<?xml version="1.0" encoding="UTF-8" standalone="yes"?>
<auditfile>
  <header>
    <auditfileVersion>CLAIR2.00.00</auditfileVersion>
    <companyID>x</companyID>
    <taxRegistrationNr>1</taxRegistrationNr>
    <companyName>Squirrel</companyName>
    <companyAddress>Here</companyAddress>
    <companyCity>There</companyCity>
    <companyPostalCode>1234AA</companyPostalCode>
    <fiscalYear>2007</fiscalYear>
    <startDate>2007-01-01</startDate>
    <endDate>2007-12-31</endDate>
    <currencyCode>EUR</currencyCode>
    <dateCreated>2007-12-31</dateCreated>
    <productID>EekBoek</productID>
    <productVersion>2.02.05</productVersion>
  </header>
  <generalLedger>
    <taxonomy>geen</taxonomy>
    <ledgerAccount>
      <accountID>1100</accountID>
      <accountDesc>Inventaris en inrichting</accountDesc>
      <accountType>B</accountType>
      <leadCode>1100</leadCode>
    </ledgerAccount>
    <ledgerAccount>
      <accountID>1101</accountID>
      <accountDesc>Afschrijving inv. &amp; inr.</accountDesc>
      <accountType>B</accountType>
      <leadCode>1101</leadCode>
    </ledgerAccount>
    <ledgerAccount>
      <accountID>1110</accountID>
      <accountDesc>Computers</accountDesc>
      <accountType>B</accountType>
      <leadCode>1110</leadCode>
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    <ledgerAccount>
      <accountID>1111</accountID>
      <accountDesc>Afschrijving computers</accountDesc>
      <accountType>B</accountType>
      <leadCode>1111</leadCode>
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    <ledgerAccount>
      <accountID>1120</accountID>
      <accountDesc>Wagenpark</accountDesc>
      <accountType>B</accountType>
      <leadCode>1120</leadCode>
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    <ledgerAccount>
      <accountID>1121</accountID>
      <accountDesc>Afschrijving Wagenpark</accountDesc>
      <accountType>B</accountType>
      <leadCode>1121</leadCode>
    </ledgerAccount>
    <ledgerAccount>
      <accountID>2100</accountID>
      <accountDesc>Voorraad</accountDesc>
      <accountType>B</accountType>
      <leadCode>2100</leadCode>
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    <ledgerAccount>
      <accountID>2200</accountID>
      <accountDesc>Debiteuren</accountDesc>
      <accountType>B</accountType>
      <leadCode>2200</leadCode>
    </ledgerAccount>
    <ledgerAccount>
      <accountID>2300</accountID>
      <accountDesc>Kas</accountDesc>
      <accountType>B</accountType>
      <leadCode>2300</leadCode>
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    <ledgerAccount>
      <accountID>2320</accountID>
      <accountDesc>Postbank</accountDesc>
      <accountType>B</accountType>
      <leadCode>2320</leadCode>
    </ledgerAccount>
    <ledgerAccount>
      <accountID>2330</accountID>
      <accountDesc>Postbank Inbedrijf</accountDesc>
      <accountType>B</accountType>
      <leadCode>2330</leadCode>
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    <ledgerAccount>
      <accountID>2390</accountID>
      <accountDesc>Kruisposten</accountDesc>
      <accountType>B</accountType>
      <leadCode>2390</leadCode>
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      <accountDesc>Kapitaal de heer/mevrouw</accountDesc>
      <accountType>B</accountType>
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      <accountDesc>Privé opnamen</accountDesc>
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      <leadCode>3120</leadCode>
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    <ledgerAccount>
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      <accountDesc>Crediteuren</accountDesc>
      <accountType>B</accountType>
      <leadCode>4100</leadCode>
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      <accountDesc>Nog te ontvangen fakturen</accountDesc>
      <accountType>B</accountType>
      <leadCode>4150</leadCode>
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    <ledgerAccount>
      <accountID>4200</accountID>
      <accountDesc>BTW Verkoop Hoog</accountDesc>
      <accountType>B</accountType>
      <leadCode>4200</leadCode>
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    <ledgerAccount>
      <accountID>4210</accountID>
      <accountDesc>BTW Verkoop Laag</accountDesc>
      <accountType>B</accountType>
      <leadCode>4210</leadCode>
    </ledgerAccount>
    <ledgerAccount>
      <accountID>4212</accountID>
      <accountDesc>BTW Verkoop Privé</accountDesc>
      <accountType>B</accountType>
      <leadCode>4212</leadCode>
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    <ledgerAccount>
      <accountID>4220</accountID>
      <accountDesc>BTW Inkoop Hoog</accountDesc>
      <accountType>B</accountType>
      <leadCode>4220</leadCode>
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    <ledgerAccount>
      <accountID>4230</accountID>
      <accountDesc>BTW Inkoop Laag</accountDesc>
      <accountType>B</accountType>
      <leadCode>4230</leadCode>
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    <ledgerAccount>
      <accountID>4232</accountID>
      <accountDesc>BTW Inkoop Privé</accountDesc>
      <accountType>B</accountType>
      <leadCode>4232</leadCode>
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      <accountID>4240</accountID>
      <accountDesc>BTW Autokostenvergoeding</accountDesc>
      <accountType>B</accountType>
      <leadCode>4240</leadCode>
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    <ledgerAccount>
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      <accountDesc>Omzetbelasting betaald</accountDesc>
      <accountType>B</accountType>
      <leadCode>4290</leadCode>
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    <ledgerAccount>
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      <accountDesc>Reis- en verblijfkosten</accountDesc>
      <accountType>P</accountType>
      <leadCode>6100</leadCode>
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    <ledgerAccount>
      <accountID>6110</accountID>
      <accountDesc>Sponsoring</accountDesc>
      <accountType>P</accountType>
      <leadCode>6110</leadCode>
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    <ledgerAccount>
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      <accountDesc>Verzekeringen</accountDesc>
      <accountType>P</accountType>
      <leadCode>6200</leadCode>
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    <ledgerAccount>
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      <accountDesc>Kamer van Koophandel</accountDesc>
      <accountType>P</accountType>
      <leadCode>6310</leadCode>
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    <ledgerAccount>
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      <accountDesc>Vakbond</accountDesc>
      <accountType>P</accountType>
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    <ledgerAccount>
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      <accountDesc>Branche-organisatiekosten</accountDesc>
      <accountType>P</accountType>
      <leadCode>6330</leadCode>
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    <ledgerAccount>
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      <accountDesc>Leasekosten auto</accountDesc>
      <accountType>P</accountType>
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    <ledgerAccount>
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      <accountDesc>Brandstof auto</accountDesc>
      <accountType>P</accountType>
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    <ledgerAccount>
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      <accountDesc>Onderhoud auto</accountDesc>
      <accountType>P</accountType>
      <leadCode>6620</leadCode>
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    <ledgerAccount>
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      <accountDesc>Verzekering auto</accountDesc>
      <accountType>P</accountType>
      <leadCode>6630</leadCode>
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    <ledgerAccount>
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      <accountDesc>Kilometervergoedingen</accountDesc>
      <accountType>P</accountType>
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    <ledgerAccount>
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      <accountDesc>Huur auto</accountDesc>
      <accountType>P</accountType>
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      <accountDesc>Motorrijtuigenbelasting</accountDesc>
      <accountType>P</accountType>
      <leadCode>6660</leadCode>
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      <accountDesc>Boetes</accountDesc>
      <accountType>P</accountType>
      <leadCode>6670</leadCode>
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      <accountDesc>Boetes 0% aftrekbaar</accountDesc>
      <accountType>P</accountType>
      <leadCode>6671</leadCode>
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    <ledgerAccount>
      <accountID>6680</accountID>
      <accountDesc>BTW privégebruik auto</accountDesc>
      <accountType>P</accountType>
      <leadCode>6680</leadCode>
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    <ledgerAccount>
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      <accountDesc>Overige autokosten</accountDesc>
      <accountType>P</accountType>
      <leadCode>6690</leadCode>
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    <ledgerAccount>
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      <accountDesc>Contributies &amp; abonnementen</accountDesc>
      <accountType>P</accountType>
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    <ledgerAccount>
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      <leadCode>6710</leadCode>
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    <ledgerAccount>
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    <ledgerAccount>
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    <ledgerAccount>
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      <accountType>P</accountType>
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    <ledgerAccount>
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      <accountType>P</accountType>
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      <accountDesc>Vakliteratuur</accountDesc>
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      <accountDesc>Administratiekosten</accountDesc>
      <accountType>P</accountType>
      <leadCode>6940</leadCode>
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    <ledgerAccount>
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      <accountDesc>Drukwerk &amp; papier</accountDesc>
      <accountType>P</accountType>
      <leadCode>6950</leadCode>
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    <ledgerAccount>
      <accountID>6970</accountID>
      <accountDesc>Postzegels</accountDesc>
      <accountType>P</accountType>
      <leadCode>6970</leadCode>
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    <ledgerAccount>
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      <accountDesc>Verzending portikosten</accountDesc>
      <accountType>P</accountType>
      <leadCode>6971</leadCode>
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    <ledgerAccount>
      <accountID>6980</accountID>
      <accountDesc>Bankkosten</accountDesc>
      <accountType>P</accountType>
      <leadCode>6980</leadCode>
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    <ledgerAccount>
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      <accountDesc>Kasverschillen</accountDesc>
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      <accountDesc>Afrondingen</accountDesc>
      <accountType>P</accountType>
      <leadCode>6982</leadCode>
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    <ledgerAccount>
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      <accountType>P</accountType>
      <leadCode>6990</leadCode>
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      <accountDesc>Omzet advisering</accountDesc>
      <accountType>P</accountType>
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    <ledgerAccount>
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      <accountDesc>Omzet advisering BTW vrij</accountDesc>
      <accountType>P</accountType>
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      <accountDesc>Omzet royalties BTW vrij</accountDesc>
      <accountType>P</accountType>
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    <ledgerAccount>
      <accountID>8300</accountID>
      <accountDesc>Omzet editing</accountDesc>
      <accountType>P</accountType>
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    <ledgerAccount>
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      <accountDesc>Omzet cursuslicenties</accountDesc>
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    <ledgerAccount>
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      <accountDesc>Omzet projekten</accountDesc>
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  <customersSuppliers>
    <customerSupplier>
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      <companyName>Acme Corp.</companyName>
      <streetAddress>
        <address>onbekend</address>
        <city>ONBEKEND</city>
        <postalCode>0000 XX</postalCode>
        <country>Nederland</country>
      </streetAddress>
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    <customerSupplier>
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        <country>Nederland</country>
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    <customerSupplier>
      <custSupID>ORA</custSupID>
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        <country>Nederland</country>
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    <customerSupplier>
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      <companyName>XS4All Internet B.V.</companyName>
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        <postalCode>0000 XX</postalCode>
        <country>Nederland</country>
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        <line>
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        <line>
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        <line>
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        <line>
          <recordID>2</recordID>
          <accountID>4220</accountID>
          <custSupID>XS4ALL</custSupID>
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          <debitAmount>3.64</debitAmount>
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        <line>
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          <accountID>4100</accountID>
          <custSupID>XS4ALL</custSupID>
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      </transaction>
      <transaction>
        <transactionID>7</transactionID>
        <period>05</period>
        <transactionDate>2007-05-10</transactionDate>
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          <accountID>6905</accountID>
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        <line>
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        <line>
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          <accountID>4100</accountID>
          <custSupID>XS4ALL</custSupID>
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          <creditAmount>22.80</creditAmount>
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      </transaction>
      <transaction>
        <transactionID>8</transactionID>
        <period>05</period>
        <transactionDate>2007-05-20</transactionDate>
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          <recordID>1</recordID>
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        <line>
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        <line>
          <recordID>3</recordID>
          <accountID>4100</accountID>
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          <creditAmount>102.22</creditAmount>
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      </transaction>
      <transaction>
        <transactionID>9</transactionID>
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        <line>
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        <line>
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        <line>
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          <accountID>6900</accountID>
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        <line>
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        <line>
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      <transaction>
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        <line>
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        <line>
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        <line>
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        <line>
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      </transaction>
      <transaction>
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        <line>
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          <accountID>6900</accountID>
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        <line>
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        <line>
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      </transaction>
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        <line>
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        <line>
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        <line>
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        <line>
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        <line>
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        <line>
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        <line>
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        <line>
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        <line>
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        <line>
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        <line>
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        <line>
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        <line>
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        <line>
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        <line>
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        <line>
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      <transaction>
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        <line>
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        <line>
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        <transactionDate>2007-01-31</transactionDate>
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        <line>
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          <accountID>4100</accountID>
          <custSupID></custSupID>
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        <line>
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          <accountID>4100</accountID>
          <custSupID></custSupID>
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        <line>
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        <line>
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        <line>
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        <line>
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        <line>
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        <line>
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        <line>
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          <custSupID></custSupID>
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        <line>
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        <line>
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        <line>
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        <line>
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        <line>
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      </transaction>
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        <line>
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        <line>
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        <line>
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        <line>
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        <line>
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      </transaction>
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        <line>
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        <line>
          <recordID>2</recordID>
          <accountID>2200</accountID>
          <custSupID></custSupID>
          <documentID>6</documentID>
          <description>*Ondersteuning</description>
          <creditAmount>714.00</creditAmount>
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        <line>
          <recordID>3</recordID>
          <accountID>2200</accountID>
          <custSupID></custSupID>
          <documentID>6</documentID>
          <description>*Perl Cursus</description>
          <debitAmount>5.00</debitAmount>
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        <line>
          <recordID>4</recordID>
          <accountID>4100</accountID>
          <custSupID></custSupID>
          <documentID>6</documentID>
          <description>*Internet</description>
          <debitAmount>22.80</debitAmount>
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        <line>
          <recordID>5</recordID>
          <accountID>2320</accountID>
          <custSupID></custSupID>
          <documentID>6</documentID>
          <description>Afschrift 6</description>
          <debitAmount>683.50</debitAmount>
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      </transaction>
      <transaction>
        <transactionID>7</transactionID>
        <period>07</period>
        <transactionDate>2007-07-31</transactionDate>
        <line>
          <recordID>1</recordID>
          <accountID>6980</accountID>
          <custSupID></custSupID>
          <documentID>7</documentID>
          <description>Girotel</description>
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        <line>
          <recordID>2</recordID>
          <accountID>4100</accountID>
          <custSupID></custSupID>
          <documentID>7</documentID>
          <description>*Internet</description>
          <debitAmount>22.80</debitAmount>
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        <line>
          <recordID>3</recordID>
          <accountID>4100</accountID>
          <custSupID></custSupID>
          <documentID>7</documentID>
          <description>*Telefoonkosten</description>
          <debitAmount>104.66</debitAmount>
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        <line>
          <recordID>4</recordID>
          <accountID>2320</accountID>
          <custSupID></custSupID>
          <documentID>7</documentID>
          <description>Afschrift 7</description>
          <creditAmount>130.16</creditAmount>
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      </transaction>
      <transaction>
        <transactionID>8</transactionID>
        <period>08</period>
        <transactionDate>2007-08-31</transactionDate>
        <line>
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          <accountID>6980</accountID>
          <custSupID></custSupID>
          <documentID>8</documentID>
          <description>Girotel</description>
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        <line>
          <recordID>2</recordID>
          <accountID>2200</accountID>
          <custSupID></custSupID>
          <documentID>8</documentID>
          <description>*Ondersteuning</description>
          <creditAmount>714.00</creditAmount>
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        <line>
          <recordID>3</recordID>
          <accountID>4100</accountID>
          <custSupID></custSupID>
          <documentID>8</documentID>
          <description>*Internet</description>
          <debitAmount>22.80</debitAmount>
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        <line>
          <recordID>4</recordID>
          <accountID>2200</accountID>
          <custSupID></custSupID>
          <documentID>8</documentID>
          <description>*Pocket Reference</description>
          <creditAmount>1000.00</creditAmount>
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        <line>
          <recordID>5</recordID>
          <accountID>2320</accountID>
          <custSupID></custSupID>
          <documentID>8</documentID>
          <description>Afschrift 8</description>
          <debitAmount>1688.50</debitAmount>
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      </transaction>
      <transaction>
        <transactionID>9</transactionID>
        <period>09</period>
        <transactionDate>2007-09-30</transactionDate>
        <line>
          <recordID>1</recordID>
          <accountID>6980</accountID>
          <custSupID></custSupID>
          <documentID>9</documentID>
          <description>Girotel</description>
          <debitAmount>2.70</debitAmount>
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        <line>
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          <accountID>4100</accountID>
          <custSupID></custSupID>
          <documentID>9</documentID>
          <description>*Internet</description>
          <debitAmount>22.80</debitAmount>
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        <line>
          <recordID>3</recordID>
          <accountID>4100</accountID>
          <custSupID></custSupID>
          <documentID>9</documentID>
          <description>*Telefoonkosten</description>
          <debitAmount>108.72</debitAmount>
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        <line>
          <recordID>4</recordID>
          <accountID>2320</accountID>
          <custSupID></custSupID>
          <documentID>9</documentID>
          <description>Afschrift 9</description>
          <creditAmount>134.22</creditAmount>
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      </transaction>
      <transaction>
        <transactionID>10</transactionID>
        <period>10</period>
        <transactionDate>2007-10-31</transactionDate>
        <line>
          <recordID>1</recordID>
          <accountID>6980</accountID>
          <custSupID></custSupID>
          <documentID>10</documentID>
          <description>Girotel</description>
          <debitAmount>2.70</debitAmount>
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        <line>
          <recordID>2</recordID>
          <accountID>4100</accountID>
          <custSupID></custSupID>
          <documentID>10</documentID>
          <description>*Internet</description>
          <debitAmount>22.80</debitAmount>
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        <line>
          <recordID>3</recordID>
          <accountID>2320</accountID>
          <custSupID></custSupID>
          <documentID>10</documentID>
          <description>Afschrift 10</description>
          <creditAmount>25.50</creditAmount>
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      </transaction>
      <transaction>
        <transactionID>11</transactionID>
        <period>11</period>
        <transactionDate>2007-11-30</transactionDate>
        <line>
          <recordID>1</recordID>
          <accountID>6980</accountID>
          <custSupID></custSupID>
          <documentID>11</documentID>
          <description>Girotel</description>
          <debitAmount>2.70</debitAmount>
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        <line>
          <recordID>2</recordID>
          <accountID>4100</accountID>
          <custSupID></custSupID>
          <documentID>11</documentID>
          <description>*Internet</description>
          <debitAmount>22.80</debitAmount>
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        <line>
          <recordID>3</recordID>
          <accountID>4100</accountID>
          <custSupID></custSupID>
          <documentID>11</documentID>
          <description>*Telefoonkosten</description>
          <debitAmount>109.67</debitAmount>
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        <line>
          <recordID>4</recordID>
          <accountID>2320</accountID>
          <custSupID></custSupID>
          <documentID>11</documentID>
          <description>Afschrift 11</description>
          <creditAmount>135.17</creditAmount>
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      <transaction>
        <transactionID>12</transactionID>
        <period>12</period>
        <transactionDate>2007-12-07</transactionDate>
        <line>
          <recordID>1</recordID>
          <accountID>6980</accountID>
          <custSupID></custSupID>
          <documentID>12</documentID>
          <description>Girotel</description>
          <debitAmount>2.70</debitAmount>
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        <line>
          <recordID>2</recordID>
          <accountID>4100</accountID>
          <custSupID></custSupID>
          <documentID>12</documentID>
          <description>*Internet</description>
          <debitAmount>22.80</debitAmount>
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        <line>
          <recordID>3</recordID>
          <accountID>2320</accountID>
          <custSupID></custSupID>
          <documentID>12</documentID>
          <description>Afschrift 12</description>
          <creditAmount>25.50</creditAmount>
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      </transaction>
      <transaction>
        <transactionID>13</transactionID>
        <period>12</period>
        <transactionDate>2007-12-09</transactionDate>
        <line>
          <recordID>1</recordID>
          <accountID>4100</accountID>
          <custSupID></custSupID>
          <documentID>13</documentID>
          <description>*Internet</description>
          <debitAmount>10.00</debitAmount>
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        <line>
          <recordID>2</recordID>
          <accountID>2320</accountID>
          <custSupID></custSupID>
          <documentID>13</documentID>
          <description>Eerste deel ADSL</description>
          <creditAmount>10.00</creditAmount>
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      </transaction>
      <transaction>
        <transactionID>14</transactionID>
        <period>12</period>
        <transactionDate>2007-12-10</transactionDate>
        <line>
          <recordID>1</recordID>
          <accountID>4100</accountID>
          <custSupID></custSupID>
          <documentID>14</documentID>
          <description>*Internet</description>
          <debitAmount>12.80</debitAmount>
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        <line>
          <recordID>2</recordID>
          <accountID>2320</accountID>
          <custSupID></custSupID>
          <documentID>14</documentID>
          <description>Tweede deel ADSL</description>
          <creditAmount>12.80</creditAmount>
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    <journal>
      <journalID>V</journalID>
      <description>Verkoop</description>
      <type>2</type>
      <transaction>
        <transactionID>1</transactionID>
        <period>02</period>
        <transactionDate>2007-02-18</transactionDate>
        <line>
          <recordID>1</recordID>
          <accountID>8400</accountID>
          <custSupID>ACME</custSupID>
          <documentID>1</documentID>
          <description>Perl Cursus 1e bet.</description>
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        <line>
          <recordID>2</recordID>
          <accountID>4200</accountID>
          <custSupID>ACME</custSupID>
          <documentID>1</documentID>
          <description>BTW Perl Cursus 1e bet.</description>
          <creditAmount>570.00</creditAmount>
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        <line>
          <recordID>3</recordID>
          <accountID>2200</accountID>
          <custSupID>ACME</custSupID>
          <documentID>1</documentID>
          <description>Perl Cursus</description>
          <debitAmount>3570.00</debitAmount>
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      </transaction>
      <transaction>
        <transactionID>2</transactionID>
        <period>03</period>
        <transactionDate>2007-03-18</transactionDate>
        <line>
          <recordID>1</recordID>
          <accountID>8400</accountID>
          <custSupID>ACME</custSupID>
          <documentID>2</documentID>
          <description>Perl Cursus 2e bet.</description>
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        <line>
          <recordID>2</recordID>
          <accountID>4200</accountID>
          <custSupID>ACME</custSupID>
          <documentID>2</documentID>
          <description>BTW Perl Cursus 2e bet.</description>
          <creditAmount>570.00</creditAmount>
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        <line>
          <recordID>3</recordID>
          <accountID>2200</accountID>
          <custSupID>ACME</custSupID>
          <documentID>2</documentID>
          <description>Perl Cursus</description>
          <debitAmount>3570.00</debitAmount>
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      </transaction>
      <transaction>
        <transactionID>3</transactionID>
        <period>04</period>
        <transactionDate>2007-04-18</transactionDate>
        <line>
          <recordID>1</recordID>
          <accountID>8400</accountID>
          <custSupID>ACME</custSupID>
          <documentID>3</documentID>
          <description>Perl Cursus rest</description>
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        <line>
          <recordID>2</recordID>
          <accountID>4200</accountID>
          <custSupID>ACME</custSupID>
          <documentID>3</documentID>
          <description>BTW Perl Cursus rest</description>
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        <line>
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          <accountID>2200</accountID>
          <custSupID>ACME</custSupID>
          <documentID>3</documentID>
          <description>Perl Cursus</description>
          <debitAmount>600.00</debitAmount>
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      </transaction>
      <transaction>
        <transactionID>4</transactionID>
        <period>05</period>
        <transactionDate>2007-05-12</transactionDate>
        <line>
          <recordID>1</recordID>
          <accountID>8400</accountID>
          <custSupID>ACME</custSupID>
          <documentID>4</documentID>
          <description>Perl Cursus rest</description>
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        <line>
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          <accountID>4200</accountID>
          <custSupID>ACME</custSupID>
          <documentID>4</documentID>
          <description>BTW Perl Cursus rest</description>
          <debitAmount>0.80</debitAmount>
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        <line>
          <recordID>3</recordID>
          <accountID>2200</accountID>
          <custSupID>ACME</custSupID>
          <documentID>4</documentID>
          <description>Perl Cursus</description>
          <creditAmount>5.00</creditAmount>
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      </transaction>
      <transaction>
        <transactionID>5</transactionID>
        <period>05</period>
        <transactionDate>2007-05-14</transactionDate>
        <line>
          <recordID>1</recordID>
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          <custSupID>ACME</custSupID>
          <documentID>5</documentID>
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        <line>
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          <accountID>4200</accountID>
          <custSupID>ACME</custSupID>
          <documentID>5</documentID>
          <description>BTW Consultancy</description>
          <creditAmount>114.00</creditAmount>
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        <line>
          <recordID>3</recordID>
          <accountID>2200</accountID>
          <custSupID>ACME</custSupID>
          <documentID>5</documentID>
          <description>Ondersteuning</description>
          <debitAmount>714.00</debitAmount>
        </line>
      </transaction>
      <transaction>
        <transactionID>6</transactionID>
        <period>07</period>
        <transactionDate>2007-07-16</transactionDate>
        <line>
          <recordID>1</recordID>
          <accountID>8100</accountID>
          <custSupID>ACME</custSupID>
          <documentID>6</documentID>
          <description>Consultancy</description>
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        <line>
          <recordID>2</recordID>
          <accountID>4200</accountID>
          <custSupID>ACME</custSupID>
          <documentID>6</documentID>
          <description>BTW Consultancy</description>
          <creditAmount>114.00</creditAmount>
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        <line>
          <recordID>3</recordID>
          <accountID>2200</accountID>
          <custSupID>ACME</custSupID>
          <documentID>6</documentID>
          <description>Ondersteuning</description>
          <debitAmount>714.00</debitAmount>
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      </transaction>
      <transaction>
        <transactionID>7</transactionID>
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        <transactionDate>2007-08-19</transactionDate>
        <line>
          <recordID>1</recordID>
          <accountID>8300</accountID>
          <custSupID>ORA</custSupID>
          <documentID>7</documentID>
          <description>Produktie boek</description>
          <creditAmount>1000.00</creditAmount>
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        <line>
          <recordID>2</recordID>
          <accountID>2200</accountID>
          <custSupID>ORA</custSupID>
          <documentID>7</documentID>
          <description>Pocket Reference</description>
          <debitAmount>1000.00</debitAmount>
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      </transaction>
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</auditfile>