<?xml version="1.0"?>
<ReportXML>
  <ESA id="55131" currentTime="25/11/2011 2:50 p.m.">
    <HostCompany>
      <Name>TNZ</Name>
      <Street>Fitzgerald Ave</Street>
      <AddressNotes>Christchurch</AddressNotes>
      <Location>Christchurch  8011</Location>
      <ABN>111222333</ABN>
      <WebURL>
      </WebURL>
      <EmailAddress>info@thermomix.co.nz</EmailAddress>
      <Phone>( 3)  111 1111</Phone>
      <Fax>22222222</Fax>
      <DebtorAging1>30</DebtorAging1>
      <DebtorAging2>60</DebtorAging2>
      <DebtorAging3>90</DebtorAging3>
      <CreditorAging1>30</CreditorAging1>
      <CreditorAging2>60</CreditorAging2>
      <CreditorAging3>90</CreditorAging3>
      <InvoiceFooter>
      </InvoiceFooter>
    </HostCompany>
    <ERP.Debtor>
      <PersistentId>55131</PersistentId>
      <RowVersion>5</RowVersion>
      <Sequence />
      <AllowSystemAccess>No</AllowSystemAccess>
      <Period>
        <From>15/11/2011</From>
        <To />
      </Period>
      <LastLogin />
      <LastLogout />
      <Description />
      <EmailAddress />
      <Status>OK</Status>
      <ParentEntity>
        <PersistentId>52539</PersistentId>
        <RowVersion>15</RowVersion>
        <SearchCode>TNZ</SearchCode>
        <EmailAddress>info@co.nz</EmailAddress>
        <EmailAddressIsDelegate>No</EmailAddressIsDelegate>
        <Name>T New Zealand</Name>
        <Street>Fitzgerald Ave</Street>
        <AddressNotes>Christchurch</AddressNotes>
        <Phone>( 3)  333 4444</Phone>
        <MobilePhone />
        <Fax>55555555</Fax>
        <WebURL />
        <CreationNotes>Created by ESAADMIN at 20/10/2011 12:39 p.m.</CreationNotes>
        <PrivateNotes />
        <CreateDate>20/10/2011</CreateDate>
        <Notes />
        <Active>Yes</Active>
        <Image>
          <FileName />
          <FileContents />
        </Image>
        <ThumbImage>
          <FileName />
          <FileContents />
        </ThumbImage>
        <RowClassType>ERP.HostCompany</RowClassType>
        <Roles />
        <OwnerList />
        <MergeBEID />
        <LastActionDate />
        <PreferredEngagementMethod>Not Specified</PreferredEngagementMethod>
        <LegalEntityType />
        <ExternalReference />
        <OwnerHostCompany>0</OwnerHostCompany>
        <ParentCompanyId />
        <ParentCompanyName />
        <DuplicateSearchCode />
        <DuplicateFindMethod>Company Name Exact</DuplicateFindMethod>
        <UdefNumber1 />
        <UdefNumber2 />
        <UdefString1 />
        <AusState>
        </AusState>
        <AusStateFilter />
        <BaseCurrencyId>6</BaseCurrencyId>
        <contactListFilter>All</contactListFilter>
        <ABN>444555666</ABN>
        <ACN />
        <ContactPerson />
        <CompanyType>Unknown</CompanyType>
        <COMPANY>
        </COMPANY>
      </ParentEntity>
      <ChildEntity>
        <PersistentId>52863</PersistentId>
        <RowVersion>2</RowVersion>
        <SearchCode>CUST</SearchCode>
        <EmailAddress />
        <EmailAddressIsDelegate>No</EmailAddressIsDelegate>
        <Name>Customer, Customer</Name>
        <Street />
        <AddressNotes />
        <Phone />
        <MobilePhone />
        <Fax />
        <WebURL />
        <CreationNotes>Created by MATTH at 15/11/2011 8:47 a.m.</CreationNotes>
        <PrivateNotes />
        <CreateDate>15/11/2011</CreateDate>
        <Notes />
        <Active>Yes</Active>
        <Image>
          <FileName />
          <FileContents />
        </Image>
        <ThumbImage>
          <FileName />
          <FileContents />
        </ThumbImage>
        <RowClassType>ERP.Person</RowClassType>
        <Roles />
        <OwnerList />
        <MergeBEID />
        <LastActionDate />
        <PreferredEngagementMethod>Not Specified</PreferredEngagementMethod>
        <LegalEntityType />
        <ExternalReference />
        <OwnerHostCompany>52539</OwnerHostCompany>
        <ParentCompanyId />
        <ParentCompanyName />
        <DuplicateSearchCode />
        <DuplicateFindMethod>
        </DuplicateFindMethod>
        <UdefNumber1 />
        <UdefNumber2 />
        <UdefString1 />
        <AusState>
        </AusState>
        <AusStateFilter />
        <BaseCurrencyId>1</BaseCurrencyId>
        <Location>
          <PersistentId>27</PersistentId>
          <RowVersion>1</RowVersion>
          <ParentId>0</ParentId>
          <Name>New Zealand</Name>
          <Disabled>No</Disabled>
          <ParentName>[root]</ParentName>
          <Depth />
          <ChildCount>2</ChildCount>
          <MakeChildOf>No</MakeChildOf>
          <Comments />
          <Udef />
          <Sequence>0</Sequence>
          <ExtendedName>New Zealand</ExtendedName>
          <FindCode />
          <CitySuburb />
          <State />
          <Country />
          <Postcode />
          <LocationType>Country</LocationType>
          <ParentType />
          <ParentFind />
        </Location>
        <contactListFilter>All</contactListFilter>
        <ABN> </ABN>
        <COMPANY>
        </COMPANY>
      </ChildEntity>
      <RelationType>
        <PersistentId>2</PersistentId>
        <RowVersion>1</RowVersion>
        <Name>Debtor</Name>
        <DefaultClassType />
        <SpecialType>Debtor</SpecialType>
      </RelationType>
      <UserRole>
        <PersistentId />
        <RowVersion>1</RowVersion>
        <Sequence />
        <SecurityRole>
          <PersistentId />
          <RowVersion>1</RowVersion>
          <Name />
          <BPMRoleID />
          <DefaultSequence />
          <Description />
        </SecurityRole>
      </UserRole>
      <Profile>
        <PersistentId />
        <RowVersion>1</RowVersion>
        <StringValue />
        <NumberValue />
        <LastMaintDate />
        <ItemProfile>
          <PersistentId />
          <RowVersion>1</RowVersion>
          <Name />
          <Type>String</Type>
          <Usage>All</Usage>
          <UserMaintainable>No</UserMaintainable>
          <Disabled>No</Disabled>
          <UseDropdown>No</UseDropdown>
          <CompanyId>52539</CompanyId>
        </ItemProfile>
      </Profile>
      <Correspondence>
        <PersistentId />
        <RowVersion>1</RowVersion>
        <Date>25/11/2011 14:50</Date>
        <Method>Email</Method>
        <Subject />
        <Incoming>No</Incoming>
        <PrivateNotes />
        <Contents />
        <FromTo>H, Matthew</FromTo>
        <CompanyID />
        <SentEmailId />
        <Archived>No</Archived>
        <SourceID />
        <SourceType />
        <ShowArchives>No</ShowArchives>
      </Correspondence>
      <Notes />
      <ChargeGST>Yes</ChargeGST>
      <CreditLimit />
      <OwingCurrent />
      <OwingPeriod1>$9,633.00</OwingPeriod1>
      <OwingPeriod2 />
      <OwingPeriod3 />
      <OwingPeriod4 />
      <OwingTotal>$9,633.00</OwingTotal>
      <CalcOwingDate>25/11/2011 14:50</CalcOwingDate>
      <CalcOwingAsAt>25/11/2011</CalcOwingAsAt>
      <LastJournalDate>25/11/2011 11:44</LastJournalDate>
      <LastOrderDate />
      <OwingAsAtLastJournalDate />
      <AverageSpend>$0.00</AverageSpend>
      <AverageInvoice>$0.00</AverageInvoice>
      <ContactPerson />
      <AcctContactPhone />
      <StreetAddress />
      <ExternalReference />
      <TradingName />
      <AutoRefreshTransactions>Yes</AutoRefreshTransactions>
      <ShowAllOrders>No</ShowAllOrders>
      <LimitToSearchCode />
      <Reports>Ageing Summary</Reports>
      <AgingFilter />
      <TermsFilter />
      <SalesRepNamesSelected />
      <TotalDebits>$9,633.00</TotalDebits>
      <TotalCredits />
      <SumDebitsCredits>$9,633.00</SumDebitsCredits>
      <InvoiceDiscount />
      <AsAtDate>25/11/2011</AsAtDate>
      <AccountName />
      <BankAccountNumber />
      <BankBranch />
      <EDICustomerCode />
      <IsEDIDefault>No</IsEDIDefault>
      <TermsDays>0</TermsDays>
      <TermType>Invoice</TermType>
      <AllowSaleOrReturn>No</AllowSaleOrReturn>
      <InvoiceMyParentCompany>No</InvoiceMyParentCompany>
      <VisitSequence />
      <AccountsLocation>
        <PersistentId>0</PersistentId>
        <RowVersion>1</RowVersion>
        <ParentId>0</ParentId>
        <Name />
        <Disabled>No</Disabled>
        <ParentName>[root]</ParentName>
        <Depth />
        <ChildCount />
        <MakeChildOf>No</MakeChildOf>
        <Comments />
        <Udef />
        <Sequence>0</Sequence>
        <ExtendedName />
        <FindCode />
        <CitySuburb />
        <State />
        <Country />
        <Postcode />
        <LocationType>Area</LocationType>
        <ParentType />
        <ParentFind />
      </AccountsLocation>
      <DeliveryZone>
        <PersistentId>0</PersistentId>
        <RowVersion>1</RowVersion>
        <CompanyId>52539</CompanyId>
        <SearchCode />
        <DefaultDeliveryDay />
        <DefaultSalesRepId />
        <ZoneDescription />
        <PostCodes />
        <DefaultWarehouse />
      </DeliveryZone>
      <LoyaltyDiscountApplies>No</LoyaltyDiscountApplies>
      <LoyaltyDiscount />
      <Commission3PL />
      <ManagersDiscount />
      <ManagersDiscountExpiry />
      <SettlementDiscount />
      <MATOverride />
      <CreditCardType>VISA</CreditCardType>
      <NameOnCard>Customer Customer</NameOnCard>
      <CreditCardNumber>********</CreditCardNumber>
      <CardExpiry>1212</CardExpiry>
      <DeliveryAddressStreet />
      <DeliveryNotes />
      <DeliveryMethod />
      <VisitDay>Tuesday</VisitDay>
      <DeliveryDay />
      <VisitDayFilter>Tuesday</VisitDayFilter>
      <TermsDayFilter>0</TermsDayFilter>
      <VisitPattern />
      <CreditHold>No</CreditHold>
      <LastVisit />
      <NextVisit />
      <ReportCategory>
        <Id />
        <Group>ReportCategory</Group>
        <Description />
        <LongDescription />
        <Sequence>0</Sequence>
      </ReportCategory>
      <StatementFrequency />
      <OutOfTermsDaysGrace>1</OutOfTermsDaysGrace>
      <IsDistributor>No</IsDistributor>
      <ShowAllDebt>No</ShowAllDebt>
      <AROwingTotal>$0.00</AROwingTotal>
      <UpdateSalesTargets>No</UpdateSalesTargets>
      <PromotionalSpend />
      <PromotionalAcctBalance />
      <DeliveryLocation>
        <PersistentId>0</PersistentId>
        <RowVersion>1</RowVersion>
        <ParentId>0</ParentId>
        <Name />
        <Disabled>No</Disabled>
        <ParentName>[root]</ParentName>
        <Depth />
        <ChildCount />
        <MakeChildOf>No</MakeChildOf>
        <Comments />
        <Udef />
        <Sequence>0</Sequence>
        <ExtendedName />
        <FindCode />
        <CitySuburb />
        <State />
        <Country />
        <Postcode />
        <LocationType>Area</LocationType>
        <ParentType />
        <ParentFind />
      </DeliveryLocation>
      <SalesRep>
        <PersistentId>52582</PersistentId>
        <RowVersion>3</RowVersion>
        <SearchCode>00042</SearchCode>
        <EmailAddress>ericahema@clear.net.nz</EmailAddress>
        <EmailAddressIsDelegate>No</EmailAddressIsDelegate>
        <Name>Hema</Name>
        <Street>R Street</Street>
        <AddressNotes>Imported suburb/postcodeISLAND BAY/6023</AddressNotes>
        <Phone>04 999 9999</Phone>
        <MobilePhone>041 011 1111</MobilePhone>
        <Fax />
        <WebURL />
        <CreationNotes>Created by MATTH at 20/10/2011 1:26 p.m.</CreationNotes>
        <PrivateNotes />
        <CreateDate>3/08/2011</CreateDate>
        <Notes />
        <Active>Yes</Active>
        <Image>
          <FileName />
          <FileContents />
        </Image>
        <ThumbImage>
          <FileName />
          <FileContents />
        </ThumbImage>
        <RowClassType>Thermomix.TMXConsultant</RowClassType>
        <Roles />
        <OwnerList />
        <MergeBEID />
        <LastActionDate />
        <PreferredEngagementMethod>Not Specified</PreferredEngagementMethod>
        <LegalEntityType />
        <ExternalReference />
        <OwnerHostCompany>52539</OwnerHostCompany>
        <ParentCompanyId />
        <ParentCompanyName />
        <DuplicateSearchCode />
        <DuplicateFindMethod>First Name/Last Name Exact</DuplicateFindMethod>
        <UdefNumber1 />
        <UdefNumber2 />
        <UdefString1 />
        <AusState />
        <AusStateFilter />
        <BaseCurrencyId>6</BaseCurrencyId>
        <contactListFilter>All</contactListFilter>
        <FirstName>Erica</FirstName>
        <LastName>Hema</LastName>
        <SecondName />
        <Title />
        <Gender />
        <BirthDate>9/10/1944</BirthDate>
        <Age>67</Age>
        <CultureInfo>Default</CultureInfo>
        <Language />
        <Competency>Beginner</Competency>
        <Signature />
        <DriverLicense />
        <PrimaryEmployer />
        <PrimaryRole />
        <Department />
        <Biography>
          <FileName />
          <FileContents />
        </Biography>
        <LoginCode>00000</LoginCode>
        <Password>XXX</Password>
        <LastModifiedDate>15/11/2011</LastModifiedDate>
        <LastModifiedUser>MATTH</LastModifiedUser>
        <PasswordHint />
        <COMPANY>
        </COMPANY>
      </SalesRep>
      <Restrictions>
        <PersistentId />
        <RowVersion>1</RowVersion>
        <Restriction>Is Closed</Restriction>
        <Day />
        <Time>
          <LowerBound />
          <UpperBound />
        </Time>
      </Restrictions>
      <DiscountCategory>
        <PersistentId>0</PersistentId>
        <RowVersion>1</RowVersion>
        <Name />
      </DiscountCategory>
      <PriceList>
        <PersistentId>0</PersistentId>
        <RowVersion>1</RowVersion>
        <CompanyId>52539</CompanyId>
        <SearchCode />
        <AutoEntityType />
        <Usage />
      </PriceList>
      <QueryDateRange>
        <From />
        <To />
      </QueryDateRange>
    </ERP.Debtor>
    <Journals>
      <Journal>
        <Journal.JournalType>Debtor Invoice</Journal.JournalType>
        <Journal.TotalDebits>$7,007.00</Journal.TotalDebits>
        <Journal.TotalCredits>
        </Journal.TotalCredits>
        <Journal.ControlAmount>$7,007.00</Journal.ControlAmount>
        <Journal.OpenAmount>$7,007.00</Journal.OpenAmount>
        <Journal.JournalDate>15/11/2011</Journal.JournalDate>
        <Journal.ReferenceCode>INV11100001</Journal.ReferenceCode>
        <Journal.Description>Sales Order 000001</Journal.Description>
        <Journal.ExtReferenceCode>000001</Journal.ExtReferenceCode>
        <Journal.Order.SearchCode>000001</Journal.Order.SearchCode>
        <Journal.Order.RowClassType>TMXSalesOrder</Journal.Order.RowClassType>
      </Journal>
      <Journal>
        <Journal.JournalType>Debtor Invoice</Journal.JournalType>
        <Journal.TotalDebits>$2,626.00</Journal.TotalDebits>
        <Journal.TotalCredits>
        </Journal.TotalCredits>
        <Journal.ControlAmount>$2,626.00</Journal.ControlAmount>
        <Journal.OpenAmount>$2,626.00</Journal.OpenAmount>
        <Journal.JournalDate>15/11/2011</Journal.JournalDate>
        <Journal.ReferenceCode>INV11100002</Journal.ReferenceCode>
        <Journal.Description>Sales Order 000002</Journal.Description>
        <Journal.ExtReferenceCode>000002</Journal.ExtReferenceCode>
        <Journal.Order.SearchCode>000002</Journal.Order.SearchCode>
        <Journal.Order.RowClassType>TMXSalesOrder</Journal.Order.RowClassType>
      </Journal>
    </Journals>
  </ESA>
</ReportXML>