<?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>08-2322</my:InvoiceNumber>
	<my:InvoiceDate>2006-10-25</my:InvoiceDate>
	<my:InvoiceReceivedDate>2006-09-25</my:InvoiceReceivedDate>
	<my:InvoiceDueDate>2006-11-10</my:InvoiceDueDate>
	<my:InvoiceTotal>4500</my:InvoiceTotal>
	<my:QuantityOnInvoice>500</my:QuantityOnInvoice>
	<my:PriceOnInvoice>9.00</my:PriceOnInvoice>
	<my:ItemDescription>Office supplies</my:ItemDescription>
	<my:EarlyPaymentDiscount>0%</my:EarlyPaymentDiscount>
	<my:EarlyPaymentDiscountDaysToPay>0</my:EarlyPaymentDiscountDaysToPay>
	<my:VendorNumber>223</my:VendorNumber>
	<my:VendorName>Fabrikam, Inc.</my:VendorName>
	<my:VendorContactName>David Probst</my:VendorContactName>
	<my:VendorContactEmail>david@fabrikam.com</my:VendorContactEmail>
	<my:VendorContactPhoneNumber>(202) 555-0192</my:VendorContactPhoneNumber>
	<my:KeyVendor>true</my:KeyVendor>
	<my:PONumber>5321</my:PONumber>
	<my:PODescription>Fabrikam will provide 4500 office kits to A. Datum Company.</my:PODescription>
	<my:LineItemDescription>Office kits to include monitor wipes, pens, pencil cups, and a stapler.</my:LineItemDescription>
	<my:LineItemNumber>4</my:LineItemNumber>
	<my:POPrice>4500.00</my:POPrice>
	<my:POQuantity>500</my:POQuantity>
	<my:PurchasingLocation>Baltimore, MD</my:PurchasingLocation>
	<my:PurchasingReceivingContact>Arlene Huff</my:PurchasingReceivingContact>
	<my:ReceivedQuantity>4100</my:ReceivedQuantity>
	<my:DateReceived>2008-05-01</my:DateReceived>
	<my:ReceivedComments>Good condition--missing a number of kits.</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>Kelly Rollin</my:APContactName>
	<my:APContactEmail>kelly@adatum.com</my:APContactEmail>
	<my:APContactPhone>(425) 555-0194</my:APContactPhone>
	<my:EPDDueDate>2006-10-25</my:EPDDueDate>
	<my:EPDAmount>0</my:EPDAmount>
	<my:SummaryGroup>
		<my:SummaryStatusGroup>
			<my:PersonResponsibleForResolving>Jo Berry</my:PersonResponsibleForResolving>
			<my:DateRequestSent>2008-05-26</my:DateRequestSent>
			<my:DateResponseIsDue>2008-05-30</my:DateResponseIsDue>
			<my:DateResponseWasMade xsi:nil="true"></my:DateResponseWasMade>
			<my:StatusSummaryName>Determine where missing units are for office kits.</my:StatusSummaryName>
			<my:StatusSummaryComments></my:StatusSummaryComments>
		</my:SummaryStatusGroup>
	</my:SummaryGroup>
	<my:field1></my:field1>
</my:myFields>
