>>>>>>>>Service Kits for MK I Widgets>EACH>>>ABN>G>>>>2>2005-10-14>false>>>>>invoice>3>Invoice#: 3 >2005-10-14>Fred's desk drawer.>>>2005-10-14>COD>>Bottled Water>EACH>>>ABN>F>>>>

http://www.xbrl.org/taxonomy/int/gl/2016-12-01/ids/Customer_Invoices.xml	=
	=
gl-cor:postedDate	=	2005-10-14
gl-cor:enteredBy	=	Otto Wellwood
gl-cor:enteredDate	=	2005-10-14
gl-cor:sourceJournalID	=	sj
gl-bus:sourceJournalDescription	=	Sales Journal - Tax Invoices
gl-bus:entryOrigin	=	imported entry
gl-cor:entryNumber	=	51
gl-cor:entryComment	=	Invoice: #3 Customer: Joe's Materials
class='definedterm'>gl-cor:entryDetail>	=
gl-cor:lineNumber	=	1
gl-cor:amount	=	60
gl-cor:postingDate	=	2005-10-14
gl-bus:amountMemo	=	false
class='definedterm'>gl-cor:identifierReference>	=
gl-cor:identifierDescription	=	Joe's Materials
gl-cor:identifierType	=	C
class='definedterm'>cor:identifierReference>	=
gl-cor:documentType	=	invoice
gl-cor:documentNumber	=	3
class='definedterm'>cor:documentNumber>	=
gl-cor:documentReference	=	Invoice#: 3
gl-cor:documentDate	=	2005-10-14
class='definedterm'>cor:documentDate>	=
gl-bus:documentLocation	=	Fred's desk drawer.
gl-cor:detailComment	=	Customer#: Joe's Materials Document#: 3 Date: 14/10/2005
gl-cor:maturityDate	=	2005-10-14
class='definedterm'>gl-cor:terms+COD	=
class='definedterm'>	=
Service Kits for MK I Widgets	=
	=	"2" unitRef="NotUsed">20
EACH class='definedterm'>EACH	=
	=	"2" unitRef="AUD">3
class='definedterm'>	=
class='definedterm'>	=
ABN class='definedterm'>ABN	=
	=	"2" unitRef="AUD">5.45
G class='definedterm'>G	=
class='definedterm'>	=
class='definedterm'>	=
class='definedterm'>	=
2 class='definedterm'>2	=
	=	"2" unitRef="AUD">80
2005-10-14 class='definedterm'>2005-10-14	=
false class='definedterm'>false	=
class='definedterm'>	=
>	class='definedterm'>-->	=
gl-cor:identifierDescription	=	Joe's Materials
gl-cor:identifierType	=	C
class='definedterm'>gl-bus:identifierAddress>	=
gl-bus:identifierStreet	=	1 Dust Road
gl-bus:identifierCity	=	OUTHERE
gl-bus:identifierStateOrProvince	=	QLD
gl-bus:identifierCountry	=	Australia
gl-bus:identifierZipOrPostalCode	=	4899
class='definedterm'>	=
class='definedterm'>	=
invoice class='definedterm'>invoice	=
3 class='definedterm'>3	=
Invoice#: 3	=
2005-10-14 class='definedterm'>2005-10-14	=
Fred's desk drawer.	=
class='definedterm'>	=
Customer#: Joe's Materials Document#: 3 Date: 14/10/2005	=
class='definedterm'>	=
2005-10-14 class='definedterm'>2005-10-14	=
COD class='definedterm'>COD	=
class='definedterm'>	=
Bottled Water	=
	=	"2" unitRef="NotUsed">100
EACH class='definedterm'>EACH	=
	=	"2" unitRef="AUD">.80
class='definedterm'>	=
class='definedterm'>	=
ABN class='definedterm'>ABN	=
	=	"2" unitRef="AUD">0
F class='definedterm'>F	=
class='definedterm'>	=
class='definedterm'>	=
class='definedterm'>	=