www.naxml.org/Retail-EDI/Vocabulary/2003-10-16
C:\Trandev50\models\MyModels\NAXML-BusDocInvoice15.xsd" version="String">
	<TransmissionHeader>
<TransmissionId>4829</TransmissionId>
<TransmissionDate>2007-08-02</TransmissionDate>
<TransmissionTime>02:25:04</TransmissionTime>
<TransmissionStatus actionType='original'> </TransmissionStatus>
<TransmissionSender>SENDERID</TransmissionSender>
<TransmissionReceiver>01194754719</TransmissionReceiver>
</TransmissionHeader>
<Parties>
<Supplier>
<Name identType='vendor' ident='24710'>Sender Name</Name>
<OrganizationId identType='DUNS'>Sender Duns</OrganizationId>
</Supplier>
<Buyer><Name identType='DUNS' ident='111222333'>Valero</Name>
</Buyer>
</Parties>
<Invoice>
<Location>
<Name identType='Ship To' ident='VALERO Store #1431'></Name>
<OrganizationId identType='Location number' assignedBy='Buyer'>1431</OrganizationId>
</Location>
<InvoiceNumber>1234567890</InvoiceNumber>
<InvoiceDate>2007-08-01</InvoiceDate>
<InvoiceDetail>
<LineItem count='1'>
<InvoiceUnit>
<InvoiceUnitId identType='VIN'>111222333444</InvoiceUnitId>
<InvoiceUnitDescription>Vendor Product Description</InvoiceUnitDescription>
<InvoiceUnitQty cstoreUOMBasis='case'>10</InvoiceUnitQty>
<InvoiceUnitCost>10.10</InvoiceUnitCost>
<AllowanceOrCharge>
<AllowanceOrChargeReason>VALERO Allowance</AllowanceOrChargeReason>
<AllowanceAmt UOMBasis='Per Case'>1.8300</AllowanceAmt>
</AllowanceOrCharge>
<AllowanceOrCharge>
<AllowanceOrChargeReason>VALERO CORP. CMA</AllowanceOrChargeReason>
<AllowanceAmt UOMBasis='Per Case'>.1100</AllowanceAmt>
</AllowanceOrCharge>
<Taxes taxable='No'></Taxes>
<LineItemGrossAmt>132.50</LineItemGrossAmt>
<LineItemNetAmt>66.00</LineItemNetAmt>
</InvoiceUnit>
<RetailUnit>
    <RetailUnitId></RetailUnitId>
					<RetailUnitQty identType='GTIN'></RetailUnitQty>
</RetailUnit>
</LineItem>
<LineItem count='2'>
<InvoiceUnit>
<InvoiceUnitId identType='VIN'>222222222444</InvoiceUnitId>
<InvoiceUnitDescription>Vendor Product Description</InvoiceUnitDescription>
<InvoiceUnitQty cstoreUOMBasis='case'>20</InvoiceUnitQty>
<InvoiceUnitCost>20.10</InvoiceUnitCost>
<AllowanceOrCharge>
<AllowanceOrChargeReason>VALERO Allowance</AllowanceOrChargeReason>
<AllowanceAmt UOMBasis='Per Case'>2.8300</AllowanceAmt>
</AllowanceOrCharge>
<AllowanceOrCharge>
<AllowanceOrChargeReason>VALERO CORP. CMA</AllowanceOrChargeReason>
<AllowanceAmt UOMBasis='Per Case'>.1100</AllowanceAmt>
</AllowanceOrCharge>
<Taxes taxable='No'></Taxes>
<LineItemGrossAmt>132.50</LineItemGrossAmt>
<LineItemNetAmt>66.00</LineItemNetAmt>
</InvoiceUnit>
<RetailUnit>
    <RetailUnitId></RetailUnitId>
					<RetailUnitQty identType='GTIN'></RetailUnitQty>
</RetailUnit>
</LineItem>
<LineItem count='3'>
<InvoiceUnit>
<InvoiceUnitId identType='VIN'>333333333444</InvoiceUnitId>
<InvoiceUnitDescription>Vendor Product Description</InvoiceUnitDescription>
<InvoiceUnitQty cstoreUOMBasis='case'>30</InvoiceUnitQty>
<InvoiceUnitCost>30.10</InvoiceUnitCost>
<AllowanceOrCharge>
<AllowanceOrChargeReason>VALERO Allowance</AllowanceOrChargeReason>
<AllowanceAmt UOMBasis='Per Case'>3.8300</AllowanceAmt>
</AllowanceOrCharge>
<AllowanceOrCharge>
<AllowanceOrChargeReason>VALERO CORP. CMA</AllowanceOrChargeReason>
<AllowanceAmt UOMBasis='Per Case'>.1100</AllowanceAmt>
</AllowanceOrCharge>
<Taxes taxable='No'></Taxes>
<LineItemGrossAmt>132.50</LineItemGrossAmt>
<LineItemNetAmt>66.00</LineItemNetAmt>
</InvoiceUnit>
<RetailUnit>
    <RetailUnitId></RetailUnitId>
					<RetailUnitQty identType='GTIN'></RetailUnitQty>
</RetailUnit>
</LineItem>
<InvoiceSummary>
<InvoiceSubTotals>
					<InvoiceTradeItemClassification>
						<TradeItemClassificationSystem/>
						<LineItems count="3"/>
						<RetailInventoryValue/>
					</InvoiceTradeItemClassification>
				</InvoiceSubTotals>
<InvoiceTotals>
<TotalInvoiceUnits count='60'></TotalInvoiceUnits>
<TotalLineItemNetAmt identType='Debit'>501.00</TotalLineItemNetAmt>
<TotalWeight UOMBasis='not provided'></TotalWeight>
<TotalTaxes>0.000000</TotalTaxes>
<TotalInvoiceDueAmt identType='Debit'>501.00</TotalInvoiceDueAmt>
</InvoiceTotals>
</InvoiceSummary>
</InvoiceDetail>
</Invoice>
</NAXML-BusDoc>
