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<BackupSet xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xmlns:xsd="http://www.w3.org/2001/XMLSchema">
  <ControlCMetadata>
    <CompanyID>6</CompanyID>
    <CompanyName>Control-C Limited</CompanyName>
    <OrgID>19</OrgID>
    <OrgName>Demo Company (AU)</OrgName>
    <ShortCode>!51g7z</ShortCode>
    <XeroTenantId>2af3387b-e8c5-4b05-a5d4-1e4509b3f1f9</XeroTenantId>
    <BackupStartedUtc>2026-05-23T11:36:30.8699210Z</BackupStartedUtc>
    <BackupCompletedUtc>2026-05-23T11:42:38.8213640Z</BackupCompletedUtc>
    <BackupLibraryId>177</BackupLibraryId>
    <BackupType>Full</BackupType>
    <GeneratedTimeStamp>2026-05-27T16:35:32.8311283Z</GeneratedTimeStamp>
    <RequestedBy>Matthew Crosswell</RequestedBy>
    <RequestedById>6</RequestedById>
  </ControlCMetadata>
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      <XeroId>13918178-849a-4823-9a31-57b7eac713d7</XeroId>
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      <Name>Business Bank Account</Name>
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      <TaxType>BASEXCLUDED</TaxType>
      <Class>ASSET</Class>
      <EnablePaymentsToAccount>false</EnablePaymentsToAccount>
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      <BankAccountNumber>30623412345678</BankAccountNumber>
      <CurrencyCode>AUD</CurrencyCode>
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      <ReportingCodeName>Asset</ReportingCodeName>
      <BankAccountType>BANK</BankAccountType>
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      <Name>Business Savings Account</Name>
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      <Type>BANK</Type>
      <TaxType>BASEXCLUDED</TaxType>
      <Class>ASSET</Class>
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      <BankAccountNumber>30623412345679</BankAccountNumber>
      <CurrencyCode>AUD</CurrencyCode>
      <ReportingCode>ASS</ReportingCode>
      <ReportingCodeName>Asset</ReportingCodeName>
      <BankAccountType>BANK</BankAccountType>
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      <Status>ACTIVE</Status>
      <Type>REVENUE</Type>
      <TaxType>OUTPUT</TaxType>
      <Class>REVENUE</Class>
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      <ShowInExpenseClaims>false</ShowInExpenseClaims>
      <SystemAccount />
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      <ReportingCode>REV.TRA.GOO</ReportingCode>
      <ReportingCodeName>Sale of goods</ReportingCodeName>
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      <Name>Other Revenue</Name>
      <Description>Any other income that does not relate to normal business activities and is not recurring</Description>
      <Status>ACTIVE</Status>
      <Type>OTHERINCOME</Type>
      <TaxType>OUTPUT</TaxType>
      <Class>REVENUE</Class>
      <EnablePaymentsToAccount>false</EnablePaymentsToAccount>
      <ShowInExpenseClaims>false</ShowInExpenseClaims>
      <SystemAccount />
      <CurrencyCode>0</CurrencyCode>
      <ReportingCode>REV.OTH</ReportingCode>
      <ReportingCodeName>Other revenue</ReportingCodeName>
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      <UpdatedDateUtc>2026-05-23T11:35:04.03</UpdatedDateUtc>
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      <Id>3993</Id>
      <XeroId>1335b8b2-4d63-4af8-937f-04087ae2e36e</XeroId>
      <Code>270</Code>
      <Name>Interest Income</Name>
      <Description>Interest income</Description>
      <Status>ACTIVE</Status>
      <Type>OTHERINCOME</Type>
      <TaxType>OUTPUT</TaxType>
      <Class>REVENUE</Class>
      <EnablePaymentsToAccount>false</EnablePaymentsToAccount>
      <ShowInExpenseClaims>false</ShowInExpenseClaims>
      <SystemAccount />
      <CurrencyCode>0</CurrencyCode>
      <ReportingCode>REV.INV.INT</ReportingCode>
      <ReportingCodeName>Interest</ReportingCodeName>
      <BankAccountType />
      <UpdatedDateUtc>2026-05-23T11:35:04.03</UpdatedDateUtc>
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    <Account>
      <Id>3994</Id>
      <XeroId>ee30a086-d381-4bd6-ba47-7af927d25825</XeroId>
      <Code>300</Code>
      <Name>Purchases</Name>
      <Description>Goods purchased with the intention of selling these to customers</Description>
      <Status>ACTIVE</Status>
      <Type>DIRECTCOSTS</Type>
      <TaxType>INPUT</TaxType>
      <Class>EXPENSE</Class>
      <EnablePaymentsToAccount>false</EnablePaymentsToAccount>
      <ShowInExpenseClaims>false</ShowInExpenseClaims>
      <SystemAccount>0</SystemAccount>
      <CurrencyCode>0</CurrencyCode>
      <ReportingCode>EXP</ReportingCode>
      <ReportingCodeName>Expense</ReportingCodeName>
      <BankAccountType />
      <UpdatedDateUtc>2026-05-23T11:35:04.03</UpdatedDateUtc>
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    <Account>
      <Id>3995</Id>
      <XeroId>078b095c-7e80-4887-9712-1d3721dfffcf</XeroId>
      <Code>310</Code>
      <Name>Cost of Goods Sold</Name>
      <Description>Cost of good sold by the business.</Description>
      <Status>ACTIVE</Status>
      <Type>DIRECTCOSTS</Type>
      <TaxType>INPUT</TaxType>
      <Class>EXPENSE</Class>
      <EnablePaymentsToAccount>false</EnablePaymentsToAccount>
      <ShowInExpenseClaims>false</ShowInExpenseClaims>
      <SystemAccount>0</SystemAccount>
      <CurrencyCode>0</CurrencyCode>
      <ReportingCode>EXP</ReportingCode>
      <ReportingCodeName>Expense</ReportingCodeName>
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      <UpdatedDateUtc>2026-05-23T11:35:04.03</UpdatedDateUtc>
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      <XeroId>d392fe47-c99d-499e-a200-46709dd6b6e7</XeroId>
      <Code>400</Code>
      <Name>Advertising</Name>
      <Description>Expenses incurred for advertising while trying to increase sales</Description>
      <Status>ACTIVE</Status>
      <Type>EXPENSE</Type>
      <TaxType>INPUT</TaxType>
      <Class>EXPENSE</Class>
      <EnablePaymentsToAccount>false</EnablePaymentsToAccount>
      <ShowInExpenseClaims>true</ShowInExpenseClaims>
      <SystemAccount />
      <CurrencyCode>0</CurrencyCode>
      <ReportingCode>EXP</ReportingCode>
      <ReportingCodeName>Expense</ReportingCodeName>
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      <UpdatedDateUtc>2026-05-23T11:35:04.03</UpdatedDateUtc>
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      <Id>3997</Id>
      <XeroId>959af5f4-9925-44e8-b283-7ddf4b427238</XeroId>
      <Code>404</Code>
      <Name>Bank Fees</Name>
      <Description>Fees charged by your bank for transactions regarding your bank account(s).</Description>
      <Status>ACTIVE</Status>
      <Type>EXPENSE</Type>
      <TaxType>EXEMPTEXPENSES</TaxType>
      <Class>EXPENSE</Class>
      <EnablePaymentsToAccount>false</EnablePaymentsToAccount>
      <ShowInExpenseClaims>true</ShowInExpenseClaims>
      <SystemAccount />
      <CurrencyCode>0</CurrencyCode>
      <ReportingCode>EXP</ReportingCode>
      <ReportingCodeName>Expense</ReportingCodeName>
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      <UpdatedDateUtc>2026-05-23T11:35:04.03</UpdatedDateUtc>
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      <XeroId>ff09eac3-5b17-44fb-9eea-e2e9375e91b4</XeroId>
      <Code>408</Code>
      <Name>Cleaning</Name>
      <Description>Expenses incurred for cleaning  business property.</Description>
      <Status>ACTIVE</Status>
      <Type>EXPENSE</Type>
      <TaxType>INPUT</TaxType>
      <Class>EXPENSE</Class>
      <EnablePaymentsToAccount>false</EnablePaymentsToAccount>
      <ShowInExpenseClaims>true</ShowInExpenseClaims>
      <SystemAccount />
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      <ReportingCode>EXP</ReportingCode>
      <ReportingCodeName>Expense</ReportingCodeName>
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      <UpdatedDateUtc>2026-05-23T11:35:04.03</UpdatedDateUtc>
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      <XeroId>6db51cfa-0326-4e63-a743-c78c4d99aba4</XeroId>
      <Code>412</Code>
      <Name>Consulting &amp; Accounting</Name>
      <Description>Expenses related to paying consultants</Description>
      <Status>ACTIVE</Status>
      <Type>EXPENSE</Type>
      <TaxType>INPUT</TaxType>
      <Class>EXPENSE</Class>
      <EnablePaymentsToAccount>false</EnablePaymentsToAccount>
      <ShowInExpenseClaims>true</ShowInExpenseClaims>
      <SystemAccount />
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      <ReportingCode>EXP</ReportingCode>
      <ReportingCodeName>Expense</ReportingCodeName>
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      <UpdatedDateUtc>2026-05-23T11:35:04.03</UpdatedDateUtc>
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      <Id>4000</Id>
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      <Code>416</Code>
      <Name>Depreciation</Name>
      <Description>The amount of the asset's cost (based on the useful life) that was consumed during the period</Description>
      <Status>ACTIVE</Status>
      <Type>DEPRECIATN</Type>
      <TaxType>BASEXCLUDED</TaxType>
      <Class>EXPENSE</Class>
      <EnablePaymentsToAccount>false</EnablePaymentsToAccount>
      <ShowInExpenseClaims>false</ShowInExpenseClaims>
      <SystemAccount />
      <CurrencyCode>0</CurrencyCode>
      <ReportingCode>EXP.DEP</ReportingCode>
      <ReportingCodeName>Depreciation</ReportingCodeName>
      <BankAccountType />
      <UpdatedDateUtc>2026-05-23T11:35:04.03</UpdatedDateUtc>
      <HasAttachments>false</HasAttachments>
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      <Id>4001</Id>
      <XeroId>18e27517-81e0-437c-bc21-fbba8e30d6bb</XeroId>
      <Code>420</Code>
      <Name>Entertainment</Name>
      <Description>Expenses paid by company for the business but are not deductable for income tax purposes.</Description>
      <Status>ACTIVE</Status>
      <Type>EXPENSE</Type>
      <TaxType>EXEMPTEXPENSES</TaxType>
      <Class>EXPENSE</Class>
      <EnablePaymentsToAccount>false</EnablePaymentsToAccount>
      <ShowInExpenseClaims>true</ShowInExpenseClaims>
      <SystemAccount />
      <CurrencyCode>0</CurrencyCode>
      <ReportingCode>EXP.ENT</ReportingCode>
      <ReportingCodeName>Entertainment</ReportingCodeName>
      <BankAccountType />
      <UpdatedDateUtc>2026-05-23T11:35:04.03</UpdatedDateUtc>
      <HasAttachments>false</HasAttachments>
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      <XeroId>c4a9d449-ef04-43a7-9af8-49c6558b361e</XeroId>
      <Code>425</Code>
      <Name>Freight &amp; Courier</Name>
      <Description>Expenses incurred on courier &amp; freight costs</Description>
      <Status>ACTIVE</Status>
      <Type>EXPENSE</Type>
      <TaxType>INPUT</TaxType>
      <Class>EXPENSE</Class>
      <EnablePaymentsToAccount>false</EnablePaymentsToAccount>
      <ShowInExpenseClaims>true</ShowInExpenseClaims>
      <SystemAccount />
      <CurrencyCode>0</CurrencyCode>
      <ReportingCode>EXP</ReportingCode>
      <ReportingCodeName>Expense</ReportingCodeName>
      <BankAccountType />
      <UpdatedDateUtc>2026-05-23T11:35:04.03</UpdatedDateUtc>
      <HasAttachments>false</HasAttachments>
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      <Id>4003</Id>
      <XeroId>94882296-5acf-4350-8c5b-82bc9370ab78</XeroId>
      <Code>429</Code>
      <Name>General Expenses</Name>
      <Description>General expenses related to the running of the business.</Description>
      <Status>ACTIVE</Status>
      <Type>EXPENSE</Type>
      <TaxType>INPUT</TaxType>
      <Class>EXPENSE</Class>
      <EnablePaymentsToAccount>false</EnablePaymentsToAccount>
      <ShowInExpenseClaims>true</ShowInExpenseClaims>
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      <CurrencyCode>0</CurrencyCode>
      <ReportingCode>EXP</ReportingCode>
      <ReportingCodeName>Expense</ReportingCodeName>
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      <UpdatedDateUtc>2026-05-23T11:35:04.03</UpdatedDateUtc>
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      <Id>4004</Id>
      <XeroId>48a193e4-f1e3-49b8-8ff3-74137575f087</XeroId>
      <Code>433</Code>
      <Name>Insurance</Name>
      <Description>Expenses incurred for insuring the business' assets</Description>
      <Status>ACTIVE</Status>
      <Type>EXPENSE</Type>
      <TaxType>INPUT</TaxType>
      <Class>EXPENSE</Class>
      <EnablePaymentsToAccount>false</EnablePaymentsToAccount>
      <ShowInExpenseClaims>true</ShowInExpenseClaims>
      <SystemAccount />
      <CurrencyCode>0</CurrencyCode>
      <ReportingCode>EXP</ReportingCode>
      <ReportingCodeName>Expense</ReportingCodeName>
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      <UpdatedDateUtc>2026-05-23T11:35:04.03</UpdatedDateUtc>
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      <Id>4005</Id>
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      <Code>437</Code>
      <Name>Interest Expense</Name>
      <Description>Any interest expenses paid to ATO, business bank accounts or credit card accounts.</Description>
      <Status>ACTIVE</Status>
      <Type>EXPENSE</Type>
      <TaxType>EXEMPTEXPENSES</TaxType>
      <Class>EXPENSE</Class>
      <EnablePaymentsToAccount>false</EnablePaymentsToAccount>
      <ShowInExpenseClaims>true</ShowInExpenseClaims>
      <SystemAccount />
      <CurrencyCode>0</CurrencyCode>
      <ReportingCode>EXP.INT</ReportingCode>
      <ReportingCodeName>Interest and finance charges</ReportingCodeName>
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      <UpdatedDateUtc>2026-05-23T11:35:04.03</UpdatedDateUtc>
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      <XeroId>1b83b470-95ae-4b0b-a84e-8c407d5ea2ae</XeroId>
      <Code>441</Code>
      <Name>Legal expenses</Name>
      <Description>Expenses incurred on any legal matters</Description>
      <Status>ACTIVE</Status>
      <Type>EXPENSE</Type>
      <TaxType>INPUT</TaxType>
      <Class>EXPENSE</Class>
      <EnablePaymentsToAccount>false</EnablePaymentsToAccount>
      <ShowInExpenseClaims>true</ShowInExpenseClaims>
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      <ReportingCode>EXP</ReportingCode>
      <ReportingCodeName>Expense</ReportingCodeName>
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      <Code>445</Code>
      <Name>Light, Power, Heating</Name>
      <Description>Expenses incurred for lighting, powering or heating the premises</Description>
      <Status>ACTIVE</Status>
      <Type>EXPENSE</Type>
      <TaxType>INPUT</TaxType>
      <Class>EXPENSE</Class>
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      <ShowInExpenseClaims>true</ShowInExpenseClaims>
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      <ReportingCodeName>Expense</ReportingCodeName>
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      <Code>449</Code>
      <Name>Motor Vehicle Expenses</Name>
      <Description>Expenses incurred on the running of company motor vehicles</Description>
      <Status>ACTIVE</Status>
      <Type>EXPENSE</Type>
      <TaxType>INPUT</TaxType>
      <Class>EXPENSE</Class>
      <EnablePaymentsToAccount>false</EnablePaymentsToAccount>
      <ShowInExpenseClaims>true</ShowInExpenseClaims>
      <SystemAccount />
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      <ReportingCode>EXP.VEH</ReportingCode>
      <ReportingCodeName>Vehicle expenses</ReportingCodeName>
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      <UpdatedDateUtc>2026-05-23T11:35:04.03</UpdatedDateUtc>
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      <Code>453</Code>
      <Name>Office Expenses</Name>
      <Description>General expenses related to the running of the business office.</Description>
      <Status>ACTIVE</Status>
      <Type>EXPENSE</Type>
      <TaxType>INPUT</TaxType>
      <Class>EXPENSE</Class>
      <EnablePaymentsToAccount>false</EnablePaymentsToAccount>
      <ShowInExpenseClaims>true</ShowInExpenseClaims>
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      <ReportingCode>EXP</ReportingCode>
      <ReportingCodeName>Expense</ReportingCodeName>
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      <Code>461</Code>
      <Name>Printing &amp; Stationery</Name>
      <Description>Expenses incurred by the entity as a result of printing and stationery</Description>
      <Status>ACTIVE</Status>
      <Type>EXPENSE</Type>
      <TaxType>INPUT</TaxType>
      <Class>EXPENSE</Class>
      <EnablePaymentsToAccount>false</EnablePaymentsToAccount>
      <ShowInExpenseClaims>true</ShowInExpenseClaims>
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      <CurrencyCode>0</CurrencyCode>
      <ReportingCode>EXP</ReportingCode>
      <ReportingCodeName>Expense</ReportingCodeName>
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      <UpdatedDateUtc>2026-05-23T11:35:04.03</UpdatedDateUtc>
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      <Code>469</Code>
      <Name>Rent</Name>
      <Description>The payment to lease a building or area.</Description>
      <Status>ACTIVE</Status>
      <Type>EXPENSE</Type>
      <TaxType>INPUT</TaxType>
      <Class>EXPENSE</Class>
      <EnablePaymentsToAccount>false</EnablePaymentsToAccount>
      <ShowInExpenseClaims>true</ShowInExpenseClaims>
      <SystemAccount />
      <CurrencyCode>0</CurrencyCode>
      <ReportingCode>EXP.REN</ReportingCode>
      <ReportingCodeName>Rental and lease payments</ReportingCodeName>
      <BankAccountType />
      <UpdatedDateUtc>2026-05-23T11:35:04.03</UpdatedDateUtc>
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      <XeroId>e91eee7a-340e-4203-8af8-14db5121af35</XeroId>
      <Code>473</Code>
      <Name>Repairs and Maintenance</Name>
      <Description>Expenses incurred on a damaged or run down asset that will bring the asset back to its original condition.</Description>
      <Status>ARCHIVED</Status>
      <Type>EXPENSE</Type>
      <TaxType>INPUT</TaxType>
      <Class>EXPENSE</Class>
      <EnablePaymentsToAccount>false</EnablePaymentsToAccount>
      <ShowInExpenseClaims>true</ShowInExpenseClaims>
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      <ReportingCode>EXP</ReportingCode>
      <ReportingCodeName>Expense</ReportingCodeName>
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      <XeroId>c4f12f09-846e-4f6f-b39c-dff3be3e49a7</XeroId>
      <Code>477</Code>
      <Name>Wages and Salaries</Name>
      <Description>Payment to employees in exchange for their resources</Description>
      <Status>ACTIVE</Status>
      <Type>EXPENSE</Type>
      <TaxType>BASEXCLUDED</TaxType>
      <Class>EXPENSE</Class>
      <EnablePaymentsToAccount>false</EnablePaymentsToAccount>
      <ShowInExpenseClaims>false</ShowInExpenseClaims>
      <SystemAccount />
      <CurrencyCode>0</CurrencyCode>
      <ReportingCode>EXP.EMP.WAG</ReportingCode>
      <ReportingCodeName>Wages and salaries</ReportingCodeName>
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      <XeroId>479252dc-1e01-4a86-a452-9552a191453f</XeroId>
      <Code>478</Code>
      <Name>Superannuation</Name>
      <Description>Superannuation contributions</Description>
      <Status>ACTIVE</Status>
      <Type>EXPENSE</Type>
      <TaxType>BASEXCLUDED</TaxType>
      <Class>EXPENSE</Class>
      <EnablePaymentsToAccount>false</EnablePaymentsToAccount>
      <ShowInExpenseClaims>false</ShowInExpenseClaims>
      <SystemAccount />
      <CurrencyCode>0</CurrencyCode>
      <ReportingCode>EXP.EMP.SUP</ReportingCode>
      <ReportingCodeName>Superannuation expenses</ReportingCodeName>
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      <XeroId>98154d6b-0424-42f7-9aff-678db4ff62ba</XeroId>
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      <Name>Commission</Name>
      <Description>Commission paid to staff in Payroll</Description>
      <Status>ACTIVE</Status>
      <Type>EXPENSE</Type>
      <TaxType>INPUT</TaxType>
      <Class>EXPENSE</Class>
      <EnablePaymentsToAccount>false</EnablePaymentsToAccount>
      <ShowInExpenseClaims>false</ShowInExpenseClaims>
      <SystemAccount>0</SystemAccount>
      <CurrencyCode>0</CurrencyCode>
      <ReportingCode>EXP.COS</ReportingCode>
      <ReportingCodeName>Cost of goods sold</ReportingCodeName>
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      <Id>4016</Id>
      <XeroId>b3742a53-0f64-4765-b5cc-3ece843b2e91</XeroId>
      <Code>485</Code>
      <Name>Subscriptions</Name>
      <Description>E.g. Magazines, professional bodies.</Description>
      <Status>ACTIVE</Status>
      <Type>EXPENSE</Type>
      <TaxType>INPUT</TaxType>
      <Class>EXPENSE</Class>
      <EnablePaymentsToAccount>false</EnablePaymentsToAccount>
      <ShowInExpenseClaims>true</ShowInExpenseClaims>
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      <ReportingCode>EXP</ReportingCode>
      <ReportingCodeName>Expense</ReportingCodeName>
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      <Id>4017</Id>
      <XeroId>266f40cc-5aa1-4f6c-b078-eb615171d6de</XeroId>
      <Code>489</Code>
      <Name>Telephone &amp; Internet</Name>
      <Description>Expenditure incurred from any business-related phone calls, phone lines, or internet connections</Description>
      <Status>ACTIVE</Status>
      <Type>EXPENSE</Type>
      <TaxType>INPUT</TaxType>
      <Class>EXPENSE</Class>
      <EnablePaymentsToAccount>false</EnablePaymentsToAccount>
      <ShowInExpenseClaims>true</ShowInExpenseClaims>
      <SystemAccount />
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      <ReportingCode>EXP</ReportingCode>
      <ReportingCodeName>Expense</ReportingCodeName>
      <BankAccountType />
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      <Id>4018</Id>
      <XeroId>25717024-5b50-4320-93b7-280c0614a613</XeroId>
      <Code>493</Code>
      <Name>Travel - National</Name>
      <Description>Expenses incurred from domestic travel which has a business purpose</Description>
      <Status>ACTIVE</Status>
      <Type>EXPENSE</Type>
      <TaxType>INPUT</TaxType>
      <Class>EXPENSE</Class>
      <EnablePaymentsToAccount>false</EnablePaymentsToAccount>
      <ShowInExpenseClaims>true</ShowInExpenseClaims>
      <SystemAccount />
      <CurrencyCode>0</CurrencyCode>
      <ReportingCode>EXP.TRA.NAT</ReportingCode>
      <ReportingCodeName>National travel and accommodation</ReportingCodeName>
      <BankAccountType />
      <UpdatedDateUtc>2026-05-23T11:35:04.03</UpdatedDateUtc>
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      <Id>4019</Id>
      <XeroId>eaa06c90-21e6-4176-9333-8ab4c23f0004</XeroId>
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      <Name>Travel - International</Name>
      <Description>Expenses incurred from international travel which has a business purpose</Description>
      <Status>ACTIVE</Status>
      <Type>EXPENSE</Type>
      <TaxType>EXEMPTEXPENSES</TaxType>
      <Class>EXPENSE</Class>
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      <ShowInExpenseClaims>true</ShowInExpenseClaims>
      <SystemAccount />
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      <ReportingCode>EXP.TRA.INT</ReportingCode>
      <ReportingCodeName>International travel and accomodation</ReportingCodeName>
      <BankAccountType />
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      <Id>4020</Id>
      <XeroId>d290c7f4-df33-46f0-917b-d188c6f517dc</XeroId>
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      <Name>Bank Revaluations</Name>
      <Description>Bank account revaluations due for foreign exchange rate changes</Description>
      <Status>ACTIVE</Status>
      <Type>EXPENSE</Type>
      <TaxType>BASEXCLUDED</TaxType>
      <Class>EXPENSE</Class>
      <EnablePaymentsToAccount>false</EnablePaymentsToAccount>
      <ShowInExpenseClaims>false</ShowInExpenseClaims>
      <SystemAccount>BANKCURRENCYGAIN</SystemAccount>
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      <ReportingCode>EXP.FOR</ReportingCode>
      <ReportingCodeName>Foreign currency gains/losses</ReportingCodeName>
      <BankAccountType />
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      <Id>4021</Id>
      <XeroId>09ef3689-6913-4f31-aeca-81646680e623</XeroId>
      <Code>498</Code>
      <Name>Unrealised Currency Gains</Name>
      <Description>Unrealised currency gains on outstanding items</Description>
      <Status>ACTIVE</Status>
      <Type>EXPENSE</Type>
      <TaxType>BASEXCLUDED</TaxType>
      <Class>EXPENSE</Class>
      <EnablePaymentsToAccount>false</EnablePaymentsToAccount>
      <ShowInExpenseClaims>false</ShowInExpenseClaims>
      <SystemAccount>UNREALISEDCURRENCYGAIN</SystemAccount>
      <CurrencyCode>0</CurrencyCode>
      <ReportingCode>EXP.FOR.UGL</ReportingCode>
      <ReportingCodeName>Unrealised foreign currency gains and losses</ReportingCodeName>
      <BankAccountType />
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      <XeroId>e0b4f130-7fb7-4e29-9a85-1e002ea5cc31</XeroId>
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      <Name>Realised Currency Gains</Name>
      <Description>Gains or losses made due to currency exchange rate changes</Description>
      <Status>ACTIVE</Status>
      <Type>EXPENSE</Type>
      <TaxType>BASEXCLUDED</TaxType>
      <Class>EXPENSE</Class>
      <EnablePaymentsToAccount>false</EnablePaymentsToAccount>
      <ShowInExpenseClaims>false</ShowInExpenseClaims>
      <SystemAccount>REALISEDCURRENCYGAIN</SystemAccount>
      <CurrencyCode>0</CurrencyCode>
      <ReportingCode>EXP.FOR.RGL</ReportingCode>
      <ReportingCodeName>Realised foreign currency gains and losses</ReportingCodeName>
      <BankAccountType />
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      <XeroId>53bee866-8d31-4669-bd62-69026afcc86d</XeroId>
      <Code>505</Code>
      <Name>Income Tax Expense</Name>
      <Description>A percentage of total earnings paid to the government.</Description>
      <Status>ACTIVE</Status>
      <Type>EXPENSE</Type>
      <TaxType>BASEXCLUDED</TaxType>
      <Class>EXPENSE</Class>
      <EnablePaymentsToAccount>false</EnablePaymentsToAccount>
      <ShowInExpenseClaims>false</ShowInExpenseClaims>
      <SystemAccount />
      <CurrencyCode>0</CurrencyCode>
      <ReportingCode>EXP.INC</ReportingCode>
      <ReportingCodeName>Income tax expense</ReportingCodeName>
      <BankAccountType />
      <UpdatedDateUtc>2026-05-23T11:35:04.03</UpdatedDateUtc>
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      <Code>610</Code>
      <Name>Accounts Receivable</Name>
      <Description>Outstanding invoices the company has issued out to the client but has not yet received in cash at balance date.</Description>
      <Status>ACTIVE</Status>
      <Type>CURRENT</Type>
      <TaxType>BASEXCLUDED</TaxType>
      <Class>ASSET</Class>
      <EnablePaymentsToAccount>false</EnablePaymentsToAccount>
      <ShowInExpenseClaims>false</ShowInExpenseClaims>
      <SystemAccount>DEBTORS</SystemAccount>
      <CurrencyCode>0</CurrencyCode>
      <ReportingCode>ASS.CUR.REC.TRA</ReportingCode>
      <ReportingCodeName>Trade receivables</ReportingCodeName>
      <BankAccountType />
      <UpdatedDateUtc>2026-05-23T11:35:04.03</UpdatedDateUtc>
      <HasAttachments>false</HasAttachments>
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      <XeroId>26a3ec3b-0aa8-4cbe-b0b1-20c6277a55ad</XeroId>
      <Code>620</Code>
      <Name>Prepayments</Name>
      <Description>An expenditure that has been paid for in advance.</Description>
      <Status>ARCHIVED</Status>
      <Type>CURRENT</Type>
      <TaxType>BASEXCLUDED</TaxType>
      <Class>ASSET</Class>
      <EnablePaymentsToAccount>false</EnablePaymentsToAccount>
      <ShowInExpenseClaims>false</ShowInExpenseClaims>
      <SystemAccount />
      <CurrencyCode>0</CurrencyCode>
      <ReportingCode>ASS.CUR.REC.PRE</ReportingCode>
      <ReportingCodeName>Prepayments</ReportingCodeName>
      <BankAccountType />
      <UpdatedDateUtc>2026-05-23T11:35:04.03</UpdatedDateUtc>
      <HasAttachments>false</HasAttachments>
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    <Account>
      <Id>4026</Id>
      <XeroId>2c4189ef-31d4-44ed-a295-1bf8908f97d4</XeroId>
      <Code>630</Code>
      <Name>Inventory</Name>
      <Description>Value of tracked inventory items for resale.</Description>
      <Status>ACTIVE</Status>
      <Type>INVENTORY</Type>
      <TaxType>BASEXCLUDED</TaxType>
      <Class>ASSET</Class>
      <EnablePaymentsToAccount>false</EnablePaymentsToAccount>
      <ShowInExpenseClaims>false</ShowInExpenseClaims>
      <SystemAccount>0</SystemAccount>
      <CurrencyCode>0</CurrencyCode>
      <ReportingCode>ASS.CUR.INY</ReportingCode>
      <ReportingCodeName>Inventories</ReportingCodeName>
      <BankAccountType />
      <UpdatedDateUtc>2026-05-23T11:35:04.03</UpdatedDateUtc>
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      <Id>4027</Id>
      <XeroId>2d69b4ee-37d4-4f67-b950-32cbdd5765ed</XeroId>
      <Code>710</Code>
      <Name>Office Equipment</Name>
      <Description>Office equipment that is owned and controlled by the business</Description>
      <Status>ACTIVE</Status>
      <Type>FIXED</Type>
      <TaxType>INPUT</TaxType>
      <Class>ASSET</Class>
      <EnablePaymentsToAccount>false</EnablePaymentsToAccount>
      <ShowInExpenseClaims>true</ShowInExpenseClaims>
      <SystemAccount />
      <CurrencyCode>0</CurrencyCode>
      <ReportingCode>ASS.NCA.FIX.PLA</ReportingCode>
      <ReportingCodeName>Plant and equipment at cost</ReportingCodeName>
      <BankAccountType />
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      <HasAttachments>false</HasAttachments>
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      <Id>4028</Id>
      <XeroId>24d010bf-5e4b-42dd-9aa3-a5484dd0686f</XeroId>
      <Code>711</Code>
      <Name>Less Accumulated Depreciation on Office Equipment</Name>
      <Description>The total amount of office equipment cost that has been consumed by the entity (based on the useful life)</Description>
      <Status>ACTIVE</Status>
      <Type>FIXED</Type>
      <TaxType>BASEXCLUDED</TaxType>
      <Class>ASSET</Class>
      <EnablePaymentsToAccount>false</EnablePaymentsToAccount>
      <ShowInExpenseClaims>false</ShowInExpenseClaims>
      <SystemAccount />
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      <ReportingCode>ASS.NCA.FIX.PLA.ACC</ReportingCode>
      <ReportingCodeName>Accumulated depreciation of plant and equipment</ReportingCodeName>
      <BankAccountType />
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      <XeroId>75bbcb81-6b3d-4ca9-8522-3b582cb5c21a</XeroId>
      <Code>720</Code>
      <Name>Computer Equipment</Name>
      <Description>Computer equipment that is owned and controlled by the business</Description>
      <Status>ACTIVE</Status>
      <Type>FIXED</Type>
      <TaxType>INPUT</TaxType>
      <Class>ASSET</Class>
      <EnablePaymentsToAccount>false</EnablePaymentsToAccount>
      <ShowInExpenseClaims>true</ShowInExpenseClaims>
      <SystemAccount />
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      <ReportingCode>ASS.NCA.FIX.PLA</ReportingCode>
      <ReportingCodeName>Plant and equipment at cost</ReportingCodeName>
      <BankAccountType />
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    <Account>
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      <XeroId>44ef13ab-a913-4688-b6f0-52877b670ad4</XeroId>
      <Code>721</Code>
      <Name>Less Accumulated Depreciation on Computer Equipment</Name>
      <Description>The total amount of computer equipment cost that has been consumed by the business (based on the useful life)</Description>
      <Status>ACTIVE</Status>
      <Type>FIXED</Type>
      <TaxType>BASEXCLUDED</TaxType>
      <Class>ASSET</Class>
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      <ShowInExpenseClaims>false</ShowInExpenseClaims>
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      <ReportingCode>ASS.NCA.FIX.PLA.ACC</ReportingCode>
      <ReportingCodeName>Accumulated depreciation of plant and equipment</ReportingCodeName>
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      <XeroId>8e9c5166-d3fe-4e21-827a-f42753568e80</XeroId>
      <Code>800</Code>
      <Name>Accounts Payable</Name>
      <Description>Outstanding invoices the company has received from suppliers but has not yet paid at balance date</Description>
      <Status>ACTIVE</Status>
      <Type>CURRLIAB</Type>
      <TaxType>BASEXCLUDED</TaxType>
      <Class>LIABILITY</Class>
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      <ShowInExpenseClaims>false</ShowInExpenseClaims>
      <SystemAccount>CREDITORS</SystemAccount>
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      <ReportingCode>LIA.CUR.PAY</ReportingCode>
      <ReportingCodeName>Trade and other payables</ReportingCodeName>
      <BankAccountType />
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      <XeroId>c11b84a9-e90a-4094-83d7-b8494d195ecc</XeroId>
      <Code>801</Code>
      <Name>Unpaid Expense Claims</Name>
      <Description>Expense claims typically made by employees/shareholder employees still outstanding.</Description>
      <Status>ACTIVE</Status>
      <Type>CURRLIAB</Type>
      <TaxType>BASEXCLUDED</TaxType>
      <Class>LIABILITY</Class>
      <EnablePaymentsToAccount>false</EnablePaymentsToAccount>
      <ShowInExpenseClaims>false</ShowInExpenseClaims>
      <SystemAccount>UNPAIDEXPCLM</SystemAccount>
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      <ReportingCode>LIA.CUR.PAY.EMP</ReportingCode>
      <ReportingCodeName>Employee entitlements (wages</ReportingCodeName>
      <BankAccountType />
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      <XeroId>6c0a1e28-9310-453a-884a-600d59d91ecb</XeroId>
      <Code>803</Code>
      <Name>Wage Payables</Name>
      <Description>Xero automatically updates this account for payroll entries created using Payroll and will store the payroll amount to be paid to the employee for the pay run. This account enables you to maintain separate accounts for employee Wages Payable amounts and Accounts Payable amounts</Description>
      <Status>ACTIVE</Status>
      <Type>CURRLIAB</Type>
      <TaxType>BASEXCLUDED</TaxType>
      <Class>LIABILITY</Class>
      <EnablePaymentsToAccount>false</EnablePaymentsToAccount>
      <ShowInExpenseClaims>false</ShowInExpenseClaims>
      <SystemAccount>WAGEPAYABLES</SystemAccount>
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      <ReportingCode>LIA.CUR.PAY.EMP</ReportingCode>
      <ReportingCodeName>Employee entitlements (wages</ReportingCodeName>
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      <Code>804</Code>
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      <Type>CURRLIAB</Type>
      <TaxType>BASEXCLUDED</TaxType>
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      <ShowInExpenseClaims>false</ShowInExpenseClaims>
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      <ReportingCode>LIA</ReportingCode>
      <ReportingCodeName>Liabilities</ReportingCodeName>
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      <Code>805</Code>
      <Name>Accrued Liabilities</Name>
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      <Status>ACTIVE</Status>
      <Type>CURRLIAB</Type>
      <TaxType>BASEXCLUDED</TaxType>
      <Class>LIABILITY</Class>
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      <CurrencyCode>0</CurrencyCode>
      <ReportingCode>LIA.CUR</ReportingCode>
      <ReportingCodeName>Current Liabilities</ReportingCodeName>
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      <Code>820</Code>
      <Name>GST</Name>
      <Description>The balance in this account represents GST owing to or from the ATO. At the end of the GST period, it is this account that should be used to code against either the 'refunds from' or 'payments to' the ATO that will appear on the bank statement. Xero has been designed to use only one GST account to track GST on income and expenses, so there is no need to add any new GST accounts to Xero.</Description>
      <Status>ACTIVE</Status>
      <Type>CURRLIAB</Type>
      <TaxType>BASEXCLUDED</TaxType>
      <Class>LIABILITY</Class>
      <EnablePaymentsToAccount>false</EnablePaymentsToAccount>
      <ShowInExpenseClaims>false</ShowInExpenseClaims>
      <SystemAccount>GST</SystemAccount>
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      <ReportingCode>LIA.CUR.TAX.GST</ReportingCode>
      <ReportingCodeName>Goods and services tax</ReportingCodeName>
      <BankAccountType />
      <UpdatedDateUtc>2026-05-23T11:35:04.03</UpdatedDateUtc>
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      <Code>825</Code>
      <Name>PAYG Withholdings Payable</Name>
      <Description>The amount of PAYE tax that is due to be paid</Description>
      <Status>ACTIVE</Status>
      <Type>CURRLIAB</Type>
      <TaxType>BASEXCLUDED</TaxType>
      <Class>LIABILITY</Class>
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      <ShowInExpenseClaims>false</ShowInExpenseClaims>
      <SystemAccount />
      <CurrencyCode>0</CurrencyCode>
      <ReportingCode>LIA.CUR.PAY.PAY</ReportingCode>
      <ReportingCodeName>PAYG</ReportingCodeName>
      <BankAccountType />
      <UpdatedDateUtc>2026-05-23T11:35:04.03</UpdatedDateUtc>
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      <XeroId>a47d1f5b-5297-484a-8a8a-64a75053e4f4</XeroId>
      <Code>826</Code>
      <Name>Superannuation Payable</Name>
      <Description>The amount of superannuation that is due to be paid</Description>
      <Status>ACTIVE</Status>
      <Type>CURRLIAB</Type>
      <TaxType>BASEXCLUDED</TaxType>
      <Class>LIABILITY</Class>
      <EnablePaymentsToAccount>false</EnablePaymentsToAccount>
      <ShowInExpenseClaims>false</ShowInExpenseClaims>
      <SystemAccount />
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      <ReportingCode>LIA.CUR.PAY</ReportingCode>
      <ReportingCodeName>Trade and other payables</ReportingCodeName>
      <BankAccountType />
      <UpdatedDateUtc>2026-05-23T11:35:04.03</UpdatedDateUtc>
      <HasAttachments>false</HasAttachments>
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      <Id>4039</Id>
      <XeroId>eba8b619-8e5d-43df-bd0a-08c328021003</XeroId>
      <Code>830</Code>
      <Name>Income Tax Payable</Name>
      <Description>The amount of income tax that is due to be paid, also resident withholding tax paid on interest received.</Description>
      <Status>ACTIVE</Status>
      <Type>CURRLIAB</Type>
      <TaxType>BASEXCLUDED</TaxType>
      <Class>LIABILITY</Class>
      <EnablePaymentsToAccount>false</EnablePaymentsToAccount>
      <ShowInExpenseClaims>false</ShowInExpenseClaims>
      <SystemAccount />
      <CurrencyCode>0</CurrencyCode>
      <ReportingCode>LIA.CUR.TAX.INC</ReportingCode>
      <ReportingCodeName>Income Tax</ReportingCodeName>
      <BankAccountType />
      <UpdatedDateUtc>2026-05-23T11:35:04.03</UpdatedDateUtc>
      <HasAttachments>false</HasAttachments>
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    <Account>
      <Id>4040</Id>
      <XeroId>b19dcc8e-665d-4139-89ec-908f3e72d569</XeroId>
      <Code>835</Code>
      <Name>Revenue Received in Advance</Name>
      <Description>When a customer pays in advance of work/services.</Description>
      <Status>ACTIVE</Status>
      <Type>CURRLIAB</Type>
      <TaxType>BASEXCLUDED</TaxType>
      <Class>LIABILITY</Class>
      <EnablePaymentsToAccount>false</EnablePaymentsToAccount>
      <ShowInExpenseClaims>false</ShowInExpenseClaims>
      <SystemAccount>0</SystemAccount>
      <CurrencyCode>0</CurrencyCode>
      <ReportingCode>LIA.CUR.DEF</ReportingCode>
      <ReportingCodeName>Deferred income</ReportingCodeName>
      <BankAccountType />
      <UpdatedDateUtc>2026-05-23T11:35:04.03</UpdatedDateUtc>
      <HasAttachments>false</HasAttachments>
      <Attachments />
    </Account>
    <Account>
      <Id>4041</Id>
      <XeroId>305b05b3-01f3-4f47-a45d-edfa66ea03e7</XeroId>
      <Code>840</Code>
      <Name>Historical Adjustment</Name>
      <Description>For accountant adjustments</Description>
      <Status>ACTIVE</Status>
      <Type>CURRLIAB</Type>
      <TaxType>BASEXCLUDED</TaxType>
      <Class>LIABILITY</Class>
      <EnablePaymentsToAccount>false</EnablePaymentsToAccount>
      <ShowInExpenseClaims>false</ShowInExpenseClaims>
      <SystemAccount>HISTORICAL</SystemAccount>
      <CurrencyCode>0</CurrencyCode>
      <ReportingCode>LIA.CUR</ReportingCode>
      <ReportingCodeName>Current Liabilities</ReportingCodeName>
      <BankAccountType />
      <UpdatedDateUtc>2026-05-23T11:35:04.03</UpdatedDateUtc>
      <HasAttachments>false</HasAttachments>
      <Attachments />
    </Account>
    <Account>
      <Id>4042</Id>
      <XeroId>50031b5d-828f-4090-b1f1-d5eb591d8b18</XeroId>
      <Code>850</Code>
      <Name>Suspense</Name>
      <Description>An entry that allows an unknown transaction to be entered, so the accounts can still be worked on in balance and the entry can be dealt with later.</Description>
      <Status>ACTIVE</Status>
      <Type>CURRLIAB</Type>
      <TaxType>BASEXCLUDED</TaxType>
      <Class>LIABILITY</Class>
      <EnablePaymentsToAccount>false</EnablePaymentsToAccount>
      <ShowInExpenseClaims>false</ShowInExpenseClaims>
      <SystemAccount />
      <CurrencyCode>0</CurrencyCode>
      <ReportingCode>LIA.CUR</ReportingCode>
      <ReportingCodeName>Current Liabilities</ReportingCodeName>
      <BankAccountType />
      <UpdatedDateUtc>2026-05-23T11:35:04.03</UpdatedDateUtc>
      <HasAttachments>false</HasAttachments>
      <Attachments />
    </Account>
    <Account>
      <Id>4043</Id>
      <XeroId>5e2674a9-f572-4c81-8c26-49522c42737e</XeroId>
      <Code>855</Code>
      <Name>Clearing Account</Name>
      <Description />
      <Status>ACTIVE</Status>
      <Type>CURRLIAB</Type>
      <TaxType>BASEXCLUDED</TaxType>
      <Class>LIABILITY</Class>
      <EnablePaymentsToAccount>true</EnablePaymentsToAccount>
      <ShowInExpenseClaims>false</ShowInExpenseClaims>
      <SystemAccount>0</SystemAccount>
      <CurrencyCode>0</CurrencyCode>
      <ReportingCode>LIA</ReportingCode>
      <ReportingCodeName>Liabilities</ReportingCodeName>
      <BankAccountType />
      <UpdatedDateUtc>2026-05-23T11:35:04.03</UpdatedDateUtc>
      <HasAttachments>false</HasAttachments>
      <Attachments />
    </Account>
    <Account>
      <Id>4044</Id>
      <XeroId>37441137-cfe3-4c2b-a569-ef75e6b66ae4</XeroId>
      <Code>860</Code>
      <Name>Rounding</Name>
      <Description>An adjustment entry to allow for rounding</Description>
      <Status>ACTIVE</Status>
      <Type>CURRLIAB</Type>
      <TaxType>BASEXCLUDED</TaxType>
      <Class>LIABILITY</Class>
      <EnablePaymentsToAccount>false</EnablePaymentsToAccount>
      <ShowInExpenseClaims>false</ShowInExpenseClaims>
      <SystemAccount>ROUNDING</SystemAccount>
      <CurrencyCode>0</CurrencyCode>
      <ReportingCode>LIA.CUR</ReportingCode>
      <ReportingCodeName>Current Liabilities</ReportingCodeName>
      <BankAccountType />
      <UpdatedDateUtc>2026-05-23T11:35:04.03</UpdatedDateUtc>
      <HasAttachments>false</HasAttachments>
      <Attachments />
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    <Account>
      <Id>4045</Id>
      <XeroId>a94c9633-aeb1-4b13-a96b-7998d887b770</XeroId>
      <Code>877</Code>
      <Name>Tracking Transfers</Name>
      <Description>Transfers between tracking categories</Description>
      <Status>ACTIVE</Status>
      <Type>CURRLIAB</Type>
      <TaxType>BASEXCLUDED</TaxType>
      <Class>LIABILITY</Class>
      <EnablePaymentsToAccount>false</EnablePaymentsToAccount>
      <ShowInExpenseClaims>false</ShowInExpenseClaims>
      <SystemAccount>TRACKINGTRANSFERS</SystemAccount>
      <CurrencyCode>0</CurrencyCode>
      <ReportingCode>LIA.CUR</ReportingCode>
      <ReportingCodeName>Current Liabilities</ReportingCodeName>
      <BankAccountType />
      <UpdatedDateUtc>2026-05-23T11:35:04.03</UpdatedDateUtc>
      <HasAttachments>false</HasAttachments>
      <Attachments />
    </Account>
    <Account>
      <Id>4046</Id>
      <XeroId>64ddb541-7e5f-4ded-a072-2f59d8898a8c</XeroId>
      <Code>880</Code>
      <Name>Owner A Drawings</Name>
      <Description>Withdrawals by the owners</Description>
      <Status>ACTIVE</Status>
      <Type>CURRLIAB</Type>
      <TaxType>BASEXCLUDED</TaxType>
      <Class>LIABILITY</Class>
      <EnablePaymentsToAccount>true</EnablePaymentsToAccount>
      <ShowInExpenseClaims>false</ShowInExpenseClaims>
      <SystemAccount />
      <CurrencyCode>0</CurrencyCode>
      <ReportingCode>LIA.NCL.DRA</ReportingCode>
      <ReportingCodeName>Beneficiary/shareholder drawings</ReportingCodeName>
      <BankAccountType />
      <UpdatedDateUtc>2026-05-23T11:35:04.03</UpdatedDateUtc>
      <HasAttachments>false</HasAttachments>
      <Attachments />
    </Account>
    <Account>
      <Id>4047</Id>
      <XeroId>16e01c0e-4fbd-4488-b4c3-e399903306aa</XeroId>
      <Code>881</Code>
      <Name>Owner A Funds Introduced</Name>
      <Description>Funds contributed by the owner</Description>
      <Status>ACTIVE</Status>
      <Type>CURRLIAB</Type>
      <TaxType>BASEXCLUDED</TaxType>
      <Class>LIABILITY</Class>
      <EnablePaymentsToAccount>true</EnablePaymentsToAccount>
      <ShowInExpenseClaims>false</ShowInExpenseClaims>
      <SystemAccount />
      <CurrencyCode>0</CurrencyCode>
      <ReportingCode>LIA.NCL.ADV</ReportingCode>
      <ReportingCodeName>Beneficiary/shareholder advance accounts</ReportingCodeName>
      <BankAccountType />
      <UpdatedDateUtc>2026-05-23T11:35:04.03</UpdatedDateUtc>
      <HasAttachments>false</HasAttachments>
      <Attachments />
    </Account>
    <Account>
      <Id>4048</Id>
      <XeroId>c1de1295-c39c-444c-abfa-447b2263563f</XeroId>
      <Code>900</Code>
      <Name>Loan</Name>
      <Description>Money that has been borrowed from a creditor</Description>
      <Status>ARCHIVED</Status>
      <Type>TERMLIAB</Type>
      <TaxType>BASEXCLUDED</TaxType>
      <Class>LIABILITY</Class>
      <EnablePaymentsToAccount>false</EnablePaymentsToAccount>
      <ShowInExpenseClaims>false</ShowInExpenseClaims>
      <SystemAccount />
      <CurrencyCode>0</CurrencyCode>
      <ReportingCode>LIA.NCL.LOA</ReportingCode>
      <ReportingCodeName>Loans</ReportingCodeName>
      <BankAccountType />
      <UpdatedDateUtc>2026-05-23T11:35:04.03</UpdatedDateUtc>
      <HasAttachments>false</HasAttachments>
      <Attachments />
    </Account>
    <Account>
      <Id>4049</Id>
      <XeroId>e2eda5d3-a80f-45ff-af4c-74472fd904d4</XeroId>
      <Code>960</Code>
      <Name>Retained Earnings</Name>
      <Description>Do not Use</Description>
      <Status>ACTIVE</Status>
      <Type>EQUITY</Type>
      <TaxType>BASEXCLUDED</TaxType>
      <Class>EQUITY</Class>
      <EnablePaymentsToAccount>false</EnablePaymentsToAccount>
      <ShowInExpenseClaims>false</ShowInExpenseClaims>
      <SystemAccount>RETAINEDEARNINGS</SystemAccount>
      <CurrencyCode>0</CurrencyCode>
      <ReportingCode>EQU.RET</ReportingCode>
      <ReportingCodeName>Retained earnings/Accumulated funds</ReportingCodeName>
      <BankAccountType />
      <UpdatedDateUtc>2026-05-23T11:35:04.03</UpdatedDateUtc>
      <HasAttachments>false</HasAttachments>
      <Attachments />
    </Account>
    <Account>
      <Id>4050</Id>
      <XeroId>dfe8ba15-3324-4d29-b4e2-2f23c05e8532</XeroId>
      <Code>970</Code>
      <Name>Owner A Share Capital</Name>
      <Description>The value of shares purchased by the shareholders</Description>
      <Status>ACTIVE</Status>
      <Type>EQUITY</Type>
      <TaxType>BASEXCLUDED</TaxType>
      <Class>EQUITY</Class>
      <EnablePaymentsToAccount>true</EnablePaymentsToAccount>
      <ShowInExpenseClaims>false</ShowInExpenseClaims>
      <SystemAccount />
      <CurrencyCode>0</CurrencyCode>
      <ReportingCode>EQU.SHA</ReportingCode>
      <ReportingCodeName>Share capital</ReportingCodeName>
      <BankAccountType />
      <UpdatedDateUtc>2026-05-23T11:35:04.03</UpdatedDateUtc>
      <HasAttachments>false</HasAttachments>
      <Attachments />
    </Account>
  </Accounts>
  <BatchPayments />
  <BankTransactions>
    <BankTransaction>
      <Id>2035</Id>
      <XeroId>693f4474-8b93-4459-addb-66a4a04046fd</XeroId>
      <BankAccountId>13918178-849a-4823-9a31-57b7eac713d7</BankAccountId>
      <ContactId>812d4f28-1681-4241-8e34-d15c5520ba35</ContactId>
      <IsReconciled>false</IsReconciled>
      <Type>SPEND</Type>
      <Status>VOIDED</Status>
      <CurrencyCode>AUD</CurrencyCode>
      <LineAmountTypes>2</LineAmountTypes>
      <Reference>Wages</Reference>
      <CurrencyRate>0.0000000000</CurrencyRate>
      <Date>2026-03-08T00:00:00</Date>
      <DueDate>2026-03-08T00:00:00</DueDate>
      <BrandingThemeId>00000000-0000-0000-0000-000000000000</BrandingThemeId>
      <SubTotal>1938.0000</SubTotal>
      <TotalTax>0.0000</TotalTax>
      <Total>1938.0000</Total>
      <UpdatedDateUtc>2008-09-18T09:27:18.883</UpdatedDateUtc>
      <FullyPaidOnDate>0001-01-01T00:00:00</FullyPaidOnDate>
      <HasAttachments>false</HasAttachments>
      <Attachments />
      <BankTransactionLineItems>
        <BankTransactionLineItem>
          <BankTransactionId>2035</BankTransactionId>
          <UnitAmount>2500.0000000000</UnitAmount>
          <TaxAmount>0.0000000000</TaxAmount>
          <LineAmount>2500.0000000000</LineAmount>
          <TaxType>BASEXCLUDED</TaxType>
          <AccountCode>477</AccountCode>
          <Quantity>1.0000</Quantity>
          <Description>Fortnight wages gross</Description>
          <TrackingOption1Id>437</TrackingOption1Id>
          <TrackingOption2Id>0</TrackingOption2Id>
          <TrackingOption1Name>Eastside</TrackingOption1Name>
        </BankTransactionLineItem>
        <BankTransactionLineItem>
          <BankTransactionId>2035</BankTransactionId>
          <UnitAmount>-562.0000000000</UnitAmount>
          <TaxAmount>0.0000000000</TaxAmount>
          <LineAmount>-562.0000000000</LineAmount>
          <TaxType>EXEMPTEXPENSES</TaxType>
          <AccountCode>505</AccountCode>
          <Quantity>1.0000</Quantity>
          <Description>less tax</Description>
          <TrackingOption1Id>437</TrackingOption1Id>
          <TrackingOption2Id>0</TrackingOption2Id>
          <TrackingOption1Name>Eastside</TrackingOption1Name>
        </BankTransactionLineItem>
      </BankTransactionLineItems>
      <HistoryAndNotes>
        <HistoryRecord>
          <Id>18536</Id>
          <Reference>693f4474-8b93-4459-addb-66a4a04046fd</Reference>
          <Changes>Created</Changes>
          <DateUtc>2026-05-10T09:27:18.883</DateUtc>
          <User>Matthew Crosswell</User>
          <Details />
          <BackupLibraryId>177</BackupLibraryId>
        </HistoryRecord>
      </HistoryAndNotes>
    </BankTransaction>
    <BankTransaction>
      <Id>2036</Id>
      <XeroId>c2f75c53-5bb5-4d1c-bbb0-2ea2f952f39c</XeroId>
      <BankAccountId>13918178-849a-4823-9a31-57b7eac713d7</BankAccountId>
      <ContactId>67d26b93-ccb4-4890-9bf1-284b70ea755d</ContactId>
      <IsReconciled>true</IsReconciled>
      <Type>SPEND</Type>
      <Status>AUTHORISED</Status>
      <CurrencyCode>AUD</CurrencyCode>
      <LineAmountTypes>2</LineAmountTypes>
      <Reference />
      <CurrencyRate>0.0000000000</CurrencyRate>
      <Date>2026-03-01T00:00:00</Date>
      <DueDate>2026-03-01T00:00:00</DueDate>
      <BrandingThemeId>00000000-0000-0000-0000-000000000000</BrandingThemeId>
      <SubTotal>11.5000</SubTotal>
      <TotalTax>0.0000</TotalTax>
      <Total>11.5000</Total>
      <UpdatedDateUtc>2008-09-18T12:33:08.797</UpdatedDateUtc>
      <FullyPaidOnDate>0001-01-01T00:00:00</FullyPaidOnDate>
      <HasAttachments>false</HasAttachments>
      <Attachments />
      <BankTransactionLineItems>
        <BankTransactionLineItem>
          <BankTransactionId>2036</BankTransactionId>
          <UnitAmount>11.5000000000</UnitAmount>
          <TaxAmount>0.0000000000</TaxAmount>
          <LineAmount>11.5000000000</LineAmount>
          <TaxType>EXEMPTEXPENSES</TaxType>
          <AccountCode>420</AccountCode>
          <Quantity>1.0000</Quantity>
          <Description>Team coffee</Description>
          <TrackingOption1Id>0</TrackingOption1Id>
          <TrackingOption2Id>0</TrackingOption2Id>
        </BankTransactionLineItem>
      </BankTransactionLineItems>
      <HistoryAndNotes>
        <HistoryRecord>
          <Id>18538</Id>
          <Reference>c2f75c53-5bb5-4d1c-bbb0-2ea2f952f39c</Reference>
          <Changes>Created</Changes>
          <DateUtc>2026-04-30T16:37:37.823</DateUtc>
          <User>Matthew Crosswell</User>
          <Details />
          <BackupLibraryId>177</BackupLibraryId>
        </HistoryRecord>
        <HistoryRecord>
          <Id>18537</Id>
          <Reference>c2f75c53-5bb5-4d1c-bbb0-2ea2f952f39c</Reference>
          <Changes>Reconciled</Changes>
          <DateUtc>2026-05-10T12:33:08.797</DateUtc>
          <User>Matthew Crosswell</User>
          <Details>Debit Berry Brew Cafe on 10 July 2008 for -11.50</Details>
          <BackupLibraryId>177</BackupLibraryId>
        </HistoryRecord>
      </HistoryAndNotes>
    </BankTransaction>
    <BankTransaction>
      <Id>2037</Id>
      <XeroId>b31c70ed-0bb4-4e74-a341-2d69da40d1ec</XeroId>
      <BankAccountId>13918178-849a-4823-9a31-57b7eac713d7</BankAccountId>
      <ContactId>5f005a09-5ce4-4fb4-8096-e69c18be636e</ContactId>
      <IsReconciled>true</IsReconciled>
      <Type>SPEND</Type>
      <Status>AUTHORISED</Status>
      <CurrencyCode>AUD</CurrencyCode>
      <LineAmountTypes>2</LineAmountTypes>
      <Reference />
      <CurrencyRate>0.0000000000</CurrencyRate>
      <Date>2026-03-06T00:00:00</Date>
      <DueDate>2026-03-06T00:00:00</DueDate>
      <BrandingThemeId>00000000-0000-0000-0000-000000000000</BrandingThemeId>
      <SubTotal>45.4500</SubTotal>
      <TotalTax>4.5500</TotalTax>
      <Total>50.0000</Total>
      <UpdatedDateUtc>2008-09-18T12:33:10.373</UpdatedDateUtc>
      <FullyPaidOnDate>0001-01-01T00:00:00</FullyPaidOnDate>
      <HasAttachments>false</HasAttachments>
      <Attachments />
      <BankTransactionLineItems>
        <BankTransactionLineItem>
          <BankTransactionId>2037</BankTransactionId>
          <UnitAmount>50.0000000000</UnitAmount>
          <TaxAmount>4.5500000000</TaxAmount>
          <LineAmount>50.0000000000</LineAmount>
          <TaxType>INPUT</TaxType>
          <AccountCode>453</AccountCode>
          <Quantity>1.0000</Quantity>
          <Description>Flowers for reception</Description>
          <TrackingOption1Id>0</TrackingOption1Id>
          <TrackingOption2Id>0</TrackingOption2Id>
        </BankTransactionLineItem>
      </BankTransactionLineItems>
      <HistoryAndNotes>
        <HistoryRecord>
          <Id>18540</Id>
          <Reference>b31c70ed-0bb4-4e74-a341-2d69da40d1ec</Reference>
          <Changes>Created</Changes>
          <DateUtc>2026-04-30T16:07:34.377</DateUtc>
          <User>Matthew Crosswell</User>
          <Details />
          <BackupLibraryId>177</BackupLibraryId>
        </HistoryRecord>
        <HistoryRecord>
          <Id>18539</Id>
          <Reference>b31c70ed-0bb4-4e74-a341-2d69da40d1ec</Reference>
          <Changes>Reconciled</Changes>
          <DateUtc>2026-05-10T12:33:10.373</DateUtc>
          <User>Matthew Crosswell</User>
          <Details>Debit Brunswick Petals on 15 July 2008 for -50.00</Details>
          <BackupLibraryId>177</BackupLibraryId>
        </HistoryRecord>
      </HistoryAndNotes>
    </BankTransaction>
    <BankTransaction>
      <Id>2038</Id>
      <XeroId>e4834726-1fcb-4843-bbcd-e5a641efd72d</XeroId>
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      <Type>SPEND</Type>
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      <CurrencyCode>AUD</CurrencyCode>
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      <Reference>Wages</Reference>
      <CurrencyRate>0.0000000000</CurrencyRate>
      <Date>2026-03-08T00:00:00</Date>
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      <BrandingThemeId>00000000-0000-0000-0000-000000000000</BrandingThemeId>
      <SubTotal>1938.0000</SubTotal>
      <TotalTax>0.0000</TotalTax>
      <Total>1938.0000</Total>
      <UpdatedDateUtc>2008-09-18T12:33:13.093</UpdatedDateUtc>
      <FullyPaidOnDate>0001-01-01T00:00:00</FullyPaidOnDate>
      <HasAttachments>false</HasAttachments>
      <Attachments />
      <BankTransactionLineItems>
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          <UnitAmount>-562.0000000000</UnitAmount>
          <TaxAmount>0.0000000000</TaxAmount>
          <LineAmount>-562.0000000000</LineAmount>
          <TaxType>BASEXCLUDED</TaxType>
          <AccountCode>825</AccountCode>
          <Quantity>1.0000</Quantity>
          <Description>less tax</Description>
          <TrackingOption1Id>437</TrackingOption1Id>
          <TrackingOption2Id>0</TrackingOption2Id>
          <TrackingOption1Name>Eastside</TrackingOption1Name>
        </BankTransactionLineItem>
        <BankTransactionLineItem>
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          <UnitAmount>2500.0000000000</UnitAmount>
          <TaxAmount>0.0000000000</TaxAmount>
          <LineAmount>2500.0000000000</LineAmount>
          <TaxType>BASEXCLUDED</TaxType>
          <AccountCode>477</AccountCode>
          <Quantity>1.0000</Quantity>
          <Description>Fortnight wages gross</Description>
          <TrackingOption1Id>437</TrackingOption1Id>
          <TrackingOption2Id>0</TrackingOption2Id>
          <TrackingOption1Name>Eastside</TrackingOption1Name>
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      <HistoryAndNotes>
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          <Reference>e4834726-1fcb-4843-bbcd-e5a641efd72d</Reference>
          <Changes>Created</Changes>
          <DateUtc>2026-05-10T10:05:41.007</DateUtc>
          <User>Matthew Crosswell</User>
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          <BackupLibraryId>177</BackupLibraryId>
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        <HistoryRecord>
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          <Changes>Reconciled</Changes>
          <DateUtc>2026-05-10T12:33:13.093</DateUtc>
          <User>Matthew Crosswell</User>
          <Details>Debit O.G. Garrison on 17 July 2008 for -1,938.00</Details>
          <BackupLibraryId>177</BackupLibraryId>
        </HistoryRecord>
      </HistoryAndNotes>
    </BankTransaction>
    <BankTransaction>
      <Id>2039</Id>
      <XeroId>7fd77099-ba39-4af5-a090-ef219daac0d7</XeroId>
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      <Type>SPEND</Type>
      <Status>AUTHORISED</Status>
      <CurrencyCode>AUD</CurrencyCode>
      <LineAmountTypes>2</LineAmountTypes>
      <Reference>Wages</Reference>
      <CurrencyRate>0.0000000000</CurrencyRate>
      <Date>2026-03-08T00:00:00</Date>
      <DueDate>2026-03-08T00:00:00</DueDate>
      <BrandingThemeId>00000000-0000-0000-0000-000000000000</BrandingThemeId>
      <SubTotal>1860.0000</SubTotal>
      <TotalTax>0.0000</TotalTax>
      <Total>1860.0000</Total>
      <UpdatedDateUtc>2008-09-18T12:33:15.547</UpdatedDateUtc>
      <FullyPaidOnDate>0001-01-01T00:00:00</FullyPaidOnDate>
      <HasAttachments>false</HasAttachments>
      <Attachments />
      <BankTransactionLineItems>
        <BankTransactionLineItem>
          <BankTransactionId>2039</BankTransactionId>
          <UnitAmount>-540.0000000000</UnitAmount>
          <TaxAmount>0.0000000000</TaxAmount>
          <LineAmount>-540.0000000000</LineAmount>
          <TaxType>BASEXCLUDED</TaxType>
          <AccountCode>825</AccountCode>
          <Quantity>1.0000</Quantity>
          <Description>less tax</Description>
          <TrackingOption1Id>438</TrackingOption1Id>
          <TrackingOption2Id>0</TrackingOption2Id>
          <TrackingOption1Name>North</TrackingOption1Name>
        </BankTransactionLineItem>
        <BankTransactionLineItem>
          <BankTransactionId>2039</BankTransactionId>
          <UnitAmount>2400.0000000000</UnitAmount>
          <TaxAmount>0.0000000000</TaxAmount>
          <LineAmount>2400.0000000000</LineAmount>
          <TaxType>BASEXCLUDED</TaxType>
          <AccountCode>477</AccountCode>
          <Quantity>1.0000</Quantity>
          <Description>Fortnight wages gross</Description>
          <TrackingOption1Id>438</TrackingOption1Id>
          <TrackingOption2Id>0</TrackingOption2Id>
          <TrackingOption1Name>North</TrackingOption1Name>
        </BankTransactionLineItem>
      </BankTransactionLineItems>
      <HistoryAndNotes>
        <HistoryRecord>
          <Id>18544</Id>
          <Reference>7fd77099-ba39-4af5-a090-ef219daac0d7</Reference>
          <Changes>Created</Changes>
          <DateUtc>2026-05-10T11:02:22.32</DateUtc>
          <User>Matthew Crosswell</User>
          <Details />
          <BackupLibraryId>177</BackupLibraryId>
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          <Details>Bank Transfer from Ridgeway Savings</Details>
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          <Details>Debit payment to Ridgeway Savings &amp; Loan on 1 October 2008 for -4,500.00</Details>
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          <Details>Debit payment to Ridgeway Savings &amp; Loan on 1 October 2008 for -138.17</Details>
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          <Details>Debit payment to Ridgeway Savings &amp; Loan on 1 October 2008 for -138.71</Details>
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          <Details>Credit Ridgeway Savings &amp; Loan on 31 August 2008 for 96.20</Details>
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          <User>Matthew Crosswell</User>
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    </BankTransaction>
    <BankTransaction>
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          <Changes>Created</Changes>
          <DateUtc>2026-05-17T09:54:12.31</DateUtc>
          <User>Matthew Crosswell</User>
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          <Changes>Reconciled</Changes>
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          <Details>Credit Ridgeway Savings &amp; Loan on 31 July 2008 for 94.23</Details>
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    <BankTransaction>
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          <Changes>Reconciled</Changes>
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          <Details>Debit payment to Ridgeway Savings &amp; Loan on 1 October 2008 for -300.00</Details>
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          <User>Matthew Crosswell</User>
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          <Details>Debit payment to Business Savings Bank on 1 October 2008 for -300.00</Details>
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    <BankTransaction>
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          <Details>Credit Ridgeway Savings &amp; Loan on 30 September 2008 for 97.05</Details>
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          <Changes>Edited</Changes>
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          <User>Matthew Crosswell</User>
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          <Changes>Reconciled</Changes>
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          <User>Matthew Crosswell</User>
          <Details>Credit payment from Business Savings Bank on 30 September 2008 for 97.05</Details>
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          <Description>Misc office kitchen supplies</Description>
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          <User>Matthew Crosswell</User>
          <Details>Debit Woolworths on 7 July 2008 for -65.20</Details>
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          <User>Matthew Crosswell</User>
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          <Changes>Deleted</Changes>
          <DateUtc>2026-05-23T06:22:25.087</DateUtc>
          <User>Matthew Crosswell</User>
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          <User>Matthew Crosswell</User>
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          <User>Matthew Crosswell</User>
          <Details>Debit Victoria Property Agency on 5 July 2008 for -1,650.00</Details>
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          <User>Matthew Crosswell</User>
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          <DateUtc>2026-05-23T06:22:25.163</DateUtc>
          <User>Matthew Crosswell</User>
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          <DateUtc>2026-05-23T06:22:25.163</DateUtc>
          <User>Matthew Crosswell</User>
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          <AccountCode>461</AccountCode>
          <Quantity>1.0000</Quantity>
          <Description>Misc stationery for office</Description>
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          <Changes>Created</Changes>
          <DateUtc>2026-04-30T15:06:57.19</DateUtc>
          <User>Matthew Crosswell</User>
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          <Changes>Reconciled</Changes>
          <DateUtc>2026-05-10T12:10:49.373</DateUtc>
          <User>Matthew Crosswell</User>
          <Details>Debit Soutside Office Supplies on 5 July 2008 for -125.90</Details>
          <BackupLibraryId>177</BackupLibraryId>
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          <DateUtc>2026-05-23T06:22:25.213</DateUtc>
          <User>Matthew Crosswell</User>
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          <Changes>Deleted</Changes>
          <DateUtc>2026-05-23T06:22:25.23</DateUtc>
          <User>Matthew Crosswell</User>
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          <Changes>Voided</Changes>
          <DateUtc>2026-05-23T06:22:25.23</DateUtc>
          <User>Matthew Crosswell</User>
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      <Total>10.5000</Total>
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          <Details>Debit National Australia Bank Limited on 1 July 2008 for -10.50</Details>
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          <BackupLibraryId>177</BackupLibraryId>
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    <BankTransaction>
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          <Details>Debit payment to National Australia Bank Limited on 1 July 2008 for -10.50.</Details>
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          <Details>Debit payment to Southside Office Supplies on 5 July 2008 for -125.90.</Details>
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    <BankTransaction>
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          <Details>Debit payment to Victoria Property Agency on 5 July 2008 for -1,650.00.</Details>
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          <User>Matthew Crosswell</User>
          <Details>Debit payment to Woolworths on 7 July 2008 for -65.20.</Details>
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          <User>Matthew Crosswell</User>
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          <Changes>Reconciled</Changes>
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          <User>Matthew Crosswell</User>
          <Details>Debit National Australia Bank on 1 August 2008 for -10.50</Details>
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          <User>Matthew Crosswell</User>
          <Details>Debit payment to National Australia Bank on 1 August 2008 for -10.50.</Details>
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          <Description>Petrol in company car</Description>
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          <User>Matthew Crosswell</User>
          <Details>Debit payment to Mobil on 1 August 2008 for -65.00.</Details>
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          <Changes>Approved</Changes>
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          <User>Matthew Crosswell</User>
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      <Date>2026-03-24T00:00:00</Date>
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          <Description>Misc office kitchen supplies</Description>
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          <Changes>Created</Changes>
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          <User>Matthew Crosswell</User>
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          <Changes>Reconciled</Changes>
          <DateUtc>2026-05-16T17:10:28.647</DateUtc>
          <User>Matthew Crosswell</User>
          <Details>Debit Woolworths on 2 August 2008 for -45.00</Details>
          <BackupLibraryId>177</BackupLibraryId>
        </HistoryRecord>
        <HistoryRecord>
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          <Reference>9ea551fe-4662-4b3d-b33e-eb7d6e761919</Reference>
          <Changes>Reconciled</Changes>
          <DateUtc>2026-05-16T17:21:15.947</DateUtc>
          <User>Matthew Crosswell</User>
          <Details>Debit Woolworths on 2 August 2008 for -45.00</Details>
          <BackupLibraryId>177</BackupLibraryId>
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        <HistoryRecord>
          <Id>18640</Id>
          <Reference>9ea551fe-4662-4b3d-b33e-eb7d6e761919</Reference>
          <Changes>Unreconciled</Changes>
          <DateUtc>2026-05-23T05:43:15.193</DateUtc>
          <User>Matthew Crosswell</User>
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          <BackupLibraryId>177</BackupLibraryId>
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        <HistoryRecord>
          <Id>18639</Id>
          <Reference>9ea551fe-4662-4b3d-b33e-eb7d6e761919</Reference>
          <Changes>Reconciled</Changes>
          <DateUtc>2026-05-23T05:44:54.727</DateUtc>
          <User>Matthew Crosswell</User>
          <Details>Debit payment to Woolworths on 2 August 2008 for -45.00.</Details>
          <BackupLibraryId>177</BackupLibraryId>
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      </HistoryAndNotes>
    </BankTransaction>
    <BankTransaction>
      <Id>2070</Id>
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      <IsReconciled>true</IsReconciled>
      <Type>SPEND</Type>
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      <CurrencyCode>AUD</CurrencyCode>
      <LineAmountTypes>2</LineAmountTypes>
      <CurrencyRate>0.0000000000</CurrencyRate>
      <Date>2026-03-27T00:00:00</Date>
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      <BrandingThemeId>00000000-0000-0000-0000-000000000000</BrandingThemeId>
      <SubTotal>1500.0000</SubTotal>
      <TotalTax>150.0000</TotalTax>
      <Total>1650.0000</Total>
      <UpdatedDateUtc>2021-01-22T18:44:56.977</UpdatedDateUtc>
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          <LineAmount>1650.0000000000</LineAmount>
          <TaxType>INPUT</TaxType>
          <AccountCode>469</AccountCode>
          <Quantity>1.0000</Quantity>
          <Description>Office Rent (month in advance)</Description>
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          <Reference>0619f8e7-c039-4caf-b50f-1681f9d808fd</Reference>
          <Changes>Created</Changes>
          <DateUtc>2026-05-16T17:10:32.723</DateUtc>
          <User>Matthew Crosswell</User>
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          <BackupLibraryId>177</BackupLibraryId>
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        <HistoryRecord>
          <Id>18647</Id>
          <Reference>0619f8e7-c039-4caf-b50f-1681f9d808fd</Reference>
          <Changes>Reconciled</Changes>
          <DateUtc>2026-05-16T17:10:32.757</DateUtc>
          <User>Matthew Crosswell</User>
          <Details>Debit Victoria Property Agency on 5 August 2008 for -1,650.00</Details>
          <BackupLibraryId>177</BackupLibraryId>
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        <HistoryRecord>
          <Id>18646</Id>
          <Reference>0619f8e7-c039-4caf-b50f-1681f9d808fd</Reference>
          <Changes>Reconciled</Changes>
          <DateUtc>2026-05-16T17:21:17.477</DateUtc>
          <User>Matthew Crosswell</User>
          <Details>Debit Victoria Property Agency on 5 August 2008 for -1,650.00</Details>
          <BackupLibraryId>177</BackupLibraryId>
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          <Id>18645</Id>
          <Reference>0619f8e7-c039-4caf-b50f-1681f9d808fd</Reference>
          <Changes>Unreconciled</Changes>
          <DateUtc>2026-05-23T05:43:15.227</DateUtc>
          <User>Matthew Crosswell</User>
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          <BackupLibraryId>177</BackupLibraryId>
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        <HistoryRecord>
          <Id>18644</Id>
          <Reference>0619f8e7-c039-4caf-b50f-1681f9d808fd</Reference>
          <Changes>Reconciled</Changes>
          <DateUtc>2026-05-23T05:44:56.977</DateUtc>
          <User>Matthew Crosswell</User>
          <Details>Debit payment to Victoria Property Agency on 5 August 2008 for -1,650.00.</Details>
          <BackupLibraryId>177</BackupLibraryId>
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    <BankTransaction>
      <Id>2071</Id>
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      <IsReconciled>true</IsReconciled>
      <Type>SPEND</Type>
      <Status>AUTHORISED</Status>
      <CurrencyCode>AUD</CurrencyCode>
      <LineAmountTypes>2</LineAmountTypes>
      <CurrencyRate>0.0000000000</CurrencyRate>
      <Date>2026-03-29T00:00:00</Date>
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      <BrandingThemeId>00000000-0000-0000-0000-000000000000</BrandingThemeId>
      <SubTotal>35.9100</SubTotal>
      <TotalTax>3.5900</TotalTax>
      <Total>39.5000</Total>
      <UpdatedDateUtc>2021-01-22T18:44:59.343</UpdatedDateUtc>
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          <TaxType>INPUT</TaxType>
          <AccountCode>461</AccountCode>
          <Quantity>1.0000</Quantity>
          <Description>Misc supplies</Description>
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          <Id>18652</Id>
          <Reference>ec354840-3a2e-41f3-a551-8d8aa2a1bdf7</Reference>
          <Changes>Created</Changes>
          <DateUtc>2026-05-16T17:21:31.197</DateUtc>
          <User>Matthew Crosswell</User>
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          <BackupLibraryId>177</BackupLibraryId>
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          <Id>18651</Id>
          <Reference>ec354840-3a2e-41f3-a551-8d8aa2a1bdf7</Reference>
          <Changes>Reconciled</Changes>
          <DateUtc>2026-05-16T17:21:31.227</DateUtc>
          <User>Matthew Crosswell</User>
          <Details>Debit Southside Office Supplies on 7 August 2008 for -39.50</Details>
          <BackupLibraryId>177</BackupLibraryId>
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          <Id>18650</Id>
          <Reference>ec354840-3a2e-41f3-a551-8d8aa2a1bdf7</Reference>
          <Changes>Unreconciled</Changes>
          <DateUtc>2026-05-23T05:43:15.257</DateUtc>
          <User>Matthew Crosswell</User>
          <Details />
          <BackupLibraryId>177</BackupLibraryId>
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        <HistoryRecord>
          <Id>18649</Id>
          <Reference>ec354840-3a2e-41f3-a551-8d8aa2a1bdf7</Reference>
          <Changes>Reconciled</Changes>
          <DateUtc>2026-05-23T05:44:59.327</DateUtc>
          <User>Matthew Crosswell</User>
          <Details>Debit payment to Southside Office Supplies on 7 August 2008 for -39.50.</Details>
          <BackupLibraryId>177</BackupLibraryId>
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    <BankTransaction>
      <Id>2072</Id>
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      <BankAccountId>13918178-849a-4823-9a31-57b7eac713d7</BankAccountId>
      <ContactId>cce9b044-be4a-43b3-9dc7-c027d8dd35b2</ContactId>
      <IsReconciled>true</IsReconciled>
      <Type>SPEND</Type>
      <Status>AUTHORISED</Status>
      <CurrencyCode>AUD</CurrencyCode>
      <LineAmountTypes>2</LineAmountTypes>
      <Reference />
      <CurrencyRate>0.0000000000</CurrencyRate>
      <Date>2026-04-05T00:00:00</Date>
      <DueDate>2026-04-05T00:00:00</DueDate>
      <BrandingThemeId>00000000-0000-0000-0000-000000000000</BrandingThemeId>
      <SubTotal>1860.0000</SubTotal>
      <TotalTax>0.0000</TotalTax>
      <Total>1860.0000</Total>
      <UpdatedDateUtc>2021-01-22T18:45:47.607</UpdatedDateUtc>
      <FullyPaidOnDate>0001-01-01T00:00:00</FullyPaidOnDate>
      <HasAttachments>false</HasAttachments>
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      <BankTransactionLineItems>
        <BankTransactionLineItem>
          <BankTransactionId>2072</BankTransactionId>
          <UnitAmount>2400.0000000000</UnitAmount>
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          <LineAmount>2400.0000000000</LineAmount>
          <TaxType>BASEXCLUDED</TaxType>
          <AccountCode>477</AccountCode>
          <Quantity>1.0000</Quantity>
          <Description>Fortnight wages gross</Description>
          <TrackingOption1Id>438</TrackingOption1Id>
          <TrackingOption2Id>0</TrackingOption2Id>
          <TrackingOption1Name>North</TrackingOption1Name>
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        <BankTransactionLineItem>
          <BankTransactionId>2072</BankTransactionId>
          <UnitAmount>-540.0000000000</UnitAmount>
          <TaxAmount>0.0000000000</TaxAmount>
          <LineAmount>-540.0000000000</LineAmount>
          <TaxType>BASEXCLUDED</TaxType>
          <AccountCode>825</AccountCode>
          <Quantity>1.0000</Quantity>
          <Description>less tax</Description>
          <TrackingOption1Id>438</TrackingOption1Id>
          <TrackingOption2Id>0</TrackingOption2Id>
          <TrackingOption1Name>North</TrackingOption1Name>
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          <Id>18656</Id>
          <Reference>3d6d8e40-6e11-4bbd-aa2e-b0a79fb8132f</Reference>
          <Changes>Created</Changes>
          <DateUtc>2026-05-16T17:25:21.587</DateUtc>
          <User>Matthew Crosswell</User>
          <Details />
          <BackupLibraryId>177</BackupLibraryId>
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        <HistoryRecord>
          <Id>18655</Id>
          <Reference>3d6d8e40-6e11-4bbd-aa2e-b0a79fb8132f</Reference>
          <Changes>Reconciled</Changes>
          <DateUtc>2026-05-16T17:25:25.543</DateUtc>
          <User>Matthew Crosswell</User>
          <Details>Debit O.Gray on 14 August 2008 for -1,860.00</Details>
          <BackupLibraryId>177</BackupLibraryId>
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        <HistoryRecord>
          <Id>18654</Id>
          <Reference>3d6d8e40-6e11-4bbd-aa2e-b0a79fb8132f</Reference>
          <Changes>Unreconciled</Changes>
          <DateUtc>2026-05-23T05:43:15.383</DateUtc>
          <User>Matthew Crosswell</User>
          <Details />
          <BackupLibraryId>177</BackupLibraryId>
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        <HistoryRecord>
          <Id>18653</Id>
          <Reference>3d6d8e40-6e11-4bbd-aa2e-b0a79fb8132f</Reference>
          <Changes>Reconciled</Changes>
          <DateUtc>2026-05-23T05:45:47.607</DateUtc>
          <User>Matthew Crosswell</User>
          <Details>Debit payment to O.Gray on 14 August 2008 for -1,860.00.</Details>
          <BackupLibraryId>177</BackupLibraryId>
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      </HistoryAndNotes>
    </BankTransaction>
    <BankTransaction>
      <Id>2073</Id>
      <XeroId>37c2c015-93ac-4c58-822f-6abca5349672</XeroId>
      <BankAccountId>13918178-849a-4823-9a31-57b7eac713d7</BankAccountId>
      <ContactId>812d4f28-1681-4241-8e34-d15c5520ba35</ContactId>
      <IsReconciled>true</IsReconciled>
      <Type>SPEND</Type>
      <Status>AUTHORISED</Status>
      <CurrencyCode>AUD</CurrencyCode>
      <LineAmountTypes>2</LineAmountTypes>
      <Reference />
      <CurrencyRate>0.0000000000</CurrencyRate>
      <Date>2026-04-05T00:00:00</Date>
      <DueDate>2026-04-05T00:00:00</DueDate>
      <BrandingThemeId>00000000-0000-0000-0000-000000000000</BrandingThemeId>
      <SubTotal>1938.0000</SubTotal>
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      <Total>1938.0000</Total>
      <UpdatedDateUtc>2021-01-22T18:45:49.02</UpdatedDateUtc>
      <FullyPaidOnDate>0001-01-01T00:00:00</FullyPaidOnDate>
      <HasAttachments>false</HasAttachments>
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        <BankTransactionLineItem>
          <BankTransactionId>2073</BankTransactionId>
          <UnitAmount>-562.0000000000</UnitAmount>
          <TaxAmount>0.0000000000</TaxAmount>
          <LineAmount>-562.0000000000</LineAmount>
          <TaxType>BASEXCLUDED</TaxType>
          <AccountCode>825</AccountCode>
          <Quantity>1.0000</Quantity>
          <Description>less tax</Description>
          <TrackingOption1Id>437</TrackingOption1Id>
          <TrackingOption2Id>0</TrackingOption2Id>
          <TrackingOption1Name>Eastside</TrackingOption1Name>
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        <BankTransactionLineItem>
          <BankTransactionId>2073</BankTransactionId>
          <UnitAmount>2500.0000000000</UnitAmount>
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          <LineAmount>2500.0000000000</LineAmount>
          <TaxType>BASEXCLUDED</TaxType>
          <AccountCode>477</AccountCode>
          <Quantity>1.0000</Quantity>
          <Description>Fortnight wages gross</Description>
          <TrackingOption1Id>437</TrackingOption1Id>
          <TrackingOption2Id>0</TrackingOption2Id>
          <TrackingOption1Name>Eastside</TrackingOption1Name>
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      <HistoryAndNotes>
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          <Id>18660</Id>
          <Reference>37c2c015-93ac-4c58-822f-6abca5349672</Reference>
          <Changes>Created</Changes>
          <DateUtc>2026-05-16T17:24:43.307</DateUtc>
          <User>Matthew Crosswell</User>
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          <BackupLibraryId>177</BackupLibraryId>
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        <HistoryRecord>
          <Id>18659</Id>
          <Reference>37c2c015-93ac-4c58-822f-6abca5349672</Reference>
          <Changes>Reconciled</Changes>
          <DateUtc>2026-05-16T17:24:47.447</DateUtc>
          <User>Matthew Crosswell</User>
          <Details>Debit O.G. Garrison on 14 August 2008 for -1,938.00</Details>
          <BackupLibraryId>177</BackupLibraryId>
        </HistoryRecord>
        <HistoryRecord>
          <Id>18658</Id>
          <Reference>37c2c015-93ac-4c58-822f-6abca5349672</Reference>
          <Changes>Unreconciled</Changes>
          <DateUtc>2026-05-23T05:43:15.413</DateUtc>
          <User>Matthew Crosswell</User>
          <Details />
          <BackupLibraryId>177</BackupLibraryId>
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        <HistoryRecord>
          <Id>18657</Id>
          <Reference>37c2c015-93ac-4c58-822f-6abca5349672</Reference>
          <Changes>Reconciled</Changes>
          <DateUtc>2026-05-23T05:45:49.02</DateUtc>
          <User>Matthew Crosswell</User>
          <Details>Debit payment to O.G.Garrison on 14 August 2008 for -1,938.00.</Details>
          <BackupLibraryId>177</BackupLibraryId>
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    </BankTransaction>
    <BankTransaction>
      <Id>2074</Id>
      <XeroId>9fcc9378-3480-4e46-af10-f0080172315c</XeroId>
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      <IsReconciled>true</IsReconciled>
      <Type>SPEND</Type>
      <Status>AUTHORISED</Status>
      <CurrencyCode>AUD</CurrencyCode>
      <LineAmountTypes>2</LineAmountTypes>
      <Reference />
      <CurrencyRate>0.0000000000</CurrencyRate>
      <Date>2026-04-05T00:00:00</Date>
      <DueDate>2026-04-05T00:00:00</DueDate>
      <BrandingThemeId>00000000-0000-0000-0000-000000000000</BrandingThemeId>
      <SubTotal>1395.0000</SubTotal>
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      <Total>1395.0000</Total>
      <UpdatedDateUtc>2021-01-22T18:45:54.29</UpdatedDateUtc>
      <FullyPaidOnDate>0001-01-01T00:00:00</FullyPaidOnDate>
      <HasAttachments>false</HasAttachments>
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        <BankTransactionLineItem>
          <BankTransactionId>2074</BankTransactionId>
          <UnitAmount>-405.0000000000</UnitAmount>
          <TaxAmount>0.0000000000</TaxAmount>
          <LineAmount>-405.0000000000</LineAmount>
          <TaxType>BASEXCLUDED</TaxType>
          <AccountCode>825</AccountCode>
          <Quantity>1.0000</Quantity>
          <Description>less tax</Description>
          <TrackingOption1Id>439</TrackingOption1Id>
          <TrackingOption2Id>0</TrackingOption2Id>
          <TrackingOption1Name>South</TrackingOption1Name>
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        <BankTransactionLineItem>
          <BankTransactionId>2074</BankTransactionId>
          <UnitAmount>1800.0000000000</UnitAmount>
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          <LineAmount>1800.0000000000</LineAmount>
          <TaxType>BASEXCLUDED</TaxType>
          <AccountCode>477</AccountCode>
          <Quantity>1.0000</Quantity>
          <Description>Fortnight wages gross</Description>
          <TrackingOption1Id>439</TrackingOption1Id>
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          <TrackingOption1Name>South</TrackingOption1Name>
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          <Id>18664</Id>
          <Reference>9fcc9378-3480-4e46-af10-f0080172315c</Reference>
          <Changes>Created</Changes>
          <DateUtc>2026-05-16T17:25:48.073</DateUtc>
          <User>Matthew Crosswell</User>
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          <BackupLibraryId>177</BackupLibraryId>
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        <HistoryRecord>
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          <Reference>9fcc9378-3480-4e46-af10-f0080172315c</Reference>
          <Changes>Reconciled</Changes>
          <DateUtc>2026-05-16T17:29:06.043</DateUtc>
          <User>Matthew Crosswell</User>
          <Details>Debit T.Green on 14 August 2008 for -1,395.00</Details>
          <BackupLibraryId>177</BackupLibraryId>
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        <HistoryRecord>
          <Id>18662</Id>
          <Reference>9fcc9378-3480-4e46-af10-f0080172315c</Reference>
          <Changes>Unreconciled</Changes>
          <DateUtc>2026-05-23T05:43:15.43</DateUtc>
          <User>Matthew Crosswell</User>
          <Details />
          <BackupLibraryId>177</BackupLibraryId>
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        <HistoryRecord>
          <Id>18661</Id>
          <Reference>9fcc9378-3480-4e46-af10-f0080172315c</Reference>
          <Changes>Reconciled</Changes>
          <DateUtc>2026-05-23T05:45:54.287</DateUtc>
          <User>Matthew Crosswell</User>
          <Details>Debit payment to T.Green on 14 August 2008 for -1,395.00.</Details>
          <BackupLibraryId>177</BackupLibraryId>
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    </BankTransaction>
    <BankTransaction>
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      <IsReconciled>true</IsReconciled>
      <Type>SPEND</Type>
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      <CurrencyCode>AUD</CurrencyCode>
      <LineAmountTypes>2</LineAmountTypes>
      <CurrencyRate>0.0000000000</CurrencyRate>
      <Date>2026-04-13T00:00:00</Date>
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      <BrandingThemeId>00000000-0000-0000-0000-000000000000</BrandingThemeId>
      <SubTotal>14.5400</SubTotal>
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      <Total>15.9900</Total>
      <UpdatedDateUtc>2021-01-22T18:53:52.29</UpdatedDateUtc>
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          <TaxType>INPUT</TaxType>
          <AccountCode>453</AccountCode>
          <Quantity>1.0000</Quantity>
          <Description>Misc office supplies</Description>
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      <HistoryAndNotes>
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          <Reference>36ba7e67-6670-42f8-a329-333446d3c668</Reference>
          <Changes>Created</Changes>
          <DateUtc>2026-05-17T11:11:55.587</DateUtc>
          <User>Matthew Crosswell</User>
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          <BackupLibraryId>177</BackupLibraryId>
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        <HistoryRecord>
          <Id>18667</Id>
          <Reference>36ba7e67-6670-42f8-a329-333446d3c668</Reference>
          <Changes>Reconciled</Changes>
          <DateUtc>2026-05-17T11:11:55.62</DateUtc>
          <User>Matthew Crosswell</User>
          <Details>Debit Woolworths on 22 August 2008 for -15.99</Details>
          <BackupLibraryId>177</BackupLibraryId>
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        <HistoryRecord>
          <Id>18666</Id>
          <Reference>36ba7e67-6670-42f8-a329-333446d3c668</Reference>
          <Changes>Unreconciled</Changes>
          <DateUtc>2026-05-23T05:52:47.66</DateUtc>
          <User>Matthew Crosswell</User>
          <Details />
          <BackupLibraryId>177</BackupLibraryId>
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        <HistoryRecord>
          <Id>18665</Id>
          <Reference>36ba7e67-6670-42f8-a329-333446d3c668</Reference>
          <Changes>Reconciled</Changes>
          <DateUtc>2026-05-23T05:53:52.273</DateUtc>
          <User>Matthew Crosswell</User>
          <Details>Debit payment to Eft on 22 August 2008 for -15.99.</Details>
          <BackupLibraryId>177</BackupLibraryId>
        </HistoryRecord>
      </HistoryAndNotes>
    </BankTransaction>
    <BankTransaction>
      <Id>2076</Id>
      <XeroId>e14c9afc-e6af-4f6f-9799-3317695db65b</XeroId>
      <BankAccountId>13918178-849a-4823-9a31-57b7eac713d7</BankAccountId>
      <ContactId>565acaa9-e7f3-4fbf-80c3-16b081ddae10</ContactId>
      <IsReconciled>true</IsReconciled>
      <Type>SPEND</Type>
      <Status>AUTHORISED</Status>
      <CurrencyCode>AUD</CurrencyCode>
      <LineAmountTypes>2</LineAmountTypes>
      <CurrencyRate>0.0000000000</CurrencyRate>
      <Date>2026-04-18T00:00:00</Date>
      <DueDate>2026-04-18T00:00:00</DueDate>
      <BrandingThemeId>00000000-0000-0000-0000-000000000000</BrandingThemeId>
      <SubTotal>10.1800</SubTotal>
      <TotalTax>1.0200</TotalTax>
      <Total>11.2000</Total>
      <UpdatedDateUtc>2021-01-22T18:53:54.547</UpdatedDateUtc>
      <FullyPaidOnDate>0001-01-01T00:00:00</FullyPaidOnDate>
      <HasAttachments>false</HasAttachments>
      <Attachments />
      <BankTransactionLineItems>
        <BankTransactionLineItem>
          <BankTransactionId>2076</BankTransactionId>
          <UnitAmount>11.2000000000</UnitAmount>
          <TaxAmount>1.0200000000</TaxAmount>
          <LineAmount>11.2000000000</LineAmount>
          <TaxType>INPUT</TaxType>
          <AccountCode>461</AccountCode>
          <Quantity>1.0000</Quantity>
          <Description>Misc supplies</Description>
          <TrackingOption1Id>0</TrackingOption1Id>
          <TrackingOption2Id>0</TrackingOption2Id>
        </BankTransactionLineItem>
      </BankTransactionLineItems>
      <HistoryAndNotes>
        <HistoryRecord>
          <Id>18672</Id>
          <Reference>e14c9afc-e6af-4f6f-9799-3317695db65b</Reference>
          <Changes>Created</Changes>
          <DateUtc>2026-05-17T11:11:57.713</DateUtc>
          <User>Matthew Crosswell</User>
          <Details />
          <BackupLibraryId>177</BackupLibraryId>
        </HistoryRecord>
        <HistoryRecord>
          <Id>18671</Id>
          <Reference>e14c9afc-e6af-4f6f-9799-3317695db65b</Reference>
          <Changes>Reconciled</Changes>
          <DateUtc>2026-05-17T11:11:57.743</DateUtc>
          <User>Matthew Crosswell</User>
          <Details>Debit Southside Office Supplies on 27 August 2008 for -11.20</Details>
          <BackupLibraryId>177</BackupLibraryId>
        </HistoryRecord>
        <HistoryRecord>
          <Id>18670</Id>
          <Reference>e14c9afc-e6af-4f6f-9799-3317695db65b</Reference>
          <Changes>Unreconciled</Changes>
          <DateUtc>2026-05-23T05:52:47.707</DateUtc>
          <User>Matthew Crosswell</User>
          <Details />
          <BackupLibraryId>177</BackupLibraryId>
        </HistoryRecord>
        <HistoryRecord>
          <Id>18669</Id>
          <Reference>e14c9afc-e6af-4f6f-9799-3317695db65b</Reference>
          <Changes>Reconciled</Changes>
          <DateUtc>2026-05-23T05:53:54.547</DateUtc>
          <User>Matthew Crosswell</User>
          <Details>Debit payment to Southside Office Supplies on 27 August 2008 for -11.20.</Details>
          <BackupLibraryId>177</BackupLibraryId>
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      </HistoryAndNotes>
    </BankTransaction>
    <BankTransaction>
      <Id>2077</Id>
      <XeroId>551143d6-858e-4f2c-b402-1920ce7a4a1f</XeroId>
      <BankAccountId>13918178-849a-4823-9a31-57b7eac713d7</BankAccountId>
      <ContactId>cce9b044-be4a-43b3-9dc7-c027d8dd35b2</ContactId>
      <IsReconciled>true</IsReconciled>
      <Type>SPEND</Type>
      <Status>AUTHORISED</Status>
      <CurrencyCode>AUD</CurrencyCode>
      <LineAmountTypes>2</LineAmountTypes>
      <Reference>Wages</Reference>
      <CurrencyRate>0.0000000000</CurrencyRate>
      <Date>2026-04-19T00:00:00</Date>
      <DueDate>2026-04-19T00:00:00</DueDate>
      <BrandingThemeId>00000000-0000-0000-0000-000000000000</BrandingThemeId>
      <SubTotal>1860.0000</SubTotal>
      <TotalTax>0.0000</TotalTax>
      <Total>1860.0000</Total>
      <UpdatedDateUtc>2021-01-22T18:53:56</UpdatedDateUtc>
      <FullyPaidOnDate>0001-01-01T00:00:00</FullyPaidOnDate>
      <HasAttachments>false</HasAttachments>
      <Attachments />
      <BankTransactionLineItems>
        <BankTransactionLineItem>
          <BankTransactionId>2077</BankTransactionId>
          <UnitAmount>2400.0000000000</UnitAmount>
          <TaxAmount>0.0000000000</TaxAmount>
          <LineAmount>2400.0000000000</LineAmount>
          <TaxType>BASEXCLUDED</TaxType>
          <AccountCode>477</AccountCode>
          <Quantity>1.0000</Quantity>
          <Description>Fortnight wages gross</Description>
          <TrackingOption1Id>438</TrackingOption1Id>
          <TrackingOption2Id>0</TrackingOption2Id>
          <TrackingOption1Name>North</TrackingOption1Name>
        </BankTransactionLineItem>
        <BankTransactionLineItem>
          <BankTransactionId>2077</BankTransactionId>
          <UnitAmount>-540.0000000000</UnitAmount>
          <TaxAmount>0.0000000000</TaxAmount>
          <LineAmount>-540.0000000000</LineAmount>
          <TaxType>BASEXCLUDED</TaxType>
          <AccountCode>825</AccountCode>
          <Quantity>1.0000</Quantity>
          <Description>less tax</Description>
          <TrackingOption1Id>438</TrackingOption1Id>
          <TrackingOption2Id>0</TrackingOption2Id>
          <TrackingOption1Name>North</TrackingOption1Name>
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      <HistoryAndNotes>
        <HistoryRecord>
          <Id>18676</Id>
          <Reference>551143d6-858e-4f2c-b402-1920ce7a4a1f</Reference>
          <Changes>Created</Changes>
          <DateUtc>2026-05-17T10:38:29.077</DateUtc>
          <User>Matthew Crosswell</User>
          <Details />
          <BackupLibraryId>177</BackupLibraryId>
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        <HistoryRecord>
          <Id>18675</Id>
          <Reference>551143d6-858e-4f2c-b402-1920ce7a4a1f</Reference>
          <Changes>Reconciled</Changes>
          <DateUtc>2026-05-17T11:12:04.823</DateUtc>
          <User>Matthew Crosswell</User>
          <Details>Debit O.Gray on 28 August 2008 for -1,860.00</Details>
          <BackupLibraryId>177</BackupLibraryId>
        </HistoryRecord>
        <HistoryRecord>
          <Id>18674</Id>
          <Reference>551143d6-858e-4f2c-b402-1920ce7a4a1f</Reference>
          <Changes>Unreconciled</Changes>
          <DateUtc>2026-05-23T05:52:47.757</DateUtc>
          <User>Matthew Crosswell</User>
          <Details />
          <BackupLibraryId>177</BackupLibraryId>
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        <HistoryRecord>
          <Id>18673</Id>
          <Reference>551143d6-858e-4f2c-b402-1920ce7a4a1f</Reference>
          <Changes>Reconciled</Changes>
          <DateUtc>2026-05-23T05:53:55.997</DateUtc>
          <User>Matthew Crosswell</User>
          <Details>Debit payment to O.Gray on 28 August 2008 for -1,860.00.</Details>
          <BackupLibraryId>177</BackupLibraryId>
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      </HistoryAndNotes>
    </BankTransaction>
    <BankTransaction>
      <Id>2078</Id>
      <XeroId>ca9d847e-f241-4797-b50d-41fa487f3d27</XeroId>
      <BankAccountId>13918178-849a-4823-9a31-57b7eac713d7</BankAccountId>
      <ContactId>043892a1-aef1-4c18-88d8-b8ccb6d31466</ContactId>
      <IsReconciled>true</IsReconciled>
      <Type>SPEND</Type>
      <Status>AUTHORISED</Status>
      <CurrencyCode>AUD</CurrencyCode>
      <LineAmountTypes>2</LineAmountTypes>
      <Reference>Wages</Reference>
      <CurrencyRate>0.0000000000</CurrencyRate>
      <Date>2026-04-19T00:00:00</Date>
      <DueDate>2026-04-19T00:00:00</DueDate>
      <BrandingThemeId>00000000-0000-0000-0000-000000000000</BrandingThemeId>
      <SubTotal>1395.0000</SubTotal>
      <TotalTax>0.0000</TotalTax>
      <Total>1395.0000</Total>
      <UpdatedDateUtc>2021-01-22T18:53:57.91</UpdatedDateUtc>
      <FullyPaidOnDate>0001-01-01T00:00:00</FullyPaidOnDate>
      <HasAttachments>false</HasAttachments>
      <Attachments />
      <BankTransactionLineItems>
        <BankTransactionLineItem>
          <BankTransactionId>2078</BankTransactionId>
          <UnitAmount>1800.0000000000</UnitAmount>
          <TaxAmount>0.0000000000</TaxAmount>
          <LineAmount>1800.0000000000</LineAmount>
          <TaxType>BASEXCLUDED</TaxType>
          <AccountCode>477</AccountCode>
          <Quantity>1.0000</Quantity>
          <Description>Fortnight gross wages</Description>
          <TrackingOption1Id>439</TrackingOption1Id>
          <TrackingOption2Id>0</TrackingOption2Id>
          <TrackingOption1Name>South</TrackingOption1Name>
        </BankTransactionLineItem>
        <BankTransactionLineItem>
          <BankTransactionId>2078</BankTransactionId>
          <UnitAmount>-405.0000000000</UnitAmount>
          <TaxAmount>0.0000000000</TaxAmount>
          <LineAmount>-405.0000000000</LineAmount>
          <TaxType>BASEXCLUDED</TaxType>
          <AccountCode>825</AccountCode>
          <Quantity>1.0000</Quantity>
          <Description>less tax</Description>
          <TrackingOption1Id>439</TrackingOption1Id>
          <TrackingOption2Id>0</TrackingOption2Id>
          <TrackingOption1Name>South</TrackingOption1Name>
        </BankTransactionLineItem>
      </BankTransactionLineItems>
      <HistoryAndNotes>
        <HistoryRecord>
          <Id>18680</Id>
          <Reference>ca9d847e-f241-4797-b50d-41fa487f3d27</Reference>
          <Changes>Created</Changes>
          <DateUtc>2026-05-17T10:37:03.593</DateUtc>
          <User>Matthew Crosswell</User>
          <Details />
          <BackupLibraryId>177</BackupLibraryId>
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        <HistoryRecord>
          <Id>18679</Id>
          <Reference>ca9d847e-f241-4797-b50d-41fa487f3d27</Reference>
          <Changes>Reconciled</Changes>
          <DateUtc>2026-05-17T11:12:06.387</DateUtc>
          <User>Matthew Crosswell</User>
          <Details>Debit T.Green on 28 August 2008 for -1,395.00</Details>
          <BackupLibraryId>177</BackupLibraryId>
        </HistoryRecord>
        <HistoryRecord>
          <Id>18678</Id>
          <Reference>ca9d847e-f241-4797-b50d-41fa487f3d27</Reference>
          <Changes>Unreconciled</Changes>
          <DateUtc>2026-05-23T05:52:47.803</DateUtc>
          <User>Matthew Crosswell</User>
          <Details />
          <BackupLibraryId>177</BackupLibraryId>
        </HistoryRecord>
        <HistoryRecord>
          <Id>18677</Id>
          <Reference>ca9d847e-f241-4797-b50d-41fa487f3d27</Reference>
          <Changes>Reconciled</Changes>
          <DateUtc>2026-05-23T05:53:57.91</DateUtc>
          <User>Matthew Crosswell</User>
          <Details>Debit payment to T.Green on 28 August 2008 for -1,395.00.</Details>
          <BackupLibraryId>177</BackupLibraryId>
        </HistoryRecord>
      </HistoryAndNotes>
    </BankTransaction>
    <BankTransaction>
      <Id>2079</Id>
      <XeroId>91b557e3-1709-4859-908c-047044e5234f</XeroId>
      <BankAccountId>13918178-849a-4823-9a31-57b7eac713d7</BankAccountId>
      <ContactId>812d4f28-1681-4241-8e34-d15c5520ba35</ContactId>
      <IsReconciled>true</IsReconciled>
      <Type>SPEND</Type>
      <Status>AUTHORISED</Status>
      <CurrencyCode>AUD</CurrencyCode>
      <LineAmountTypes>2</LineAmountTypes>
      <Reference>Wages</Reference>
      <CurrencyRate>0.0000000000</CurrencyRate>
      <Date>2026-04-19T00:00:00</Date>
      <DueDate>2026-04-19T00:00:00</DueDate>
      <BrandingThemeId>00000000-0000-0000-0000-000000000000</BrandingThemeId>
      <SubTotal>1938.0000</SubTotal>
      <TotalTax>0.0000</TotalTax>
      <Total>1938.0000</Total>
      <UpdatedDateUtc>2021-01-22T18:54:01.65</UpdatedDateUtc>
      <FullyPaidOnDate>0001-01-01T00:00:00</FullyPaidOnDate>
      <HasAttachments>false</HasAttachments>
      <Attachments />
      <BankTransactionLineItems>
        <BankTransactionLineItem>
          <BankTransactionId>2079</BankTransactionId>
          <UnitAmount>-562.0000000000</UnitAmount>
          <TaxAmount>0.0000000000</TaxAmount>
          <LineAmount>-562.0000000000</LineAmount>
          <TaxType>BASEXCLUDED</TaxType>
          <AccountCode>825</AccountCode>
          <Quantity>1.0000</Quantity>
          <Description>less tax</Description>
          <TrackingOption1Id>437</TrackingOption1Id>
          <TrackingOption2Id>0</TrackingOption2Id>
          <TrackingOption1Name>Eastside</TrackingOption1Name>
        </BankTransactionLineItem>
        <BankTransactionLineItem>
          <BankTransactionId>2079</BankTransactionId>
          <UnitAmount>2500.0000000000</UnitAmount>
          <TaxAmount>0.0000000000</TaxAmount>
          <LineAmount>2500.0000000000</LineAmount>
          <TaxType>BASEXCLUDED</TaxType>
          <AccountCode>477</AccountCode>
          <Quantity>1.0000</Quantity>
          <Description>Fortnight wages gross</Description>
          <TrackingOption1Id>437</TrackingOption1Id>
          <TrackingOption2Id>0</TrackingOption2Id>
          <TrackingOption1Name>Eastside</TrackingOption1Name>
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      </BankTransactionLineItems>
      <HistoryAndNotes>
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          <Id>18684</Id>
          <Reference>91b557e3-1709-4859-908c-047044e5234f</Reference>
          <Changes>Created</Changes>
          <DateUtc>2026-05-17T11:05:32.863</DateUtc>
          <User>Matthew Crosswell</User>
          <Details />
          <BackupLibraryId>177</BackupLibraryId>
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        <HistoryRecord>
          <Id>18683</Id>
          <Reference>91b557e3-1709-4859-908c-047044e5234f</Reference>
          <Changes>Reconciled</Changes>
          <DateUtc>2026-05-17T11:12:03.337</DateUtc>
          <User>Matthew Crosswell</User>
          <Details>Debit O.G. Garrison on 28 August 2008 for -1,938.00</Details>
          <BackupLibraryId>177</BackupLibraryId>
        </HistoryRecord>
        <HistoryRecord>
          <Id>18682</Id>
          <Reference>91b557e3-1709-4859-908c-047044e5234f</Reference>
          <Changes>Unreconciled</Changes>
          <DateUtc>2026-05-23T05:52:47.85</DateUtc>
          <User>Matthew Crosswell</User>
          <Details />
          <BackupLibraryId>177</BackupLibraryId>
        </HistoryRecord>
        <HistoryRecord>
          <Id>18681</Id>
          <Reference>91b557e3-1709-4859-908c-047044e5234f</Reference>
          <Changes>Reconciled</Changes>
          <DateUtc>2026-05-23T05:54:01.633</DateUtc>
          <User>Matthew Crosswell</User>
          <Details>Debit payment to O.G.Garrison on 28 August 2008 for -1,938.00.</Details>
          <BackupLibraryId>177</BackupLibraryId>
        </HistoryRecord>
      </HistoryAndNotes>
    </BankTransaction>
    <BankTransaction>
      <Id>2080</Id>
      <XeroId>dc3cbee8-1ba4-45b9-84b9-55d322d67f4e</XeroId>
      <BankAccountId>26028d3a-f981-44d6-a9ed-a522198870f8</BankAccountId>
      <ContactId>00000000-0000-0000-0000-000000000000</ContactId>
      <IsReconciled>false</IsReconciled>
      <Type>SPEND-TRANSFER</Type>
      <Status>DELETED</Status>
      <CurrencyCode>AUD</CurrencyCode>
      <LineAmountTypes>3</LineAmountTypes>
      <CurrencyRate>0.0000000000</CurrencyRate>
      <Date>2026-05-02T00:00:00</Date>
      <DueDate>2026-05-02T00:00:00</DueDate>
      <BrandingThemeId>00000000-0000-0000-0000-000000000000</BrandingThemeId>
      <SubTotal>0.0000</SubTotal>
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      <Total>3500.0000</Total>
      <UpdatedDateUtc>2021-01-22T19:39:29.963</UpdatedDateUtc>
      <FullyPaidOnDate>0001-01-01T00:00:00</FullyPaidOnDate>
      <HasAttachments>false</HasAttachments>
      <Attachments />
      <BankTransactionLineItems />
      <HistoryAndNotes>
        <HistoryRecord>
          <Id>18688</Id>
          <Reference>dc3cbee8-1ba4-45b9-84b9-55d322d67f4e</Reference>
          <Changes>Unreconciled</Changes>
          <DateUtc>2026-05-23T06:39:29.95</DateUtc>
          <User>Matthew Crosswell</User>
          <Details />
          <BackupLibraryId>177</BackupLibraryId>
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        <HistoryRecord>
          <Id>18687</Id>
          <Reference>dc3cbee8-1ba4-45b9-84b9-55d322d67f4e</Reference>
          <Changes>Deleted</Changes>
          <DateUtc>2026-05-23T06:39:29.96</DateUtc>
          <User>Matthew Crosswell</User>
          <Details />
          <BackupLibraryId>177</BackupLibraryId>
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        <HistoryRecord>
          <Id>18686</Id>
          <Reference>dc3cbee8-1ba4-45b9-84b9-55d322d67f4e</Reference>
          <Changes>Transfer</Changes>
          <DateUtc>2026-05-23T14:22:42.943</DateUtc>
          <User>Matthew Crosswell</User>
          <Details>Bank Transfer to NAB Business Account</Details>
          <BackupLibraryId>177</BackupLibraryId>
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        <HistoryRecord>
          <Id>18685</Id>
          <Reference>dc3cbee8-1ba4-45b9-84b9-55d322d67f4e</Reference>
          <Changes>Reconciled</Changes>
          <DateUtc>2026-05-24T05:32:34.343</DateUtc>
          <User>Matthew Crosswell</User>
          <Details>Debit Bank Transfer to NAB Business Account on 10 September 2008 for -3,500.00</Details>
          <BackupLibraryId>177</BackupLibraryId>
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      </HistoryAndNotes>
    </BankTransaction>
    <BankTransaction>
      <Id>2081</Id>
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      <IsReconciled>false</IsReconciled>
      <Type>RECEIVE-TRANSFER</Type>
      <Status>DELETED</Status>
      <CurrencyCode>AUD</CurrencyCode>
      <LineAmountTypes>3</LineAmountTypes>
      <CurrencyRate>0.0000000000</CurrencyRate>
      <Date>2026-05-02T00:00:00</Date>
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      <BrandingThemeId>00000000-0000-0000-0000-000000000000</BrandingThemeId>
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      <Total>3500.0000</Total>
      <UpdatedDateUtc>2021-01-22T19:39:29.963</UpdatedDateUtc>
      <FullyPaidOnDate>0001-01-01T00:00:00</FullyPaidOnDate>
      <HasAttachments>false</HasAttachments>
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      <BankTransactionLineItems />
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          <Reference>d1b21434-a795-4375-a63f-fd3e9c6a3b59</Reference>
          <Changes>Unreconciled</Changes>
          <DateUtc>2026-05-23T06:23:28.303</DateUtc>
          <User>Matthew Crosswell</User>
          <Details />
          <BackupLibraryId>177</BackupLibraryId>
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        <HistoryRecord>
          <Id>18690</Id>
          <Reference>d1b21434-a795-4375-a63f-fd3e9c6a3b59</Reference>
          <Changes>Transfer</Changes>
          <DateUtc>2026-05-23T14:22:42.96</DateUtc>
          <User>Matthew Crosswell</User>
          <Details>Bank Transfer from Ridgeway Savings</Details>
          <BackupLibraryId>177</BackupLibraryId>
        </HistoryRecord>
        <HistoryRecord>
          <Id>18689</Id>
          <Reference>d1b21434-a795-4375-a63f-fd3e9c6a3b59</Reference>
          <Changes>Reconciled</Changes>
          <DateUtc>2026-05-23T14:29:10.09</DateUtc>
          <User>Matthew Crosswell</User>
          <Details>Other Ridgeway Savings on 10 September 2008 for 3,500.00</Details>
          <BackupLibraryId>177</BackupLibraryId>
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      </HistoryAndNotes>
    </BankTransaction>
    <BankTransaction>
      <Id>2082</Id>
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      <ContactId>14661634-012e-494b-b265-aaf1912617f7</ContactId>
      <IsReconciled>true</IsReconciled>
      <Type>SPEND</Type>
      <Status>AUTHORISED</Status>
      <CurrencyCode>AUD</CurrencyCode>
      <LineAmountTypes>2</LineAmountTypes>
      <Reference />
      <CurrencyRate>0.0000000000</CurrencyRate>
      <Date>2026-04-23T00:00:00</Date>
      <DueDate>2026-04-23T00:00:00</DueDate>
      <BrandingThemeId>00000000-0000-0000-0000-000000000000</BrandingThemeId>
      <SubTotal>10.5000</SubTotal>
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      <Total>10.5000</Total>
      <UpdatedDateUtc>2021-01-22T19:39:55.213</UpdatedDateUtc>
      <FullyPaidOnDate>0001-01-01T00:00:00</FullyPaidOnDate>
      <HasAttachments>false</HasAttachments>
      <Attachments />
      <BankTransactionLineItems>
        <BankTransactionLineItem>
          <BankTransactionId>2082</BankTransactionId>
          <UnitAmount>10.5000000000</UnitAmount>
          <TaxAmount>0.0000000000</TaxAmount>
          <LineAmount>10.5000000000</LineAmount>
          <TaxType>EXEMPTEXPENSES</TaxType>
          <AccountCode>404</AccountCode>
          <Quantity>1.0000</Quantity>
          <Description>Bank fee</Description>
          <TrackingOption1Id>0</TrackingOption1Id>
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      </BankTransactionLineItems>
      <HistoryAndNotes>
        <HistoryRecord>
          <Id>18698</Id>
          <Reference>f9797db4-6e99-4878-8fa9-4b6bad085797</Reference>
          <Changes>Edited</Changes>
          <DateUtc>2026-05-23T05:39:34.873</DateUtc>
          <User>Matthew Crosswell</User>
          <Details />
          <BackupLibraryId>177</BackupLibraryId>
        </HistoryRecord>
        <HistoryRecord>
          <Id>18697</Id>
          <Reference>f9797db4-6e99-4878-8fa9-4b6bad085797</Reference>
          <Changes>Unreconciled</Changes>
          <DateUtc>2026-05-23T06:23:28.087</DateUtc>
          <User>Matthew Crosswell</User>
          <Details />
          <BackupLibraryId>177</BackupLibraryId>
        </HistoryRecord>
        <HistoryRecord>
          <Id>18696</Id>
          <Reference>f9797db4-6e99-4878-8fa9-4b6bad085797</Reference>
          <Changes>Reconciled</Changes>
          <DateUtc>2026-05-23T06:27:11.553</DateUtc>
          <User>Matthew Crosswell</User>
          <Details>Debit payment to NAB on 1 September 2008 for -10.50.</Details>
          <BackupLibraryId>177</BackupLibraryId>
        </HistoryRecord>
        <HistoryRecord>
          <Id>18695</Id>
          <Reference>f9797db4-6e99-4878-8fa9-4b6bad085797</Reference>
          <Changes>Unreconciled</Changes>
          <DateUtc>2026-05-23T06:30:13.76</DateUtc>
          <User>Matthew Crosswell</User>
          <Details />
          <BackupLibraryId>177</BackupLibraryId>
        </HistoryRecord>
        <HistoryRecord>
          <Id>18694</Id>
          <Reference>f9797db4-6e99-4878-8fa9-4b6bad085797</Reference>
          <Changes>Reconciled</Changes>
          <DateUtc>2026-05-23T06:39:55.213</DateUtc>
          <User>Matthew Crosswell</User>
          <Details>Debit payment to NAB on 1 September 2008 for -10.50.</Details>
          <BackupLibraryId>177</BackupLibraryId>
        </HistoryRecord>
        <HistoryRecord>
          <Id>18693</Id>
          <Reference>f9797db4-6e99-4878-8fa9-4b6bad085797</Reference>
          <Changes>Created</Changes>
          <DateUtc>2026-05-23T11:18:27.677</DateUtc>
          <User>Matthew Crosswell</User>
          <Details />
          <BackupLibraryId>177</BackupLibraryId>
        </HistoryRecord>
        <HistoryRecord>
          <Id>18692</Id>
          <Reference>f9797db4-6e99-4878-8fa9-4b6bad085797</Reference>
          <Changes>Reconciled</Changes>
          <DateUtc>2026-05-23T14:28:08.417</DateUtc>
          <User>Matthew Crosswell</User>
          <Details>Debit NAB on 1 September 2008 for -10.50</Details>
          <BackupLibraryId>177</BackupLibraryId>
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      </HistoryAndNotes>
    </BankTransaction>
    <BankTransaction>
      <Id>2083</Id>
      <XeroId>204335fd-54be-4307-b036-d49d07b70208</XeroId>
      <BankAccountId>13918178-849a-4823-9a31-57b7eac713d7</BankAccountId>
      <ContactId>5d41dafd-eb7e-42c1-bd5a-ba3be1da0960</ContactId>
      <IsReconciled>true</IsReconciled>
      <Type>SPEND</Type>
      <Status>AUTHORISED</Status>
      <CurrencyCode>AUD</CurrencyCode>
      <LineAmountTypes>2</LineAmountTypes>
      <Reference />
      <CurrencyRate>0.0000000000</CurrencyRate>
      <Date>2026-04-27T00:00:00</Date>
      <DueDate>2026-04-27T00:00:00</DueDate>
      <BrandingThemeId>00000000-0000-0000-0000-000000000000</BrandingThemeId>
      <SubTotal>1500.0000</SubTotal>
      <TotalTax>150.0000</TotalTax>
      <Total>1650.0000</Total>
      <UpdatedDateUtc>2021-01-22T19:39:59.9</UpdatedDateUtc>
      <FullyPaidOnDate>0001-01-01T00:00:00</FullyPaidOnDate>
      <HasAttachments>false</HasAttachments>
      <Attachments />
      <BankTransactionLineItems>
        <BankTransactionLineItem>
          <BankTransactionId>2083</BankTransactionId>
          <UnitAmount>1650.0000000000</UnitAmount>
          <TaxAmount>150.0000000000</TaxAmount>
          <LineAmount>1650.0000000000</LineAmount>
          <TaxType>INPUT</TaxType>
          <AccountCode>469</AccountCode>
          <Quantity>1.0000</Quantity>
          <Description>Rent month in advance (office)</Description>
          <TrackingOption1Id>0</TrackingOption1Id>
          <TrackingOption2Id>0</TrackingOption2Id>
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      </BankTransactionLineItems>
      <HistoryAndNotes>
        <HistoryRecord>
          <Id>18704</Id>
          <Reference>204335fd-54be-4307-b036-d49d07b70208</Reference>
          <Changes>Unreconciled</Changes>
          <DateUtc>2026-05-23T06:23:28.177</DateUtc>
          <User>Matthew Crosswell</User>
          <Details />
          <BackupLibraryId>177</BackupLibraryId>
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        <HistoryRecord>
          <Id>18703</Id>
          <Reference>204335fd-54be-4307-b036-d49d07b70208</Reference>
          <Changes>Reconciled</Changes>
          <DateUtc>2026-05-23T06:27:16.633</DateUtc>
          <User>Matthew Crosswell</User>
          <Details>Debit payment to Victoria Property Agency on 5 September 2008 for -1,650.00.</Details>
          <BackupLibraryId>177</BackupLibraryId>
        </HistoryRecord>
        <HistoryRecord>
          <Id>18702</Id>
          <Reference>204335fd-54be-4307-b036-d49d07b70208</Reference>
          <Changes>Unreconciled</Changes>
          <DateUtc>2026-05-23T06:30:13.82</DateUtc>
          <User>Matthew Crosswell</User>
          <Details />
          <BackupLibraryId>177</BackupLibraryId>
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        <HistoryRecord>
          <Id>18701</Id>
          <Reference>204335fd-54be-4307-b036-d49d07b70208</Reference>
          <Changes>Reconciled</Changes>
          <DateUtc>2026-05-23T06:39:59.9</DateUtc>
          <User>Matthew Crosswell</User>
          <Details>Debit payment to Victoria Property Agency on 5 September 2008 for -1,650.00.</Details>
          <BackupLibraryId>177</BackupLibraryId>
        </HistoryRecord>
        <HistoryRecord>
          <Id>18700</Id>
          <Reference>204335fd-54be-4307-b036-d49d07b70208</Reference>
          <Changes>Created</Changes>
          <DateUtc>2026-05-23T11:22:35.743</DateUtc>
          <User>Matthew Crosswell</User>
          <Details />
          <BackupLibraryId>177</BackupLibraryId>
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        <HistoryRecord>
          <Id>18699</Id>
          <Reference>204335fd-54be-4307-b036-d49d07b70208</Reference>
          <Changes>Reconciled</Changes>
          <DateUtc>2026-05-23T14:28:17.9</DateUtc>
          <User>Matthew Crosswell</User>
          <Details>Debit Victoria Property Agency on 5 September 2008 for -1,650.00</Details>
          <BackupLibraryId>177</BackupLibraryId>
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      </HistoryAndNotes>
    </BankTransaction>
    <BankTransaction>
      <Id>2084</Id>
      <XeroId>7c25ec61-578e-43ee-af97-e0f4b6a9abf0</XeroId>
      <BankAccountId>13918178-849a-4823-9a31-57b7eac713d7</BankAccountId>
      <ContactId>31af01e7-2ca7-45b9-a500-b02db996568e</ContactId>
      <IsReconciled>true</IsReconciled>
      <Type>SPEND</Type>
      <Status>AUTHORISED</Status>
      <CurrencyCode>AUD</CurrencyCode>
      <LineAmountTypes>2</LineAmountTypes>
      <Reference />
      <CurrencyRate>0.0000000000</CurrencyRate>
      <Date>2026-04-29T00:00:00</Date>
      <DueDate>2026-04-29T00:00:00</DueDate>
      <BrandingThemeId>00000000-0000-0000-0000-000000000000</BrandingThemeId>
      <SubTotal>59.0900</SubTotal>
      <TotalTax>5.9100</TotalTax>
      <Total>65.0000</Total>
      <UpdatedDateUtc>2021-01-22T19:40:01.643</UpdatedDateUtc>
      <FullyPaidOnDate>0001-01-01T00:00:00</FullyPaidOnDate>
      <HasAttachments>false</HasAttachments>
      <Attachments />
      <BankTransactionLineItems>
        <BankTransactionLineItem>
          <BankTransactionId>2084</BankTransactionId>
          <UnitAmount>65.0000000000</UnitAmount>
          <TaxAmount>5.9100000000</TaxAmount>
          <LineAmount>65.0000000000</LineAmount>
          <TaxType>INPUT</TaxType>
          <AccountCode>449</AccountCode>
          <Quantity>1.0000</Quantity>
          <Description>Petrol in company car</Description>
          <TrackingOption1Id>0</TrackingOption1Id>
          <TrackingOption2Id>0</TrackingOption2Id>
        </BankTransactionLineItem>
      </BankTransactionLineItems>
      <HistoryAndNotes>
        <HistoryRecord>
          <Id>18710</Id>
          <Reference>7c25ec61-578e-43ee-af97-e0f4b6a9abf0</Reference>
          <Changes>Created</Changes>
          <DateUtc>2026-04-30T15:11:11.943</DateUtc>
          <User>Matthew Crosswell</User>
          <Details />
          <BackupLibraryId>177</BackupLibraryId>
        </HistoryRecord>
        <HistoryRecord>
          <Id>18709</Id>
          <Reference>7c25ec61-578e-43ee-af97-e0f4b6a9abf0</Reference>
          <Changes>Unreconciled</Changes>
          <DateUtc>2026-05-23T06:23:28.22</DateUtc>
          <User>Matthew Crosswell</User>
          <Details />
          <BackupLibraryId>177</BackupLibraryId>
        </HistoryRecord>
        <HistoryRecord>
          <Id>18708</Id>
          <Reference>7c25ec61-578e-43ee-af97-e0f4b6a9abf0</Reference>
          <Changes>Reconciled</Changes>
          <DateUtc>2026-05-23T06:27:19.32</DateUtc>
          <User>Matthew Crosswell</User>
          <Details>Debit payment to Mobil on 7 September 2008 for -65.00.</Details>
          <BackupLibraryId>177</BackupLibraryId>
        </HistoryRecord>
        <HistoryRecord>
          <Id>18707</Id>
          <Reference>7c25ec61-578e-43ee-af97-e0f4b6a9abf0</Reference>
          <Changes>Unreconciled</Changes>
          <DateUtc>2026-05-23T06:30:13.853</DateUtc>
          <User>Matthew Crosswell</User>
          <Details />
          <BackupLibraryId>177</BackupLibraryId>
        </HistoryRecord>
        <HistoryRecord>
          <Id>18706</Id>
          <Reference>7c25ec61-578e-43ee-af97-e0f4b6a9abf0</Reference>
          <Changes>Reconciled</Changes>
          <DateUtc>2026-05-23T06:40:01.64</DateUtc>
          <User>Matthew Crosswell</User>
          <Details>Debit payment to Mobil on 7 September 2008 for -65.00.</Details>
          <BackupLibraryId>177</BackupLibraryId>
        </HistoryRecord>
        <HistoryRecord>
          <Id>18705</Id>
          <Reference>7c25ec61-578e-43ee-af97-e0f4b6a9abf0</Reference>
          <Changes>Reconciled</Changes>
          <DateUtc>2026-05-23T14:28:19.997</DateUtc>
          <User>Matthew Crosswell</User>
          <Details>Debit Mobil on 7 September 2008 for -65.00</Details>
          <BackupLibraryId>177</BackupLibraryId>
        </HistoryRecord>
      </HistoryAndNotes>
    </BankTransaction>
    <BankTransaction>
      <Id>2085</Id>
      <XeroId>6dcdeb51-4569-48b4-8eb5-6e0ac985ffad</XeroId>
      <BankAccountId>13918178-849a-4823-9a31-57b7eac713d7</BankAccountId>
      <ContactId>00000000-0000-0000-0000-000000000000</ContactId>
      <IsReconciled>true</IsReconciled>
      <Type>RECEIVE-TRANSFER</Type>
      <Status>AUTHORISED</Status>
      <CurrencyCode>AUD</CurrencyCode>
      <LineAmountTypes>3</LineAmountTypes>
      <CurrencyRate>0.0000000000</CurrencyRate>
      <Date>2026-05-02T00:00:00</Date>
      <DueDate>2026-05-02T00:00:00</DueDate>
      <BrandingThemeId>00000000-0000-0000-0000-000000000000</BrandingThemeId>
      <SubTotal>0.0000</SubTotal>
      <TotalTax>0.0000</TotalTax>
      <Total>3500.0000</Total>
      <UpdatedDateUtc>2021-01-22T19:40:21.367</UpdatedDateUtc>
      <FullyPaidOnDate>0001-01-01T00:00:00</FullyPaidOnDate>
      <HasAttachments>false</HasAttachments>
      <Attachments />
      <BankTransactionLineItems>
        <BankTransactionLineItem>
          <BankTransactionId>2085</BankTransactionId>
          <UnitAmount>3500.0000000000</UnitAmount>
          <TaxAmount>0.0000000000</TaxAmount>
          <LineAmount>3500.0000000000</LineAmount>
          <AccountCode>090</AccountCode>
          <Quantity>1.0000</Quantity>
          <Description>Bank Transfer from Business Savings Account.</Description>
          <TrackingOption1Id>0</TrackingOption1Id>
          <TrackingOption2Id>0</TrackingOption2Id>
        </BankTransactionLineItem>
      </BankTransactionLineItems>
      <HistoryAndNotes>
        <HistoryRecord>
          <Id>18714</Id>
          <Reference>6dcdeb51-4569-48b4-8eb5-6e0ac985ffad</Reference>
          <Changes>Transfer</Changes>
          <DateUtc>2026-05-23T06:27:55.987</DateUtc>
          <User>Matthew Crosswell</User>
          <Details>Bank Transfer from Business Savings Account.</Details>
          <BackupLibraryId>177</BackupLibraryId>
        </HistoryRecord>
        <HistoryRecord>
          <Id>18713</Id>
          <Reference>6dcdeb51-4569-48b4-8eb5-6e0ac985ffad</Reference>
          <Changes>Reconciled</Changes>
          <DateUtc>2026-05-23T06:27:56.05</DateUtc>
          <User>Matthew Crosswell</User>
          <Details>Other payment from Ridgeway Savings on 10 September 2008 for 3,500.00.</Details>
          <BackupLibraryId>177</BackupLibraryId>
        </HistoryRecord>
        <HistoryRecord>
          <Id>18712</Id>
          <Reference>6dcdeb51-4569-48b4-8eb5-6e0ac985ffad</Reference>
          <Changes>Unreconciled</Changes>
          <DateUtc>2026-05-23T06:30:13.93</DateUtc>
          <User>Matthew Crosswell</User>
          <Details />
          <BackupLibraryId>177</BackupLibraryId>
        </HistoryRecord>
        <HistoryRecord>
          <Id>18711</Id>
          <Reference>6dcdeb51-4569-48b4-8eb5-6e0ac985ffad</Reference>
          <Changes>Reconciled</Changes>
          <DateUtc>2026-05-23T06:40:21.35</DateUtc>
          <User>Matthew Crosswell</User>
          <Details>Other payment from Ridgeway Savings on 10 September 2008 for 3,500.00.</Details>
          <BackupLibraryId>177</BackupLibraryId>
        </HistoryRecord>
      </HistoryAndNotes>
    </BankTransaction>
    <BankTransaction>
      <Id>2086</Id>
      <XeroId>4b91e22b-61f3-4fd3-8220-ad9a02c68f39</XeroId>
      <BankAccountId>13918178-849a-4823-9a31-57b7eac713d7</BankAccountId>
      <ContactId>043892a1-aef1-4c18-88d8-b8ccb6d31466</ContactId>
      <IsReconciled>true</IsReconciled>
      <Type>SPEND</Type>
      <Status>AUTHORISED</Status>
      <CurrencyCode>AUD</CurrencyCode>
      <LineAmountTypes>2</LineAmountTypes>
      <Reference>Wages</Reference>
      <CurrencyRate>0.0000000000</CurrencyRate>
      <Date>2026-05-03T00:00:00</Date>
      <DueDate>2026-05-03T00:00:00</DueDate>
      <BrandingThemeId>00000000-0000-0000-0000-000000000000</BrandingThemeId>
      <SubTotal>1395.0000</SubTotal>
      <TotalTax>0.0000</TotalTax>
      <Total>1395.0000</Total>
      <UpdatedDateUtc>2021-01-22T19:40:24.663</UpdatedDateUtc>
      <FullyPaidOnDate>0001-01-01T00:00:00</FullyPaidOnDate>
      <HasAttachments>false</HasAttachments>
      <Attachments />
      <BankTransactionLineItems>
        <BankTransactionLineItem>
          <BankTransactionId>2086</BankTransactionId>
          <UnitAmount>-405.0000000000</UnitAmount>
          <TaxAmount>0.0000000000</TaxAmount>
          <LineAmount>-405.0000000000</LineAmount>
          <TaxType>BASEXCLUDED</TaxType>
          <AccountCode>825</AccountCode>
          <Quantity>1.0000</Quantity>
          <Description>less tax</Description>
          <TrackingOption1Id>439</TrackingOption1Id>
          <TrackingOption2Id>0</TrackingOption2Id>
          <TrackingOption1Name>South</TrackingOption1Name>
        </BankTransactionLineItem>
        <BankTransactionLineItem>
          <BankTransactionId>2086</BankTransactionId>
          <UnitAmount>1800.0000000000</UnitAmount>
          <TaxAmount>0.0000000000</TaxAmount>
          <LineAmount>1800.0000000000</LineAmount>
          <TaxType>BASEXCLUDED</TaxType>
          <AccountCode>477</AccountCode>
          <Quantity>1.0000</Quantity>
          <Description>Fortnight wages gross</Description>
          <TrackingOption1Id>439</TrackingOption1Id>
          <TrackingOption2Id>0</TrackingOption2Id>
          <TrackingOption1Name>South</TrackingOption1Name>
        </BankTransactionLineItem>
      </BankTransactionLineItems>
      <HistoryAndNotes>
        <HistoryRecord>
          <Id>18720</Id>
          <Reference>4b91e22b-61f3-4fd3-8220-ad9a02c68f39</Reference>
          <Changes>Created</Changes>
          <DateUtc>2026-05-18T07:00:41.69</DateUtc>
          <User>Matthew Crosswell</User>
          <Details />
          <BackupLibraryId>177</BackupLibraryId>
        </HistoryRecord>
        <HistoryRecord>
          <Id>18719</Id>
          <Reference>4b91e22b-61f3-4fd3-8220-ad9a02c68f39</Reference>
          <Changes>Unreconciled</Changes>
          <DateUtc>2026-05-23T06:23:28.337</DateUtc>
          <User>Matthew Crosswell</User>
          <Details />
          <BackupLibraryId>177</BackupLibraryId>
        </HistoryRecord>
        <HistoryRecord>
          <Id>18718</Id>
          <Reference>4b91e22b-61f3-4fd3-8220-ad9a02c68f39</Reference>
          <Changes>Reconciled</Changes>
          <DateUtc>2026-05-23T06:27:59.947</DateUtc>
          <User>Matthew Crosswell</User>
          <Details>Debit payment to T.Green on 11 September 2008 for -1,395.00.</Details>
          <BackupLibraryId>177</BackupLibraryId>
        </HistoryRecord>
        <HistoryRecord>
          <Id>18717</Id>
          <Reference>4b91e22b-61f3-4fd3-8220-ad9a02c68f39</Reference>
          <Changes>Unreconciled</Changes>
          <DateUtc>2026-05-23T06:30:13.963</DateUtc>
          <User>Matthew Crosswell</User>
          <Details />
          <BackupLibraryId>177</BackupLibraryId>
        </HistoryRecord>
        <HistoryRecord>
          <Id>18716</Id>
          <Reference>4b91e22b-61f3-4fd3-8220-ad9a02c68f39</Reference>
          <Changes>Reconciled</Changes>
          <DateUtc>2026-05-23T06:40:24.647</DateUtc>
          <User>Matthew Crosswell</User>
          <Details>Debit payment to T.Green on 11 September 2008 for -1,395.00.</Details>
          <BackupLibraryId>177</BackupLibraryId>
        </HistoryRecord>
        <HistoryRecord>
          <Id>18715</Id>
          <Reference>4b91e22b-61f3-4fd3-8220-ad9a02c68f39</Reference>
          <Changes>Reconciled</Changes>
          <DateUtc>2026-05-23T14:29:18.37</DateUtc>
          <User>Matthew Crosswell</User>
          <Details>Debit T.Green on 11 September 2008 for -1,395.00</Details>
          <BackupLibraryId>177</BackupLibraryId>
        </HistoryRecord>
      </HistoryAndNotes>
    </BankTransaction>
    <BankTransaction>
      <Id>2087</Id>
      <XeroId>66dacbeb-cc09-4dfc-bd53-6d3317e04f4d</XeroId>
      <BankAccountId>13918178-849a-4823-9a31-57b7eac713d7</BankAccountId>
      <ContactId>812d4f28-1681-4241-8e34-d15c5520ba35</ContactId>
      <IsReconciled>true</IsReconciled>
      <Type>SPEND</Type>
      <Status>AUTHORISED</Status>
      <CurrencyCode>AUD</CurrencyCode>
      <LineAmountTypes>2</LineAmountTypes>
      <Reference>Wages</Reference>
      <CurrencyRate>0.0000000000</CurrencyRate>
      <Date>2026-05-03T00:00:00</Date>
      <DueDate>2026-05-03T00:00:00</DueDate>
      <BrandingThemeId>00000000-0000-0000-0000-000000000000</BrandingThemeId>
      <SubTotal>1938.0000</SubTotal>
      <TotalTax>0.0000</TotalTax>
      <Total>1938.0000</Total>
      <UpdatedDateUtc>2021-01-22T19:40:27.54</UpdatedDateUtc>
      <FullyPaidOnDate>0001-01-01T00:00:00</FullyPaidOnDate>
      <HasAttachments>false</HasAttachments>
      <Attachments />
      <BankTransactionLineItems>
        <BankTransactionLineItem>
          <BankTransactionId>2087</BankTransactionId>
          <UnitAmount>-562.0000000000</UnitAmount>
          <TaxAmount>0.0000000000</TaxAmount>
          <LineAmount>-562.0000000000</LineAmount>
          <TaxType>BASEXCLUDED</TaxType>
          <AccountCode>825</AccountCode>
          <Quantity>1.0000</Quantity>
          <Description>less tax</Description>
          <TrackingOption1Id>437</TrackingOption1Id>
          <TrackingOption2Id>0</TrackingOption2Id>
          <TrackingOption1Name>Eastside</TrackingOption1Name>
        </BankTransactionLineItem>
        <BankTransactionLineItem>
          <BankTransactionId>2087</BankTransactionId>
          <UnitAmount>2500.0000000000</UnitAmount>
          <TaxAmount>0.0000000000</TaxAmount>
          <LineAmount>2500.0000000000</LineAmount>
          <TaxType>BASEXCLUDED</TaxType>
          <AccountCode>477</AccountCode>
          <Quantity>1.0000</Quantity>
          <Description>Fortnight pay gross</Description>
          <TrackingOption1Id>437</TrackingOption1Id>
          <TrackingOption2Id>0</TrackingOption2Id>
          <TrackingOption1Name>Eastside</TrackingOption1Name>
        </BankTransactionLineItem>
      </BankTransactionLineItems>
      <HistoryAndNotes>
        <HistoryRecord>
          <Id>18726</Id>
          <Reference>66dacbeb-cc09-4dfc-bd53-6d3317e04f4d</Reference>
          <Changes>Created</Changes>
          <DateUtc>2026-05-18T07:02:23.037</DateUtc>
          <User>Matthew Crosswell</User>
          <Details />
          <BackupLibraryId>177</BackupLibraryId>
        </HistoryRecord>
        <HistoryRecord>
          <Id>18725</Id>
          <Reference>66dacbeb-cc09-4dfc-bd53-6d3317e04f4d</Reference>
          <Changes>Unreconciled</Changes>
          <DateUtc>2026-05-23T06:23:28.387</DateUtc>
          <User>Matthew Crosswell</User>
          <Details />
          <BackupLibraryId>177</BackupLibraryId>
        </HistoryRecord>
        <HistoryRecord>
          <Id>18724</Id>
          <Reference>66dacbeb-cc09-4dfc-bd53-6d3317e04f4d</Reference>
          <Changes>Reconciled</Changes>
          <DateUtc>2026-05-23T06:28:07.587</DateUtc>
          <User>Matthew Crosswell</User>
          <Details>Debit payment to O.G.Garrison on 11 September 2008 for -1,938.00.</Details>
          <BackupLibraryId>177</BackupLibraryId>
        </HistoryRecord>
        <HistoryRecord>
          <Id>18723</Id>
          <Reference>66dacbeb-cc09-4dfc-bd53-6d3317e04f4d</Reference>
          <Changes>Unreconciled</Changes>
          <DateUtc>2026-05-23T06:30:14.023</DateUtc>
          <User>Matthew Crosswell</User>
          <Details />
          <BackupLibraryId>177</BackupLibraryId>
        </HistoryRecord>
        <HistoryRecord>
          <Id>18722</Id>
          <Reference>66dacbeb-cc09-4dfc-bd53-6d3317e04f4d</Reference>
          <Changes>Reconciled</Changes>
          <DateUtc>2026-05-23T06:40:27.54</DateUtc>
          <User>Matthew Crosswell</User>
          <Details>Debit payment to O.G.Garrison on 11 September 2008 for -1,938.00.</Details>
          <BackupLibraryId>177</BackupLibraryId>
        </HistoryRecord>
        <HistoryRecord>
          <Id>18721</Id>
          <Reference>66dacbeb-cc09-4dfc-bd53-6d3317e04f4d</Reference>
          <Changes>Reconciled</Changes>
          <DateUtc>2026-05-23T14:29:12.37</DateUtc>
          <User>Matthew Crosswell</User>
          <Details>Debit O.G. Garrison on 11 September 2008 for -1,938.00</Details>
          <BackupLibraryId>177</BackupLibraryId>
        </HistoryRecord>
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    </BankTransaction>
    <BankTransaction>
      <Id>2088</Id>
      <XeroId>8a211e3a-2aee-4c90-b321-6e2ec7a76b37</XeroId>
      <BankAccountId>13918178-849a-4823-9a31-57b7eac713d7</BankAccountId>
      <ContactId>cce9b044-be4a-43b3-9dc7-c027d8dd35b2</ContactId>
      <IsReconciled>true</IsReconciled>
      <Type>SPEND</Type>
      <Status>AUTHORISED</Status>
      <CurrencyCode>AUD</CurrencyCode>
      <LineAmountTypes>2</LineAmountTypes>
      <Reference>Wages</Reference>
      <CurrencyRate>0.0000000000</CurrencyRate>
      <Date>2026-05-03T00:00:00</Date>
      <DueDate>2026-05-03T00:00:00</DueDate>
      <BrandingThemeId>00000000-0000-0000-0000-000000000000</BrandingThemeId>
      <SubTotal>1860.0000</SubTotal>
      <TotalTax>0.0000</TotalTax>
      <Total>1860.0000</Total>
      <UpdatedDateUtc>2021-01-22T19:40:28.65</UpdatedDateUtc>
      <FullyPaidOnDate>0001-01-01T00:00:00</FullyPaidOnDate>
      <HasAttachments>false</HasAttachments>
      <Attachments />
      <BankTransactionLineItems>
        <BankTransactionLineItem>
          <BankTransactionId>2088</BankTransactionId>
          <UnitAmount>2400.0000000000</UnitAmount>
          <TaxAmount>0.0000000000</TaxAmount>
          <LineAmount>2400.0000000000</LineAmount>
          <TaxType>BASEXCLUDED</TaxType>
          <AccountCode>477</AccountCode>
          <Quantity>1.0000</Quantity>
          <Description>Fortnight pay gross</Description>
          <TrackingOption1Id>438</TrackingOption1Id>
          <TrackingOption2Id>0</TrackingOption2Id>
          <TrackingOption1Name>North</TrackingOption1Name>
        </BankTransactionLineItem>
        <BankTransactionLineItem>
          <BankTransactionId>2088</BankTransactionId>
          <UnitAmount>-540.0000000000</UnitAmount>
          <TaxAmount>0.0000000000</TaxAmount>
          <LineAmount>-540.0000000000</LineAmount>
          <TaxType>BASEXCLUDED</TaxType>
          <AccountCode>825</AccountCode>
          <Quantity>1.0000</Quantity>
          <Description>less tax</Description>
          <TrackingOption1Id>438</TrackingOption1Id>
          <TrackingOption2Id>0</TrackingOption2Id>
          <TrackingOption1Name>North</TrackingOption1Name>
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      </BankTransactionLineItems>
      <HistoryAndNotes>
        <HistoryRecord>
          <Id>18730</Id>
          <Reference>8a211e3a-2aee-4c90-b321-6e2ec7a76b37</Reference>
          <Changes>Created</Changes>
          <DateUtc>2026-05-18T07:01:37.973</DateUtc>
          <User>Matthew Crosswell</User>
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          <BackupLibraryId>177</BackupLibraryId>
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        <HistoryRecord>
          <Id>18729</Id>
          <Reference>8a211e3a-2aee-4c90-b321-6e2ec7a76b37</Reference>
          <Changes>Unreconciled</Changes>
          <DateUtc>2026-05-23T06:23:28.433</DateUtc>
          <User>Matthew Crosswell</User>
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          <BackupLibraryId>177</BackupLibraryId>
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        <HistoryRecord>
          <Id>18728</Id>
          <Reference>8a211e3a-2aee-4c90-b321-6e2ec7a76b37</Reference>
          <Changes>Reconciled</Changes>
          <DateUtc>2026-05-23T06:40:28.633</DateUtc>
          <User>Matthew Crosswell</User>
          <Details>Debit payment to O.Gray on 11 September 2008 for -1,860.00.</Details>
          <BackupLibraryId>177</BackupLibraryId>
        </HistoryRecord>
        <HistoryRecord>
          <Id>18727</Id>
          <Reference>8a211e3a-2aee-4c90-b321-6e2ec7a76b37</Reference>
          <Changes>Reconciled</Changes>
          <DateUtc>2026-05-23T14:29:14.213</DateUtc>
          <User>Matthew Crosswell</User>
          <Details>Debit O.Gray on 11 September 2008 for -1,860.00</Details>
          <BackupLibraryId>177</BackupLibraryId>
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      </HistoryAndNotes>
    </BankTransaction>
    <BankTransaction>
      <Id>2089</Id>
      <XeroId>0c7ef702-d763-419d-80bb-062333eb2c01</XeroId>
      <BankAccountId>13918178-849a-4823-9a31-57b7eac713d7</BankAccountId>
      <ContactId>17465072-6fa3-40bf-bc42-97765d9e1bea</ContactId>
      <IsReconciled>true</IsReconciled>
      <Type>SPEND</Type>
      <Status>AUTHORISED</Status>
      <CurrencyCode>AUD</CurrencyCode>
      <LineAmountTypes>2</LineAmountTypes>
      <Reference />
      <CurrencyRate>0.0000000000</CurrencyRate>
      <Date>2026-05-07T00:00:00</Date>
      <DueDate>2026-05-07T00:00:00</DueDate>
      <BrandingThemeId>00000000-0000-0000-0000-000000000000</BrandingThemeId>
      <SubTotal>19.9100</SubTotal>
      <TotalTax>1.9900</TotalTax>
      <Total>21.9000</Total>
      <UpdatedDateUtc>2021-01-22T19:40:34.54</UpdatedDateUtc>
      <FullyPaidOnDate>0001-01-01T00:00:00</FullyPaidOnDate>
      <HasAttachments>false</HasAttachments>
      <Attachments />
      <BankTransactionLineItems>
        <BankTransactionLineItem>
          <BankTransactionId>2089</BankTransactionId>
          <UnitAmount>21.9000000000</UnitAmount>
          <TaxAmount>1.9900000000</TaxAmount>
          <LineAmount>21.9000000000</LineAmount>
          <TaxType>INPUT</TaxType>
          <AccountCode>461</AccountCode>
          <Quantity>1.0000</Quantity>
          <Description>City &amp; Business Monthly for office</Description>
          <TrackingOption1Id>0</TrackingOption1Id>
          <TrackingOption2Id>0</TrackingOption2Id>
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      <HistoryAndNotes>
        <HistoryRecord>
          <Id>18734</Id>
          <Reference>0c7ef702-d763-419d-80bb-062333eb2c01</Reference>
          <Changes>Created</Changes>
          <DateUtc>2026-05-22T06:14:18.083</DateUtc>
          <User>Matthew Crosswell</User>
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          <BackupLibraryId>177</BackupLibraryId>
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        <HistoryRecord>
          <Id>18733</Id>
          <Reference>0c7ef702-d763-419d-80bb-062333eb2c01</Reference>
          <Changes>Unreconciled</Changes>
          <DateUtc>2026-05-23T06:23:28.527</DateUtc>
          <User>Matthew Crosswell</User>
          <Details />
          <BackupLibraryId>177</BackupLibraryId>
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        <HistoryRecord>
          <Id>18732</Id>
          <Reference>0c7ef702-d763-419d-80bb-062333eb2c01</Reference>
          <Changes>Reconciled</Changes>
          <DateUtc>2026-05-23T06:40:34.54</DateUtc>
          <User>Matthew Crosswell</User>
          <Details>Debit payment to Melbourne Mags on 15 September 2008 for -21.90.</Details>
          <BackupLibraryId>177</BackupLibraryId>
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        <HistoryRecord>
          <Id>18731</Id>
          <Reference>0c7ef702-d763-419d-80bb-062333eb2c01</Reference>
          <Changes>Reconciled</Changes>
          <DateUtc>2026-05-23T14:29:20.307</DateUtc>
          <User>Matthew Crosswell</User>
          <Details>Debit Melbourne Mags on 15 September 2008 for -21.90</Details>
          <BackupLibraryId>177</BackupLibraryId>
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    </BankTransaction>
    <BankTransaction>
      <Id>2090</Id>
      <XeroId>34440b5b-bbfa-4bd2-81f6-402a2b5a3c4b</XeroId>
      <BankAccountId>26028d3a-f981-44d6-a9ed-a522198870f8</BankAccountId>
      <ContactId>00000000-0000-0000-0000-000000000000</ContactId>
      <IsReconciled>true</IsReconciled>
      <Type>SPEND-TRANSFER</Type>
      <Status>AUTHORISED</Status>
      <CurrencyCode>AUD</CurrencyCode>
      <LineAmountTypes>3</LineAmountTypes>
      <CurrencyRate>0.0000000000</CurrencyRate>
      <Date>2026-05-02T00:00:00</Date>
      <DueDate>2026-05-02T00:00:00</DueDate>
      <BrandingThemeId>00000000-0000-0000-0000-000000000000</BrandingThemeId>
      <SubTotal>0.0000</SubTotal>
      <TotalTax>0.0000</TotalTax>
      <Total>3500.0000</Total>
      <UpdatedDateUtc>2021-01-22T19:42:44.01</UpdatedDateUtc>
      <FullyPaidOnDate>0001-01-01T00:00:00</FullyPaidOnDate>
      <HasAttachments>false</HasAttachments>
      <Attachments />
      <BankTransactionLineItems>
        <BankTransactionLineItem>
          <BankTransactionId>2090</BankTransactionId>
          <UnitAmount>-3500.0000000000</UnitAmount>
          <TaxAmount>0.0000000000</TaxAmount>
          <LineAmount>-3500.0000000000</LineAmount>
          <AccountCode>091</AccountCode>
          <Quantity>1.0000</Quantity>
          <Description>Bank Transfer to Business Bank Account.</Description>
          <TrackingOption1Id>0</TrackingOption1Id>
          <TrackingOption2Id>0</TrackingOption2Id>
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      </BankTransactionLineItems>
      <HistoryAndNotes>
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          <Id>18736</Id>
          <Reference>34440b5b-bbfa-4bd2-81f6-402a2b5a3c4b</Reference>
          <Changes>Transfer</Changes>
          <DateUtc>2026-05-23T06:27:55.987</DateUtc>
          <User>Matthew Crosswell</User>
          <Details>Bank Transfer to Business Bank Account.</Details>
          <BackupLibraryId>177</BackupLibraryId>
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        <HistoryRecord>
          <Id>18735</Id>
          <Reference>34440b5b-bbfa-4bd2-81f6-402a2b5a3c4b</Reference>
          <Changes>Reconciled</Changes>
          <DateUtc>2026-05-23T06:42:43.977</DateUtc>
          <User>Matthew Crosswell</User>
          <Details>Debit payment on 10 September 2008 for -3,500.00.</Details>
          <BackupLibraryId>177</BackupLibraryId>
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      </HistoryAndNotes>
    </BankTransaction>
    <BankTransaction>
      <Id>2091</Id>
      <XeroId>f00afe16-7574-4677-8bff-53f68cf7f070</XeroId>
      <BankAccountId>13918178-849a-4823-9a31-57b7eac713d7</BankAccountId>
      <ContactId>e6ca965d-7c48-480e-be39-e847307f474a</ContactId>
      <IsReconciled>true</IsReconciled>
      <Type>SPEND</Type>
      <Status>AUTHORISED</Status>
      <CurrencyCode>AUD</CurrencyCode>
      <LineAmountTypes>2</LineAmountTypes>
      <Reference />
      <CurrencyRate>0.0000000000</CurrencyRate>
      <Date>2026-05-12T00:00:00</Date>
      <DueDate>2026-05-12T00:00:00</DueDate>
      <BrandingThemeId>00000000-0000-0000-0000-000000000000</BrandingThemeId>
      <SubTotal>15.6600</SubTotal>
      <TotalTax>1.5700</TotalTax>
      <Total>17.2300</Total>
      <UpdatedDateUtc>2021-01-22T19:52:41.59</UpdatedDateUtc>
      <FullyPaidOnDate>0001-01-01T00:00:00</FullyPaidOnDate>
      <HasAttachments>false</HasAttachments>
      <Attachments />
      <BankTransactionLineItems>
        <BankTransactionLineItem>
          <BankTransactionId>2091</BankTransactionId>
          <UnitAmount>17.2300000000</UnitAmount>
          <TaxAmount>1.5700000000</TaxAmount>
          <LineAmount>17.2300000000</LineAmount>
          <TaxType>INPUT</TaxType>
          <AccountCode>453</AccountCode>
          <Quantity>1.0000</Quantity>
          <Description>Misc supplies</Description>
          <TrackingOption1Id>0</TrackingOption1Id>
          <TrackingOption2Id>0</TrackingOption2Id>
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          <Id>18741</Id>
          <Reference>f00afe16-7574-4677-8bff-53f68cf7f070</Reference>
          <Changes>Created</Changes>
          <DateUtc>2026-05-17T11:31:30.883</DateUtc>
          <User>Matthew Crosswell</User>
          <Details />
          <BackupLibraryId>177</BackupLibraryId>
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          <Id>18740</Id>
          <Reference>f00afe16-7574-4677-8bff-53f68cf7f070</Reference>
          <Changes>Unreconciled</Changes>
          <DateUtc>2026-05-23T06:51:31.847</DateUtc>
          <User>Matthew Crosswell</User>
          <Details />
          <BackupLibraryId>177</BackupLibraryId>
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        <HistoryRecord>
          <Id>18739</Id>
          <Reference>f00afe16-7574-4677-8bff-53f68cf7f070</Reference>
          <Changes>Reconciled</Changes>
          <DateUtc>2026-05-23T06:52:41.59</DateUtc>
          <User>Matthew Crosswell</User>
          <Details>Debit payment to Woolworths on 20 September 2008 for -17.23.</Details>
          <BackupLibraryId>177</BackupLibraryId>
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        <HistoryRecord>
          <Id>18738</Id>
          <Reference>f00afe16-7574-4677-8bff-53f68cf7f070</Reference>
          <Changes>Reconciled</Changes>
          <DateUtc>2026-05-23T15:13:07.093</DateUtc>
          <User>Matthew Crosswell</User>
          <Details>Debit Woolworths on 20 September 2008 for -17.23</Details>
          <BackupLibraryId>177</BackupLibraryId>
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        <HistoryRecord>
          <Id>18737</Id>
          <Reference>f00afe16-7574-4677-8bff-53f68cf7f070</Reference>
          <Changes>Reconciled</Changes>
          <DateUtc>2026-05-23T15:17:01.58</DateUtc>
          <User>Matthew Crosswell</User>
          <Details>Debit Woolworths on 20 September 2008 for -17.23</Details>
          <BackupLibraryId>177</BackupLibraryId>
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    </BankTransaction>
    <BankTransaction>
      <Id>2092</Id>
      <XeroId>bc907f33-c3cc-40bd-880e-e8a741f00d2d</XeroId>
      <BankAccountId>13918178-849a-4823-9a31-57b7eac713d7</BankAccountId>
      <ContactId>1c40da58-fe1d-4e97-b729-b2abdae94d9e</ContactId>
      <IsReconciled>true</IsReconciled>
      <Type>SPEND</Type>
      <Status>AUTHORISED</Status>
      <CurrencyCode>AUD</CurrencyCode>
      <LineAmountTypes>2</LineAmountTypes>
      <Reference />
      <CurrencyRate>0.0000000000</CurrencyRate>
      <Date>2026-05-14T00:00:00</Date>
      <DueDate>2026-05-14T00:00:00</DueDate>
      <BrandingThemeId>00000000-0000-0000-0000-000000000000</BrandingThemeId>
      <SubTotal>45.2700</SubTotal>
      <TotalTax>4.5300</TotalTax>
      <Total>49.8000</Total>
      <UpdatedDateUtc>2021-01-22T19:52:43.687</UpdatedDateUtc>
      <FullyPaidOnDate>0001-01-01T00:00:00</FullyPaidOnDate>
      <HasAttachments>false</HasAttachments>
      <Attachments />
      <BankTransactionLineItems>
        <BankTransactionLineItem>
          <BankTransactionId>2092</BankTransactionId>
          <UnitAmount>49.8000000000</UnitAmount>
          <TaxAmount>4.5300000000</TaxAmount>
          <LineAmount>49.8000000000</LineAmount>
          <TaxType>INPUT</TaxType>
          <AccountCode>453</AccountCode>
          <Quantity>1.0000</Quantity>
          <Description>Baby gift Oliver's son</Description>
          <TrackingOption1Id>0</TrackingOption1Id>
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          <Id>18746</Id>
          <Reference>bc907f33-c3cc-40bd-880e-e8a741f00d2d</Reference>
          <Changes>Created</Changes>
          <DateUtc>2026-05-17T11:30:41.963</DateUtc>
          <User>Matthew Crosswell</User>
          <Details />
          <BackupLibraryId>177</BackupLibraryId>
        </HistoryRecord>
        <HistoryRecord>
          <Id>18745</Id>
          <Reference>bc907f33-c3cc-40bd-880e-e8a741f00d2d</Reference>
          <Changes>Unreconciled</Changes>
          <DateUtc>2026-05-23T06:51:31.893</DateUtc>
          <User>Matthew Crosswell</User>
          <Details />
          <BackupLibraryId>177</BackupLibraryId>
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        <HistoryRecord>
          <Id>18744</Id>
          <Reference>bc907f33-c3cc-40bd-880e-e8a741f00d2d</Reference>
          <Changes>Reconciled</Changes>
          <DateUtc>2026-05-23T06:52:43.687</DateUtc>
          <User>Matthew Crosswell</User>
          <Details>Debit payment to David Jones on 20 September 2008 for -49.80.</Details>
          <BackupLibraryId>177</BackupLibraryId>
        </HistoryRecord>
        <HistoryRecord>
          <Id>18743</Id>
          <Reference>bc907f33-c3cc-40bd-880e-e8a741f00d2d</Reference>
          <Changes>Reconciled</Changes>
          <DateUtc>2026-05-23T15:13:08.577</DateUtc>
          <User>Matthew Crosswell</User>
          <Details>Debit David Jones on 20 September 2008 for -49.80</Details>
          <BackupLibraryId>177</BackupLibraryId>
        </HistoryRecord>
        <HistoryRecord>
          <Id>18742</Id>
          <Reference>bc907f33-c3cc-40bd-880e-e8a741f00d2d</Reference>
          <Changes>Reconciled</Changes>
          <DateUtc>2026-05-23T15:17:00</DateUtc>
          <User>Matthew Crosswell</User>
          <Details>Debit David Jones on 20 September 2008 for -49.80</Details>
          <BackupLibraryId>177</BackupLibraryId>
        </HistoryRecord>
      </HistoryAndNotes>
    </BankTransaction>
    <BankTransaction>
      <Id>2093</Id>
      <XeroId>a7ba6596-12ad-484a-8fc1-aef167ef3230</XeroId>
      <BankAccountId>13918178-849a-4823-9a31-57b7eac713d7</BankAccountId>
      <ContactId>812d4f28-1681-4241-8e34-d15c5520ba35</ContactId>
      <IsReconciled>true</IsReconciled>
      <Type>SPEND</Type>
      <Status>AUTHORISED</Status>
      <CurrencyCode>AUD</CurrencyCode>
      <LineAmountTypes>2</LineAmountTypes>
      <Reference>Wages</Reference>
      <CurrencyRate>0.0000000000</CurrencyRate>
      <Date>2026-05-17T00:00:00</Date>
      <DueDate>2026-05-17T00:00:00</DueDate>
      <BrandingThemeId>00000000-0000-0000-0000-000000000000</BrandingThemeId>
      <SubTotal>1938.0000</SubTotal>
      <TotalTax>0.0000</TotalTax>
      <Total>1938.0000</Total>
      <UpdatedDateUtc>2021-01-22T19:53:08.497</UpdatedDateUtc>
      <FullyPaidOnDate>0001-01-01T00:00:00</FullyPaidOnDate>
      <HasAttachments>false</HasAttachments>
      <Attachments />
      <BankTransactionLineItems>
        <BankTransactionLineItem>
          <BankTransactionId>2093</BankTransactionId>
          <UnitAmount>2500.0000000000</UnitAmount>
          <TaxAmount>0.0000000000</TaxAmount>
          <LineAmount>2500.0000000000</LineAmount>
          <TaxType>BASEXCLUDED</TaxType>
          <AccountCode>477</AccountCode>
          <Quantity>1.0000</Quantity>
          <Description>Fortnight wages gross</Description>
          <TrackingOption1Id>437</TrackingOption1Id>
          <TrackingOption2Id>0</TrackingOption2Id>
          <TrackingOption1Name>Eastside</TrackingOption1Name>
        </BankTransactionLineItem>
        <BankTransactionLineItem>
          <BankTransactionId>2093</BankTransactionId>
          <UnitAmount>-562.0000000000</UnitAmount>
          <TaxAmount>0.0000000000</TaxAmount>
          <LineAmount>-562.0000000000</LineAmount>
          <TaxType>BASEXCLUDED</TaxType>
          <AccountCode>825</AccountCode>
          <Quantity>1.0000</Quantity>
          <Description>less tax</Description>
          <TrackingOption1Id>437</TrackingOption1Id>
          <TrackingOption2Id>0</TrackingOption2Id>
          <TrackingOption1Name>Eastside</TrackingOption1Name>
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      </BankTransactionLineItems>
      <HistoryAndNotes>
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          <Id>18750</Id>
          <Reference>a7ba6596-12ad-484a-8fc1-aef167ef3230</Reference>
          <Changes>Unreconciled</Changes>
          <DateUtc>2026-05-23T06:51:32.003</DateUtc>
          <User>Matthew Crosswell</User>
          <Details />
          <BackupLibraryId>177</BackupLibraryId>
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        <HistoryRecord>
          <Id>18749</Id>
          <Reference>a7ba6596-12ad-484a-8fc1-aef167ef3230</Reference>
          <Changes>Reconciled</Changes>
          <DateUtc>2026-05-23T06:53:08.48</DateUtc>
          <User>Matthew Crosswell</User>
          <Details>Debit payment to O.G.Garrison on 25 September 2008 for -1,938.00.</Details>
          <BackupLibraryId>177</BackupLibraryId>
        </HistoryRecord>
        <HistoryRecord>
          <Id>18748</Id>
          <Reference>a7ba6596-12ad-484a-8fc1-aef167ef3230</Reference>
          <Changes>Created</Changes>
          <DateUtc>2026-05-23T11:33:37.11</DateUtc>
          <User>Matthew Crosswell</User>
          <Details />
          <BackupLibraryId>177</BackupLibraryId>
        </HistoryRecord>
        <HistoryRecord>
          <Id>18747</Id>
          <Reference>a7ba6596-12ad-484a-8fc1-aef167ef3230</Reference>
          <Changes>Reconciled</Changes>
          <DateUtc>2026-05-23T15:16:50.127</DateUtc>
          <User>Matthew Crosswell</User>
          <Details>Debit O.G. Garrison on 25 September 2008 for -1,938.00</Details>
          <BackupLibraryId>177</BackupLibraryId>
        </HistoryRecord>
      </HistoryAndNotes>
    </BankTransaction>
    <BankTransaction>
      <Id>2094</Id>
      <XeroId>b16ff27f-f836-4319-a521-1c1078a64382</XeroId>
      <BankAccountId>13918178-849a-4823-9a31-57b7eac713d7</BankAccountId>
      <ContactId>043892a1-aef1-4c18-88d8-b8ccb6d31466</ContactId>
      <IsReconciled>true</IsReconciled>
      <Type>SPEND</Type>
      <Status>AUTHORISED</Status>
      <CurrencyCode>AUD</CurrencyCode>
      <LineAmountTypes>2</LineAmountTypes>
      <Reference>Wages</Reference>
      <CurrencyRate>0.0000000000</CurrencyRate>
      <Date>2026-05-17T00:00:00</Date>
      <DueDate>2026-05-17T00:00:00</DueDate>
      <BrandingThemeId>00000000-0000-0000-0000-000000000000</BrandingThemeId>
      <SubTotal>1395.0000</SubTotal>
      <TotalTax>0.0000</TotalTax>
      <Total>1395.0000</Total>
      <UpdatedDateUtc>2021-01-22T19:53:10.013</UpdatedDateUtc>
      <FullyPaidOnDate>0001-01-01T00:00:00</FullyPaidOnDate>
      <HasAttachments>false</HasAttachments>
      <Attachments />
      <BankTransactionLineItems>
        <BankTransactionLineItem>
          <BankTransactionId>2094</BankTransactionId>
          <UnitAmount>1800.0000000000</UnitAmount>
          <TaxAmount>0.0000000000</TaxAmount>
          <LineAmount>1800.0000000000</LineAmount>
          <TaxType>BASEXCLUDED</TaxType>
          <AccountCode>477</AccountCode>
          <Quantity>1.0000</Quantity>
          <Description>Fortnight wages gross</Description>
          <TrackingOption1Id>439</TrackingOption1Id>
          <TrackingOption2Id>0</TrackingOption2Id>
          <TrackingOption1Name>South</TrackingOption1Name>
        </BankTransactionLineItem>
        <BankTransactionLineItem>
          <BankTransactionId>2094</BankTransactionId>
          <UnitAmount>-405.0000000000</UnitAmount>
          <TaxAmount>0.0000000000</TaxAmount>
          <LineAmount>-405.0000000000</LineAmount>
          <TaxType>BASEXCLUDED</TaxType>
          <AccountCode>825</AccountCode>
          <Quantity>1.0000</Quantity>
          <Description>less tax</Description>
          <TrackingOption1Id>439</TrackingOption1Id>
          <TrackingOption2Id>0</TrackingOption2Id>
          <TrackingOption1Name>South</TrackingOption1Name>
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      </BankTransactionLineItems>
      <HistoryAndNotes>
        <HistoryRecord>
          <Id>18755</Id>
          <Reference>b16ff27f-f836-4319-a521-1c1078a64382</Reference>
          <Changes>Unreconciled</Changes>
          <DateUtc>2026-05-23T06:51:32.05</DateUtc>
          <User>Matthew Crosswell</User>
          <Details />
          <BackupLibraryId>177</BackupLibraryId>
        </HistoryRecord>
        <HistoryRecord>
          <Id>18754</Id>
          <Reference>b16ff27f-f836-4319-a521-1c1078a64382</Reference>
          <Changes>Reconciled</Changes>
          <DateUtc>2026-05-23T06:53:10.013</DateUtc>
          <User>Matthew Crosswell</User>
          <Details>Debit payment to T.Green on 25 September 2008 for -1,395.00.</Details>
          <BackupLibraryId>177</BackupLibraryId>
        </HistoryRecord>
        <HistoryRecord>
          <Id>18753</Id>
          <Reference>b16ff27f-f836-4319-a521-1c1078a64382</Reference>
          <Changes>Created</Changes>
          <DateUtc>2026-05-23T11:31:51.78</DateUtc>
          <User>Matthew Crosswell</User>
          <Details />
          <BackupLibraryId>177</BackupLibraryId>
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        <HistoryRecord>
          <Id>18752</Id>
          <Reference>b16ff27f-f836-4319-a521-1c1078a64382</Reference>
          <Changes>Reconciled</Changes>
          <DateUtc>2026-05-23T15:13:29.64</DateUtc>
          <User>Matthew Crosswell</User>
          <Details>Debit T.Green on 25 September 2008 for -1,395.00</Details>
          <BackupLibraryId>177</BackupLibraryId>
        </HistoryRecord>
        <HistoryRecord>
          <Id>18751</Id>
          <Reference>b16ff27f-f836-4319-a521-1c1078a64382</Reference>
          <Changes>Reconciled</Changes>
          <DateUtc>2026-05-23T15:16:46.58</DateUtc>
          <User>Matthew Crosswell</User>
          <Details>Debit T.Green on 25 September 2008 for -1,395.00</Details>
          <BackupLibraryId>177</BackupLibraryId>
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      </HistoryAndNotes>
    </BankTransaction>
    <BankTransaction>
      <Id>2095</Id>
      <XeroId>5fd888db-36bd-47da-8db8-77bbe077e25e</XeroId>
      <BankAccountId>13918178-849a-4823-9a31-57b7eac713d7</BankAccountId>
      <ContactId>cce9b044-be4a-43b3-9dc7-c027d8dd35b2</ContactId>
      <IsReconciled>true</IsReconciled>
      <Type>SPEND</Type>
      <Status>AUTHORISED</Status>
      <CurrencyCode>AUD</CurrencyCode>
      <LineAmountTypes>2</LineAmountTypes>
      <Reference>Wages</Reference>
      <CurrencyRate>0.0000000000</CurrencyRate>
      <Date>2026-05-17T00:00:00</Date>
      <DueDate>2026-05-17T00:00:00</DueDate>
      <BrandingThemeId>00000000-0000-0000-0000-000000000000</BrandingThemeId>
      <SubTotal>1860.0000</SubTotal>
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      <UpdatedDateUtc>2021-01-22T19:53:15.097</UpdatedDateUtc>
      <FullyPaidOnDate>0001-01-01T00:00:00</FullyPaidOnDate>
      <HasAttachments>false</HasAttachments>
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      <BankTransactionLineItems>
        <BankTransactionLineItem>
          <BankTransactionId>2095</BankTransactionId>
          <UnitAmount>-540.0000000000</UnitAmount>
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          <LineAmount>-540.0000000000</LineAmount>
          <TaxType>BASEXCLUDED</TaxType>
          <AccountCode>825</AccountCode>
          <Quantity>1.0000</Quantity>
          <Description>less tax</Description>
          <TrackingOption1Id>438</TrackingOption1Id>
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          <TrackingOption1Name>North</TrackingOption1Name>
        </BankTransactionLineItem>
        <BankTransactionLineItem>
          <BankTransactionId>2095</BankTransactionId>
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          <TaxType>BASEXCLUDED</TaxType>
          <AccountCode>477</AccountCode>
          <Quantity>1.0000</Quantity>
          <Description>Fortnight wages gross</Description>
          <TrackingOption1Id>438</TrackingOption1Id>
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          <Changes>Unreconciled</Changes>
          <DateUtc>2026-05-23T06:51:32.097</DateUtc>
          <User>Matthew Crosswell</User>
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        <HistoryRecord>
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          <Reference>5fd888db-36bd-47da-8db8-77bbe077e25e</Reference>
          <Changes>Reconciled</Changes>
          <DateUtc>2026-05-23T06:53:15.097</DateUtc>
          <User>Matthew Crosswell</User>
          <Details>Debit payment to O.Gray on 25 September 2008 for -1,860.00.</Details>
          <BackupLibraryId>177</BackupLibraryId>
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        <HistoryRecord>
          <Id>18758</Id>
          <Reference>5fd888db-36bd-47da-8db8-77bbe077e25e</Reference>
          <Changes>Created</Changes>
          <DateUtc>2026-05-23T11:32:49.14</DateUtc>
          <User>Matthew Crosswell</User>
          <Details />
          <BackupLibraryId>177</BackupLibraryId>
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        <HistoryRecord>
          <Id>18757</Id>
          <Reference>5fd888db-36bd-47da-8db8-77bbe077e25e</Reference>
          <Changes>Reconciled</Changes>
          <DateUtc>2026-05-23T15:13:27.7</DateUtc>
          <User>Matthew Crosswell</User>
          <Details>Debit O.Gray on 25 September 2008 for -1,860.00</Details>
          <BackupLibraryId>177</BackupLibraryId>
        </HistoryRecord>
        <HistoryRecord>
          <Id>18756</Id>
          <Reference>5fd888db-36bd-47da-8db8-77bbe077e25e</Reference>
          <Changes>Reconciled</Changes>
          <DateUtc>2026-05-23T15:16:48.47</DateUtc>
          <User>Matthew Crosswell</User>
          <Details>Debit O.Gray on 25 September 2008 for -1,860.00</Details>
          <BackupLibraryId>177</BackupLibraryId>
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    </BankTransaction>
    <BankTransaction>
      <Id>2096</Id>
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      <BankAccountId>13918178-849a-4823-9a31-57b7eac713d7</BankAccountId>
      <ContactId>b2b5333a-2546-4975-891f-d71a8a640d23</ContactId>
      <IsReconciled>true</IsReconciled>
      <Type>SPEND</Type>
      <Status>AUTHORISED</Status>
      <CurrencyCode>AUD</CurrencyCode>
      <LineAmountTypes>2</LineAmountTypes>
      <Reference />
      <CurrencyRate>0.0000000000</CurrencyRate>
      <Date>2026-05-21T00:00:00</Date>
      <DueDate>2026-05-21T00:00:00</DueDate>
      <BrandingThemeId>00000000-0000-0000-0000-000000000000</BrandingThemeId>
      <SubTotal>35.9100</SubTotal>
      <TotalTax>3.5900</TotalTax>
      <Total>39.5000</Total>
      <UpdatedDateUtc>2021-01-22T20:00:27.68</UpdatedDateUtc>
      <FullyPaidOnDate>0001-01-01T00:00:00</FullyPaidOnDate>
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      <BankTransactionLineItems>
        <BankTransactionLineItem>
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          <UnitAmount>39.5000000000</UnitAmount>
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          <LineAmount>39.5000000000</LineAmount>
          <TaxType>INPUT</TaxType>
          <AccountCode>461</AccountCode>
          <Quantity>1.0000</Quantity>
          <Description>Toner cartridge</Description>
          <TrackingOption1Id>0</TrackingOption1Id>
          <TrackingOption2Id>0</TrackingOption2Id>
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      <HistoryAndNotes>
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          <Reference>efa15ba7-e19e-480a-b020-612e9cabf9de</Reference>
          <Changes>Unreconciled</Changes>
          <DateUtc>2026-05-23T06:57:29.357</DateUtc>
          <User>Matthew Crosswell</User>
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          <BackupLibraryId>177</BackupLibraryId>
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        <HistoryRecord>
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          <Reference>efa15ba7-e19e-480a-b020-612e9cabf9de</Reference>
          <Changes>Reconciled</Changes>
          <DateUtc>2026-05-23T07:00:27.68</DateUtc>
          <User>Matthew Crosswell</User>
          <Details>Debit payment to Dick Smith on 28 September 2008 for -39.50.</Details>
          <BackupLibraryId>177</BackupLibraryId>
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        <HistoryRecord>
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          <Reference>efa15ba7-e19e-480a-b020-612e9cabf9de</Reference>
          <Changes>Unreconciled</Changes>
          <DateUtc>2026-05-23T12:27:23.22</DateUtc>
          <User>Matthew Crosswell</User>
          <Details />
          <BackupLibraryId>177</BackupLibraryId>
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        <HistoryRecord>
          <Id>18764</Id>
          <Reference>efa15ba7-e19e-480a-b020-612e9cabf9de</Reference>
          <Changes>Reconciled</Changes>
          <DateUtc>2026-05-23T12:29:40.613</DateUtc>
          <User>Matthew Crosswell</User>
          <Details>Direct Deposit payment to Dick Smith on 28 September 2008 for -39.50</Details>
          <BackupLibraryId>177</BackupLibraryId>
        </HistoryRecord>
        <HistoryRecord>
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          <Reference>efa15ba7-e19e-480a-b020-612e9cabf9de</Reference>
          <Changes>Created</Changes>
          <DateUtc>2026-05-23T14:46:16.523</DateUtc>
          <User>Matthew Crosswell</User>
          <Details />
          <BackupLibraryId>177</BackupLibraryId>
        </HistoryRecord>
        <HistoryRecord>
          <Id>18762</Id>
          <Reference>efa15ba7-e19e-480a-b020-612e9cabf9de</Reference>
          <Changes>Reconciled</Changes>
          <DateUtc>2026-05-23T16:05:07.867</DateUtc>
          <User>Matthew Crosswell</User>
          <Details>Debit Dick Smith on 29 September 2008 for -39.50</Details>
          <BackupLibraryId>177</BackupLibraryId>
        </HistoryRecord>
        <HistoryRecord>
          <Id>18761</Id>
          <Reference>efa15ba7-e19e-480a-b020-612e9cabf9de</Reference>
          <Changes>Reconciled</Changes>
          <DateUtc>2026-05-23T16:07:17.917</DateUtc>
          <User>Matthew Crosswell</User>
          <Details>Debit Dick Smith on 29 September 2008 for -39.50</Details>
          <BackupLibraryId>177</BackupLibraryId>
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    </BankTransaction>
    <BankTransaction>
      <Id>2097</Id>
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      <BankAccountId>13918178-849a-4823-9a31-57b7eac713d7</BankAccountId>
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      <IsReconciled>true</IsReconciled>
      <Type>RECEIVE</Type>
      <Status>AUTHORISED</Status>
      <CurrencyCode>AUD</CurrencyCode>
      <LineAmountTypes>2</LineAmountTypes>
      <Reference>Cr</Reference>
      <CurrencyRate>0.0000000000</CurrencyRate>
      <Date>2026-05-22T00:00:00</Date>
      <DueDate>2026-05-22T00:00:00</DueDate>
      <BrandingThemeId>00000000-0000-0000-0000-000000000000</BrandingThemeId>
      <SubTotal>35.9100</SubTotal>
      <TotalTax>3.5900</TotalTax>
      <Total>39.5000</Total>
      <UpdatedDateUtc>2021-01-22T20:00:29.163</UpdatedDateUtc>
      <FullyPaidOnDate>0001-01-01T00:00:00</FullyPaidOnDate>
      <HasAttachments>false</HasAttachments>
      <Attachments />
      <BankTransactionLineItems>
        <BankTransactionLineItem>
          <BankTransactionId>2097</BankTransactionId>
          <UnitAmount>39.5000000000</UnitAmount>
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          <LineAmount>39.5000000000</LineAmount>
          <TaxType>INPUT</TaxType>
          <AccountCode>461</AccountCode>
          <Quantity>1.0000</Quantity>
          <Description>Refund on wrong toner</Description>
          <TrackingOption1Id>0</TrackingOption1Id>
          <TrackingOption2Id>0</TrackingOption2Id>
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      </BankTransactionLineItems>
      <HistoryAndNotes>
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          <Id>18771</Id>
          <Reference>bc248953-93a9-4707-bc9b-85b66a9c7a3a</Reference>
          <Changes>Unreconciled</Changes>
          <DateUtc>2026-05-23T06:57:29.44</DateUtc>
          <User>Matthew Crosswell</User>
          <Details />
          <BackupLibraryId>177</BackupLibraryId>
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        <HistoryRecord>
          <Id>18770</Id>
          <Reference>bc248953-93a9-4707-bc9b-85b66a9c7a3a</Reference>
          <Changes>Reconciled</Changes>
          <DateUtc>2026-05-23T07:00:29.163</DateUtc>
          <User>Matthew Crosswell</User>
          <Details>Other payment from Dick Smith on 28 September 2008 for 39.50.</Details>
          <BackupLibraryId>177</BackupLibraryId>
        </HistoryRecord>
        <HistoryRecord>
          <Id>18769</Id>
          <Reference>bc248953-93a9-4707-bc9b-85b66a9c7a3a</Reference>
          <Changes>Reconciled</Changes>
          <DateUtc>2026-05-23T12:29:38.68</DateUtc>
          <User>Matthew Crosswell</User>
          <Details>Other payment from Dick Smith on 28 September 2008 for 39.50</Details>
          <BackupLibraryId>177</BackupLibraryId>
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        <HistoryRecord>
          <Id>18768</Id>
          <Reference>bc248953-93a9-4707-bc9b-85b66a9c7a3a</Reference>
          <Changes>Created</Changes>
          <DateUtc>2026-05-23T14:47:24.29</DateUtc>
          <User>Matthew Crosswell</User>
          <Details />
          <BackupLibraryId>177</BackupLibraryId>
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    </BankTransaction>
    <BankTransaction>
      <Id>2098</Id>
      <XeroId>1bf19c90-67fb-4d0b-bb33-053456680b39</XeroId>
      <BankAccountId>13918178-849a-4823-9a31-57b7eac713d7</BankAccountId>
      <ContactId>d6a384fb-f46f-41a3-8ac7-b7bc9e0b5efa</ContactId>
      <IsReconciled>false</IsReconciled>
      <Type>SPEND</Type>
      <Status>AUTHORISED</Status>
      <CurrencyCode>AUD</CurrencyCode>
      <LineAmountTypes>2</LineAmountTypes>
      <Reference>AP</Reference>
      <CurrencyRate>0.0000000000</CurrencyRate>
      <Date>2026-05-20T00:00:00</Date>
      <DueDate>2026-05-20T00:00:00</DueDate>
      <BrandingThemeId>00000000-0000-0000-0000-000000000000</BrandingThemeId>
      <SubTotal>135.0000</SubTotal>
      <TotalTax>13.5000</TotalTax>
      <Total>148.5000</Total>
      <UpdatedDateUtc>2021-01-22T20:06:57.923</UpdatedDateUtc>
      <FullyPaidOnDate>0001-01-01T00:00:00</FullyPaidOnDate>
      <HasAttachments>false</HasAttachments>
      <Attachments />
      <BankTransactionLineItems>
        <BankTransactionLineItem>
          <BankTransactionId>2098</BankTransactionId>
          <UnitAmount>148.5000000000</UnitAmount>
          <TaxAmount>13.5000000000</TaxAmount>
          <LineAmount>148.5000000000</LineAmount>
          <TaxType>INPUT</TaxType>
          <AccountCode>449</AccountCode>
          <Quantity>1.0000</Quantity>
          <Description>Monthly car park (in advance)</Description>
          <TrackingOption1Id>437</TrackingOption1Id>
          <TrackingOption2Id>0</TrackingOption2Id>
          <TrackingOption1Name>Eastside</TrackingOption1Name>
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      <HistoryAndNotes>
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          <Id>18780</Id>
          <Reference>1bf19c90-67fb-4d0b-bb33-053456680b39</Reference>
          <Changes>Unreconciled</Changes>
          <DateUtc>2026-05-23T06:57:29.407</DateUtc>
          <User>Matthew Crosswell</User>
          <Details />
          <BackupLibraryId>177</BackupLibraryId>
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        <HistoryRecord>
          <Id>18779</Id>
          <Reference>1bf19c90-67fb-4d0b-bb33-053456680b39</Reference>
          <Changes>Reconciled</Changes>
          <DateUtc>2026-05-23T07:02:48.517</DateUtc>
          <User>Matthew Crosswell</User>
          <Details>Direct Deposit payment to Melrose Parking on 28 September 2008 for -148.50.</Details>
          <BackupLibraryId>177</BackupLibraryId>
        </HistoryRecord>
        <HistoryRecord>
          <Id>18778</Id>
          <Reference>1bf19c90-67fb-4d0b-bb33-053456680b39</Reference>
          <Changes>Unreconciled</Changes>
          <DateUtc>2026-05-23T07:06:57.893</DateUtc>
          <User>Matthew Crosswell</User>
          <Details />
          <BackupLibraryId>177</BackupLibraryId>
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        <HistoryRecord>
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          <Reference>1bf19c90-67fb-4d0b-bb33-053456680b39</Reference>
          <Changes>Unreconciled</Changes>
          <DateUtc>2026-05-23T12:27:23.11</DateUtc>
          <User>Matthew Crosswell</User>
          <Details />
          <BackupLibraryId>177</BackupLibraryId>
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        <HistoryRecord>
          <Id>18776</Id>
          <Reference>1bf19c90-67fb-4d0b-bb33-053456680b39</Reference>
          <Changes>Reconciled</Changes>
          <DateUtc>2026-05-23T12:29:47.617</DateUtc>
          <User>Matthew Crosswell</User>
          <Details>Direct Deposit payment to Melrose Parking on 28 September 2008 for -148.50</Details>
          <BackupLibraryId>177</BackupLibraryId>
        </HistoryRecord>
        <HistoryRecord>
          <Id>18775</Id>
          <Reference>1bf19c90-67fb-4d0b-bb33-053456680b39</Reference>
          <Changes>Note</Changes>
          <DateUtc>2026-05-23T15:41:16.347</DateUtc>
          <User>Matthew Crosswell</User>
          <Details>Very late in paying this month due to problem switching to automatic payments.</Details>
          <BackupLibraryId>177</BackupLibraryId>
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        <HistoryRecord>
          <Id>18774</Id>
          <Reference>1bf19c90-67fb-4d0b-bb33-053456680b39</Reference>
          <Changes>Created</Changes>
          <DateUtc>2026-05-23T15:43:55.227</DateUtc>
          <User>Matthew Crosswell</User>
          <Details />
          <BackupLibraryId>177</BackupLibraryId>
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        <HistoryRecord>
          <Id>18773</Id>
          <Reference>1bf19c90-67fb-4d0b-bb33-053456680b39</Reference>
          <Changes>Reconciled</Changes>
          <DateUtc>2026-05-23T16:05:03.71</DateUtc>
          <User>Matthew Crosswell</User>
          <Details>Debit Melrose Parking on 28 September 2008 for -148.50</Details>
          <BackupLibraryId>177</BackupLibraryId>
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        <HistoryRecord>
          <Id>18772</Id>
          <Reference>1bf19c90-67fb-4d0b-bb33-053456680b39</Reference>
          <Changes>Reconciled</Changes>
          <DateUtc>2026-05-23T16:07:07.493</DateUtc>
          <User>Matthew Crosswell</User>
          <Details>Debit Melrose Parking on 28 September 2008 for -148.50</Details>
          <BackupLibraryId>177</BackupLibraryId>
        </HistoryRecord>
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    </BankTransaction>
  </BankTransactions>
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      <XeroId>2f92d4f4-5746-4d31-94d9-2268d618d49c</XeroId>
      <ContactsStatus>ACTIVE</ContactsStatus>
      <Name>RITE Agency</Name>
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      <IsCustomer>false</IsCustomer>
      <UpdatedDateUtc>2026-05-23T11:35:04.9</UpdatedDateUtc>
      <DefaultCurrency>0</DefaultCurrency>
      <PhysicalAddressAddressType>STREET</PhysicalAddressAddressType>
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      <MobilePhoneType>MOBILE</MobilePhoneType>
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      <HasAttachments>false</HasAttachments>
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      <HistoryAndNotes>
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          <Reference>2f92d4f4-5746-4d31-94d9-2268d618d49c</Reference>
          <Changes>Created</Changes>
          <DateUtc>2026-05-23T11:35:04.9</DateUtc>
          <User>Matthew Crosswell</User>
          <Details>RITE Agency has been created.</Details>
          <BackupLibraryId>177</BackupLibraryId>
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    </Contact>
    <Contact>
      <Id>3192</Id>
      <XeroId>a7f2e386-bebd-46b7-8183-2cd17343769c</XeroId>
      <ContactsStatus>ACTIVE</ContactsStatus>
      <Name>Luna Cafe</Name>
      <IsSupplier>false</IsSupplier>
      <IsCustomer>false</IsCustomer>
      <UpdatedDateUtc>2026-05-23T11:35:04.9</UpdatedDateUtc>
      <DefaultCurrency>0</DefaultCurrency>
      <PhysicalAddressAddressType>STREET</PhysicalAddressAddressType>
      <PostalAddressAddressType>POBOX</PostalAddressAddressType>
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      <FaxPhoneType>FAX</FaxPhoneType>
      <MobilePhoneType>MOBILE</MobilePhoneType>
      <DirectDialPhoneType>DDI</DirectDialPhoneType>
      <HasAttachments>false</HasAttachments>
      <Attachments />
      <HistoryAndNotes>
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          <Reference>a7f2e386-bebd-46b7-8183-2cd17343769c</Reference>
          <Changes>Created</Changes>
          <DateUtc>2026-05-23T11:35:04.9</DateUtc>
          <User>Matthew Crosswell</User>
          <Details>Luna Cafe has been created.</Details>
          <BackupLibraryId>177</BackupLibraryId>
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    </Contact>
    <Contact>
      <Id>3193</Id>
      <XeroId>f7a4d3d7-a255-4376-b6fb-535511c2c768</XeroId>
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      <Name>Eastside Club</Name>
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      <IsCustomer>false</IsCustomer>
      <UpdatedDateUtc>2026-05-23T11:35:04.9</UpdatedDateUtc>
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          <Details>Slug and Lettuce has been created.</Details>
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          <Details>Ridgeway Savings &amp; Loan has been created.</Details>
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    <Contact>
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          <Details>Mobil has been created.</Details>
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    <Contact>
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          <Details>David Jones has been created.</Details>
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    <Contact>
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          <Details>Bank account number changed from no value to 123-900-1213141 </Details>
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          <Changes>Created</Changes>
          <DateUtc>2026-05-01T08:52:35.847</DateUtc>
          <User>Matthew Crosswell</User>
          <Details>Stitch a Brand has been created.</Details>
          <BackupLibraryId>177</BackupLibraryId>
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      </HistoryAndNotes>
    </Contact>
    <Contact>
      <Id>3223</Id>
      <XeroId>b2b5333a-2546-4975-891f-d71a8a640d23</XeroId>
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      <Name>Dick Smith</Name>
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      <DefaultCurrency>0</DefaultCurrency>
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        <HistoryRecord>
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          <Reference>b2b5333a-2546-4975-891f-d71a8a640d23</Reference>
          <Changes>Created</Changes>
          <DateUtc>2026-05-17T11:36:19.84</DateUtc>
          <User>Matthew Crosswell</User>
          <Details>Dick Smith has been created.</Details>
          <BackupLibraryId>177</BackupLibraryId>
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    </Contact>
    <Contact>
      <Id>3224</Id>
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      <ContactsStatus>ACTIVE</ContactsStatus>
      <Name>Gable Print</Name>
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      <IsCustomer>false</IsCustomer>
      <UpdatedDateUtc>2026-05-23T18:03:41.98</UpdatedDateUtc>
      <DefaultCurrency>0</DefaultCurrency>
      <PhysicalAddressAddressType>STREET</PhysicalAddressAddressType>
      <PostalAddressAddressType>POBOX</PostalAddressAddressType>
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      <FaxPhoneType>FAX</FaxPhoneType>
      <MobilePhoneType>MOBILE</MobilePhoneType>
      <DirectDialPhoneType>DDI</DirectDialPhoneType>
      <HasAttachments>false</HasAttachments>
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        <HistoryRecord>
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          <Reference>2faccd41-935e-40aa-b74e-e2fc28ac34c3</Reference>
          <Changes>Created</Changes>
          <DateUtc>2026-05-17T10:06:36.193</DateUtc>
          <User>Matthew Crosswell</User>
          <Details>Gable Print has been created.</Details>
          <BackupLibraryId>177</BackupLibraryId>
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    </Contact>
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      <Id>3225</Id>
      <XeroId>5f005a09-5ce4-4fb4-8096-e69c18be636e</XeroId>
      <ContactsStatus>ACTIVE</ContactsStatus>
      <Name>Brunswick Petals</Name>
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      <IsCustomer>false</IsCustomer>
      <UpdatedDateUtc>2026-05-23T18:03:41.98</UpdatedDateUtc>
      <DefaultCurrency>0</DefaultCurrency>
      <PhysicalAddressAddressType>STREET</PhysicalAddressAddressType>
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          <Changes>Created</Changes>
          <DateUtc>2026-04-30T16:07:34.237</DateUtc>
          <User>Matthew Crosswell</User>
          <Details>Brunswick Petals has been created.</Details>
          <BackupLibraryId>177</BackupLibraryId>
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    </Contact>
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      <Id>3226</Id>
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      <ContactsStatus>ACTIVE</ContactsStatus>
      <Name>Woolworths</Name>
      <IsSupplier>false</IsSupplier>
      <IsCustomer>false</IsCustomer>
      <UpdatedDateUtc>2026-05-23T18:03:41.98</UpdatedDateUtc>
      <DefaultCurrency>0</DefaultCurrency>
      <PhysicalAddressAddressType>STREET</PhysicalAddressAddressType>
      <PostalAddressAddressType>POBOX</PostalAddressAddressType>
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      <HasAttachments>false</HasAttachments>
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          <Changes>Created</Changes>
          <DateUtc>2026-04-30T15:08:08.41</DateUtc>
          <User>Matthew Crosswell</User>
          <Details>Woolworths has been created.</Details>
          <BackupLibraryId>177</BackupLibraryId>
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    </Contact>
    <Contact>
      <Id>3227</Id>
      <XeroId>78a9d0a0-3d8c-4f84-af3e-f260bf4a9dc0</XeroId>
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      <Name>Tramway's Coffe House</Name>
      <IsSupplier>false</IsSupplier>
      <IsCustomer>false</IsCustomer>
      <UpdatedDateUtc>2026-05-23T18:03:41.98</UpdatedDateUtc>
      <DefaultCurrency>0</DefaultCurrency>
      <PhysicalAddressAddressType>STREET</PhysicalAddressAddressType>
      <PostalAddressAddressType>POBOX</PostalAddressAddressType>
      <TelephonePhoneType>DEFAULT</TelephonePhoneType>
      <FaxPhoneType>FAX</FaxPhoneType>
      <MobilePhoneType>MOBILE</MobilePhoneType>
      <DirectDialPhoneType>DDI</DirectDialPhoneType>
      <HasAttachments>false</HasAttachments>
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          <Reference>78a9d0a0-3d8c-4f84-af3e-f260bf4a9dc0</Reference>
          <Changes>Created</Changes>
          <DateUtc>2026-05-17T10:05:23.49</DateUtc>
          <User>Matthew Crosswell</User>
          <Details>Tramway's Coffe House has been created.</Details>
          <BackupLibraryId>177</BackupLibraryId>
        </HistoryRecord>
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    </Contact>
    <Contact>
      <Id>3228</Id>
      <XeroId>fe61ead1-8afc-4f0b-beda-066620227aad</XeroId>
      <ContactsStatus>ACTIVE</ContactsStatus>
      <Name>Xero</Name>
      <IsSupplier>true</IsSupplier>
      <IsCustomer>false</IsCustomer>
      <UpdatedDateUtc>2026-05-23T18:03:42.02</UpdatedDateUtc>
      <DefaultCurrency>0</DefaultCurrency>
      <PhysicalAddressAddressType>STREET</PhysicalAddressAddressType>
      <PostalAddressAddressType>POBOX</PostalAddressAddressType>
      <TelephonePhoneType>DEFAULT</TelephonePhoneType>
      <FaxPhoneType>FAX</FaxPhoneType>
      <MobilePhoneType>MOBILE</MobilePhoneType>
      <DirectDialPhoneType>DDI</DirectDialPhoneType>
      <HasAttachments>false</HasAttachments>
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          <Changes>Created</Changes>
          <DateUtc>2026-05-18T13:57:47.213</DateUtc>
          <User>Matthew Crosswell</User>
          <Details>Xero has been created.</Details>
          <BackupLibraryId>177</BackupLibraryId>
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    </Contact>
    <Contact>
      <Id>3229</Id>
      <XeroId>87e96272-7ba4-432e-b90a-0be3c7f323d4</XeroId>
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      <Name>Central Copiers</Name>
      <IsSupplier>true</IsSupplier>
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      <UpdatedDateUtc>2026-05-23T18:03:42.02</UpdatedDateUtc>
      <EmailAddress />
      <BankAccountDetails />
      <DefaultCurrency>AUD</DefaultCurrency>
      <PhysicalAddressAddressType>STREET</PhysicalAddressAddressType>
      <PhysicalAddressCity />
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      <PhysicalAddressPostalCode />
      <PhysicalAddressCountry />
      <PostalAddressAddressType>POBOX</PostalAddressAddressType>
      <PostalAddressCity />
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      <TelephonePhoneType>DEFAULT</TelephonePhoneType>
      <TelephonePhoneNumber />
      <TelephonePhoneAreaCode />
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      <FaxPhoneNumber />
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      <MobilePhoneType>MOBILE</MobilePhoneType>
      <MobilePhoneNumber />
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      <DirectDialPhoneType>DDI</DirectDialPhoneType>
      <DirectDialPhoneNumber />
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          <Changes>Created</Changes>
          <DateUtc>2026-05-23T09:12:48.23</DateUtc>
          <User>Matthew Crosswell</User>
          <Details>Central Copiers has been created.</Details>
          <BackupLibraryId>177</BackupLibraryId>
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    </Contact>
    <Contact>
      <Id>3230</Id>
      <XeroId>dbb1f0b5-a71b-4458-8462-104acd0fec6b</XeroId>
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      <Name>MCO Cleaning Services</Name>
      <IsSupplier>true</IsSupplier>
      <IsCustomer>false</IsCustomer>
      <UpdatedDateUtc>2026-05-23T18:03:42.02</UpdatedDateUtc>
      <DefaultCurrency>0</DefaultCurrency>
      <PhysicalAddressAddressType>STREET</PhysicalAddressAddressType>
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          <Changes>Created</Changes>
          <DateUtc>2026-04-30T16:44:23.14</DateUtc>
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          <Details>MCO Cleaning Services has been created.</Details>
          <BackupLibraryId>177</BackupLibraryId>
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    <Contact>
      <Id>3231</Id>
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      <ContactsStatus>ACTIVE</ContactsStatus>
      <Name>ABPA</Name>
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      <DefaultCurrency>0</DefaultCurrency>
      <PhysicalAddressAddressType>STREET</PhysicalAddressAddressType>
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      <HasAttachments>false</HasAttachments>
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          <Changes>Created</Changes>
          <DateUtc>2026-05-17T11:49:53.35</DateUtc>
          <User>Matthew Crosswell</User>
          <Details>ABPA has been created.</Details>
          <BackupLibraryId>177</BackupLibraryId>
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    <Contact>
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      <XeroId>d0cd2c4f-18a0-4f7c-a32a-2db00f29d298</XeroId>
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      <Name>PC Complete</Name>
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      <PostalAddressAddressType>POBOX</PostalAddressAddressType>
      <PostalAddressLine1>18 Little Flinders Street</PostalAddressLine1>
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          <Details>PC Complete has been created.</Details>
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          <User>Matthew Crosswell</User>
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      <UpdatedDateUtc>2026-05-23T18:03:42.02</UpdatedDateUtc>
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          <DateUtc>2026-05-24T05:31:18.733</DateUtc>
          <User>Matthew Crosswell</User>
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      <IsCustomer>false</IsCustomer>
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      <DefaultCurrency>0</DefaultCurrency>
      <PhysicalAddressAddressType>STREET</PhysicalAddressAddressType>
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          <DateUtc>2026-04-30T16:28:19.283</DateUtc>
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          <Details>Vodafone has been created.</Details>
          <BackupLibraryId>177</BackupLibraryId>
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      <Name>Heritage Trust</Name>
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      <IsCustomer>false</IsCustomer>
      <UpdatedDateUtc>2026-05-23T18:03:42.02</UpdatedDateUtc>
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          <DateUtc>2026-05-24T05:47:09.557</DateUtc>
          <User>Matthew Crosswell</User>
          <Details>Heritage Trust has been created.</Details>
          <BackupLibraryId>177</BackupLibraryId>
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      <PhysicalAddressAddressType>STREET</PhysicalAddressAddressType>
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          <User>Matthew Crosswell</User>
          <Details>SMART Agency has been created.</Details>
          <BackupLibraryId>177</BackupLibraryId>
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      <DefaultCurrency>0</DefaultCurrency>
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          <DateUtc>2026-05-04T15:49:48.123</DateUtc>
          <User>Matthew Crosswell</User>
          <Details>Qantas has been created.</Details>
          <BackupLibraryId>177</BackupLibraryId>
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      <Name>Party Hire</Name>
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      <UpdatedDateUtc>2026-05-23T18:03:42.02</UpdatedDateUtc>
      <DefaultCurrency>0</DefaultCurrency>
      <PhysicalAddressAddressType>STREET</PhysicalAddressAddressType>
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          <Details>Party Hire has been created.</Details>
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          <Details>Bank account number changed from no value to 999-009-1234567</Details>
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          <Details>Bank account number changed from 999-009-1234567 to 345-678-9012345</Details>
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          <Details>Bayside Wholesale has been created.</Details>
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          <Details>Bank account number changed from 980-908-09786756 to 234-567-8901234</Details>
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          <Changes>Edited</Changes>
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      <TotalDiscount xsi:nil="true" />
      <AmountCredited>218.9000</AmountCredited>
      <FullyPaidOnDate>2026-03-11T00:00:00</FullyPaidOnDate>
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      <Attachments />
      <InvoiceLineItems>
        <InvoiceLineItem>
          <InvoiceId>5794</InvoiceId>
          <Description>Laptop (oliver)</Description>
          <UnitAmount>1085.0000</UnitAmount>
          <Quantity>1.0000</Quantity>
          <TaxAmount>108.5000</TaxAmount>
          <LineAmount>1085.0000</LineAmount>
          <TaxType>INPUT</TaxType>
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          <Changes>Created</Changes>
          <DateUtc>2026-05-04T15:00:19.73</DateUtc>
          <User>Matthew Crosswell</User>
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          <BackupLibraryId>177</BackupLibraryId>
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          <Changes>Approved</Changes>
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          <User>Matthew Crosswell</User>
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          <BackupLibraryId>177</BackupLibraryId>
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          <Changes>Paid</Changes>
          <DateUtc>2026-05-08T10:45:13.79</DateUtc>
          <User>Matthew Crosswell</User>
          <Details>Payment made to PC Complete on 20/07/2008 for 974.60. This invoice has been fully paid.</Details>
          <BackupLibraryId>177</BackupLibraryId>
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    </Invoice>
    <Invoice>
      <Id>5795</Id>
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      <Status>PAID</Status>
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      <AmountCredited>550.0000</AmountCredited>
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      <Attachments />
      <InvoiceLineItems>
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          <Description>Half day training - Microsoft Office</Description>
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          <Changes>Created</Changes>
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          <Changes>Approved</Changes>
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          <User>Matthew Crosswell</User>
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          <BackupLibraryId>177</BackupLibraryId>
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    <Invoice>
      <Id>5796</Id>
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      <CurrencyCode>AUD</CurrencyCode>
      <Total>275.0000</Total>
      <LineAmountTypes>1</LineAmountTypes>
      <SubTotal>250.0000</SubTotal>
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      <AmountCredited>0.0000</AmountCredited>
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      <Attachments />
      <InvoiceLineItems>
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          <Description>Project management &amp; implementation - branding workshop with your team</Description>
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          <ItemCode>PMBr</ItemCode>
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          <TrackingOption2Id xsi:nil="true" />
          <TrackingOption1Name>Eastside</TrackingOption1Name>
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          <Changes>Created</Changes>
          <DateUtc>2026-05-08T15:01:37.077</DateUtc>
          <User>Matthew Crosswell</User>
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          <BackupLibraryId>177</BackupLibraryId>
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          <Changes>Approved</Changes>
          <DateUtc>2026-05-09T07:24:54.007</DateUtc>
          <User>Matthew Crosswell</User>
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          <BackupLibraryId>177</BackupLibraryId>
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          <Changes>Paid</Changes>
          <DateUtc>2026-05-09T07:26:00.75</DateUtc>
          <User>Matthew Crosswell</User>
          <Details>Payment received from City Ambassadors Association on 20/07/2008 for 275.00. This invoice has been fully paid.</Details>
          <BackupLibraryId>177</BackupLibraryId>
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          <Changes>Invoice sent</Changes>
          <DateUtc>2026-05-09T07:30:06.707</DateUtc>
          <User>Matthew Crosswell</User>
          <Details>This invoice has been sent</Details>
          <BackupLibraryId>177</BackupLibraryId>
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    <Invoice>
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      <Total>1496.0000</Total>
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      <SubTotal>1360.0000</SubTotal>
      <TotalTax>136.0000</TotalTax>
      <AmountDue>0.0000</AmountDue>
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      <SentToContact>true</SentToContact>
      <Status>PAID</Status>
      <CurrencyRate xsi:nil="true" />
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      <UpdatedDateUtc>2008-09-17T07:36:27.537</UpdatedDateUtc>
      <Date>2026-03-11T00:00:00</Date>
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      <Reference>Portal proj</Reference>
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      <FullyPaidOnDate>2026-03-23T00:00:00</FullyPaidOnDate>
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      <Attachments />
      <InvoiceLineItems>
        <InvoiceLineItem>
          <InvoiceId>5797</InvoiceId>
          <Description>Project management &amp; implementation - 'due diligence' stocktake of your project scope/schedule/implementation plan/outcome measures (hourly rate as agreed)</Description>
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          <Quantity>16.0000</Quantity>
          <TaxAmount>136.0000</TaxAmount>
          <LineAmount>1360.0000</LineAmount>
          <TaxType>OUTPUT</TaxType>
          <AccountCode>200</AccountCode>
          <ItemCode>PMDD</ItemCode>
          <TrackingOption1Id>438</TrackingOption1Id>
          <TrackingOption2Id xsi:nil="true" />
          <TrackingOption1Name>North</TrackingOption1Name>
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      <HistoryAndNotes>
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          <Changes>Created</Changes>
          <DateUtc>2026-05-08T14:44:51.11</DateUtc>
          <User>Matthew Crosswell</User>
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          <BackupLibraryId>177</BackupLibraryId>
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          <Changes>Approved</Changes>
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          <User>Matthew Crosswell</User>
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          <BackupLibraryId>177</BackupLibraryId>
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          <Changes>Paid</Changes>
          <DateUtc>2026-05-09T07:36:11.973</DateUtc>
          <User>Matthew Crosswell</User>
          <Details>Payment received from DIISR - Small Business Services on 1/08/2008 for 1,469.60. This invoice has been fully paid.</Details>
          <BackupLibraryId>177</BackupLibraryId>
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          <Changes>Invoice sent</Changes>
          <DateUtc>2026-05-09T07:36:27.537</DateUtc>
          <User>Matthew Crosswell</User>
          <Details>This invoice has been sent</Details>
          <BackupLibraryId>177</BackupLibraryId>
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    </Invoice>
    <Invoice>
      <Id>5798</Id>
      <XeroId>c963f2b0-cbe1-4abd-9ccc-7e512c942068</XeroId>
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      <Type>ACCPAY</Type>
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      <Total>0.0000</Total>
      <LineAmountTypes>1</LineAmountTypes>
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      <SentToContact xsi:nil="true" />
      <Status>DELETED</Status>
      <CurrencyRate xsi:nil="true" />
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      <UpdatedDateUtc>2008-09-17T14:28:05.153</UpdatedDateUtc>
      <Date>2026-04-05T00:00:00</Date>
      <DueDate>2026-04-22T00:00:00</DueDate>
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      <HasAttachments>false</HasAttachments>
      <Attachments />
      <InvoiceLineItems>
        <InvoiceLineItem>
          <InvoiceId>5798</InvoiceId>
          <Description>Power bil</Description>
          <UnitAmount>0.0000</UnitAmount>
          <Quantity>1.0000</Quantity>
          <TaxAmount>0.0000</TaxAmount>
          <LineAmount>0.0000</LineAmount>
          <TaxType>INPUT</TaxType>
          <AccountCode>445</AccountCode>
          <TrackingOption1Id xsi:nil="true" />
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          <Changes>Created</Changes>
          <DateUtc>2026-05-08T10:24:36.467</DateUtc>
          <User>Matthew Crosswell</User>
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          <BackupLibraryId>177</BackupLibraryId>
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          <Changes>Deleted</Changes>
          <DateUtc>2026-05-09T14:28:05.153</DateUtc>
          <User>Matthew Crosswell</User>
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          <BackupLibraryId>177</BackupLibraryId>
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    <Invoice>
      <Id>5799</Id>
      <XeroId>166f0588-d0ba-458c-b28a-8edd4c8fc463</XeroId>
      <ContactId>416ab20c-5357-4beb-a740-e8d175d71efb</ContactId>
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      <Type>ACCPAY</Type>
      <CurrencyCode>AUD</CurrencyCode>
      <Total>75.9000</Total>
      <LineAmountTypes>1</LineAmountTypes>
      <SubTotal>69.0000</SubTotal>
      <TotalTax>6.9000</TotalTax>
      <AmountDue>0.0000</AmountDue>
      <AmountPaid>75.9000</AmountPaid>
      <SentToContact xsi:nil="true" />
      <Status>PAID</Status>
      <CurrencyRate xsi:nil="true" />
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      <UpdatedDateUtc>2008-09-18T11:43:31.57</UpdatedDateUtc>
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      <Reference />
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      <Attachments />
      <InvoiceLineItems>
        <InvoiceLineItem>
          <InvoiceId>5799</InvoiceId>
          <Description>Our monthly share building security</Description>
          <UnitAmount>69.0000</UnitAmount>
          <Quantity>1.0000</Quantity>
          <TaxAmount>6.9000</TaxAmount>
          <LineAmount>69.0000</LineAmount>
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          <TrackingOption1Id xsi:nil="true" />
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          <Reference>166f0588-d0ba-458c-b28a-8edd4c8fc463</Reference>
          <Changes>Created</Changes>
          <DateUtc>2026-04-30T16:35:43.163</DateUtc>
          <User>Matthew Crosswell</User>
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          <BackupLibraryId>177</BackupLibraryId>
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          <Changes>Approved</Changes>
          <DateUtc>2026-04-30T16:35:43.163</DateUtc>
          <User>Matthew Crosswell</User>
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          <BackupLibraryId>177</BackupLibraryId>
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          <Reference>166f0588-d0ba-458c-b28a-8edd4c8fc463</Reference>
          <Changes>Paid</Changes>
          <DateUtc>2026-05-10T11:43:31.57</DateUtc>
          <User>Matthew Crosswell</User>
          <Details>Payment made to Swanston Security on 31/07/2008 for 75.90. This invoice has been fully paid.</Details>
          <BackupLibraryId>177</BackupLibraryId>
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    </Invoice>
    <Invoice>
      <Id>5800</Id>
      <XeroId>00c9511b-24b9-4190-a90a-8abf2fe9f4a0</XeroId>
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      <Type>ACCPAY</Type>
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      <Total>35.7500</Total>
      <LineAmountTypes>1</LineAmountTypes>
      <SubTotal>32.5000</SubTotal>
      <TotalTax>3.2500</TotalTax>
      <AmountDue>0.0000</AmountDue>
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      <Reference />
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      <Attachments />
      <InvoiceLineItems>
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          <Description>ADSL monthly</Description>
          <UnitAmount>32.5000</UnitAmount>
          <Quantity>1.0000</Quantity>
          <TaxAmount>3.2500</TaxAmount>
          <LineAmount>32.5000</LineAmount>
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          <Reference>00c9511b-24b9-4190-a90a-8abf2fe9f4a0</Reference>
          <Changes>Created</Changes>
          <DateUtc>2026-04-30T16:19:05.37</DateUtc>
          <User>Matthew Crosswell</User>
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          <BackupLibraryId>177</BackupLibraryId>
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          <Changes>Approved</Changes>
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          <User>Matthew Crosswell</User>
          <Details />
          <BackupLibraryId>177</BackupLibraryId>
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          <Reference>00c9511b-24b9-4190-a90a-8abf2fe9f4a0</Reference>
          <Changes>Paid</Changes>
          <DateUtc>2026-05-10T11:44:23.603</DateUtc>
          <User>Matthew Crosswell</User>
          <Details>Payment made to Net Connect on 31/07/2008 for 35.75. This invoice has been fully paid.</Details>
          <BackupLibraryId>177</BackupLibraryId>
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    </Invoice>
    <Invoice>
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      <InvoiceNumber>31901</InvoiceNumber>
      <Type>ACCPAY</Type>
      <CurrencyCode>AUD</CurrencyCode>
      <Total>385.0000</Total>
      <LineAmountTypes>1</LineAmountTypes>
      <SubTotal>350.0000</SubTotal>
      <TotalTax>35.0000</TotalTax>
      <AmountDue>0.0000</AmountDue>
      <AmountPaid>385.0000</AmountPaid>
      <SentToContact xsi:nil="true" />
      <Status>PAID</Status>
      <CurrencyRate xsi:nil="true" />
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      <Reference />
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      <Attachments />
      <InvoiceLineItems>
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          <Description>Power bil</Description>
          <UnitAmount>350.0000</UnitAmount>
          <Quantity>1.0000</Quantity>
          <TaxAmount>35.0000</TaxAmount>
          <LineAmount>350.0000</LineAmount>
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          <TrackingOption1Id xsi:nil="true" />
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          <Changes>Created</Changes>
          <DateUtc>2026-04-30T16:15:30.93</DateUtc>
          <User>Matthew Crosswell</User>
          <Details />
          <BackupLibraryId>177</BackupLibraryId>
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          <Changes>Approved</Changes>
          <DateUtc>2026-04-30T16:15:30.93</DateUtc>
          <User>Matthew Crosswell</User>
          <Details />
          <BackupLibraryId>177</BackupLibraryId>
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          <Reference>f9c857eb-64cd-4235-a078-d04b52c77ea7</Reference>
          <Changes>Paid</Changes>
          <DateUtc>2026-05-10T11:44:47.197</DateUtc>
          <User>Matthew Crosswell</User>
          <Details>Payment made to PowerDirect on 31/07/2008 for 385.00. This invoice has been fully paid.</Details>
          <BackupLibraryId>177</BackupLibraryId>
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    </Invoice>
    <Invoice>
      <Id>5802</Id>
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      <InvoiceNumber>ORC1003</InvoiceNumber>
      <Type>ACCREC</Type>
      <CurrencyCode>AUD</CurrencyCode>
      <Total>550.0000</Total>
      <LineAmountTypes>1</LineAmountTypes>
      <SubTotal>500.0000</SubTotal>
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      <UpdatedDateUtc>2008-09-18T11:56:55.33</UpdatedDateUtc>
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      <Reference />
      <TotalDiscount xsi:nil="true" />
      <AmountCredited>550.0000</AmountCredited>
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      <Attachments />
      <InvoiceLineItems>
        <InvoiceLineItem>
          <InvoiceId>5802</InvoiceId>
          <Description>Desktop/network support via email &amp; phone.
Per month fixed fee for minimum 20 hours/month.</Description>
          <UnitAmount>500.0000</UnitAmount>
          <Quantity>1.0000</Quantity>
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          <LineAmount>500.0000</LineAmount>
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          <ItemCode>Support-M</ItemCode>
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          <Changes>Created</Changes>
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          <User>Matthew Crosswell</User>
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          <Changes>Approved</Changes>
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          <Changes>Invoice sent</Changes>
          <DateUtc>2026-05-09T13:59:14.877</DateUtc>
          <User>Matthew Crosswell</User>
          <Details>This invoice has been sent to orange1@xero.com</Details>
          <BackupLibraryId>177</BackupLibraryId>
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          <Reference>4fad1af2-b871-4ac5-a15a-3c5e32d2e2c4</Reference>
          <Changes>Invoice sent</Changes>
          <DateUtc>2026-05-10T11:45:33.057</DateUtc>
          <User>Matthew Crosswell</User>
          <Details>This invoice has been sent</Details>
          <BackupLibraryId>177</BackupLibraryId>
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          <Changes>Note</Changes>
          <DateUtc>2026-05-10T11:56:55.33</DateUtc>
          <User>Matthew Crosswell</User>
          <Details>Duplicate invoice in error (one created as part of monthly group invoice)</Details>
          <BackupLibraryId>177</BackupLibraryId>
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    </Invoice>
    <Invoice>
      <Id>5803</Id>
      <XeroId>803f70b0-56d9-4157-9787-41df271777a0</XeroId>
      <ContactId>3fc1fc6c-e5ff-4e40-b6f3-7eb535637d87</ContactId>
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      <Type>ACCREC</Type>
      <CurrencyCode>AUD</CurrencyCode>
      <Total>1155.0000</Total>
      <LineAmountTypes>1</LineAmountTypes>
      <SubTotal>1050.0000</SubTotal>
      <TotalTax>105.0000</TotalTax>
      <AmountDue>0.0000</AmountDue>
      <AmountPaid>1155.0000</AmountPaid>
      <SentToContact>true</SentToContact>
      <Status>PAID</Status>
      <CurrencyRate xsi:nil="true" />
      <BrandingThemeId xsi:nil="true" />
      <UpdatedDateUtc>2008-09-18T12:49:30.167</UpdatedDateUtc>
      <Date>2026-03-11T00:00:00</Date>
      <DueDate>2026-03-22T00:00:00</DueDate>
      <Reference>RAC project</Reference>
      <TotalDiscount xsi:nil="true" />
      <AmountCredited>0.0000</AmountCredited>
      <FullyPaidOnDate>2026-03-16T00:00:00</FullyPaidOnDate>
      <HasAttachments>false</HasAttachments>
      <Attachments />
      <InvoiceLineItems>
        <InvoiceLineItem>
          <InvoiceId>5803</InvoiceId>
          <Description>Project management &amp; implementation - 'due diligence' stocktake of your project scope/schedule/implementation plan/outcome measures (hourly rate as agreed)</Description>
          <UnitAmount>105.0000</UnitAmount>
          <Quantity>10.0000</Quantity>
          <TaxAmount>105.0000</TaxAmount>
          <LineAmount>1050.0000</LineAmount>
          <TaxType>OUTPUT</TaxType>
          <AccountCode>200</AccountCode>
          <ItemCode>PMDD</ItemCode>
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          <TrackingOption2Id xsi:nil="true" />
          <TrackingOption1Name>Eastside</TrackingOption1Name>
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      <HistoryAndNotes>
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          <Reference>803f70b0-56d9-4157-9787-41df271777a0</Reference>
          <Changes>Created</Changes>
          <DateUtc>2026-05-08T14:39:33.887</DateUtc>
          <User>Matthew Crosswell</User>
          <Details />
          <BackupLibraryId>177</BackupLibraryId>
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          <Changes>Edited</Changes>
          <DateUtc>2026-05-08T14:40:06.387</DateUtc>
          <User>Matthew Crosswell</User>
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          <Reference>803f70b0-56d9-4157-9787-41df271777a0</Reference>
          <Changes>Approved</Changes>
          <DateUtc>2026-05-10T11:33:06.343</DateUtc>
          <User>Matthew Crosswell</User>
          <Details />
          <BackupLibraryId>177</BackupLibraryId>
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          <Reference>803f70b0-56d9-4157-9787-41df271777a0</Reference>
          <Changes>Invoice sent</Changes>
          <DateUtc>2026-05-10T11:45:32.917</DateUtc>
          <User>Matthew Crosswell</User>
          <Details>This invoice has been sent</Details>
          <BackupLibraryId>177</BackupLibraryId>
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          <Reference>803f70b0-56d9-4157-9787-41df271777a0</Reference>
          <Changes>Paid</Changes>
          <DateUtc>2026-05-10T12:49:30.167</DateUtc>
          <User>Matthew Crosswell</User>
          <Details>Payment received from Kinnet &amp; Jones on 25/07/2008 for 1,155.00. This invoice has been fully paid.</Details>
          <BackupLibraryId>177</BackupLibraryId>
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    </Invoice>
    <Invoice>
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      <InvoiceNumber>ORC1006</InvoiceNumber>
      <Type>ACCREC</Type>
      <CurrencyCode>AUD</CurrencyCode>
      <Total>1485.0000</Total>
      <LineAmountTypes>1</LineAmountTypes>
      <SubTotal>1350.0000</SubTotal>
      <TotalTax>135.0000</TotalTax>
      <AmountDue>0.0000</AmountDue>
      <AmountPaid>1485.0000</AmountPaid>
      <SentToContact>true</SentToContact>
      <Status>PAID</Status>
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      <Reference />
      <TotalDiscount xsi:nil="true" />
      <AmountCredited>0.0000</AmountCredited>
      <FullyPaidOnDate>2026-03-11T00:00:00</FullyPaidOnDate>
      <HasAttachments>false</HasAttachments>
      <Attachments />
      <InvoiceLineItems>
        <InvoiceLineItem>
          <InvoiceId>5804</InvoiceId>
          <Description>Half day training - Microsoft Office - for your Priority Services Team (Session 3)</Description>
          <UnitAmount>450.0000</UnitAmount>
          <Quantity>1.0000</Quantity>
          <TaxAmount>45.0000</TaxAmount>
          <LineAmount>450.0000</LineAmount>
          <TaxType>OUTPUT</TaxType>
          <AccountCode>200</AccountCode>
          <ItemCode>Train-MS</ItemCode>
          <TrackingOption1Id>439</TrackingOption1Id>
          <TrackingOption2Id xsi:nil="true" />
          <TrackingOption1Name>South</TrackingOption1Name>
        </InvoiceLineItem>
        <InvoiceLineItem>
          <InvoiceId>5804</InvoiceId>
          <Description>Half day training - Microsoft Office - for your Lending Service Analysts (Session 2)</Description>
          <UnitAmount>450.0000</UnitAmount>
          <Quantity>1.0000</Quantity>
          <TaxAmount>45.0000</TaxAmount>
          <LineAmount>450.0000</LineAmount>
          <TaxType>OUTPUT</TaxType>
          <AccountCode>200</AccountCode>
          <ItemCode>Train-MS</ItemCode>
          <TrackingOption1Id>439</TrackingOption1Id>
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        </InvoiceLineItem>
        <InvoiceLineItem>
          <InvoiceId>5804</InvoiceId>
          <Description>Half day training - Microsoft Office - for your Customer Support Team (Session 1)</Description>
          <UnitAmount>450.0000</UnitAmount>
          <Quantity>1.0000</Quantity>
          <TaxAmount>45.0000</TaxAmount>
          <LineAmount>450.0000</LineAmount>
          <TaxType>OUTPUT</TaxType>
          <AccountCode>200</AccountCode>
          <ItemCode>Train-MS</ItemCode>
          <TrackingOption1Id>439</TrackingOption1Id>
          <TrackingOption2Id xsi:nil="true" />
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          <Changes>Created</Changes>
          <DateUtc>2026-05-09T06:56:33.127</DateUtc>
          <User>Matthew Crosswell</User>
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          <BackupLibraryId>177</BackupLibraryId>
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          <Reference>e3d96555-2876-4364-a46a-7551a4f52611</Reference>
          <Changes>Approved</Changes>
          <DateUtc>2026-05-09T06:56:33.143</DateUtc>
          <User>Matthew Crosswell</User>
          <Details />
          <BackupLibraryId>177</BackupLibraryId>
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          <Reference>e3d96555-2876-4364-a46a-7551a4f52611</Reference>
          <Changes>Invoice sent</Changes>
          <DateUtc>2026-05-09T11:02:26.963</DateUtc>
          <User>Matthew Crosswell</User>
          <Details>This invoice has been sent</Details>
          <BackupLibraryId>177</BackupLibraryId>
        </HistoryRecord>
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          <Reference>e3d96555-2876-4364-a46a-7551a4f52611</Reference>
          <Changes>Invoice sent</Changes>
          <DateUtc>2026-05-09T11:03:31.013</DateUtc>
          <User>Matthew Crosswell</User>
          <Details>This invoice has been sent to orange1@xero.com</Details>
          <BackupLibraryId>177</BackupLibraryId>
        </HistoryRecord>
        <HistoryRecord>
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          <Reference>e3d96555-2876-4364-a46a-7551a4f52611</Reference>
          <Changes>Invoice sent</Changes>
          <DateUtc>2026-05-10T11:45:32.963</DateUtc>
          <User>Matthew Crosswell</User>
          <Details>This invoice has been sent</Details>
          <BackupLibraryId>177</BackupLibraryId>
        </HistoryRecord>
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          <Reference>e3d96555-2876-4364-a46a-7551a4f52611</Reference>
          <Changes>Paid</Changes>
          <DateUtc>2026-05-10T12:49:33.933</DateUtc>
          <User>Matthew Crosswell</User>
          <Details>Payment received from Bank West on 20/07/2008 for 1,485.00. This invoice has been fully paid.</Details>
          <BackupLibraryId>177</BackupLibraryId>
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    </Invoice>
    <Invoice>
      <Id>5805</Id>
      <XeroId>7be9956d-5316-4f6b-a66a-d355b3f159b2</XeroId>
      <ContactId>9d12a994-9640-4b75-95cc-3de1e9d0ef09</ContactId>
      <InvoiceNumber>ORC1007</InvoiceNumber>
      <Type>ACCREC</Type>
      <CurrencyCode>AUD</CurrencyCode>
      <Total>6160.0000</Total>
      <LineAmountTypes>1</LineAmountTypes>
      <SubTotal>5600.0000</SubTotal>
      <TotalTax>560.0000</TotalTax>
      <AmountDue>0.0000</AmountDue>
      <AmountPaid>6160.0000</AmountPaid>
      <SentToContact>true</SentToContact>
      <Status>PAID</Status>
      <CurrencyRate xsi:nil="true" />
      <BrandingThemeId xsi:nil="true" />
      <UpdatedDateUtc>2008-09-18T12:49:48.59</UpdatedDateUtc>
      <Date>2026-03-11T00:00:00</Date>
      <DueDate>2026-03-22T00:00:00</DueDate>
      <Reference>CSD0845</Reference>
      <TotalDiscount xsi:nil="true" />
      <AmountCredited>0.0000</AmountCredited>
      <FullyPaidOnDate>2026-03-22T00:00:00</FullyPaidOnDate>
      <HasAttachments>false</HasAttachments>
      <Attachments />
      <InvoiceLineItems>
        <InvoiceLineItem>
          <InvoiceId>5805</InvoiceId>
          <Description>Project Management for your Content Mangement Implementation Project (CSD0845)- onsite daily rate (2 days per week last month)</Description>
          <UnitAmount>700.0000</UnitAmount>
          <Quantity>8.0000</Quantity>
          <TaxAmount>560.0000</TaxAmount>
          <LineAmount>5600.0000</LineAmount>
          <TaxType>OUTPUT</TaxType>
          <AccountCode>200</AccountCode>
          <ItemCode>PMD</ItemCode>
          <TrackingOption1Id>438</TrackingOption1Id>
          <TrackingOption2Id xsi:nil="true" />
          <TrackingOption1Name>North</TrackingOption1Name>
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      <HistoryAndNotes>
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          <Reference>7be9956d-5316-4f6b-a66a-d355b3f159b2</Reference>
          <Changes>Approved</Changes>
          <DateUtc>2026-05-10T11:17:28.58</DateUtc>
          <User>Matthew Crosswell</User>
          <Details />
          <BackupLibraryId>177</BackupLibraryId>
        </HistoryRecord>
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          <Reference>7be9956d-5316-4f6b-a66a-d355b3f159b2</Reference>
          <Changes>Created</Changes>
          <DateUtc>2026-05-10T11:17:28.58</DateUtc>
          <User>Matthew Crosswell</User>
          <Details />
          <BackupLibraryId>177</BackupLibraryId>
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          <Reference>7be9956d-5316-4f6b-a66a-d355b3f159b2</Reference>
          <Changes>Invoice sent</Changes>
          <DateUtc>2026-05-10T11:45:32.9</DateUtc>
          <User>Matthew Crosswell</User>
          <Details>This invoice has been sent</Details>
          <BackupLibraryId>177</BackupLibraryId>
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          <Reference>7be9956d-5316-4f6b-a66a-d355b3f159b2</Reference>
          <Changes>Paid</Changes>
          <DateUtc>2026-05-10T12:49:48.59</DateUtc>
          <User>Matthew Crosswell</User>
          <Details>Payment received from Petrie McLoud Watson &amp; Associates on 31/07/2008 for 6,160.00. This invoice has been fully paid.</Details>
          <BackupLibraryId>177</BackupLibraryId>
        </HistoryRecord>
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    </Invoice>
    <Invoice>
      <Id>5806</Id>
      <XeroId>625ffe1b-f5d8-438e-a376-981de5f5a733</XeroId>
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      <InvoiceNumber />
      <Type>ACCPAY</Type>
      <CurrencyCode>AUD</CurrencyCode>
      <Total>104.5000</Total>
      <LineAmountTypes>1</LineAmountTypes>
      <SubTotal>95.0000</SubTotal>
      <TotalTax>9.5000</TotalTax>
      <AmountDue>0.0000</AmountDue>
      <AmountPaid>104.5000</AmountPaid>
      <SentToContact xsi:nil="true" />
      <Status>PAID</Status>
      <CurrencyRate xsi:nil="true" />
      <BrandingThemeId xsi:nil="true" />
      <UpdatedDateUtc>2008-09-24T16:11:21.233</UpdatedDateUtc>
      <Date>2026-04-01T00:00:00</Date>
      <DueDate>2026-04-08T00:00:00</DueDate>
      <Reference />
      <TotalDiscount xsi:nil="true" />
      <AmountCredited>0.0000</AmountCredited>
      <FullyPaidOnDate>2026-04-08T00:00:00</FullyPaidOnDate>
      <HasAttachments>false</HasAttachments>
      <Attachments />
      <InvoiceLineItems>
        <InvoiceLineItem>
          <InvoiceId>5806</InvoiceId>
          <Description>Secure destruction services</Description>
          <UnitAmount>95.0000</UnitAmount>
          <Quantity>1.0000</Quantity>
          <TaxAmount>9.5000</TaxAmount>
          <LineAmount>95.0000</LineAmount>
          <TaxType>INPUT</TaxType>
          <AccountCode>453</AccountCode>
          <TrackingOption1Id xsi:nil="true" />
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      <HistoryAndNotes>
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          <Reference>625ffe1b-f5d8-438e-a376-981de5f5a733</Reference>
          <Changes>Created</Changes>
          <DateUtc>2026-05-15T07:25:25.133</DateUtc>
          <User>Matthew Crosswell</User>
          <Details />
          <BackupLibraryId>177</BackupLibraryId>
        </HistoryRecord>
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          <Id>18983</Id>
          <Reference>625ffe1b-f5d8-438e-a376-981de5f5a733</Reference>
          <Changes>Approved</Changes>
          <DateUtc>2026-05-16T15:48:14.91</DateUtc>
          <User>Matthew Crosswell</User>
          <Details />
          <BackupLibraryId>177</BackupLibraryId>
        </HistoryRecord>
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          <Id>18982</Id>
          <Reference>625ffe1b-f5d8-438e-a376-981de5f5a733</Reference>
          <Changes>Paid</Changes>
          <DateUtc>2026-05-16T16:11:21.233</DateUtc>
          <User>Matthew Crosswell</User>
          <Details>Payment made to Central Documentation Services on 17/08/2008 for 104.50. This invoice has been fully paid.</Details>
          <BackupLibraryId>177</BackupLibraryId>
        </HistoryRecord>
      </HistoryAndNotes>
    </Invoice>
    <Invoice>
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      <XeroId>387db692-26ac-47e6-b6cc-015343809bda</XeroId>
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      <InvoiceNumber />
      <Type>ACCPAY</Type>
      <CurrencyCode>AUD</CurrencyCode>
      <Total>170.5000</Total>
      <LineAmountTypes>1</LineAmountTypes>
      <SubTotal>155.0000</SubTotal>
      <TotalTax>15.5000</TotalTax>
      <AmountDue>0.0000</AmountDue>
      <AmountPaid>170.5000</AmountPaid>
      <SentToContact xsi:nil="true" />
      <Status>PAID</Status>
      <CurrencyRate xsi:nil="true" />
      <BrandingThemeId xsi:nil="true" />
      <UpdatedDateUtc>2008-09-24T16:12:35.093</UpdatedDateUtc>
      <Date>2026-03-22T00:00:00</Date>
      <DueDate>2026-04-06T00:00:00</DueDate>
      <Reference />
      <TotalDiscount xsi:nil="true" />
      <AmountCredited>0.0000</AmountCredited>
      <FullyPaidOnDate>2026-04-08T00:00:00</FullyPaidOnDate>
      <HasAttachments>false</HasAttachments>
      <Attachments />
      <InvoiceLineItems>
        <InvoiceLineItem>
          <InvoiceId>5807</InvoiceId>
          <Description>Office cleaning services</Description>
          <UnitAmount>155.0000</UnitAmount>
          <Quantity>1.0000</Quantity>
          <TaxAmount>15.5000</TaxAmount>
          <LineAmount>155.0000</LineAmount>
          <TaxType>INPUT</TaxType>
          <AccountCode>408</AccountCode>
          <TrackingOption1Id xsi:nil="true" />
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        </InvoiceLineItem>
      </InvoiceLineItems>
      <HistoryAndNotes>
        <HistoryRecord>
          <Id>18986</Id>
          <Reference>387db692-26ac-47e6-b6cc-015343809bda</Reference>
          <Changes>Created</Changes>
          <DateUtc>2026-04-30T16:44:23.17</DateUtc>
          <User>Matthew Crosswell</User>
          <Details />
          <BackupLibraryId>177</BackupLibraryId>
        </HistoryRecord>
        <HistoryRecord>
          <Id>18987</Id>
          <Reference>387db692-26ac-47e6-b6cc-015343809bda</Reference>
          <Changes>Approved</Changes>
          <DateUtc>2026-04-30T16:44:23.17</DateUtc>
          <User>Matthew Crosswell</User>
          <Details />
          <BackupLibraryId>177</BackupLibraryId>
        </HistoryRecord>
        <HistoryRecord>
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          <Reference>387db692-26ac-47e6-b6cc-015343809bda</Reference>
          <Changes>Paid</Changes>
          <DateUtc>2026-05-16T16:12:35.093</DateUtc>
          <User>Matthew Crosswell</User>
          <Details>Payment made to MCO Cleaning Services on 17/08/2008 for 170.50. This invoice has been fully paid.</Details>
          <BackupLibraryId>177</BackupLibraryId>
        </HistoryRecord>
      </HistoryAndNotes>
    </Invoice>
    <Invoice>
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      <Type>ACCPAY</Type>
      <CurrencyCode>AUD</CurrencyCode>
      <Total>137.8900</Total>
      <LineAmountTypes>1</LineAmountTypes>
      <SubTotal>125.3500</SubTotal>
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      <CurrencyRate xsi:nil="true" />
      <BrandingThemeId xsi:nil="true" />
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      <AmountCredited>0.0000</AmountCredited>
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      <InvoiceLineItems>
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          <InvoiceId>5808</InvoiceId>
          <Description>Plus extra calls</Description>
          <UnitAmount>10.4500</UnitAmount>
          <Quantity>1.0000</Quantity>
          <TaxAmount>1.0500</TaxAmount>
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          <InvoiceId>5808</InvoiceId>
          <Description>Plus extra calls</Description>
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          <Quantity>1.0000</Quantity>
          <TaxAmount>1.5900</TaxAmount>
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          <AccountCode>489</AccountCode>
          <TrackingOption1Id>437</TrackingOption1Id>
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          <Description>Group plan</Description>
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          <Changes>Created</Changes>
          <DateUtc>2026-04-30T16:28:19.3</DateUtc>
          <User>Matthew Crosswell</User>
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          <BackupLibraryId>177</BackupLibraryId>
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          <Changes>Approved</Changes>
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          <User>Matthew Crosswell</User>
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          <Changes>Paid</Changes>
          <DateUtc>2026-05-16T16:14:18.797</DateUtc>
          <User>Matthew Crosswell</User>
          <Details>Payment made to Vodafone on 17/08/2008 for 137.89. This invoice has been fully paid.</Details>
          <BackupLibraryId>177</BackupLibraryId>
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    <Invoice>
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      <AmountCredited>200.0000</AmountCredited>
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          <Description>Glasses, jugs, ice buckets, patters etc for client function</Description>
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        <InvoiceLineItem>
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          <Description>Refundable bond for return of clean</Description>
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          <Details>Payment made to Party Hire on 17/08/2008 for 250.00. This invoice has been fully paid.</Details>
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          <Description>Desktop/network support via email &amp; phone.
Per month fixed fee for minimum 20 hours/month.</Description>
          <UnitAmount>500.0000</UnitAmount>
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          <Details>Payment received from Rex Media Group on 10/08/2008 for 550.00. This invoice has been fully paid.</Details>
          <BackupLibraryId>177</BackupLibraryId>
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    <Invoice>
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          <Description>Desktop/network support via email &amp; phone.
Per month fixed fee for minimum 20 hours/month.</Description>
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          <Changes>Paid</Changes>
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          <User>Matthew Crosswell</User>
          <Details>Payment received from Port Phillip Freight on 10/08/2008 for 550.00. This invoice has been fully paid.</Details>
          <BackupLibraryId>177</BackupLibraryId>
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    <Invoice>
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      <InvoiceLineItems>
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          <Description>Desktop/network support via email &amp; phone.
Per month fixed fee for minimum 20 hours/month.</Description>
          <UnitAmount>500.0000</UnitAmount>
          <Quantity>1.0000</Quantity>
          <TaxAmount>50.0000</TaxAmount>
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          <Changes>Created</Changes>
          <DateUtc>2026-05-16T16:46:57.747</DateUtc>
          <User>Matthew Crosswell</User>
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          <Changes>Approved</Changes>
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          <BackupLibraryId>177</BackupLibraryId>
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          <DateUtc>2026-05-16T16:48:25.793</DateUtc>
          <User>Matthew Crosswell</User>
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          <BackupLibraryId>177</BackupLibraryId>
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          <Changes>Paid</Changes>
          <DateUtc>2026-05-16T17:14:37.663</DateUtc>
          <User>Matthew Crosswell</User>
          <Details>Payment received from Yarra Transport on 10/08/2008 for 550.00. This invoice has been fully paid.</Details>
          <BackupLibraryId>177</BackupLibraryId>
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    <Invoice>
      <Id>5813</Id>
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      <SubTotal>500.0000</SubTotal>
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      <Reference>Monthly support</Reference>
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      <Attachments />
      <InvoiceLineItems>
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          <Description>Desktop/network support via email &amp; phone.
Per month fixed fee for minimum 20 hours/month.</Description>
          <UnitAmount>500.0000</UnitAmount>
          <Quantity>1.0000</Quantity>
          <TaxAmount>50.0000</TaxAmount>
          <LineAmount>500.0000</LineAmount>
          <TaxType>OUTPUT</TaxType>
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          <Changes>Created</Changes>
          <DateUtc>2026-05-16T16:46:57.683</DateUtc>
          <User>Matthew Crosswell</User>
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          <BackupLibraryId>177</BackupLibraryId>
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          <Changes>Approved</Changes>
          <DateUtc>2026-05-16T16:47:51.557</DateUtc>
          <User>Matthew Crosswell</User>
          <Details />
          <BackupLibraryId>177</BackupLibraryId>
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          <Changes>Invoice sent</Changes>
          <DateUtc>2026-05-16T16:48:25.81</DateUtc>
          <User>Matthew Crosswell</User>
          <Details>This invoice has been sent</Details>
          <BackupLibraryId>177</BackupLibraryId>
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          <Changes>Paid</Changes>
          <DateUtc>2026-05-16T17:14:39.943</DateUtc>
          <User>Matthew Crosswell</User>
          <Details>Payment received from Hamilton Smith Pty on 10/08/2008 for 550.00. This invoice has been fully paid.</Details>
          <BackupLibraryId>177</BackupLibraryId>
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    <Invoice>
      <Id>5814</Id>
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      <Type>ACCPAY</Type>
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      <Total>75.9000</Total>
      <LineAmountTypes>1</LineAmountTypes>
      <SubTotal>69.0000</SubTotal>
      <TotalTax>6.9000</TotalTax>
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      <AmountPaid>75.9000</AmountPaid>
      <SentToContact xsi:nil="true" />
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      <CurrencyRate xsi:nil="true" />
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      <InvoiceLineItems>
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          <Description>Our monthly share building security</Description>
          <UnitAmount>69.0000</UnitAmount>
          <Quantity>1.0000</Quantity>
          <TaxAmount>6.9000</TaxAmount>
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      <HistoryAndNotes>
        <HistoryRecord>
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          <Changes>Approved</Changes>
          <DateUtc>2026-05-16T15:45:55.177</DateUtc>
          <User>Matthew Crosswell</User>
          <Details>Automatically approved</Details>
          <BackupLibraryId>177</BackupLibraryId>
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          <Reference>15e88e57-2554-4496-a18e-eb3f5c622345</Reference>
          <Changes>Created</Changes>
          <DateUtc>2026-05-16T15:45:55.177</DateUtc>
          <User>Matthew Crosswell</User>
          <Details>Created using repeating schedule</Details>
          <BackupLibraryId>177</BackupLibraryId>
        </HistoryRecord>
        <HistoryRecord>
          <Id>19010</Id>
          <Reference>15e88e57-2554-4496-a18e-eb3f5c622345</Reference>
          <Changes>Paid</Changes>
          <DateUtc>2026-05-17T10:19:44.953</DateUtc>
          <User>Matthew Crosswell</User>
          <Details>Payment made to Swanston Security on 31/08/2008 for 75.90. This invoice has been fully paid.</Details>
          <BackupLibraryId>177</BackupLibraryId>
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      </HistoryAndNotes>
    </Invoice>
    <Invoice>
      <Id>5815</Id>
      <XeroId>766d1289-b440-4675-a656-1a0612ecac77</XeroId>
      <ContactId>abf272dd-6b1d-4829-af88-c57bf55855e3</ContactId>
      <InvoiceNumber>O721-002</InvoiceNumber>
      <Type>ACCPAY</Type>
      <CurrencyCode>AUD</CurrencyCode>
      <Total>35.7500</Total>
      <LineAmountTypes>1</LineAmountTypes>
      <SubTotal>32.5000</SubTotal>
      <TotalTax>3.2500</TotalTax>
      <AmountDue>0.0000</AmountDue>
      <AmountPaid>35.7500</AmountPaid>
      <SentToContact xsi:nil="true" />
      <Status>PAID</Status>
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      <BrandingThemeId xsi:nil="true" />
      <UpdatedDateUtc>2008-09-25T10:20:01.86</UpdatedDateUtc>
      <Date>2026-04-09T00:00:00</Date>
      <DueDate>2026-04-22T00:00:00</DueDate>
      <Reference />
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      <AmountCredited>0.0000</AmountCredited>
      <FullyPaidOnDate>2026-04-22T00:00:00</FullyPaidOnDate>
      <HasAttachments>false</HasAttachments>
      <Attachments />
      <InvoiceLineItems>
        <InvoiceLineItem>
          <InvoiceId>5815</InvoiceId>
          <Description>ADSL monthly</Description>
          <UnitAmount>32.5000</UnitAmount>
          <Quantity>1.0000</Quantity>
          <TaxAmount>3.2500</TaxAmount>
          <LineAmount>32.5000</LineAmount>
          <TaxType>INPUT</TaxType>
          <AccountCode>489</AccountCode>
          <TrackingOption1Id xsi:nil="true" />
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        </InvoiceLineItem>
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          <Changes>Created</Changes>
          <DateUtc>2026-05-16T15:27:58.273</DateUtc>
          <User>Matthew Crosswell</User>
          <Details>Created using repeating schedule</Details>
          <BackupLibraryId>177</BackupLibraryId>
        </HistoryRecord>
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          <Changes>Approved</Changes>
          <DateUtc>2026-05-16T15:35:59.343</DateUtc>
          <User>Matthew Crosswell</User>
          <Details />
          <BackupLibraryId>177</BackupLibraryId>
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          <Changes>Paid</Changes>
          <DateUtc>2026-05-17T10:20:01.86</DateUtc>
          <User>Matthew Crosswell</User>
          <Details>Payment made to Net Connect on 31/08/2008 for 35.75. This invoice has been fully paid.</Details>
          <BackupLibraryId>177</BackupLibraryId>
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      </HistoryAndNotes>
    </Invoice>
    <Invoice>
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      <InvoiceNumber>3203</InvoiceNumber>
      <Type>ACCPAY</Type>
      <CurrencyCode>AUD</CurrencyCode>
      <Total>324.5000</Total>
      <LineAmountTypes>1</LineAmountTypes>
      <SubTotal>295.0000</SubTotal>
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      <AmountDue>0.0000</AmountDue>
      <AmountPaid>324.5000</AmountPaid>
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      <UpdatedDateUtc>2008-09-25T10:20:24.657</UpdatedDateUtc>
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      <Reference />
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      <AmountCredited>0.0000</AmountCredited>
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      <HasAttachments>false</HasAttachments>
      <Attachments />
      <InvoiceLineItems>
        <InvoiceLineItem>
          <InvoiceId>5816</InvoiceId>
          <Description>Power bill</Description>
          <UnitAmount>295.0000</UnitAmount>
          <Quantity>1.0000</Quantity>
          <TaxAmount>29.5000</TaxAmount>
          <LineAmount>295.0000</LineAmount>
          <TaxType>INPUT</TaxType>
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          <TrackingOption1Id xsi:nil="true" />
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      </InvoiceLineItems>
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          <Reference>e9cb9ecb-58ef-43a8-bd20-69a85338142d</Reference>
          <Changes>Created</Changes>
          <DateUtc>2026-05-16T15:19:11.547</DateUtc>
          <User>Matthew Crosswell</User>
          <Details>Created using repeating schedule</Details>
          <BackupLibraryId>177</BackupLibraryId>
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        <HistoryRecord>
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          <Reference>e9cb9ecb-58ef-43a8-bd20-69a85338142d</Reference>
          <Changes>Approved</Changes>
          <DateUtc>2026-05-16T15:22:11.237</DateUtc>
          <User>Matthew Crosswell</User>
          <Details />
          <BackupLibraryId>177</BackupLibraryId>
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          <Changes>Paid</Changes>
          <DateUtc>2026-05-17T10:20:24.657</DateUtc>
          <User>Matthew Crosswell</User>
          <Details>Payment made to PowerDirect on 31/08/2008 for 324.50. This invoice has been fully paid.</Details>
          <BackupLibraryId>177</BackupLibraryId>
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    </Invoice>
    <Invoice>
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      <Type>ACCPAY</Type>
      <CurrencyCode>AUD</CurrencyCode>
      <Total>148.5000</Total>
      <LineAmountTypes>1</LineAmountTypes>
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      <SentToContact xsi:nil="true" />
      <Status>PAID</Status>
      <CurrencyRate xsi:nil="true" />
      <BrandingThemeId xsi:nil="true" />
      <UpdatedDateUtc>2008-09-25T10:20:45.72</UpdatedDateUtc>
      <Date>2026-03-23T00:00:00</Date>
      <DueDate>2026-04-22T00:00:00</DueDate>
      <Reference />
      <TotalDiscount xsi:nil="true" />
      <AmountCredited>0.0000</AmountCredited>
      <FullyPaidOnDate>2026-04-22T00:00:00</FullyPaidOnDate>
      <HasAttachments>false</HasAttachments>
      <Attachments />
      <InvoiceLineItems>
        <InvoiceLineItem>
          <InvoiceId>5817</InvoiceId>
          <Description>Company car park (month in advance)</Description>
          <UnitAmount>135.0000</UnitAmount>
          <Quantity>1.0000</Quantity>
          <TaxAmount>13.5000</TaxAmount>
          <LineAmount>135.0000</LineAmount>
          <TaxType>INPUT</TaxType>
          <AccountCode>449</AccountCode>
          <TrackingOption1Id xsi:nil="true" />
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      </InvoiceLineItems>
      <HistoryAndNotes>
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          <Reference>b0344791-5a8a-40dd-a208-d99a461a6c10</Reference>
          <Changes>Created</Changes>
          <DateUtc>2026-05-08T09:09:22.987</DateUtc>
          <User>Matthew Crosswell</User>
          <Details />
          <BackupLibraryId>177</BackupLibraryId>
        </HistoryRecord>
        <HistoryRecord>
          <Id>19020</Id>
          <Reference>b0344791-5a8a-40dd-a208-d99a461a6c10</Reference>
          <Changes>Approved</Changes>
          <DateUtc>2026-05-08T09:09:23.003</DateUtc>
          <User>Matthew Crosswell</User>
          <Details />
          <BackupLibraryId>177</BackupLibraryId>
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          <Reference>b0344791-5a8a-40dd-a208-d99a461a6c10</Reference>
          <Changes>Paid</Changes>
          <DateUtc>2026-05-17T10:20:45.72</DateUtc>
          <User>Matthew Crosswell</User>
          <Details>Payment made to Melrose Parking on 31/08/2008 for 148.50. This invoice has been fully paid.</Details>
          <BackupLibraryId>177</BackupLibraryId>
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    </Invoice>
    <Invoice>
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      <Type>ACCREC</Type>
      <CurrencyCode>AUD</CurrencyCode>
      <Total>4620.0000</Total>
      <LineAmountTypes>1</LineAmountTypes>
      <SubTotal>4200.0000</SubTotal>
      <TotalTax>420.0000</TotalTax>
      <AmountDue>0.0000</AmountDue>
      <AmountPaid>4235.0000</AmountPaid>
      <SentToContact>true</SentToContact>
      <Status>PAID</Status>
      <CurrencyRate xsi:nil="true" />
      <BrandingThemeId xsi:nil="true" />
      <UpdatedDateUtc>2008-09-25T11:12:24.48</UpdatedDateUtc>
      <Date>2026-04-01T00:00:00</Date>
      <DueDate>2026-04-11T00:00:00</DueDate>
      <Reference>Yr ref H008-346</Reference>
      <TotalDiscount xsi:nil="true" />
      <AmountCredited>385.0000</AmountCredited>
      <FullyPaidOnDate>2026-04-22T00:00:00</FullyPaidOnDate>
      <HasAttachments>false</HasAttachments>
      <Attachments />
      <InvoiceLineItems>
        <InvoiceLineItem>
          <InvoiceId>5818</InvoiceId>
          <Description>Project Management - onsite daily rate - your CRM integration project</Description>
          <UnitAmount>700.0000</UnitAmount>
          <Quantity>6.0000</Quantity>
          <TaxAmount>420.0000</TaxAmount>
          <LineAmount>4200.0000</LineAmount>
          <TaxType>OUTPUT</TaxType>
          <AccountCode>200</AccountCode>
          <ItemCode>PMD</ItemCode>
          <TrackingOption1Id>438</TrackingOption1Id>
          <TrackingOption2Id xsi:nil="true" />
          <TrackingOption1Name>North</TrackingOption1Name>
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      <HistoryAndNotes>
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          <Reference>aa0173af-8707-4e7f-8dde-4c7a357bd312</Reference>
          <Changes>Created</Changes>
          <DateUtc>2026-05-14T14:30:29.213</DateUtc>
          <User>Matthew Crosswell</User>
          <Details />
          <BackupLibraryId>177</BackupLibraryId>
        </HistoryRecord>
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          <Reference>aa0173af-8707-4e7f-8dde-4c7a357bd312</Reference>
          <Changes>Submitted</Changes>
          <DateUtc>2026-05-14T14:30:29.23</DateUtc>
          <User>Matthew Crosswell</User>
          <Details />
          <BackupLibraryId>177</BackupLibraryId>
        </HistoryRecord>
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          <Id>19025</Id>
          <Reference>aa0173af-8707-4e7f-8dde-4c7a357bd312</Reference>
          <Changes>Approved</Changes>
          <DateUtc>2026-05-15T09:47:42.76</DateUtc>
          <User>Matthew Crosswell</User>
          <Details />
          <BackupLibraryId>177</BackupLibraryId>
        </HistoryRecord>
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          <Reference>aa0173af-8707-4e7f-8dde-4c7a357bd312</Reference>
          <Changes>Partially Paid</Changes>
          <DateUtc>2026-05-15T12:26:38.883</DateUtc>
          <User>Matthew Crosswell</User>
          <Details>Payment received from Maddox Publishing Group on 20/08/2008 for 2,500.00. There is 1,735.00 due for this invoice.</Details>
          <BackupLibraryId>177</BackupLibraryId>
        </HistoryRecord>
        <HistoryRecord>
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          <Reference>aa0173af-8707-4e7f-8dde-4c7a357bd312</Reference>
          <Changes>Invoice sent</Changes>
          <DateUtc>2026-05-15T12:27:06.43</DateUtc>
          <User>Matthew Crosswell</User>
          <Details>This invoice has been sent</Details>
          <BackupLibraryId>177</BackupLibraryId>
        </HistoryRecord>
        <HistoryRecord>
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          <Reference>aa0173af-8707-4e7f-8dde-4c7a357bd312</Reference>
          <Changes>Paid</Changes>
          <DateUtc>2026-05-17T11:12:24.48</DateUtc>
          <User>Matthew Crosswell</User>
          <Details>Payment received from Maddox Publishing Group on 31/08/2008 for 1,735.00. This invoice has been fully paid.</Details>
          <BackupLibraryId>177</BackupLibraryId>
        </HistoryRecord>
      </HistoryAndNotes>
    </Invoice>
    <Invoice>
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      <InvoiceNumber>ORC1013</InvoiceNumber>
      <Type>ACCREC</Type>
      <CurrencyCode>AUD</CurrencyCode>
      <Total>3575.0000</Total>
      <LineAmountTypes>1</LineAmountTypes>
      <SubTotal>3250.0000</SubTotal>
      <TotalTax>325.0000</TotalTax>
      <AmountDue>0.0000</AmountDue>
      <AmountPaid>3575.0000</AmountPaid>
      <SentToContact>true</SentToContact>
      <Status>PAID</Status>
      <CurrencyRate xsi:nil="true" />
      <BrandingThemeId xsi:nil="true" />
      <UpdatedDateUtc>2008-09-25T11:12:26.197</UpdatedDateUtc>
      <Date>2026-03-26T00:00:00</Date>
      <DueDate>2026-04-11T00:00:00</DueDate>
      <Reference>BWP p.o. R22987</Reference>
      <TotalDiscount xsi:nil="true" />
      <AmountCredited>0.0000</AmountCredited>
      <FullyPaidOnDate>2026-04-22T00:00:00</FullyPaidOnDate>
      <HasAttachments>false</HasAttachments>
      <Attachments />
      <InvoiceLineItems>
        <InvoiceLineItem>
          <InvoiceId>5819</InvoiceId>
          <Description>Development work - developer onsite per day</Description>
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          <TaxAmount>325.0000</TaxAmount>
          <LineAmount>3250.0000</LineAmount>
          <TaxType>OUTPUT</TaxType>
          <AccountCode>200</AccountCode>
          <ItemCode>DevD</ItemCode>
          <TrackingOption1Id>437</TrackingOption1Id>
          <TrackingOption2Id xsi:nil="true" />
          <TrackingOption1Name>Eastside</TrackingOption1Name>
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      <HistoryAndNotes>
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          <Reference>4b9afceb-f7c7-4e64-8aac-7b009971fd52</Reference>
          <Changes>Created</Changes>
          <DateUtc>2026-05-14T14:24:02.053</DateUtc>
          <User>Matthew Crosswell</User>
          <Details />
          <BackupLibraryId>177</BackupLibraryId>
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          <Reference>4b9afceb-f7c7-4e64-8aac-7b009971fd52</Reference>
          <Changes>Submitted</Changes>
          <DateUtc>2026-05-14T14:24:02.13</DateUtc>
          <User>Matthew Crosswell</User>
          <Details />
          <BackupLibraryId>177</BackupLibraryId>
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          <Reference>4b9afceb-f7c7-4e64-8aac-7b009971fd52</Reference>
          <Changes>Approved</Changes>
          <DateUtc>2026-05-14T14:31:12.167</DateUtc>
          <User>Matthew Crosswell</User>
          <Details />
          <BackupLibraryId>177</BackupLibraryId>
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          <Reference>4b9afceb-f7c7-4e64-8aac-7b009971fd52</Reference>
          <Changes>Edited</Changes>
          <DateUtc>2026-05-14T14:32:53.137</DateUtc>
          <User>Matthew Crosswell</User>
          <Details>Tracking has been changed.</Details>
          <BackupLibraryId>177</BackupLibraryId>
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          <Reference>4b9afceb-f7c7-4e64-8aac-7b009971fd52</Reference>
          <Changes>Invoice sent</Changes>
          <DateUtc>2026-05-14T14:33:06.433</DateUtc>
          <User>Matthew Crosswell</User>
          <Details>This invoice has been sent</Details>
          <BackupLibraryId>177</BackupLibraryId>
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          <Reference>4b9afceb-f7c7-4e64-8aac-7b009971fd52</Reference>
          <Changes>Paid</Changes>
          <DateUtc>2026-05-17T11:12:26.197</DateUtc>
          <User>Matthew Crosswell</User>
          <Details>Payment received from Blue Winn Polytechnic on 31/08/2008 for 3,575.00. This invoice has been fully paid.</Details>
          <BackupLibraryId>177</BackupLibraryId>
        </HistoryRecord>
      </HistoryAndNotes>
    </Invoice>
    <Invoice>
      <Id>5820</Id>
      <XeroId>a6894ca0-60ee-4d45-9dd4-b44fcba46ec5</XeroId>
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      <InvoiceNumber>ORC1015</InvoiceNumber>
      <Type>ACCREC</Type>
      <CurrencyCode>AUD</CurrencyCode>
      <Total>1320.0000</Total>
      <LineAmountTypes>1</LineAmountTypes>
      <SubTotal>1200.0000</SubTotal>
      <TotalTax>120.0000</TotalTax>
      <AmountDue>0.0000</AmountDue>
      <AmountPaid>1320.0000</AmountPaid>
      <SentToContact>true</SentToContact>
      <Status>PAID</Status>
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      <BrandingThemeId xsi:nil="true" />
      <UpdatedDateUtc>2008-09-25T11:12:28.37</UpdatedDateUtc>
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      <Reference />
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      <HasAttachments>false</HasAttachments>
      <Attachments />
      <InvoiceLineItems>
        <InvoiceLineItem>
          <InvoiceId>5820</InvoiceId>
          <Description>WEBSITE REDESIGN PROJECT
========================
- Initial analysis &amp; summary of current site

- Brainstorm site outcomes with your team
- Identify audience &amp; key stakeholders
- Review content ideas currently not catered for

- Presentation of initial analysis &amp; feedback session
- Brainstorm improvements to current content

- Group structure discussion
- Actions list for follow up

- Notes from session presented for your Exec Team</Description>
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          <Quantity>4.0000</Quantity>
          <TaxAmount>120.0000</TaxAmount>
          <LineAmount>1200.0000</LineAmount>
          <TaxType>OUTPUT</TaxType>
          <AccountCode>200</AccountCode>
          <ItemCode>PMWe</ItemCode>
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      <HistoryAndNotes>
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          <Reference>a6894ca0-60ee-4d45-9dd4-b44fcba46ec5</Reference>
          <Changes>Created</Changes>
          <DateUtc>2026-05-15T10:07:01.26</DateUtc>
          <User>Matthew Crosswell</User>
          <Details />
          <BackupLibraryId>177</BackupLibraryId>
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          <Reference>a6894ca0-60ee-4d45-9dd4-b44fcba46ec5</Reference>
          <Changes>Edited</Changes>
          <DateUtc>2026-05-15T12:33:04.31</DateUtc>
          <User>Matthew Crosswell</User>
          <Details />
          <BackupLibraryId>177</BackupLibraryId>
        </HistoryRecord>
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          <Reference>a6894ca0-60ee-4d45-9dd4-b44fcba46ec5</Reference>
          <Changes>Edited</Changes>
          <DateUtc>2026-05-15T12:33:55.84</DateUtc>
          <User>Matthew Crosswell</User>
          <Details />
          <BackupLibraryId>177</BackupLibraryId>
        </HistoryRecord>
        <HistoryRecord>
          <Id>19036</Id>
          <Reference>a6894ca0-60ee-4d45-9dd4-b44fcba46ec5</Reference>
          <Changes>Approved</Changes>
          <DateUtc>2026-05-16T15:40:09.19</DateUtc>
          <User>Matthew Crosswell</User>
          <Details />
          <BackupLibraryId>177</BackupLibraryId>
        </HistoryRecord>
        <HistoryRecord>
          <Id>19035</Id>
          <Reference>a6894ca0-60ee-4d45-9dd4-b44fcba46ec5</Reference>
          <Changes>Invoice sent</Changes>
          <DateUtc>2026-05-16T16:48:25.73</DateUtc>
          <User>Matthew Crosswell</User>
          <Details>This invoice has been sent</Details>
          <BackupLibraryId>177</BackupLibraryId>
        </HistoryRecord>
        <HistoryRecord>
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          <Reference>30a87092-31b5-4a2c-831e-327486533dd2</Reference>
          <Changes>Invoice sent</Changes>
          <DateUtc>2026-05-23T14:09:32.34</DateUtc>
          <User>Matthew Crosswell</User>
          <Details>This invoice has been sent</Details>
          <BackupLibraryId>177</BackupLibraryId>
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    </Invoice>
    <Invoice>
      <Id>5830</Id>
      <XeroId>935fc854-8037-4111-8d91-993010c331cc</XeroId>
      <ContactId>fe61ead1-8afc-4f0b-beda-066620227aad</ContactId>
      <InvoiceNumber />
      <Type>ACCPAY</Type>
      <CurrencyCode>AUD</CurrencyCode>
      <Total>53.9000</Total>
      <LineAmountTypes>1</LineAmountTypes>
      <SubTotal>49.0000</SubTotal>
      <TotalTax>4.9000</TotalTax>
      <AmountDue>0.0000</AmountDue>
      <AmountPaid>53.9000</AmountPaid>
      <SentToContact xsi:nil="true" />
      <Status>PAID</Status>
      <CurrencyRate xsi:nil="true" />
      <BrandingThemeId xsi:nil="true" />
      <UpdatedDateUtc>2008-10-01T14:28:14.65</UpdatedDateUtc>
      <Date>2026-04-22T00:00:00</Date>
      <DueDate>2026-04-22T00:00:00</DueDate>
      <Reference />
      <TotalDiscount xsi:nil="true" />
      <AmountCredited>0.0000</AmountCredited>
      <FullyPaidOnDate>2026-04-23T00:00:00</FullyPaidOnDate>
      <HasAttachments>false</HasAttachments>
      <Attachments />
      <InvoiceLineItems>
        <InvoiceLineItem>
          <InvoiceId>5830</InvoiceId>
          <Description>Monthly subscription to Xero</Description>
          <UnitAmount>49.0000</UnitAmount>
          <Quantity>1.0000</Quantity>
          <TaxAmount>4.9000</TaxAmount>
          <LineAmount>49.0000</LineAmount>
          <TaxType>INPUT</TaxType>
          <AccountCode>412</AccountCode>
          <TrackingOption1Id xsi:nil="true" />
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          <Id>19058</Id>
          <Reference>935fc854-8037-4111-8d91-993010c331cc</Reference>
          <Changes>Approved</Changes>
          <DateUtc>2026-05-18T13:57:47.607</DateUtc>
          <User>Matthew Crosswell</User>
          <Details>Automatically approved</Details>
          <BackupLibraryId>177</BackupLibraryId>
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          <Reference>935fc854-8037-4111-8d91-993010c331cc</Reference>
          <Changes>Created</Changes>
          <DateUtc>2026-05-18T13:57:47.607</DateUtc>
          <User>Matthew Crosswell</User>
          <Details>Created using repeating schedule</Details>
          <BackupLibraryId>177</BackupLibraryId>
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          <Reference>935fc854-8037-4111-8d91-993010c331cc</Reference>
          <Changes>Paid</Changes>
          <DateUtc>2026-05-23T14:28:14.65</DateUtc>
          <User>Matthew Crosswell</User>
          <Details>Payment made to Xero on 1/09/2008 for 53.90. This invoice has been fully paid.</Details>
          <BackupLibraryId>177</BackupLibraryId>
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    </Invoice>
    <Invoice>
      <Id>5831</Id>
      <XeroId>5aadcd34-01a9-4b8d-a2bb-d7cc1de9fa45</XeroId>
      <ContactId>ca9b9abc-c2dc-4221-8101-31f464d314cc</ContactId>
      <InvoiceNumber>ORC1024</InvoiceNumber>
      <Type>ACCREC</Type>
      <CurrencyCode>AUD</CurrencyCode>
      <Total>550.0000</Total>
      <LineAmountTypes>1</LineAmountTypes>
      <SubTotal>500.0000</SubTotal>
      <TotalTax>50.0000</TotalTax>
      <AmountDue>0.0000</AmountDue>
      <AmountPaid>550.0000</AmountPaid>
      <SentToContact>true</SentToContact>
      <Status>PAID</Status>
      <CurrencyRate xsi:nil="true" />
      <BrandingThemeId xsi:nil="true" />
      <UpdatedDateUtc>2008-10-01T14:28:28.48</UpdatedDateUtc>
      <Date>2026-04-22T00:00:00</Date>
      <DueDate>2026-04-01T00:00:00</DueDate>
      <Reference />
      <TotalDiscount xsi:nil="true" />
      <AmountCredited>0.0000</AmountCredited>
      <FullyPaidOnDate>2026-05-02T00:00:00</FullyPaidOnDate>
      <HasAttachments>false</HasAttachments>
      <Attachments />
      <InvoiceLineItems>
        <InvoiceLineItem>
          <InvoiceId>5831</InvoiceId>
          <Description>Half day training - Microsoft Office</Description>
          <UnitAmount>500.0000</UnitAmount>
          <Quantity>1.0000</Quantity>
          <TaxAmount>50.0000</TaxAmount>
          <LineAmount>500.0000</LineAmount>
          <TaxType>OUTPUT</TaxType>
          <AccountCode>200</AccountCode>
          <ItemCode>Train-MS</ItemCode>
          <TrackingOption1Id>439</TrackingOption1Id>
          <TrackingOption2Id xsi:nil="true" />
          <TrackingOption1Name>South</TrackingOption1Name>
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      <HistoryAndNotes>
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          <Reference>5aadcd34-01a9-4b8d-a2bb-d7cc1de9fa45</Reference>
          <Changes>Created</Changes>
          <DateUtc>2026-05-18T06:54:24.153</DateUtc>
          <User>Matthew Crosswell</User>
          <Details />
          <BackupLibraryId>177</BackupLibraryId>
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        <HistoryRecord>
          <Id>19062</Id>
          <Reference>5aadcd34-01a9-4b8d-a2bb-d7cc1de9fa45</Reference>
          <Changes>Approved</Changes>
          <DateUtc>2026-05-18T06:54:24.17</DateUtc>
          <User>Matthew Crosswell</User>
          <Details />
          <BackupLibraryId>177</BackupLibraryId>
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          <Reference>5aadcd34-01a9-4b8d-a2bb-d7cc1de9fa45</Reference>
          <Changes>Invoice sent</Changes>
          <DateUtc>2026-05-18T06:54:59.903</DateUtc>
          <User>Matthew Crosswell</User>
          <Details>This invoice has been sent</Details>
          <BackupLibraryId>177</BackupLibraryId>
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          <Id>19060</Id>
          <Reference>5aadcd34-01a9-4b8d-a2bb-d7cc1de9fa45</Reference>
          <Changes>Paid</Changes>
          <DateUtc>2026-05-23T14:28:28.48</DateUtc>
          <User>Matthew Crosswell</User>
          <Details>Payment received from Carruthers &amp; Smale on 10/09/2008 for 550.00. This invoice has been fully paid.</Details>
          <BackupLibraryId>177</BackupLibraryId>
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    </Invoice>
    <Invoice>
      <Id>5832</Id>
      <XeroId>4ad1ec01-f4a3-41d7-bbb4-d2ab2fec8e65</XeroId>
      <ContactId>dbb1f0b5-a71b-4458-8462-104acd0fec6b</ContactId>
      <InvoiceNumber />
      <Type>ACCPAY</Type>
      <CurrencyCode>AUD</CurrencyCode>
      <Total>170.5000</Total>
      <LineAmountTypes>1</LineAmountTypes>
      <SubTotal>155.0000</SubTotal>
      <TotalTax>15.5000</TotalTax>
      <AmountDue>0.0000</AmountDue>
      <AmountPaid>170.5000</AmountPaid>
      <SentToContact xsi:nil="true" />
      <Status>PAID</Status>
      <CurrencyRate xsi:nil="true" />
      <BrandingThemeId xsi:nil="true" />
      <UpdatedDateUtc>2008-10-01T14:29:27.933</UpdatedDateUtc>
      <Date>2026-04-22T00:00:00</Date>
      <DueDate>2026-05-07T00:00:00</DueDate>
      <Reference />
      <TotalDiscount xsi:nil="true" />
      <AmountCredited>0.0000</AmountCredited>
      <FullyPaidOnDate>2026-05-07T00:00:00</FullyPaidOnDate>
      <HasAttachments>false</HasAttachments>
      <Attachments />
      <InvoiceLineItems>
        <InvoiceLineItem>
          <InvoiceId>5832</InvoiceId>
          <Description>Office cleaning services</Description>
          <UnitAmount>155.0000</UnitAmount>
          <Quantity>1.0000</Quantity>
          <TaxAmount>15.5000</TaxAmount>
          <LineAmount>155.0000</LineAmount>
          <TaxType>INPUT</TaxType>
          <AccountCode>408</AccountCode>
          <TrackingOption1Id xsi:nil="true" />
          <TrackingOption2Id xsi:nil="true" />
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      <HistoryAndNotes>
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          <Id>19066</Id>
          <Reference>4ad1ec01-f4a3-41d7-bbb4-d2ab2fec8e65</Reference>
          <Changes>Created</Changes>
          <DateUtc>2026-05-10T13:25:19.163</DateUtc>
          <User>Matthew Crosswell</User>
          <Details />
          <BackupLibraryId>177</BackupLibraryId>
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        <HistoryRecord>
          <Id>19065</Id>
          <Reference>4ad1ec01-f4a3-41d7-bbb4-d2ab2fec8e65</Reference>
          <Changes>Approved</Changes>
          <DateUtc>2026-05-10T13:25:19.18</DateUtc>
          <User>Matthew Crosswell</User>
          <Details />
          <BackupLibraryId>177</BackupLibraryId>
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        <HistoryRecord>
          <Id>19064</Id>
          <Reference>4ad1ec01-f4a3-41d7-bbb4-d2ab2fec8e65</Reference>
          <Changes>Paid</Changes>
          <DateUtc>2026-05-23T14:29:27.933</DateUtc>
          <User>Matthew Crosswell</User>
          <Details>Payment made to MCO Cleaning Services on 15/09/2008 for 170.50. This invoice has been fully paid.</Details>
          <BackupLibraryId>177</BackupLibraryId>
        </HistoryRecord>
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    </Invoice>
    <Invoice>
      <Id>5833</Id>
      <XeroId>bcd8a71f-aa31-4d0f-8a01-13ea26363ddf</XeroId>
      <ContactId>6de0b0cf-560c-4503-aab3-e1543c329deb</ContactId>
      <InvoiceNumber>ORC1023</InvoiceNumber>
      <Type>ACCREC</Type>
      <CurrencyCode>AUD</CurrencyCode>
      <Total>550.0000</Total>
      <LineAmountTypes>1</LineAmountTypes>
      <SubTotal>500.0000</SubTotal>
      <TotalTax>50.0000</TotalTax>
      <AmountDue>0.0000</AmountDue>
      <AmountPaid>550.0000</AmountPaid>
      <SentToContact>true</SentToContact>
      <Status>PAID</Status>
      <CurrencyRate xsi:nil="true" />
      <BrandingThemeId xsi:nil="true" />
      <UpdatedDateUtc>2008-10-01T14:31:10.92</UpdatedDateUtc>
      <Date>2026-04-23T00:00:00</Date>
      <DueDate>2026-05-06T00:00:00</DueDate>
      <Reference>Monthly support</Reference>
      <TotalDiscount xsi:nil="true" />
      <AmountCredited>0.0000</AmountCredited>
      <FullyPaidOnDate>2026-05-12T00:00:00</FullyPaidOnDate>
      <HasAttachments>false</HasAttachments>
      <Attachments />
      <InvoiceLineItems>
        <InvoiceLineItem>
          <InvoiceId>5833</InvoiceId>
          <Description>Desktop/network support via email &amp; phone.
Per month fixed fee for minimum 20 hours/month.</Description>
          <UnitAmount>500.0000</UnitAmount>
          <Quantity>1.0000</Quantity>
          <TaxAmount>50.0000</TaxAmount>
          <LineAmount>500.0000</LineAmount>
          <TaxType>OUTPUT</TaxType>
          <AccountCode>200</AccountCode>
          <ItemCode>Support-M</ItemCode>
          <TrackingOption1Id xsi:nil="true" />
          <TrackingOption2Id xsi:nil="true" />
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      <HistoryAndNotes>
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          <Id>19070</Id>
          <Reference>bcd8a71f-aa31-4d0f-8a01-13ea26363ddf</Reference>
          <Changes>Created</Changes>
          <DateUtc>2026-05-17T11:21:53.36</DateUtc>
          <User>Matthew Crosswell</User>
          <Details />
          <BackupLibraryId>177</BackupLibraryId>
        </HistoryRecord>
        <HistoryRecord>
          <Id>19069</Id>
          <Reference>bcd8a71f-aa31-4d0f-8a01-13ea26363ddf</Reference>
          <Changes>Approved</Changes>
          <DateUtc>2026-05-17T11:23:27.597</DateUtc>
          <User>Matthew Crosswell</User>
          <Details />
          <BackupLibraryId>177</BackupLibraryId>
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          <Id>19068</Id>
          <Reference>bcd8a71f-aa31-4d0f-8a01-13ea26363ddf</Reference>
          <Changes>Invoice sent</Changes>
          <DateUtc>2026-05-17T11:23:42.677</DateUtc>
          <User>Matthew Crosswell</User>
          <Details>This invoice has been sent</Details>
          <BackupLibraryId>177</BackupLibraryId>
        </HistoryRecord>
        <HistoryRecord>
          <Id>19067</Id>
          <Reference>bcd8a71f-aa31-4d0f-8a01-13ea26363ddf</Reference>
          <Changes>Paid</Changes>
          <DateUtc>2026-05-23T14:31:10.92</DateUtc>
          <User>Matthew Crosswell</User>
          <Details>Payment received from Rex Media Group on 20/09/2008 for 550.00. This invoice has been fully paid.</Details>
          <BackupLibraryId>177</BackupLibraryId>
        </HistoryRecord>
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    </Invoice>
    <Invoice>
      <Id>5834</Id>
      <XeroId>3b28bf11-ed2f-4cf4-8e9e-fcae730cc292</XeroId>
      <ContactId>755f1475-d255-43a8-bedc-5ea7fd26c71f</ContactId>
      <InvoiceNumber>ORC1021</InvoiceNumber>
      <Type>ACCREC</Type>
      <CurrencyCode>AUD</CurrencyCode>
      <Total>550.0000</Total>
      <LineAmountTypes>1</LineAmountTypes>
      <SubTotal>500.0000</SubTotal>
      <TotalTax>50.0000</TotalTax>
      <AmountDue>0.0000</AmountDue>
      <AmountPaid>550.0000</AmountPaid>
      <SentToContact>true</SentToContact>
      <Status>PAID</Status>
      <CurrencyRate xsi:nil="true" />
      <BrandingThemeId xsi:nil="true" />
      <UpdatedDateUtc>2008-10-01T14:31:19.187</UpdatedDateUtc>
      <Date>2026-04-23T00:00:00</Date>
      <DueDate>2026-05-06T00:00:00</DueDate>
      <Reference>Monthly support</Reference>
      <TotalDiscount xsi:nil="true" />
      <AmountCredited>0.0000</AmountCredited>
      <FullyPaidOnDate>2026-05-12T00:00:00</FullyPaidOnDate>
      <HasAttachments>false</HasAttachments>
      <Attachments />
      <InvoiceLineItems>
        <InvoiceLineItem>
          <InvoiceId>5834</InvoiceId>
          <Description>Desktop/network support via email &amp; phone.
Per month fixed fee for minimum 20 hours/month.</Description>
          <UnitAmount>500.0000</UnitAmount>
          <Quantity>1.0000</Quantity>
          <TaxAmount>50.0000</TaxAmount>
          <LineAmount>500.0000</LineAmount>
          <TaxType>OUTPUT</TaxType>
          <AccountCode>200</AccountCode>
          <ItemCode>Support-M</ItemCode>
          <TrackingOption1Id xsi:nil="true" />
          <TrackingOption2Id xsi:nil="true" />
        </InvoiceLineItem>
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      <HistoryAndNotes>
        <HistoryRecord>
          <Id>19074</Id>
          <Reference>3b28bf11-ed2f-4cf4-8e9e-fcae730cc292</Reference>
          <Changes>Created</Changes>
          <DateUtc>2026-05-17T11:21:53.3</DateUtc>
          <User>Matthew Crosswell</User>
          <Details />
          <BackupLibraryId>177</BackupLibraryId>
        </HistoryRecord>
        <HistoryRecord>
          <Id>19073</Id>
          <Reference>3b28bf11-ed2f-4cf4-8e9e-fcae730cc292</Reference>
          <Changes>Approved</Changes>
          <DateUtc>2026-05-17T11:23:27.69</DateUtc>
          <User>Matthew Crosswell</User>
          <Details />
          <BackupLibraryId>177</BackupLibraryId>
        </HistoryRecord>
        <HistoryRecord>
          <Id>19072</Id>
          <Reference>3b28bf11-ed2f-4cf4-8e9e-fcae730cc292</Reference>
          <Changes>Invoice sent</Changes>
          <DateUtc>2026-05-17T11:23:42.69</DateUtc>
          <User>Matthew Crosswell</User>
          <Details>This invoice has been sent</Details>
          <BackupLibraryId>177</BackupLibraryId>
        </HistoryRecord>
        <HistoryRecord>
          <Id>19071</Id>
          <Reference>3b28bf11-ed2f-4cf4-8e9e-fcae730cc292</Reference>
          <Changes>Paid</Changes>
          <DateUtc>2026-05-23T14:31:19.187</DateUtc>
          <User>Matthew Crosswell</User>
          <Details>Payment received from Yarra Transport on 20/09/2008 for 550.00. This invoice has been fully paid.</Details>
          <BackupLibraryId>177</BackupLibraryId>
        </HistoryRecord>
      </HistoryAndNotes>
    </Invoice>
    <Invoice>
      <Id>5835</Id>
      <XeroId>a9f765e6-b9bc-4505-a47b-fb3ecb327e7b</XeroId>
      <ContactId>13cd4c47-baa6-4f07-93f6-6442310df4bf</ContactId>
      <InvoiceNumber>ORC1022</InvoiceNumber>
      <Type>ACCREC</Type>
      <CurrencyCode>AUD</CurrencyCode>
      <Total>550.0000</Total>
      <LineAmountTypes>1</LineAmountTypes>
      <SubTotal>500.0000</SubTotal>
      <TotalTax>50.0000</TotalTax>
      <AmountDue>0.0000</AmountDue>
      <AmountPaid>550.0000</AmountPaid>
      <SentToContact>true</SentToContact>
      <Status>PAID</Status>
      <CurrencyRate xsi:nil="true" />
      <BrandingThemeId xsi:nil="true" />
      <UpdatedDateUtc>2008-10-01T14:51:39.263</UpdatedDateUtc>
      <Date>2026-04-23T00:00:00</Date>
      <DueDate>2026-05-06T00:00:00</DueDate>
      <Reference>Monthly support</Reference>
      <TotalDiscount xsi:nil="true" />
      <AmountCredited>0.0000</AmountCredited>
      <FullyPaidOnDate>2026-05-19T00:00:00</FullyPaidOnDate>
      <HasAttachments>false</HasAttachments>
      <Attachments />
      <InvoiceLineItems>
        <InvoiceLineItem>
          <InvoiceId>5835</InvoiceId>
          <Description>Desktop/network support via email &amp; phone.
Per month fixed fee for minimum 20 hours/month.</Description>
          <UnitAmount>500.0000</UnitAmount>
          <Quantity>1.0000</Quantity>
          <TaxAmount>50.0000</TaxAmount>
          <LineAmount>500.0000</LineAmount>
          <TaxType>OUTPUT</TaxType>
          <AccountCode>200</AccountCode>
          <ItemCode>Support-M</ItemCode>
          <TrackingOption1Id xsi:nil="true" />
          <TrackingOption2Id xsi:nil="true" />
        </InvoiceLineItem>
      </InvoiceLineItems>
      <HistoryAndNotes>
        <HistoryRecord>
          <Id>19078</Id>
          <Reference>a9f765e6-b9bc-4505-a47b-fb3ecb327e7b</Reference>
          <Changes>Created</Changes>
          <DateUtc>2026-05-17T11:21:53.33</DateUtc>
          <User>Matthew Crosswell</User>
          <Details />
          <BackupLibraryId>177</BackupLibraryId>
        </HistoryRecord>
        <HistoryRecord>
          <Id>19077</Id>
          <Reference>a9f765e6-b9bc-4505-a47b-fb3ecb327e7b</Reference>
          <Changes>Approved</Changes>
          <DateUtc>2026-05-17T11:23:27.643</DateUtc>
          <User>Matthew Crosswell</User>
          <Details />
          <BackupLibraryId>177</BackupLibraryId>
        </HistoryRecord>
        <HistoryRecord>
          <Id>19076</Id>
          <Reference>a9f765e6-b9bc-4505-a47b-fb3ecb327e7b</Reference>
          <Changes>Invoice sent</Changes>
          <DateUtc>2026-05-17T11:23:42.69</DateUtc>
          <User>Matthew Crosswell</User>
          <Details>This invoice has been sent</Details>
          <BackupLibraryId>177</BackupLibraryId>
        </HistoryRecord>
        <HistoryRecord>
          <Id>19075</Id>
          <Reference>a9f765e6-b9bc-4505-a47b-fb3ecb327e7b</Reference>
          <Changes>Paid</Changes>
          <DateUtc>2026-05-23T14:51:39.263</DateUtc>
          <User>Matthew Crosswell</User>
          <Details>Payment received from Port Phillip Freight on 27/09/2008 for 550.00. This invoice has been fully paid.</Details>
          <BackupLibraryId>177</BackupLibraryId>
        </HistoryRecord>
      </HistoryAndNotes>
    </Invoice>
    <Invoice>
      <Id>5836</Id>
      <XeroId>dba2f021-f149-4191-a126-5351d587ab0e</XeroId>
      <ContactId>d6851dc2-9ed9-4515-bc0b-810b09c06a6a</ContactId>
      <InvoiceNumber>3395</InvoiceNumber>
      <Type>ACCPAY</Type>
      <CurrencyCode>AUD</CurrencyCode>
      <Total>331.1000</Total>
      <LineAmountTypes>1</LineAmountTypes>
      <SubTotal>301.0000</SubTotal>
      <TotalTax>30.1000</TotalTax>
      <AmountDue>0.0000</AmountDue>
      <AmountPaid>331.1000</AmountPaid>
      <SentToContact xsi:nil="true" />
      <Status>PAID</Status>
      <CurrencyRate xsi:nil="true" />
      <BrandingThemeId xsi:nil="true" />
      <UpdatedDateUtc>2008-10-01T16:05:05.71</UpdatedDateUtc>
      <Date>2026-05-06T00:00:00</Date>
      <DueDate>2026-05-22T00:00:00</DueDate>
      <Reference />
      <TotalDiscount xsi:nil="true" />
      <AmountCredited>0.0000</AmountCredited>
      <FullyPaidOnDate>2026-05-20T00:00:00</FullyPaidOnDate>
      <HasAttachments>false</HasAttachments>
      <Attachments />
      <InvoiceLineItems>
        <InvoiceLineItem>
          <InvoiceId>5836</InvoiceId>
          <Description>Power bill</Description>
          <UnitAmount>301.0000</UnitAmount>
          <Quantity>1.0000</Quantity>
          <TaxAmount>30.1000</TaxAmount>
          <LineAmount>301.0000</LineAmount>
          <TaxType>INPUT</TaxType>
          <AccountCode>445</AccountCode>
          <TrackingOption1Id xsi:nil="true" />
          <TrackingOption2Id xsi:nil="true" />
        </InvoiceLineItem>
      </InvoiceLineItems>
      <HistoryAndNotes>
        <HistoryRecord>
          <Id>19081</Id>
          <Reference>dba2f021-f149-4191-a126-5351d587ab0e</Reference>
          <Changes>Created</Changes>
          <DateUtc>2026-05-16T15:19:11.627</DateUtc>
          <User>Matthew Crosswell</User>
          <Details>Created using repeating schedule</Details>
          <BackupLibraryId>177</BackupLibraryId>
        </HistoryRecord>
        <HistoryRecord>
          <Id>19080</Id>
          <Reference>dba2f021-f149-4191-a126-5351d587ab0e</Reference>
          <Changes>Approved</Changes>
          <DateUtc>2026-05-16T15:26:00.24</DateUtc>
          <User>Matthew Crosswell</User>
          <Details />
          <BackupLibraryId>177</BackupLibraryId>
        </HistoryRecord>
        <HistoryRecord>
          <Id>19079</Id>
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          <Changes>Paid</Changes>
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          <Details>Payment made to Truxton Property Management on 25 September 2008 for 1,181.25. This bill has been fully paid.</Details>
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          <Description>Project management &amp; implementation - website revamp workshop with your team to incorporate new brand and mission statement</Description>
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          <Details>ORC1012 to City Limousines for 660.00.</Details>
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          <Details>Payment received from City Limousines on 20/07/2008 for 850.00. There is 250.00 due for this invoice.</Details>
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          <Details>This transaction was edited.&lt;br&gt;The Reference was changed from  to no value.&lt;br&gt;The Branding Theme was changed from no value to Standard.</Details>
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          <User>Matthew Crosswell</User>
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          <User>Matthew Crosswell</User>
          <Details>Payment made to ABC Furniture on 25/09/2008 for 6,930.00. This invoice has been fully paid.</Details>
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          <Details>Payment reversed ABC Furniture for 6,930.00.</Details>
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          <Details>MKT-08123 from ABC Furniture for 6,930.00.</Details>
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          <User>Matthew Crosswell</User>
          <Details>Payment made to ABC Furniture on 29 September 2008 for 6,930.00. This bill has been fully paid.</Details>
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          <Changes>Approved</Changes>
          <DateUtc>2026-05-23T11:16:38.36</DateUtc>
          <User>Matthew Crosswell</User>
          <Details />
          <BackupLibraryId>177</BackupLibraryId>
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          <Changes>Edited</Changes>
          <DateUtc>2026-05-23T23:28:21.973</DateUtc>
          <User>Matthew Crosswell</User>
          <Details>From PC Complete for 2,166.99.</Details>
          <BackupLibraryId>177</BackupLibraryId>
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    <Invoice>
      <Id>5864</Id>
      <XeroId>55181e42-eb6f-4cd2-bd0a-58083983c3c6</XeroId>
      <ContactId>ef6f54c1-eb45-4956-b8cd-1be82ad665f2</ContactId>
      <InvoiceNumber>ORC0999</InvoiceNumber>
      <Type>ACCREC</Type>
      <CurrencyCode>AUD</CurrencyCode>
      <Total>4620.0000</Total>
      <LineAmountTypes>1</LineAmountTypes>
      <SubTotal>4200.0000</SubTotal>
      <TotalTax>420.0000</TotalTax>
      <AmountDue>0.0000</AmountDue>
      <AmountPaid>4620.0000</AmountPaid>
      <SentToContact xsi:nil="true" />
      <Status>PAID</Status>
      <CurrencyRate>1.0000</CurrencyRate>
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      <Date>2025-03-22T00:00:00</Date>
      <DueDate>2025-04-22T00:00:00</DueDate>
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          <Description>Project Management - onsite daily rate</Description>
          <UnitAmount>700.0000</UnitAmount>
          <Quantity>6.0000</Quantity>
          <TaxAmount>420.0000</TaxAmount>
          <LineAmount>4200.0000</LineAmount>
          <TaxType>OUTPUT</TaxType>
          <AccountCode>200</AccountCode>
          <ItemCode>PMD</ItemCode>
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          <Reference>55181e42-eb6f-4cd2-bd0a-58083983c3c6</Reference>
          <Changes>Created</Changes>
          <DateUtc>2026-05-23T02:25:28.857</DateUtc>
          <User>Matthew Crosswell</User>
          <Details>ORC0999 to Maddox Publishing Group for 4,620.00.</Details>
          <BackupLibraryId>177</BackupLibraryId>
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        <HistoryRecord>
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          <Reference>55181e42-eb6f-4cd2-bd0a-58083983c3c6</Reference>
          <Changes>Approved</Changes>
          <DateUtc>2026-05-23T02:25:29.857</DateUtc>
          <User>Matthew Crosswell</User>
          <Details>ORC0999 to Maddox Publishing Group for 4,620.00.</Details>
          <BackupLibraryId>177</BackupLibraryId>
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          <Reference>55181e42-eb6f-4cd2-bd0a-58083983c3c6</Reference>
          <Changes>Paid</Changes>
          <DateUtc>2026-05-23T02:25:50.687</DateUtc>
          <User>Matthew Crosswell</User>
          <Details>Payment received from Maddox Publishing Group on 1 October 2007 for 4,620.00. This invoice has been fully paid.</Details>
          <BackupLibraryId>177</BackupLibraryId>
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    <Invoice>
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      <InvoiceNumber>ORC1040</InvoiceNumber>
      <Type>ACCREC</Type>
      <CurrencyCode>AUD</CurrencyCode>
      <Total>3200.0000</Total>
      <LineAmountTypes>2</LineAmountTypes>
      <SubTotal>2909.0900</SubTotal>
      <TotalTax>290.9100</TotalTax>
      <AmountDue>3200.0000</AmountDue>
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      <SentToContact xsi:nil="true" />
      <Status>AUTHORISED</Status>
      <CurrencyRate>1.0000</CurrencyRate>
      <BrandingThemeId>aefae6d5-7bbe-4e2e-aadc-302cd07a0fc1</BrandingThemeId>
      <UpdatedDateUtc>2021-01-12T15:28:13.13</UpdatedDateUtc>
      <Date>2026-05-18T00:00:00</Date>
      <DueDate>2026-06-01T00:00:00</DueDate>
      <Reference />
      <TotalDiscount xsi:nil="true" />
      <AmountCredited>0.0000</AmountCredited>
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      <InvoiceLineItems>
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          <Description>Golf balls - white - 9 pack. Please reorder with code GB9-White</Description>
          <UnitAmount>32.0000</UnitAmount>
          <Quantity>100.0000</Quantity>
          <TaxAmount>290.9100</TaxAmount>
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          <TaxType>OUTPUT</TaxType>
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          <ItemCode>GB9-White</ItemCode>
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          <Reference>552b51cb-2602-437d-a246-b16a78c7aaa7</Reference>
          <Changes>Created</Changes>
          <DateUtc>2026-05-23T02:28:12.13</DateUtc>
          <User>Matthew Crosswell</User>
          <Details>ORC1040 to Bayside Club for 3,200.00.</Details>
          <BackupLibraryId>177</BackupLibraryId>
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        <HistoryRecord>
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          <Reference>552b51cb-2602-437d-a246-b16a78c7aaa7</Reference>
          <Changes>Approved</Changes>
          <DateUtc>2026-05-23T02:28:13.13</DateUtc>
          <User>Matthew Crosswell</User>
          <Details>ORC1040 to Bayside Club for 3,200.00.</Details>
          <BackupLibraryId>177</BackupLibraryId>
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    <Invoice>
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      <ContactId>860b99a9-0958-4c8d-a98f-bb1f092b16bb</ContactId>
      <InvoiceNumber>ORC1041</InvoiceNumber>
      <Type>ACCREC</Type>
      <CurrencyCode>AUD</CurrencyCode>
      <Total>4200.0000</Total>
      <LineAmountTypes>2</LineAmountTypes>
      <SubTotal>3818.1800</SubTotal>
      <TotalTax>381.8200</TotalTax>
      <AmountDue>4200.0000</AmountDue>
      <AmountPaid>0.0000</AmountPaid>
      <SentToContact xsi:nil="true" />
      <Status>AUTHORISED</Status>
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      <BrandingThemeId>aefae6d5-7bbe-4e2e-aadc-302cd07a0fc1</BrandingThemeId>
      <UpdatedDateUtc>2021-01-12T15:29:32.88</UpdatedDateUtc>
      <Date>2026-05-20T00:00:00</Date>
      <DueDate>2026-06-13T00:00:00</DueDate>
      <Reference />
      <TotalDiscount xsi:nil="true" />
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          <Description>Project management &amp; implementation - 'due diligence' stocktake of your project scope/schedule/implementation plan/outcome measures (hourly rate as agreed)</Description>
          <UnitAmount>105.0000</UnitAmount>
          <Quantity>40.0000</Quantity>
          <TaxAmount>381.8200</TaxAmount>
          <LineAmount>4200.0000</LineAmount>
          <TaxType>OUTPUT</TaxType>
          <AccountCode>200</AccountCode>
          <ItemCode>PMDD</ItemCode>
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          <Reference>38a6634d-002b-47b3-8ae1-16d6c0ef0456</Reference>
          <Changes>Created</Changes>
          <DateUtc>2026-05-23T02:29:31.88</DateUtc>
          <User>Matthew Crosswell</User>
          <Details>ORC1041 to DIISR - Small Business Services for 4,200.00.</Details>
          <BackupLibraryId>177</BackupLibraryId>
        </HistoryRecord>
        <HistoryRecord>
          <Id>19193</Id>
          <Reference>38a6634d-002b-47b3-8ae1-16d6c0ef0456</Reference>
          <Changes>Approved</Changes>
          <DateUtc>2026-05-23T02:29:32.88</DateUtc>
          <User>Matthew Crosswell</User>
          <Details>ORC1041 to DIISR - Small Business Services for 4,200.00.</Details>
          <BackupLibraryId>177</BackupLibraryId>
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    <Invoice>
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      <ContactId>41a42865-f15a-4fa1-b643-47877608f557</ContactId>
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      <CurrencyCode>AUD</CurrencyCode>
      <Total>1650.0000</Total>
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      <SubTotal>1500.0000</SubTotal>
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      <UpdatedDateUtc>2021-01-12T15:30:41.863</UpdatedDateUtc>
      <Date>2026-05-23T00:00:00</Date>
      <DueDate>2026-06-05T00:00:00</DueDate>
      <Reference>Support</Reference>
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      <FullyPaidOnDate xsi:nil="true" />
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      <Attachments />
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        <InvoiceLineItem>
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          <Description>Desktop/network support via email &amp; phone.
Per month fixed fee for minimum 20 hours/month.</Description>
          <UnitAmount>500.0000</UnitAmount>
          <Quantity>3.0000</Quantity>
          <TaxAmount>150.0000</TaxAmount>
          <LineAmount>1500.0000</LineAmount>
          <TaxType>OUTPUT</TaxType>
          <AccountCode>200</AccountCode>
          <ItemCode>Support-M</ItemCode>
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          <Reference>f020625c-d46c-462d-b047-16f82d8df540</Reference>
          <Changes>Created</Changes>
          <DateUtc>2026-05-23T02:30:40.863</DateUtc>
          <User>Matthew Crosswell</User>
          <Details>ORC1042 to Boom FM for 1,650.00.</Details>
          <BackupLibraryId>177</BackupLibraryId>
        </HistoryRecord>
        <HistoryRecord>
          <Id>19195</Id>
          <Reference>f020625c-d46c-462d-b047-16f82d8df540</Reference>
          <Changes>Approved</Changes>
          <DateUtc>2026-05-23T02:30:41.863</DateUtc>
          <User>Matthew Crosswell</User>
          <Details>ORC1042 to Boom FM for 1,650.00.</Details>
          <BackupLibraryId>177</BackupLibraryId>
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    <Invoice>
      <Id>5868</Id>
      <XeroId>827df103-9a98-4f05-a091-665ac39d489e</XeroId>
      <ContactId>860b99a9-0958-4c8d-a98f-bb1f092b16bb</ContactId>
      <InvoiceNumber />
      <Type>ACCPAY</Type>
      <CurrencyCode>AUD</CurrencyCode>
      <Total>6661.6000</Total>
      <LineAmountTypes>1</LineAmountTypes>
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      <BrandingThemeId>aefae6d5-7bbe-4e2e-aadc-302cd07a0fc1</BrandingThemeId>
      <UpdatedDateUtc>2021-01-12T15:44:01.253</UpdatedDateUtc>
      <Date>2025-04-22T00:00:00</Date>
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      <Reference />
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      <AmountCredited>0.0000</AmountCredited>
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      <Attachments />
      <InvoiceLineItems>
        <InvoiceLineItem>
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          <Description>Half day training - Microsoft Office</Description>
          <UnitAmount>1800.0000</UnitAmount>
          <Quantity>1.0000</Quantity>
          <TaxAmount>180.0000</TaxAmount>
          <LineAmount>1800.0000</LineAmount>
          <TaxType>INPUT</TaxType>
          <AccountCode>412</AccountCode>
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        <InvoiceLineItem>
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          <Description>Desktop/network support via email &amp; phone.
Per month fixed fee for minimum 20 hours/month.</Description>
          <UnitAmount>4000.0000</UnitAmount>
          <Quantity>1.0000</Quantity>
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          <LineAmount>4000.0000</LineAmount>
          <TaxType>INPUT</TaxType>
          <AccountCode>453</AccountCode>
          <ItemCode>Support-M</ItemCode>
          <TrackingOption1Id xsi:nil="true" />
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        <InvoiceLineItem>
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          <Description>Stationery charges</Description>
          <UnitAmount>32.0000</UnitAmount>
          <Quantity>8.0000</Quantity>
          <TaxAmount>25.6000</TaxAmount>
          <LineAmount>256.0000</LineAmount>
          <TaxType>INPUT</TaxType>
          <AccountCode>461</AccountCode>
          <TrackingOption1Id xsi:nil="true" />
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          <Changes>Created</Changes>
          <DateUtc>2026-05-23T02:37:28.073</DateUtc>
          <User>Matthew Crosswell</User>
          <Details>From DIISR - Small Business Services for 6,661.60.</Details>
          <BackupLibraryId>177</BackupLibraryId>
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          <Id>19198</Id>
          <Reference>827df103-9a98-4f05-a091-665ac39d489e</Reference>
          <Changes>Approved</Changes>
          <DateUtc>2026-05-23T02:37:29.073</DateUtc>
          <User>Matthew Crosswell</User>
          <Details>From DIISR - Small Business Services for 6,661.60.</Details>
          <BackupLibraryId>177</BackupLibraryId>
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          <Reference>827df103-9a98-4f05-a091-665ac39d489e</Reference>
          <Changes>Paid</Changes>
          <DateUtc>2026-05-23T02:44:01.223</DateUtc>
          <User>Matthew Crosswell</User>
          <Details>Payment made to DIISR - Small Business Services on 1 October 2007 for 6,661.60. This bill has been fully paid.</Details>
          <BackupLibraryId>177</BackupLibraryId>
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    <Invoice>
      <Id>5869</Id>
      <XeroId>07c863d4-f3c8-49c7-ae40-3e844afe0202</XeroId>
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      <Type>ACCPAY</Type>
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      <Total>6661.6000</Total>
      <LineAmountTypes>1</LineAmountTypes>
      <SubTotal>6056.0000</SubTotal>
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      <Reference />
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          <Description>Half day training - Microsoft Office</Description>
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          <LineAmount>1800.0000</LineAmount>
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        <InvoiceLineItem>
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          <Description>Desktop/network support via email &amp; phone. Per month fixed fee for minimum 20 hours/month.</Description>
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          <Quantity>1.0000</Quantity>
          <TaxAmount>400.0000</TaxAmount>
          <LineAmount>4000.0000</LineAmount>
          <TaxType>INPUT</TaxType>
          <AccountCode>453</AccountCode>
          <ItemCode>Support-M</ItemCode>
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        <InvoiceLineItem>
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          <Description>Stationery charges</Description>
          <UnitAmount>32.0000</UnitAmount>
          <Quantity>8.0000</Quantity>
          <TaxAmount>25.6000</TaxAmount>
          <LineAmount>256.0000</LineAmount>
          <TaxType>INPUT</TaxType>
          <AccountCode>461</AccountCode>
          <TrackingOption1Id xsi:nil="true" />
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          <Changes>Created</Changes>
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          <User>Matthew Crosswell</User>
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          <Changes>Approved</Changes>
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          <User>Matthew Crosswell</User>
          <Details>From DIISR - Small Business Services for 6,661.60.</Details>
          <BackupLibraryId>177</BackupLibraryId>
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          <Changes>Paid</Changes>
          <DateUtc>2026-05-23T02:43:14.997</DateUtc>
          <User>Matthew Crosswell</User>
          <Details>Payment made to DIISR - Small Business Services on 1 September 2007 for 6,661.60. This bill has been fully paid.</Details>
          <BackupLibraryId>177</BackupLibraryId>
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          <Changes>Payment Reversed</Changes>
          <DateUtc>2026-05-23T02:45:01.817</DateUtc>
          <User>Matthew Crosswell</User>
          <Details>Payment reversed DIISR - Small Business Services for 6,661.60.</Details>
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          <Reference>07c863d4-f3c8-49c7-ae40-3e844afe0202</Reference>
          <Changes>Paid</Changes>
          <DateUtc>2026-05-23T02:45:17.247</DateUtc>
          <User>Matthew Crosswell</User>
          <Details>Payment made to DIISR - Small Business Services on 1 August 2007 for 6,661.60. This bill has been fully paid.</Details>
          <BackupLibraryId>177</BackupLibraryId>
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    <Invoice>
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      <InvoiceNumber>ICT 08</InvoiceNumber>
      <Type>ACCPAY</Type>
      <CurrencyCode>AUD</CurrencyCode>
      <Total>218.9000</Total>
      <LineAmountTypes>1</LineAmountTypes>
      <SubTotal>199.0000</SubTotal>
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          <Description>Flights for ICT 08 conference</Description>
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          <LineAmount>199.0000</LineAmount>
          <TaxType>INPUT</TaxType>
          <AccountCode>493</AccountCode>
          <TrackingOption1Id>437</TrackingOption1Id>
          <TrackingOption2Id xsi:nil="true" />
          <TrackingOption1Name>Eastside</TrackingOption1Name>
        </InvoiceLineItem>
      </InvoiceLineItems>
      <HistoryAndNotes>
        <HistoryRecord>
          <Id>19210</Id>
          <Reference>52ee4d67-cae4-462c-adb2-182c39017f3d</Reference>
          <Changes>Created</Changes>
          <DateUtc>2026-05-04T15:49:48.137</DateUtc>
          <User>Matthew Crosswell</User>
          <Details />
          <BackupLibraryId>177</BackupLibraryId>
        </HistoryRecord>
        <HistoryRecord>
          <Id>19209</Id>
          <Reference>52ee4d67-cae4-462c-adb2-182c39017f3d</Reference>
          <Changes>Submitted</Changes>
          <DateUtc>2026-05-04T15:49:48.153</DateUtc>
          <User>Matthew Crosswell</User>
          <Details />
          <BackupLibraryId>177</BackupLibraryId>
        </HistoryRecord>
        <HistoryRecord>
          <Id>19208</Id>
          <Reference>52ee4d67-cae4-462c-adb2-182c39017f3d</Reference>
          <Changes>Approved</Changes>
          <DateUtc>2026-05-10T11:35:48.69</DateUtc>
          <User>Matthew Crosswell</User>
          <Details />
          <BackupLibraryId>177</BackupLibraryId>
        </HistoryRecord>
        <HistoryRecord>
          <Id>19207</Id>
          <Reference>52ee4d67-cae4-462c-adb2-182c39017f3d</Reference>
          <Changes>Paid</Changes>
          <DateUtc>2026-05-10T11:45:11.227</DateUtc>
          <User>Matthew Crosswell</User>
          <Details>Payment made to Qantas on 3/07/2008 for 218.90. This invoice has been fully paid.</Details>
          <BackupLibraryId>177</BackupLibraryId>
        </HistoryRecord>
        <HistoryRecord>
          <Id>19206</Id>
          <Reference>52ee4d67-cae4-462c-adb2-182c39017f3d</Reference>
          <Changes>Payment Reversed</Changes>
          <DateUtc>2026-05-23T06:22:25.307</DateUtc>
          <User>Matthew Crosswell</User>
          <Details>Payment reversed Qantas for 218.90.</Details>
          <BackupLibraryId>177</BackupLibraryId>
        </HistoryRecord>
        <HistoryRecord>
          <Id>19205</Id>
          <Reference>52ee4d67-cae4-462c-adb2-182c39017f3d</Reference>
          <Changes>Paid</Changes>
          <DateUtc>2026-05-23T06:37:19.16</DateUtc>
          <User>Matthew Crosswell</User>
          <Details>Payment made to Qantas on 3 July 2008 for 218.90. This bill has been fully paid.</Details>
          <BackupLibraryId>177</BackupLibraryId>
        </HistoryRecord>
      </HistoryAndNotes>
    </Invoice>
    <Invoice>
      <Id>5871</Id>
      <XeroId>0032f627-3156-4d30-9b1c-4d3b994dc921</XeroId>
      <ContactId>d6a384fb-f46f-41a3-8ac7-b7bc9e0b5efa</ContactId>
      <InvoiceNumber>9871</InvoiceNumber>
      <Type>ACCPAY</Type>
      <CurrencyCode>AUD</CurrencyCode>
      <Total>148.5000</Total>
      <LineAmountTypes>1</LineAmountTypes>
      <SubTotal>135.0000</SubTotal>
      <TotalTax>13.5000</TotalTax>
      <AmountDue>0.0000</AmountDue>
      <AmountPaid>148.5000</AmountPaid>
      <SentToContact xsi:nil="true" />
      <Status>PAID</Status>
      <CurrencyRate xsi:nil="true" />
      <BrandingThemeId xsi:nil="true" />
      <UpdatedDateUtc>2021-01-19T19:38:04.363</UpdatedDateUtc>
      <Date>2026-02-20T00:00:00</Date>
      <DueDate>2026-03-01T00:00:00</DueDate>
      <Reference />
      <TotalDiscount xsi:nil="true" />
      <AmountCredited>0.0000</AmountCredited>
      <FullyPaidOnDate>2026-02-28T00:00:00</FullyPaidOnDate>
      <HasAttachments>false</HasAttachments>
      <Attachments />
      <InvoiceLineItems>
        <InvoiceLineItem>
          <InvoiceId>5871</InvoiceId>
          <Description>Company car park (month in advance)</Description>
          <UnitAmount>135.0000</UnitAmount>
          <Quantity>1.0000</Quantity>
          <TaxAmount>13.5000</TaxAmount>
          <LineAmount>135.0000</LineAmount>
          <TaxType>INPUT</TaxType>
          <AccountCode>449</AccountCode>
          <TrackingOption1Id xsi:nil="true" />
          <TrackingOption2Id xsi:nil="true" />
        </InvoiceLineItem>
      </InvoiceLineItems>
      <HistoryAndNotes>
        <HistoryRecord>
          <Id>19215</Id>
          <Reference>0032f627-3156-4d30-9b1c-4d3b994dc921</Reference>
          <Changes>Created</Changes>
          <DateUtc>2026-04-30T15:26:14.563</DateUtc>
          <User>Matthew Crosswell</User>
          <Details />
          <BackupLibraryId>177</BackupLibraryId>
        </HistoryRecord>
        <HistoryRecord>
          <Id>19214</Id>
          <Reference>0032f627-3156-4d30-9b1c-4d3b994dc921</Reference>
          <Changes>Approved</Changes>
          <DateUtc>2026-04-30T15:26:14.58</DateUtc>
          <User>Matthew Crosswell</User>
          <Details />
          <BackupLibraryId>177</BackupLibraryId>
        </HistoryRecord>
        <HistoryRecord>
          <Id>19213</Id>
          <Reference>0032f627-3156-4d30-9b1c-4d3b994dc921</Reference>
          <Changes>Paid</Changes>
          <DateUtc>2026-05-08T10:28:51.5</DateUtc>
          <User>Matthew Crosswell</User>
          <Details>Payment made to Melrose Parking on 9/07/2008 for 148.50. This invoice has been fully paid.</Details>
          <BackupLibraryId>177</BackupLibraryId>
        </HistoryRecord>
        <HistoryRecord>
          <Id>19212</Id>
          <Reference>0032f627-3156-4d30-9b1c-4d3b994dc921</Reference>
          <Changes>Payment Reversed</Changes>
          <DateUtc>2026-05-23T06:22:25.007</DateUtc>
          <User>Matthew Crosswell</User>
          <Details>Payment reversed Melrose Parking for 148.50.</Details>
          <BackupLibraryId>177</BackupLibraryId>
        </HistoryRecord>
        <HistoryRecord>
          <Id>19211</Id>
          <Reference>0032f627-3156-4d30-9b1c-4d3b994dc921</Reference>
          <Changes>Paid</Changes>
          <DateUtc>2026-05-23T06:38:04.363</DateUtc>
          <User>Matthew Crosswell</User>
          <Details>Payment made to Melrose Parking on 9 July 2008 for 148.50. This bill has been fully paid.</Details>
          <BackupLibraryId>177</BackupLibraryId>
        </HistoryRecord>
      </HistoryAndNotes>
    </Invoice>
    <Invoice>
      <Id>5872</Id>
      <XeroId>5613938b-9e27-472e-92ae-3b038b669d10</XeroId>
      <ContactId>13cd4c47-baa6-4f07-93f6-6442310df4bf</ContactId>
      <InvoiceNumber>ORC1010</InvoiceNumber>
      <Type>ACCREC</Type>
      <CurrencyCode>AUD</CurrencyCode>
      <Total>550.0000</Total>
      <LineAmountTypes>1</LineAmountTypes>
      <SubTotal>500.0000</SubTotal>
      <TotalTax>50.0000</TotalTax>
      <AmountDue>0.0000</AmountDue>
      <AmountPaid>550.0000</AmountPaid>
      <SentToContact>true</SentToContact>
      <Status>PAID</Status>
      <CurrencyRate xsi:nil="true" />
      <BrandingThemeId xsi:nil="true" />
      <UpdatedDateUtc>2021-01-19T19:38:18.48</UpdatedDateUtc>
      <Date>2026-02-20T00:00:00</Date>
      <DueDate>2026-03-01T00:00:00</DueDate>
      <Reference>Monthly support</Reference>
      <TotalDiscount xsi:nil="true" />
      <AmountCredited>0.0000</AmountCredited>
      <FullyPaidOnDate>2026-03-01T00:00:00</FullyPaidOnDate>
      <HasAttachments>false</HasAttachments>
      <Attachments />
      <InvoiceLineItems>
        <InvoiceLineItem>
          <InvoiceId>5872</InvoiceId>
          <Description>Desktop/network support via email &amp; phone.
Per month fixed fee for minimum 20 hours/month.</Description>
          <UnitAmount>500.0000</UnitAmount>
          <Quantity>1.0000</Quantity>
          <TaxAmount>50.0000</TaxAmount>
          <LineAmount>500.0000</LineAmount>
          <TaxType>OUTPUT</TaxType>
          <AccountCode>200</AccountCode>
          <ItemCode>Support-M</ItemCode>
          <TrackingOption1Id xsi:nil="true" />
          <TrackingOption2Id xsi:nil="true" />
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      </InvoiceLineItems>
      <HistoryAndNotes>
        <HistoryRecord>
          <Id>19221</Id>
          <Reference>5613938b-9e27-472e-92ae-3b038b669d10</Reference>
          <Changes>Created</Changes>
          <DateUtc>2026-05-10T11:29:31.123</DateUtc>
          <User>Matthew Crosswell</User>
          <Details />
          <BackupLibraryId>177</BackupLibraryId>
        </HistoryRecord>
        <HistoryRecord>
          <Id>19220</Id>
          <Reference>5613938b-9e27-472e-92ae-3b038b669d10</Reference>
          <Changes>Approved</Changes>
          <DateUtc>2026-05-10T11:32:54.827</DateUtc>
          <User>Matthew Crosswell</User>
          <Details />
          <BackupLibraryId>177</BackupLibraryId>
        </HistoryRecord>
        <HistoryRecord>
          <Id>19219</Id>
          <Reference>5613938b-9e27-472e-92ae-3b038b669d10</Reference>
          <Changes>Invoice sent</Changes>
          <DateUtc>2026-05-10T11:45:33.01</DateUtc>
          <User>Matthew Crosswell</User>
          <Details>This invoice has been sent</Details>
          <BackupLibraryId>177</BackupLibraryId>
        </HistoryRecord>
        <HistoryRecord>
          <Id>19218</Id>
          <Reference>5613938b-9e27-472e-92ae-3b038b669d10</Reference>
          <Changes>Paid</Changes>
          <DateUtc>2026-05-10T12:11:48.903</DateUtc>
          <User>Matthew Crosswell</User>
          <Details>Payment received from Port Phillip Freight on 10/07/2008 for 550.00. This invoice has been fully paid.</Details>
          <BackupLibraryId>177</BackupLibraryId>
        </HistoryRecord>
        <HistoryRecord>
          <Id>19217</Id>
          <Reference>5613938b-9e27-472e-92ae-3b038b669d10</Reference>
          <Changes>Payment Reversed</Changes>
          <DateUtc>2026-05-23T06:22:24.93</DateUtc>
          <User>Matthew Crosswell</User>
          <Details>Payment reversed Port Phillip Freight for 550.00.</Details>
          <BackupLibraryId>177</BackupLibraryId>
        </HistoryRecord>
        <HistoryRecord>
          <Id>19216</Id>
          <Reference>5613938b-9e27-472e-92ae-3b038b669d10</Reference>
          <Changes>Paid</Changes>
          <DateUtc>2026-05-23T06:38:18.477</DateUtc>
          <User>Matthew Crosswell</User>
          <Details>Payment received from Port Phillip Freight on 10 July 2008 for 550.00. This invoice has been fully paid.</Details>
          <BackupLibraryId>177</BackupLibraryId>
        </HistoryRecord>
      </HistoryAndNotes>
    </Invoice>
    <Invoice>
      <Id>5873</Id>
      <XeroId>1d1ba340-afa2-4f4c-8ff7-a147bda9a47b</XeroId>
      <ContactId>1b2be6e9-8d58-4da9-aaf8-4fe5471b653c</ContactId>
      <InvoiceNumber>ORC1008</InvoiceNumber>
      <Type>ACCREC</Type>
      <CurrencyCode>AUD</CurrencyCode>
      <Total>550.0000</Total>
      <LineAmountTypes>1</LineAmountTypes>
      <SubTotal>500.0000</SubTotal>
      <TotalTax>50.0000</TotalTax>
      <AmountDue>0.0000</AmountDue>
      <AmountPaid>550.0000</AmountPaid>
      <SentToContact>true</SentToContact>
      <Status>PAID</Status>
      <CurrencyRate xsi:nil="true" />
      <BrandingThemeId xsi:nil="true" />
      <UpdatedDateUtc>2021-01-19T19:38:19.763</UpdatedDateUtc>
      <Date>2026-02-20T00:00:00</Date>
      <DueDate>2026-03-01T00:00:00</DueDate>
      <Reference>Monthly support</Reference>
      <TotalDiscount xsi:nil="true" />
      <AmountCredited>0.0000</AmountCredited>
      <FullyPaidOnDate>2026-03-01T00:00:00</FullyPaidOnDate>
      <HasAttachments>false</HasAttachments>
      <Attachments />
      <InvoiceLineItems>
        <InvoiceLineItem>
          <InvoiceId>5873</InvoiceId>
          <Description>Desktop/network support via email &amp; phone.
Per month fixed fee for minimum 20 hours/month.</Description>
          <UnitAmount>500.0000</UnitAmount>
          <Quantity>1.0000</Quantity>
          <TaxAmount>50.0000</TaxAmount>
          <LineAmount>500.0000</LineAmount>
          <TaxType>OUTPUT</TaxType>
          <AccountCode>200</AccountCode>
          <ItemCode>Support-M</ItemCode>
          <TrackingOption1Id xsi:nil="true" />
          <TrackingOption2Id xsi:nil="true" />
        </InvoiceLineItem>
      </InvoiceLineItems>
      <HistoryAndNotes>
        <HistoryRecord>
          <Id>19227</Id>
          <Reference>1d1ba340-afa2-4f4c-8ff7-a147bda9a47b</Reference>
          <Changes>Created</Changes>
          <DateUtc>2026-05-10T11:29:30.357</DateUtc>
          <User>Matthew Crosswell</User>
          <Details />
          <BackupLibraryId>177</BackupLibraryId>
        </HistoryRecord>
        <HistoryRecord>
          <Id>19226</Id>
          <Reference>1d1ba340-afa2-4f4c-8ff7-a147bda9a47b</Reference>
          <Changes>Approved</Changes>
          <DateUtc>2026-05-10T11:32:54.967</DateUtc>
          <User>Matthew Crosswell</User>
          <Details />
          <BackupLibraryId>177</BackupLibraryId>
        </HistoryRecord>
        <HistoryRecord>
          <Id>19225</Id>
          <Reference>1d1ba340-afa2-4f4c-8ff7-a147bda9a47b</Reference>
          <Changes>Invoice sent</Changes>
          <DateUtc>2026-05-10T11:45:33.04</DateUtc>
          <User>Matthew Crosswell</User>
          <Details>This invoice has been sent</Details>
          <BackupLibraryId>177</BackupLibraryId>
        </HistoryRecord>
        <HistoryRecord>
          <Id>19224</Id>
          <Reference>1d1ba340-afa2-4f4c-8ff7-a147bda9a47b</Reference>
          <Changes>Paid</Changes>
          <DateUtc>2026-05-10T12:11:04.013</DateUtc>
          <User>Matthew Crosswell</User>
          <Details>Payment received from Hamilton Smith Pty on 10/07/2008 for 550.00. This invoice has been fully paid.</Details>
          <BackupLibraryId>177</BackupLibraryId>
        </HistoryRecord>
        <HistoryRecord>
          <Id>19223</Id>
          <Reference>1d1ba340-afa2-4f4c-8ff7-a147bda9a47b</Reference>
          <Changes>Payment Reversed</Changes>
          <DateUtc>2026-05-23T06:22:24.6</DateUtc>
          <User>Matthew Crosswell</User>
          <Details>Payment reversed Hamilton Smith Pty for 550.00.</Details>
          <BackupLibraryId>177</BackupLibraryId>
        </HistoryRecord>
        <HistoryRecord>
          <Id>19222</Id>
          <Reference>1d1ba340-afa2-4f4c-8ff7-a147bda9a47b</Reference>
          <Changes>Paid</Changes>
          <DateUtc>2026-05-23T06:38:19.763</DateUtc>
          <User>Matthew Crosswell</User>
          <Details>Payment received from Hamilton Smith Pty on 10 July 2008 for 550.00. This invoice has been fully paid.</Details>
          <BackupLibraryId>177</BackupLibraryId>
        </HistoryRecord>
      </HistoryAndNotes>
    </Invoice>
    <Invoice>
      <Id>5874</Id>
      <XeroId>76e3f056-479f-417c-a72b-f3d767899b87</XeroId>
      <ContactId>755f1475-d255-43a8-bedc-5ea7fd26c71f</ContactId>
      <InvoiceNumber>ORC1009</InvoiceNumber>
      <Type>ACCREC</Type>
      <CurrencyCode>AUD</CurrencyCode>
      <Total>550.0000</Total>
      <LineAmountTypes>1</LineAmountTypes>
      <SubTotal>500.0000</SubTotal>
      <TotalTax>50.0000</TotalTax>
      <AmountDue>0.0000</AmountDue>
      <AmountPaid>550.0000</AmountPaid>
      <SentToContact>true</SentToContact>
      <Status>PAID</Status>
      <CurrencyRate xsi:nil="true" />
      <BrandingThemeId xsi:nil="true" />
      <UpdatedDateUtc>2021-01-19T19:38:22.38</UpdatedDateUtc>
      <Date>2026-02-20T00:00:00</Date>
      <DueDate>2026-03-01T00:00:00</DueDate>
      <Reference>Monthly support</Reference>
      <TotalDiscount xsi:nil="true" />
      <AmountCredited>0.0000</AmountCredited>
      <FullyPaidOnDate>2026-03-01T00:00:00</FullyPaidOnDate>
      <HasAttachments>false</HasAttachments>
      <Attachments />
      <InvoiceLineItems>
        <InvoiceLineItem>
          <InvoiceId>5874</InvoiceId>
          <Description>Desktop/network support via email &amp; phone.
Per month fixed fee for minimum 20 hours/month.</Description>
          <UnitAmount>500.0000</UnitAmount>
          <Quantity>1.0000</Quantity>
          <TaxAmount>50.0000</TaxAmount>
          <LineAmount>500.0000</LineAmount>
          <TaxType>OUTPUT</TaxType>
          <AccountCode>200</AccountCode>
          <ItemCode>Support-M</ItemCode>
          <TrackingOption1Id xsi:nil="true" />
          <TrackingOption2Id xsi:nil="true" />
        </InvoiceLineItem>
      </InvoiceLineItems>
      <HistoryAndNotes>
        <HistoryRecord>
          <Id>19233</Id>
          <Reference>76e3f056-479f-417c-a72b-f3d767899b87</Reference>
          <Changes>Created</Changes>
          <DateUtc>2026-05-10T11:29:30.73</DateUtc>
          <User>Matthew Crosswell</User>
          <Details />
          <BackupLibraryId>177</BackupLibraryId>
        </HistoryRecord>
        <HistoryRecord>
          <Id>19232</Id>
          <Reference>76e3f056-479f-417c-a72b-f3d767899b87</Reference>
          <Changes>Approved</Changes>
          <DateUtc>2026-05-10T11:32:54.89</DateUtc>
          <User>Matthew Crosswell</User>
          <Details />
          <BackupLibraryId>177</BackupLibraryId>
        </HistoryRecord>
        <HistoryRecord>
          <Id>19231</Id>
          <Reference>76e3f056-479f-417c-a72b-f3d767899b87</Reference>
          <Changes>Invoice sent</Changes>
          <DateUtc>2026-05-10T11:45:33.027</DateUtc>
          <User>Matthew Crosswell</User>
          <Details>This invoice has been sent</Details>
          <BackupLibraryId>177</BackupLibraryId>
        </HistoryRecord>
        <HistoryRecord>
          <Id>19230</Id>
          <Reference>76e3f056-479f-417c-a72b-f3d767899b87</Reference>
          <Changes>Paid</Changes>
          <DateUtc>2026-05-10T12:11:14.06</DateUtc>
          <User>Matthew Crosswell</User>
          <Details>Payment received from Yarra Transport on 10/07/2008 for 550.00. This invoice has been fully paid.</Details>
          <BackupLibraryId>177</BackupLibraryId>
        </HistoryRecord>
        <HistoryRecord>
          <Id>19229</Id>
          <Reference>76e3f056-479f-417c-a72b-f3d767899b87</Reference>
          <Changes>Payment Reversed</Changes>
          <DateUtc>2026-05-23T06:22:24.85</DateUtc>
          <User>Matthew Crosswell</User>
          <Details>Payment reversed Yarra Transport for 550.00.</Details>
          <BackupLibraryId>177</BackupLibraryId>
        </HistoryRecord>
        <HistoryRecord>
          <Id>19228</Id>
          <Reference>76e3f056-479f-417c-a72b-f3d767899b87</Reference>
          <Changes>Paid</Changes>
          <DateUtc>2026-05-23T06:38:22.38</DateUtc>
          <User>Matthew Crosswell</User>
          <Details>Payment received from Yarra Transport on 10 July 2008 for 550.00. This invoice has been fully paid.</Details>
          <BackupLibraryId>177</BackupLibraryId>
        </HistoryRecord>
      </HistoryAndNotes>
    </Invoice>
    <Invoice>
      <Id>5875</Id>
      <XeroId>33e4123e-7cdd-4f05-9a0a-eb8adeb2b868</XeroId>
      <ContactId>6de0b0cf-560c-4503-aab3-e1543c329deb</ContactId>
      <InvoiceNumber>ORC1011</InvoiceNumber>
      <Type>ACCREC</Type>
      <CurrencyCode>AUD</CurrencyCode>
      <Total>550.0000</Total>
      <LineAmountTypes>1</LineAmountTypes>
      <SubTotal>500.0000</SubTotal>
      <TotalTax>50.0000</TotalTax>
      <AmountDue>0.0000</AmountDue>
      <AmountPaid>550.0000</AmountPaid>
      <SentToContact>true</SentToContact>
      <Status>PAID</Status>
      <CurrencyRate xsi:nil="true" />
      <BrandingThemeId xsi:nil="true" />
      <UpdatedDateUtc>2021-01-19T19:38:24.673</UpdatedDateUtc>
      <Date>2026-02-20T00:00:00</Date>
      <DueDate>2026-03-01T00:00:00</DueDate>
      <Reference>Monthly support</Reference>
      <TotalDiscount xsi:nil="true" />
      <AmountCredited>0.0000</AmountCredited>
      <FullyPaidOnDate>2026-03-01T00:00:00</FullyPaidOnDate>
      <HasAttachments>false</HasAttachments>
      <Attachments />
      <InvoiceLineItems>
        <InvoiceLineItem>
          <InvoiceId>5875</InvoiceId>
          <Description>Desktop/network support via email &amp; phone.
Per month fixed fee for minimum 20 hours/month.</Description>
          <UnitAmount>500.0000</UnitAmount>
          <Quantity>1.0000</Quantity>
          <TaxAmount>50.0000</TaxAmount>
          <LineAmount>500.0000</LineAmount>
          <TaxType>OUTPUT</TaxType>
          <AccountCode>200</AccountCode>
          <ItemCode>Support-M</ItemCode>
          <TrackingOption1Id xsi:nil="true" />
          <TrackingOption2Id xsi:nil="true" />
        </InvoiceLineItem>
      </InvoiceLineItems>
      <HistoryAndNotes>
        <HistoryRecord>
          <Id>19239</Id>
          <Reference>33e4123e-7cdd-4f05-9a0a-eb8adeb2b868</Reference>
          <Changes>Created</Changes>
          <DateUtc>2026-05-10T11:29:31.263</DateUtc>
          <User>Matthew Crosswell</User>
          <Details />
          <BackupLibraryId>177</BackupLibraryId>
        </HistoryRecord>
        <HistoryRecord>
          <Id>19238</Id>
          <Reference>33e4123e-7cdd-4f05-9a0a-eb8adeb2b868</Reference>
          <Changes>Approved</Changes>
          <DateUtc>2026-05-10T11:32:54.75</DateUtc>
          <User>Matthew Crosswell</User>
          <Details />
          <BackupLibraryId>177</BackupLibraryId>
        </HistoryRecord>
        <HistoryRecord>
          <Id>19237</Id>
          <Reference>33e4123e-7cdd-4f05-9a0a-eb8adeb2b868</Reference>
          <Changes>Invoice sent</Changes>
          <DateUtc>2026-05-10T11:45:32.977</DateUtc>
          <User>Matthew Crosswell</User>
          <Details>This invoice has been sent</Details>
          <BackupLibraryId>177</BackupLibraryId>
        </HistoryRecord>
        <HistoryRecord>
          <Id>19236</Id>
          <Reference>33e4123e-7cdd-4f05-9a0a-eb8adeb2b868</Reference>
          <Changes>Paid</Changes>
          <DateUtc>2026-05-10T12:11:41.797</DateUtc>
          <User>Matthew Crosswell</User>
          <Details>Payment received from Rex Media Group on 10/07/2008 for 550.00. This invoice has been fully paid.</Details>
          <BackupLibraryId>177</BackupLibraryId>
        </HistoryRecord>
        <HistoryRecord>
          <Id>19235</Id>
          <Reference>33e4123e-7cdd-4f05-9a0a-eb8adeb2b868</Reference>
          <Changes>Payment Reversed</Changes>
          <DateUtc>2026-05-23T06:22:24.773</DateUtc>
          <User>Matthew Crosswell</User>
          <Details>Payment reversed Rex Media Group for 550.00.</Details>
          <BackupLibraryId>177</BackupLibraryId>
        </HistoryRecord>
        <HistoryRecord>
          <Id>19234</Id>
          <Reference>33e4123e-7cdd-4f05-9a0a-eb8adeb2b868</Reference>
          <Changes>Paid</Changes>
          <DateUtc>2026-05-23T06:38:24.673</DateUtc>
          <User>Matthew Crosswell</User>
          <Details>Payment received from Rex Media Group on 10 July 2008 for 550.00. This invoice has been fully paid.</Details>
          <BackupLibraryId>177</BackupLibraryId>
        </HistoryRecord>
      </HistoryAndNotes>
    </Invoice>
  </Invoices>
  <Items>
    <Item>
      <Id>690</Id>
      <XeroId>c27221d7-8290-4204-9f3d-0cfb7c5a3d6f</XeroId>
      <Code>DevD</Code>
      <Description>Development work - developer onsite per day</Description>
      <PurchaseUnitPrice xsi:nil="true" />
      <SalesUnitPrice>650.0000</SalesUnitPrice>
      <SalesAccountCode>200</SalesAccountCode>
      <UpdatedDateUtc>2026-05-23T11:35:04.18</UpdatedDateUtc>
      <SaleTaxRate>OUTPUT</SaleTaxRate>
      <HistoryAndNotes>
        <HistoryRecord>
          <Id>19240</Id>
          <Reference>c27221d7-8290-4204-9f3d-0cfb7c5a3d6f</Reference>
          <Changes>Edited</Changes>
          <DateUtc>2026-05-23T01:52:47</DateUtc>
          <User>Matthew Crosswell</User>
          <Details>Item DevD - Development work - developer onsite per day edited.
Item name changed from empty to Development work - developer onsite per day.
</Details>
          <BackupLibraryId>177</BackupLibraryId>
        </HistoryRecord>
      </HistoryAndNotes>
    </Item>
    <Item>
      <Id>691</Id>
      <XeroId>1cc24561-dd72-4519-86e3-e73530bee955</XeroId>
      <Code>DevH</Code>
      <Description>Development work (per hour)</Description>
      <PurchaseUnitPrice xsi:nil="true" />
      <SalesUnitPrice>90.0000</SalesUnitPrice>
      <SalesAccountCode>200</SalesAccountCode>
      <UpdatedDateUtc>2026-05-23T11:35:04.18</UpdatedDateUtc>
      <SaleTaxRate>OUTPUT</SaleTaxRate>
      <HistoryAndNotes>
        <HistoryRecord>
          <Id>19241</Id>
          <Reference>1cc24561-dd72-4519-86e3-e73530bee955</Reference>
          <Changes>Edited</Changes>
          <DateUtc>2026-05-23T01:53:06</DateUtc>
          <User>Matthew Crosswell</User>
          <Details>Item DevH - Development work - per hour rate edited.
Item name changed from empty to Development work - per hour rate.
</Details>
          <BackupLibraryId>177</BackupLibraryId>
        </HistoryRecord>
      </HistoryAndNotes>
    </Item>
    <Item>
      <Id>692</Id>
      <XeroId>423e19a2-3172-430e-9790-a906c8d5c796</XeroId>
      <Code>GB1-White</Code>
      <Description>Golf balls - white single. Please reorder with code GB1-White</Description>
      <PurchaseUnitPrice>4.2000</PurchaseUnitPrice>
      <PurchaseAccountCode>300</PurchaseAccountCode>
      <SalesUnitPrice>5.6000</SalesUnitPrice>
      <SalesAccountCode>200</SalesAccountCode>
      <UpdatedDateUtc>2026-05-23T11:35:04.18</UpdatedDateUtc>
      <PurchaseTaxRate>INPUT</PurchaseTaxRate>
      <SaleTaxRate>OUTPUT</SaleTaxRate>
      <HistoryAndNotes>
        <HistoryRecord>
          <Id>19242</Id>
          <Reference>423e19a2-3172-430e-9790-a906c8d5c796</Reference>
          <Changes>Edited</Changes>
          <DateUtc>2026-05-23T23:27:46</DateUtc>
          <User>Matthew Crosswell</User>
          <Details>Inventory item GB1-White - Golf balls - white single edited.
Item name changed from  to Golf balls - white single.
Sales Description changed from Golf balls - white single to Golf balls - white single. Please reorder with code GB1-White.
Purchases Description changed from Golf balls - white single to Golf balls - white single. Wholesale catalog item #020812-1.
</Details>
          <BackupLibraryId>177</BackupLibraryId>
        </HistoryRecord>
      </HistoryAndNotes>
    </Item>
    <Item>
      <Id>693</Id>
      <XeroId>c037ca4f-5c4c-48c5-9a66-016f8fdd8f4b</XeroId>
      <Code>GB3-White</Code>
      <Description>Golf balls - white 3 pack. Please reorder with code GB3-White</Description>
      <PurchaseUnitPrice>12.0000</PurchaseUnitPrice>
      <PurchaseAccountCode>300</PurchaseAccountCode>
      <SalesUnitPrice>15.0000</SalesUnitPrice>
      <SalesAccountCode>200</SalesAccountCode>
      <UpdatedDateUtc>2026-05-23T11:35:04.18</UpdatedDateUtc>
      <PurchaseTaxRate>INPUT</PurchaseTaxRate>
      <SaleTaxRate>OUTPUT</SaleTaxRate>
      <HistoryAndNotes>
        <HistoryRecord>
          <Id>19247</Id>
          <Reference>c037ca4f-5c4c-48c5-9a66-016f8fdd8f4b</Reference>
          <Changes>Edited</Changes>
          <DateUtc>2026-05-23T15:37:01.49</DateUtc>
          <User>Matthew Crosswell</User>
          <Details>Item status changed from  to Active by Xero Demo on 03 Jan 2013 3:37 p.m.</Details>
          <BackupLibraryId>177</BackupLibraryId>
        </HistoryRecord>
        <HistoryRecord>
          <Id>19246</Id>
          <Reference>c037ca4f-5c4c-48c5-9a66-016f8fdd8f4b</Reference>
          <Changes>Edited</Changes>
          <DateUtc>2026-05-23T15:37:01.507</DateUtc>
          <User>Matthew Crosswell</User>
          <Details>Item code changed from  to GB3-White by Xero Demo on 03 Jan 2013 3:37 p.m.</Details>
          <BackupLibraryId>177</BackupLibraryId>
        </HistoryRecord>
        <HistoryRecord>
          <Id>19244</Id>
          <Reference>c037ca4f-5c4c-48c5-9a66-016f8fdd8f4b</Reference>
          <Changes>Edited</Changes>
          <DateUtc>2026-05-23T15:37:01.52</DateUtc>
          <User>Matthew Crosswell</User>
          <Details>Item purchase amount changed from  to 12.00 by Xero Demo on 03 Jan 2013 3:37 p.m.</Details>
          <BackupLibraryId>177</BackupLibraryId>
        </HistoryRecord>
        <HistoryRecord>
          <Id>19245</Id>
          <Reference>c037ca4f-5c4c-48c5-9a66-016f8fdd8f4b</Reference>
          <Changes>Edited</Changes>
          <DateUtc>2026-05-23T15:37:01.52</DateUtc>
          <User>Matthew Crosswell</User>
          <Details>Item sale amount changed from  to 15.00 by Xero Demo on 03 Jan 2013 3:37 p.m.</Details>
          <BackupLibraryId>177</BackupLibraryId>
        </HistoryRecord>
        <HistoryRecord>
          <Id>19243</Id>
          <Reference>c037ca4f-5c4c-48c5-9a66-016f8fdd8f4b</Reference>
          <Changes>Edited</Changes>
          <DateUtc>2026-05-23T23:28:08</DateUtc>
          <User>Matthew Crosswell</User>
          <Details>Inventory item GB3-White - Golf balls - white 3-pack edited.
Item name changed from  to Golf balls - white 3-pack.
Sales Description changed from Golf balls - white - 3-pack to Golf balls - white 3 pack. Please reorder with code GB3-White.
Purchases Description changed from Golf balls - white - 3-pack to Golf balls - white 3 pack. Wholesale catalog item #020812-3.
</Details>
          <BackupLibraryId>177</BackupLibraryId>
        </HistoryRecord>
      </HistoryAndNotes>
    </Item>
    <Item>
      <Id>694</Id>
      <XeroId>746d67d4-d8c8-4c92-9673-e821992b2bd4</XeroId>
      <Code>GB6-White</Code>
      <Description>Golf balls - white 6 pack. Please reorder with code GB6-White</Description>
      <PurchaseUnitPrice>20.0000</PurchaseUnitPrice>
      <PurchaseAccountCode>300</PurchaseAccountCode>
      <SalesUnitPrice>24.9900</SalesUnitPrice>
      <SalesAccountCode>200</SalesAccountCode>
      <UpdatedDateUtc>2026-05-23T11:35:04.18</UpdatedDateUtc>
      <PurchaseTaxRate>INPUT</PurchaseTaxRate>
      <SaleTaxRate>OUTPUT</SaleTaxRate>
      <HistoryAndNotes>
        <HistoryRecord>
          <Id>19252</Id>
          <Reference>746d67d4-d8c8-4c92-9673-e821992b2bd4</Reference>
          <Changes>Edited</Changes>
          <DateUtc>2026-05-23T15:37:52.3</DateUtc>
          <User>Matthew Crosswell</User>
          <Details>Item status changed from  to Active by Xero Demo on 03 Jan 2013 3:37 p.m.</Details>
          <BackupLibraryId>177</BackupLibraryId>
        </HistoryRecord>
        <HistoryRecord>
          <Id>19250</Id>
          <Reference>746d67d4-d8c8-4c92-9673-e821992b2bd4</Reference>
          <Changes>Edited</Changes>
          <DateUtc>2026-05-23T15:37:52.317</DateUtc>
          <User>Matthew Crosswell</User>
          <Details>Item sale amount changed from  to 24.99 by Xero Demo on 03 Jan 2013 3:37 p.m.</Details>
          <BackupLibraryId>177</BackupLibraryId>
        </HistoryRecord>
        <HistoryRecord>
          <Id>19251</Id>
          <Reference>746d67d4-d8c8-4c92-9673-e821992b2bd4</Reference>
          <Changes>Edited</Changes>
          <DateUtc>2026-05-23T15:37:52.317</DateUtc>
          <User>Matthew Crosswell</User>
          <Details>Item code changed from  to GB6-White by Xero Demo on 03 Jan 2013 3:37 p.m.</Details>
          <BackupLibraryId>177</BackupLibraryId>
        </HistoryRecord>
        <HistoryRecord>
          <Id>19249</Id>
          <Reference>746d67d4-d8c8-4c92-9673-e821992b2bd4</Reference>
          <Changes>Edited</Changes>
          <DateUtc>2026-05-23T15:37:52.33</DateUtc>
          <User>Matthew Crosswell</User>
          <Details>Item purchase amount changed from  to 20.00 by Xero Demo on 03 Jan 2013 3:37 p.m.</Details>
          <BackupLibraryId>177</BackupLibraryId>
        </HistoryRecord>
        <HistoryRecord>
          <Id>19248</Id>
          <Reference>746d67d4-d8c8-4c92-9673-e821992b2bd4</Reference>
          <Changes>Edited</Changes>
          <DateUtc>2026-05-23T23:28:31</DateUtc>
          <User>Matthew Crosswell</User>
          <Details>Inventory item GB6-White - Golf balls - white 6-pack edited.
Item name changed from  to Golf balls - white 6-pack.
Sales Description changed from Golf balls - white - 6-pack to Golf balls - white 6 pack. Please reorder with code GB6-White.
Purchases Description changed from Golf balls - white - 6-pack to Golf balls - white 6 pack. Wholesale catalog item #020812-6.
</Details>
          <BackupLibraryId>177</BackupLibraryId>
        </HistoryRecord>
      </HistoryAndNotes>
    </Item>
    <Item>
      <Id>695</Id>
      <XeroId>3fd57463-7476-495d-9924-1e05a6894b08</XeroId>
      <Code>GB9-White</Code>
      <Description>Golf balls - white - 9 pack. Please reorder with code GB9-White</Description>
      <PurchaseUnitPrice>25.0000</PurchaseUnitPrice>
      <PurchaseAccountCode>300</PurchaseAccountCode>
      <SalesUnitPrice>32.0000</SalesUnitPrice>
      <SalesAccountCode>200</SalesAccountCode>
      <UpdatedDateUtc>2026-05-23T11:35:04.18</UpdatedDateUtc>
      <PurchaseTaxRate>INPUT</PurchaseTaxRate>
      <SaleTaxRate>OUTPUT</SaleTaxRate>
      <HistoryAndNotes>
        <HistoryRecord>
          <Id>19256</Id>
          <Reference>3fd57463-7476-495d-9924-1e05a6894b08</Reference>
          <Changes>Edited</Changes>
          <DateUtc>2026-05-23T15:38:19.43</DateUtc>
          <User>Matthew Crosswell</User>
          <Details>Item status changed from  to Active by Xero Demo on 03 Jan 2013 3:38 p.m.</Details>
          <BackupLibraryId>177</BackupLibraryId>
        </HistoryRecord>
        <HistoryRecord>
          <Id>19257</Id>
          <Reference>3fd57463-7476-495d-9924-1e05a6894b08</Reference>
          <Changes>Edited</Changes>
          <DateUtc>2026-05-23T15:38:19.43</DateUtc>
          <User>Matthew Crosswell</User>
          <Details>Item code changed from  to GB9-White by Xero Demo on 03 Jan 2013 3:38 p.m.</Details>
          <BackupLibraryId>177</BackupLibraryId>
        </HistoryRecord>
        <HistoryRecord>
          <Id>19254</Id>
          <Reference>3fd57463-7476-495d-9924-1e05a6894b08</Reference>
          <Changes>Edited</Changes>
          <DateUtc>2026-05-23T15:38:19.447</DateUtc>
          <User>Matthew Crosswell</User>
          <Details>Item purchase amount changed from  to 25.00 by Xero Demo on 03 Jan 2013 3:38 p.m.</Details>
          <BackupLibraryId>177</BackupLibraryId>
        </HistoryRecord>
        <HistoryRecord>
          <Id>19255</Id>
          <Reference>3fd57463-7476-495d-9924-1e05a6894b08</Reference>
          <Changes>Edited</Changes>
          <DateUtc>2026-05-23T15:38:19.447</DateUtc>
          <User>Matthew Crosswell</User>
          <Details>Item sale amount changed from  to 32.00 by Xero Demo on 03 Jan 2013 3:38 p.m.</Details>
          <BackupLibraryId>177</BackupLibraryId>
        </HistoryRecord>
        <HistoryRecord>
          <Id>19253</Id>
          <Reference>3fd57463-7476-495d-9924-1e05a6894b08</Reference>
          <Changes>Edited</Changes>
          <DateUtc>2026-05-23T23:28:48</DateUtc>
          <User>Matthew Crosswell</User>
          <Details>Inventory item GB9-White - Golf balls - white 9 pack edited.
Item name changed from  to Golf balls - white 9 pack.
Sales Description changed from Golf balls - white - 9-pack to Golf balls - white - 9 pack. Please reorder with code GB9-White.
Purchases Description changed from Golf balls - white - 9-pack to Golf balls - white 9 pack. Wholesale catalog item #020812-9.
</Details>
          <BackupLibraryId>177</BackupLibraryId>
        </HistoryRecord>
      </HistoryAndNotes>
    </Item>
    <Item>
      <Id>696</Id>
      <XeroId>9a8e168a-98d4-45d6-a08c-a852ecc49c59</XeroId>
      <Code>PMBr</Code>
      <Description>Project management &amp; implementation - branding workshop with your team</Description>
      <PurchaseUnitPrice xsi:nil="true" />
      <SalesUnitPrice>250.0000</SalesUnitPrice>
      <SalesAccountCode>200</SalesAccountCode>
      <UpdatedDateUtc>2026-05-23T11:35:04.18</UpdatedDateUtc>
      <SaleTaxRate>OUTPUT</SaleTaxRate>
      <HistoryAndNotes>
        <HistoryRecord>
          <Id>19258</Id>
          <Reference>9a8e168a-98d4-45d6-a08c-a852ecc49c59</Reference>
          <Changes>Edited</Changes>
          <DateUtc>2026-05-23T01:53:46</DateUtc>
          <User>Matthew Crosswell</User>
          <Details>Item PMBr - Project management &amp; implementation - branding edited.
Item name changed from empty to Project management &amp; implementation - branding.
</Details>
          <BackupLibraryId>177</BackupLibraryId>
        </HistoryRecord>
      </HistoryAndNotes>
    </Item>
    <Item>
      <Id>697</Id>
      <XeroId>a1173989-626f-4667-b0de-ffc712327fdb</XeroId>
      <Code>PMD</Code>
      <Description>Project Management - onsite daily rate</Description>
      <PurchaseUnitPrice xsi:nil="true" />
      <SalesUnitPrice>700.0000</SalesUnitPrice>
      <SalesAccountCode>200</SalesAccountCode>
      <UpdatedDateUtc>2026-05-23T11:35:04.18</UpdatedDateUtc>
      <SaleTaxRate>OUTPUT</SaleTaxRate>
      <HistoryAndNotes>
        <HistoryRecord>
          <Id>19259</Id>
          <Reference>a1173989-626f-4667-b0de-ffc712327fdb</Reference>
          <Changes>Edited</Changes>
          <DateUtc>2026-05-23T01:54:00</DateUtc>
          <User>Matthew Crosswell</User>
          <Details>Item PMD - Project Management - onsite daily rate edited.
Item name changed from empty to Project Management - onsite daily rate.
</Details>
          <BackupLibraryId>177</BackupLibraryId>
        </HistoryRecord>
      </HistoryAndNotes>
    </Item>
    <Item>
      <Id>698</Id>
      <XeroId>3e772ebe-0aa6-458f-a913-73e09fafeed1</XeroId>
      <Code>PMDD</Code>
      <Description>Project management &amp; implementation - 'due diligence' stocktake of your project scope/schedule/implementation plan/outcome measures (hourly rate as agreed)</Description>
      <PurchaseUnitPrice xsi:nil="true" />
      <SalesUnitPrice>105.0000</SalesUnitPrice>
      <SalesAccountCode>200</SalesAccountCode>
      <UpdatedDateUtc>2026-05-23T11:35:04.18</UpdatedDateUtc>
      <SaleTaxRate>OUTPUT</SaleTaxRate>
      <HistoryAndNotes>
        <HistoryRecord>
          <Id>19260</Id>
          <Reference>3e772ebe-0aa6-458f-a913-73e09fafeed1</Reference>
          <Changes>Edited</Changes>
          <DateUtc>2026-05-23T01:55:19</DateUtc>
          <User>Matthew Crosswell</User>
          <Details>Item PMDD - Project management &amp; implementation due diligence edited.
Item name changed from empty to Project management &amp; implementation due diligence.
</Details>
          <BackupLibraryId>177</BackupLibraryId>
        </HistoryRecord>
      </HistoryAndNotes>
    </Item>
    <Item>
      <Id>699</Id>
      <XeroId>5d3eebfb-9066-41a2-bd53-3cd632c01a0e</XeroId>
      <Code>PMWe</Code>
      <Description>Project management &amp; implementation - website revamp workshop with your team</Description>
      <PurchaseUnitPrice xsi:nil="true" />
      <SalesUnitPrice>300.0000</SalesUnitPrice>
      <SalesAccountCode>200</SalesAccountCode>
      <UpdatedDateUtc>2026-05-23T11:35:04.18</UpdatedDateUtc>
      <SaleTaxRate>OUTPUT</SaleTaxRate>
      <HistoryAndNotes>
        <HistoryRecord>
          <Id>19261</Id>
          <Reference>5d3eebfb-9066-41a2-bd53-3cd632c01a0e</Reference>
          <Changes>Edited</Changes>
          <DateUtc>2026-05-23T01:55:44</DateUtc>
          <User>Matthew Crosswell</User>
          <Details>Item PMWe - Project management &amp; implementation - website edited.
Item name changed from empty to Project management &amp; implementation - website.
</Details>
          <BackupLibraryId>177</BackupLibraryId>
        </HistoryRecord>
      </HistoryAndNotes>
    </Item>
    <Item>
      <Id>700</Id>
      <XeroId>0b190a96-8fa9-4870-b703-ac925fd4e272</XeroId>
      <Code>Support-M</Code>
      <Description>Desktop/network support via email &amp; phone.
Per month fixed fee for minimum 20 hours/month.</Description>
      <PurchaseUnitPrice xsi:nil="true" />
      <SalesUnitPrice>500.0000</SalesUnitPrice>
      <SalesAccountCode>200</SalesAccountCode>
      <UpdatedDateUtc>2026-05-23T11:35:04.18</UpdatedDateUtc>
      <SaleTaxRate>OUTPUT</SaleTaxRate>
      <HistoryAndNotes>
        <HistoryRecord>
          <Id>19266</Id>
          <Reference>0b190a96-8fa9-4870-b703-ac925fd4e272</Reference>
          <Changes>Edited</Changes>
          <DateUtc>2026-05-23T01:56:31</DateUtc>
          <User>Matthew Crosswell</User>
          <Details>Item Support-M - Desktop/network support via email &amp; phone edited.
Item name changed from empty to Desktop/network support via email &amp; phone.
</Details>
          <BackupLibraryId>177</BackupLibraryId>
        </HistoryRecord>
        <HistoryRecord>
          <Id>19265</Id>
          <Reference>0b190a96-8fa9-4870-b703-ac925fd4e272</Reference>
          <Changes>Edited</Changes>
          <DateUtc>2026-05-23T15:34:44</DateUtc>
          <User>Matthew Crosswell</User>
          <Details>Item Support-M - Desktop/network support via email &amp; phone edited.
Sales Description changed from Desktop/network support via email &amp; phone.
Per month fixed fee for minimum 20 hours/month. to Desktop/network support via email &amp; phone.
Per month fixed fee for minimum 20 hours/month..
Purchases Description changed from Desktop/network support via email &amp; phone.
Per month fixed fee for minimum 20 hours/month. to Desktop/network support via email &amp; phone.
Per month fixed fee for minimum 20 hours/month..
Account for purchases changed from empty to Office Expenses.
Tax rate for purchases changed from empty to GST on Expenses.
Unit price for purchases changed from empty to 4,000.00.
</Details>
          <BackupLibraryId>177</BackupLibraryId>
        </HistoryRecord>
        <HistoryRecord>
          <Id>19264</Id>
          <Reference>0b190a96-8fa9-4870-b703-ac925fd4e272</Reference>
          <Changes>Edited</Changes>
          <DateUtc>2026-05-23T15:35:43</DateUtc>
          <User>Matthew Crosswell</User>
          <Details>Item Support-M - Desktop/network support via email &amp; phone edited.
Purchases Description changed from Desktop/network support via email &amp; phone.
Per month fixed fee for minimum 20 hours/month. to empty.
Account for purchases changed from Office Expenses to empty.
Tax rate for purchases changed from GST on Expenses to empty.
Unit price for purchases changed from 4,000.00 to empty.
</Details>
          <BackupLibraryId>177</BackupLibraryId>
        </HistoryRecord>
        <HistoryRecord>
          <Id>19263</Id>
          <Reference>0b190a96-8fa9-4870-b703-ac925fd4e272</Reference>
          <Changes>Edited</Changes>
          <DateUtc>2026-05-23T15:39:09</DateUtc>
          <User>Matthew Crosswell</User>
          <Details>Item Support-M - Desktop/network support via email &amp; phone edited.
</Details>
          <BackupLibraryId>177</BackupLibraryId>
        </HistoryRecord>
        <HistoryRecord>
          <Id>19262</Id>
          <Reference>0b190a96-8fa9-4870-b703-ac925fd4e272</Reference>
          <Changes>Edited</Changes>
          <DateUtc>2026-05-23T15:41:08</DateUtc>
          <User>Matthew Crosswell</User>
          <Details>Item Support-M - Desktop/network support via email &amp; phone edited.
Purchases Description changed from empty to Desktop/network support via email &amp; phone. Per month fixed fee for minimum 20 hours/month..
</Details>
          <BackupLibraryId>177</BackupLibraryId>
        </HistoryRecord>
      </HistoryAndNotes>
    </Item>
    <Item>
      <Id>701</Id>
      <XeroId>32147268-0576-46db-9c3b-adfd311035f5</XeroId>
      <Code>Train-MS</Code>
      <Description>Half day training - Microsoft Office</Description>
      <PurchaseUnitPrice xsi:nil="true" />
      <SalesUnitPrice>500.0000</SalesUnitPrice>
      <SalesAccountCode>200</SalesAccountCode>
      <UpdatedDateUtc>2026-05-23T11:35:04.18</UpdatedDateUtc>
      <SaleTaxRate>OUTPUT</SaleTaxRate>
      <HistoryAndNotes>
        <HistoryRecord>
          <Id>19271</Id>
          <Reference>32147268-0576-46db-9c3b-adfd311035f5</Reference>
          <Changes>Edited</Changes>
          <DateUtc>2026-05-23T01:56:59</DateUtc>
          <User>Matthew Crosswell</User>
          <Details>Item Train-MS - Half day training - Microsoft Office edited.
Item name changed from empty to Half day training - Microsoft Office.
</Details>
          <BackupLibraryId>177</BackupLibraryId>
        </HistoryRecord>
        <HistoryRecord>
          <Id>19270</Id>
          <Reference>32147268-0576-46db-9c3b-adfd311035f5</Reference>
          <Changes>Edited</Changes>
          <DateUtc>2026-05-23T15:33:49</DateUtc>
          <User>Matthew Crosswell</User>
          <Details>Item Train-MS - Half day training - Microsoft Office edited.
Account for purchases changed from empty to Consulting &amp; Accounting.
Tax rate for purchases changed from empty to GST on Expenses.
Unit price for purchases changed from empty to 1,800.00.
</Details>
          <BackupLibraryId>177</BackupLibraryId>
        </HistoryRecord>
        <HistoryRecord>
          <Id>19269</Id>
          <Reference>32147268-0576-46db-9c3b-adfd311035f5</Reference>
          <Changes>Edited</Changes>
          <DateUtc>2026-05-23T15:35:58</DateUtc>
          <User>Matthew Crosswell</User>
          <Details>Item Train-MS - Half day training - Microsoft Office edited.
Purchases Description changed from Half day training - Microsoft Office to empty.
Account for purchases changed from Consulting &amp; Accounting to empty.
Tax rate for purchases changed from GST on Expenses to empty.
Unit price for purchases changed from 1,800.00 to empty.
</Details>
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          <User>Matthew Crosswell</User>
          <Details>Item Train-MS - Half day training - Microsoft Office edited.
</Details>
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          <User>Matthew Crosswell</User>
          <Details>Item Train-MS - Half day training - Microsoft Office edited.
Purchases Description changed from empty to Half day training - Microsoft Office.
</Details>
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      <UpdatedDateUtc>2026-05-23T11:35:04.18</UpdatedDateUtc>
      <PurchaseTaxRate>BASEXCLUDED</PurchaseTaxRate>
      <SaleTaxRate>OUTPUT</SaleTaxRate>
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          <User>Matthew Crosswell</User>
          <Details>Item TSL - Black - T-Shirt Large Black created.</Details>
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          <Details>Opening balance for TSL - Black: T-Shirt Large Black applied. &lt;a href="/GeneralLedger/JournalDetails.aspx?JournalID=4e3c9189-cded-4df1-a155-f79dd62e8728"&gt;View opening balances&lt;/a&gt;.</Details>
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      <UpdatedDateUtc>2026-05-23T11:35:04.18</UpdatedDateUtc>
      <PurchaseTaxRate>BASEXCLUDED</PurchaseTaxRate>
      <SaleTaxRate>OUTPUT</SaleTaxRate>
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          <User>Matthew Crosswell</User>
          <Details>Item TSM - Black - T-Shirt Medium Black created.</Details>
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          <Details>Opening balance for TSM - Black: T-Shirt Medium Black applied. &lt;a href="/GeneralLedger/JournalDetails.aspx?JournalID=4e3c9189-cded-4df1-a155-f79dd62e8728"&gt;View opening balances&lt;/a&gt;.</Details>
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      <UpdatedDateUtc>2026-05-23T11:35:04.18</UpdatedDateUtc>
      <PurchaseTaxRate>BASEXCLUDED</PurchaseTaxRate>
      <SaleTaxRate>OUTPUT</SaleTaxRate>
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          <Changes>Created</Changes>
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          <User>Matthew Crosswell</User>
          <Details>Item TSS - Black - T-Shirt Small Black created.</Details>
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      <Amount>974.6000</Amount>
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      <PaymentType>ACCPAYPAYMENT</PaymentType>
      <Status>AUTHORISED</Status>
      <UpdatedDateUtc>2008-09-18T12:49:11.2</UpdatedDateUtc>
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          <Changes>Reconciled</Changes>
          <DateUtc>2026-05-10T12:49:11.2</DateUtc>
          <User>Matthew Crosswell</User>
          <Details>Debit PC Complete on 20 July 2008 for -974.60</Details>
          <BackupLibraryId>177</BackupLibraryId>
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    <Payment>
      <Id>4596</Id>
      <XeroId>97ee2016-ac5a-4619-a515-46a954932daa</XeroId>
      <InvoiceId>290ef4c4-baec-492b-b4dd-c102826470ae</InvoiceId>
      <AccountId>13918178-849a-4823-9a31-57b7eac713d7</AccountId>
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      <Amount>275.0000</Amount>
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      <PaymentType>ACCRECPAYMENT</PaymentType>
      <Status>AUTHORISED</Status>
      <UpdatedDateUtc>2008-09-18T12:49:13.107</UpdatedDateUtc>
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          <Reference>97ee2016-ac5a-4619-a515-46a954932daa</Reference>
          <Changes>Reconciled</Changes>
          <DateUtc>2026-05-10T12:49:13.107</DateUtc>
          <User>Matthew Crosswell</User>
          <Details>Direct Deposit City Ambassadors on 20 July 2008 for 275.00</Details>
          <BackupLibraryId>177</BackupLibraryId>
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    <Payment>
      <Id>4597</Id>
      <XeroId>d8780cf7-a585-4998-a83a-29ab0c970c04</XeroId>
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      <Amount>1155.0000</Amount>
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      <PaymentType>ACCRECPAYMENT</PaymentType>
      <Status>AUTHORISED</Status>
      <UpdatedDateUtc>2008-09-18T12:49:30.153</UpdatedDateUtc>
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          <Changes>Reconciled</Changes>
          <DateUtc>2026-05-10T12:49:30.153</DateUtc>
          <User>Matthew Crosswell</User>
          <Details>STMTTRNTYPE/DIRECTDEP  from Kinnet &amp; Jones Ltd on 25 July 2008 for 1,155.00</Details>
          <BackupLibraryId>177</BackupLibraryId>
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    <Payment>
      <Id>4598</Id>
      <XeroId>f41fd62d-48d2-4bab-975b-c770d1541014</XeroId>
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      <Status>AUTHORISED</Status>
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          <Changes>Reconciled</Changes>
          <DateUtc>2026-05-10T12:49:33.933</DateUtc>
          <User>Matthew Crosswell</User>
          <Details>STMTTRNTYPE/DIRECTDEP  from Bank West on 20 July 2008 for 1,485.00</Details>
          <BackupLibraryId>177</BackupLibraryId>
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    <Payment>
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      <Amount>385.0000</Amount>
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      <PaymentType>ACCPAYPAYMENT</PaymentType>
      <Status>AUTHORISED</Status>
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          <DateUtc>2026-05-10T12:49:45.653</DateUtc>
          <User>Matthew Crosswell</User>
          <Details>Debit NAB AutoPay on 31 July 2008 for -496.65</Details>
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      <Status>AUTHORISED</Status>
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          <User>Matthew Crosswell</User>
          <Details>Debit NAB AutoPay on 31 July 2008 for -496.65</Details>
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      <Amount>75.9000</Amount>
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          <Changes>Reconciled</Changes>
          <DateUtc>2026-05-10T12:49:45.667</DateUtc>
          <User>Matthew Crosswell</User>
          <Details>Debit NAB AutoPay on 31 July 2008 for -496.65</Details>
          <BackupLibraryId>177</BackupLibraryId>
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      <Id>4602</Id>
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      <Amount>6160.0000</Amount>
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          <DateUtc>2026-05-10T12:49:48.59</DateUtc>
          <User>Matthew Crosswell</User>
          <Details>STMTTRNTYPE/DIRECTDEP  from Petrie McLoud Watson on 31 July 2008 for 6,160.00</Details>
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      <Reference>Part</Reference>
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        <HistoryRecord>
          <Id>19301</Id>
          <Reference>3bc87a62-34f7-45ff-bcd8-be59e06be7eb</Reference>
          <Changes>Reconciled</Changes>
          <DateUtc>2026-05-10T12:49:31.857</DateUtc>
          <User>Matthew Crosswell</User>
          <Details>Direct Deposit City Limousines on 20 July 2008 for 850.00</Details>
          <BackupLibraryId>177</BackupLibraryId>
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      </HistoryAndNotes>
    </Payment>
    <Payment>
      <Id>4608</Id>
      <XeroId>689303c3-ca71-47d3-a04a-0a8945815be7</XeroId>
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      <Date>2026-05-17T00:00:00</Date>
      <Amount>6930.0000</Amount>
      <CurrencyRate>1.0000</CurrencyRate>
      <PaymentType>ACCPAYPAYMENT</PaymentType>
      <Status>DELETED</Status>
      <UpdatedDateUtc>2017-06-20T13:13:31.393</UpdatedDateUtc>
      <Reference>CHQ00012</Reference>
      <HistoryAndNotes>
        <HistoryRecord>
          <Id>19305</Id>
          <Reference>689303c3-ca71-47d3-a04a-0a8945815be7</Reference>
          <Changes>Created</Changes>
          <DateUtc>2026-05-21T14:44:18.91</DateUtc>
          <User>Matthew Crosswell</User>
          <Details />
          <BackupLibraryId>177</BackupLibraryId>
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        <HistoryRecord>
          <Id>19304</Id>
          <Reference>689303c3-ca71-47d3-a04a-0a8945815be7</Reference>
          <Changes>Reconciled</Changes>
          <DateUtc>2026-05-21T14:46:16.617</DateUtc>
          <User>Matthew Crosswell</User>
          <Details>Debit payment to ABC Furniture on 25 September 2008 for -6,930.00</Details>
          <BackupLibraryId>177</BackupLibraryId>
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          <Id>19303</Id>
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          <Changes>Unreconciled</Changes>
          <DateUtc>2026-05-23T23:13:31.36</DateUtc>
          <User>Matthew Crosswell</User>
          <Details />
          <BackupLibraryId>177</BackupLibraryId>
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          <Id>19302</Id>
          <Reference>689303c3-ca71-47d3-a04a-0a8945815be7</Reference>
          <Changes>Deleted</Changes>
          <DateUtc>2026-05-23T23:13:31.377</DateUtc>
          <User>Matthew Crosswell</User>
          <Details>Payment reversed.</Details>
          <BackupLibraryId>177</BackupLibraryId>
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      </HistoryAndNotes>
    </Payment>
    <Payment>
      <Id>4609</Id>
      <XeroId>a6b0f4cf-acb6-4d08-86de-27fcff9c637e</XeroId>
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      <Amount>6930.0000</Amount>
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      <PaymentType>ACCPAYPAYMENT</PaymentType>
      <Status>AUTHORISED</Status>
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        <HistoryRecord>
          <Id>19306</Id>
          <Reference>a6b0f4cf-acb6-4d08-86de-27fcff9c637e</Reference>
          <Changes>Created</Changes>
          <DateUtc>2026-05-23T23:15:38.193</DateUtc>
          <User>Matthew Crosswell</User>
          <Details />
          <BackupLibraryId>177</BackupLibraryId>
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    </Payment>
    <Payment>
      <Id>4610</Id>
      <XeroId>b196c050-a17b-4e69-81a0-b3c660af9379</XeroId>
      <InvoiceId>07c863d4-f3c8-49c7-ae40-3e844afe0202</InvoiceId>
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      <Date>2025-04-22T00:00:00</Date>
      <Amount>6661.6000</Amount>
      <CurrencyRate>1.0000</CurrencyRate>
      <PaymentType>ACCPAYPAYMENT</PaymentType>
      <Status>DELETED</Status>
      <UpdatedDateUtc>2021-01-12T15:45:01.833</UpdatedDateUtc>
      <HistoryAndNotes>
        <HistoryRecord>
          <Id>19308</Id>
          <Reference>b196c050-a17b-4e69-81a0-b3c660af9379</Reference>
          <Changes>Created</Changes>
          <DateUtc>2026-05-23T02:43:15.013</DateUtc>
          <User>Matthew Crosswell</User>
          <Details />
          <BackupLibraryId>177</BackupLibraryId>
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        <HistoryRecord>
          <Id>19307</Id>
          <Reference>b196c050-a17b-4e69-81a0-b3c660af9379</Reference>
          <Changes>Deleted</Changes>
          <DateUtc>2026-05-23T02:45:01.817</DateUtc>
          <User>Matthew Crosswell</User>
          <Details>Payment reversed.</Details>
          <BackupLibraryId>177</BackupLibraryId>
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    </Payment>
    <Payment>
      <Id>4611</Id>
      <XeroId>11730d01-ce3b-4770-93ca-e3cb868cbe21</XeroId>
      <InvoiceId>1d1ba340-afa2-4f4c-8ff7-a147bda9a47b</InvoiceId>
      <AccountId>13918178-849a-4823-9a31-57b7eac713d7</AccountId>
      <Date>2026-03-01T00:00:00</Date>
      <Amount>550.0000</Amount>
      <CurrencyRate>0.0000</CurrencyRate>
      <PaymentType>ACCRECPAYMENT</PaymentType>
      <Status>DELETED</Status>
      <UpdatedDateUtc>2021-01-19T19:22:24.63</UpdatedDateUtc>
      <Reference />
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        <HistoryRecord>
          <Id>19311</Id>
          <Reference>11730d01-ce3b-4770-93ca-e3cb868cbe21</Reference>
          <Changes>Reconciled</Changes>
          <DateUtc>2026-05-10T12:11:04.013</DateUtc>
          <User>Matthew Crosswell</User>
          <Details>STMTTRNTYPE/DIRECTDEP  from Hamilton Smith Pty on 10 July 2008 for 550.00</Details>
          <BackupLibraryId>177</BackupLibraryId>
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        <HistoryRecord>
          <Id>19309</Id>
          <Reference>11730d01-ce3b-4770-93ca-e3cb868cbe21</Reference>
          <Changes>Deleted</Changes>
          <DateUtc>2026-05-23T06:22:24.617</DateUtc>
          <User>Matthew Crosswell</User>
          <Details>Payment reversed.</Details>
          <BackupLibraryId>177</BackupLibraryId>
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        <HistoryRecord>
          <Id>19310</Id>
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          <Changes>Unreconciled</Changes>
          <DateUtc>2026-05-23T06:22:24.617</DateUtc>
          <User>Matthew Crosswell</User>
          <Details />
          <BackupLibraryId>177</BackupLibraryId>
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    </Payment>
    <Payment>
      <Id>4612</Id>
      <XeroId>f90d8ff2-d761-40a7-a434-7d748928cf4d</XeroId>
      <InvoiceId>33e4123e-7cdd-4f05-9a0a-eb8adeb2b868</InvoiceId>
      <AccountId>13918178-849a-4823-9a31-57b7eac713d7</AccountId>
      <Date>2026-03-01T00:00:00</Date>
      <Amount>550.0000</Amount>
      <CurrencyRate>0.0000</CurrencyRate>
      <PaymentType>ACCRECPAYMENT</PaymentType>
      <Status>DELETED</Status>
      <UpdatedDateUtc>2021-01-19T19:22:24.787</UpdatedDateUtc>
      <Reference />
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        <HistoryRecord>
          <Id>19314</Id>
          <Reference>f90d8ff2-d761-40a7-a434-7d748928cf4d</Reference>
          <Changes>Reconciled</Changes>
          <DateUtc>2026-05-10T12:11:41.797</DateUtc>
          <User>Matthew Crosswell</User>
          <Details>STMTTRNTYPE/DIRECTDEP  from Rex Media Ltd on 10 July 2008 for 550.00</Details>
          <BackupLibraryId>177</BackupLibraryId>
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        <HistoryRecord>
          <Id>19312</Id>
          <Reference>f90d8ff2-d761-40a7-a434-7d748928cf4d</Reference>
          <Changes>Deleted</Changes>
          <DateUtc>2026-05-23T06:22:24.773</DateUtc>
          <User>Matthew Crosswell</User>
          <Details>Payment reversed.</Details>
          <BackupLibraryId>177</BackupLibraryId>
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          <Id>19313</Id>
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          <Changes>Unreconciled</Changes>
          <DateUtc>2026-05-23T06:22:24.773</DateUtc>
          <User>Matthew Crosswell</User>
          <Details />
          <BackupLibraryId>177</BackupLibraryId>
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    <Payment>
      <Id>4613</Id>
      <XeroId>3f13f41e-f6cc-4d1e-b6df-370e357c37c7</XeroId>
      <InvoiceId>76e3f056-479f-417c-a72b-f3d767899b87</InvoiceId>
      <AccountId>13918178-849a-4823-9a31-57b7eac713d7</AccountId>
      <Date>2026-03-01T00:00:00</Date>
      <Amount>550.0000</Amount>
      <CurrencyRate>0.0000</CurrencyRate>
      <PaymentType>ACCRECPAYMENT</PaymentType>
      <Status>DELETED</Status>
      <UpdatedDateUtc>2021-01-19T19:22:24.867</UpdatedDateUtc>
      <Reference />
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          <Id>19317</Id>
          <Reference>3f13f41e-f6cc-4d1e-b6df-370e357c37c7</Reference>
          <Changes>Reconciled</Changes>
          <DateUtc>2026-05-10T12:11:14.06</DateUtc>
          <User>Matthew Crosswell</User>
          <Details>STMTTRNTYPE/DIRECTDEP  from Yarra Transport on 10 July 2008 for 550.00</Details>
          <BackupLibraryId>177</BackupLibraryId>
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        <HistoryRecord>
          <Id>19315</Id>
          <Reference>3f13f41e-f6cc-4d1e-b6df-370e357c37c7</Reference>
          <Changes>Deleted</Changes>
          <DateUtc>2026-05-23T06:22:24.85</DateUtc>
          <User>Matthew Crosswell</User>
          <Details>Payment reversed.</Details>
          <BackupLibraryId>177</BackupLibraryId>
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        <HistoryRecord>
          <Id>19316</Id>
          <Reference>3f13f41e-f6cc-4d1e-b6df-370e357c37c7</Reference>
          <Changes>Unreconciled</Changes>
          <DateUtc>2026-05-23T06:22:24.85</DateUtc>
          <User>Matthew Crosswell</User>
          <Details />
          <BackupLibraryId>177</BackupLibraryId>
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    <Payment>
      <Id>4614</Id>
      <XeroId>84f0f27e-add2-48ca-8cab-1013a9b171b6</XeroId>
      <InvoiceId>5613938b-9e27-472e-92ae-3b038b669d10</InvoiceId>
      <AccountId>13918178-849a-4823-9a31-57b7eac713d7</AccountId>
      <Date>2026-03-01T00:00:00</Date>
      <Amount>550.0000</Amount>
      <CurrencyRate>0.0000</CurrencyRate>
      <PaymentType>ACCRECPAYMENT</PaymentType>
      <Status>DELETED</Status>
      <UpdatedDateUtc>2021-01-19T19:22:24.943</UpdatedDateUtc>
      <Reference />
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          <Id>19320</Id>
          <Reference>84f0f27e-add2-48ca-8cab-1013a9b171b6</Reference>
          <Changes>Reconciled</Changes>
          <DateUtc>2026-05-10T12:11:48.903</DateUtc>
          <User>Matthew Crosswell</User>
          <Details>STMTTRNTYPE/DIRECTDEP  from Port Phillip Freight on 10 July 2008 for 550.00</Details>
          <BackupLibraryId>177</BackupLibraryId>
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        <HistoryRecord>
          <Id>19318</Id>
          <Reference>84f0f27e-add2-48ca-8cab-1013a9b171b6</Reference>
          <Changes>Deleted</Changes>
          <DateUtc>2026-05-23T06:22:24.93</DateUtc>
          <User>Matthew Crosswell</User>
          <Details>Payment reversed.</Details>
          <BackupLibraryId>177</BackupLibraryId>
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        <HistoryRecord>
          <Id>19319</Id>
          <Reference>84f0f27e-add2-48ca-8cab-1013a9b171b6</Reference>
          <Changes>Unreconciled</Changes>
          <DateUtc>2026-05-23T06:22:24.93</DateUtc>
          <User>Matthew Crosswell</User>
          <Details />
          <BackupLibraryId>177</BackupLibraryId>
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    </Payment>
    <Payment>
      <Id>4615</Id>
      <XeroId>22974891-3689-4694-9ee7-fd2ba917af55</XeroId>
      <InvoiceId>0032f627-3156-4d30-9b1c-4d3b994dc921</InvoiceId>
      <AccountId>13918178-849a-4823-9a31-57b7eac713d7</AccountId>
      <Date>2026-02-28T00:00:00</Date>
      <Amount>148.5000</Amount>
      <CurrencyRate>0.0000</CurrencyRate>
      <PaymentType>ACCPAYPAYMENT</PaymentType>
      <Status>DELETED</Status>
      <UpdatedDateUtc>2021-01-19T19:22:25.007</UpdatedDateUtc>
      <Reference>Chq 409</Reference>
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          <Reference>22974891-3689-4694-9ee7-fd2ba917af55</Reference>
          <Changes>Reconciled</Changes>
          <DateUtc>2026-05-10T12:10:55.937</DateUtc>
          <User>Matthew Crosswell</User>
          <Details>Debit Melrose Parking Services Ltd on 9 July 2008 for -148.50</Details>
          <BackupLibraryId>177</BackupLibraryId>
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        <HistoryRecord>
          <Id>19322</Id>
          <Reference>22974891-3689-4694-9ee7-fd2ba917af55</Reference>
          <Changes>Unreconciled</Changes>
          <DateUtc>2026-05-23T06:22:24.99</DateUtc>
          <User>Matthew Crosswell</User>
          <Details />
          <BackupLibraryId>177</BackupLibraryId>
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        <HistoryRecord>
          <Id>19321</Id>
          <Reference>22974891-3689-4694-9ee7-fd2ba917af55</Reference>
          <Changes>Deleted</Changes>
          <DateUtc>2026-05-23T06:22:25.007</DateUtc>
          <User>Matthew Crosswell</User>
          <Details>Payment reversed.</Details>
          <BackupLibraryId>177</BackupLibraryId>
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    </Payment>
    <Payment>
      <Id>4616</Id>
      <XeroId>a826f56f-52b0-49cd-974f-dc6697fb33ca</XeroId>
      <InvoiceId>52ee4d67-cae4-462c-adb2-182c39017f3d</InvoiceId>
      <AccountId>13918178-849a-4823-9a31-57b7eac713d7</AccountId>
      <Date>2026-02-22T00:00:00</Date>
      <Amount>218.9000</Amount>
      <CurrencyRate>0.0000</CurrencyRate>
      <PaymentType>ACCPAYPAYMENT</PaymentType>
      <Status>DELETED</Status>
      <UpdatedDateUtc>2021-01-19T19:22:25.307</UpdatedDateUtc>
      <Reference>DD 111093</Reference>
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          <Id>19326</Id>
          <Reference>a826f56f-52b0-49cd-974f-dc6697fb33ca</Reference>
          <Changes>Reconciled</Changes>
          <DateUtc>2026-05-10T12:10:46.107</DateUtc>
          <User>Matthew Crosswell</User>
          <Details>Debit Qantas Australia Ltd on 3 July 2008 for -218.90</Details>
          <BackupLibraryId>177</BackupLibraryId>
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          <Id>19325</Id>
          <Reference>a826f56f-52b0-49cd-974f-dc6697fb33ca</Reference>
          <Changes>Unreconciled</Changes>
          <DateUtc>2026-05-23T06:22:25.293</DateUtc>
          <User>Matthew Crosswell</User>
          <Details />
          <BackupLibraryId>177</BackupLibraryId>
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          <Id>19324</Id>
          <Reference>a826f56f-52b0-49cd-974f-dc6697fb33ca</Reference>
          <Changes>Deleted</Changes>
          <DateUtc>2026-05-23T06:22:25.307</DateUtc>
          <User>Matthew Crosswell</User>
          <Details>Payment reversed.</Details>
          <BackupLibraryId>177</BackupLibraryId>
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    <Payment>
      <Id>4617</Id>
      <XeroId>a9b17229-7e6a-492f-834d-617de2d20bb4</XeroId>
      <InvoiceId>55181e42-eb6f-4cd2-bd0a-58083983c3c6</InvoiceId>
      <AccountId>13918178-849a-4823-9a31-57b7eac713d7</AccountId>
      <Date>2025-05-22T00:00:00</Date>
      <Amount>4620.0000</Amount>
      <CurrencyRate>1.0000</CurrencyRate>
      <PaymentType>ACCRECPAYMENT</PaymentType>
      <Status>AUTHORISED</Status>
      <UpdatedDateUtc>2021-01-19T19:36:18.233</UpdatedDateUtc>
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          <Id>19328</Id>
          <Reference>a9b17229-7e6a-492f-834d-617de2d20bb4</Reference>
          <Changes>Created</Changes>
          <DateUtc>2026-05-23T02:25:50.687</DateUtc>
          <User>Matthew Crosswell</User>
          <Details />
          <BackupLibraryId>177</BackupLibraryId>
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        <HistoryRecord>
          <Id>19327</Id>
          <Reference>a9b17229-7e6a-492f-834d-617de2d20bb4</Reference>
          <Changes>Reconciled</Changes>
          <DateUtc>2026-05-23T06:36:18.2</DateUtc>
          <User>Matthew Crosswell</User>
          <Details>Direct Deposit payment from Maddox Publishing on 1 October 2007 for 4,620.00.</Details>
          <BackupLibraryId>177</BackupLibraryId>
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    <Payment>
      <Id>4618</Id>
      <XeroId>0be870d6-55fe-4a57-ab6a-6926625068b2</XeroId>
      <InvoiceId>07c863d4-f3c8-49c7-ae40-3e844afe0202</InvoiceId>
      <AccountId>13918178-849a-4823-9a31-57b7eac713d7</AccountId>
      <Date>2025-03-22T00:00:00</Date>
      <Amount>6661.6000</Amount>
      <CurrencyRate>1.0000</CurrencyRate>
      <PaymentType>ACCPAYPAYMENT</PaymentType>
      <Status>AUTHORISED</Status>
      <UpdatedDateUtc>2021-01-19T19:36:25.827</UpdatedDateUtc>
      <HistoryAndNotes>
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          <Id>19330</Id>
          <Reference>0be870d6-55fe-4a57-ab6a-6926625068b2</Reference>
          <Changes>Created</Changes>
          <DateUtc>2026-05-23T02:45:17.247</DateUtc>
          <User>Matthew Crosswell</User>
          <Details />
          <BackupLibraryId>177</BackupLibraryId>
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        <HistoryRecord>
          <Id>19329</Id>
          <Reference>0be870d6-55fe-4a57-ab6a-6926625068b2</Reference>
          <Changes>Reconciled</Changes>
          <DateUtc>2026-05-23T06:36:25.827</DateUtc>
          <User>Matthew Crosswell</User>
          <Details>Debit payment to DIISR on 1 August 2007 for -6,661.60.</Details>
          <BackupLibraryId>177</BackupLibraryId>
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    </Payment>
    <Payment>
      <Id>4619</Id>
      <XeroId>8e8f846f-5188-4648-858e-8ef70fcf883e</XeroId>
      <InvoiceId>827df103-9a98-4f05-a091-665ac39d489e</InvoiceId>
      <AccountId>13918178-849a-4823-9a31-57b7eac713d7</AccountId>
      <Date>2025-05-22T00:00:00</Date>
      <Amount>6661.6000</Amount>
      <CurrencyRate>1.0000</CurrencyRate>
      <PaymentType>ACCPAYPAYMENT</PaymentType>
      <Status>AUTHORISED</Status>
      <UpdatedDateUtc>2021-01-19T19:36:26.36</UpdatedDateUtc>
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        <HistoryRecord>
          <Id>19332</Id>
          <Reference>8e8f846f-5188-4648-858e-8ef70fcf883e</Reference>
          <Changes>Created</Changes>
          <DateUtc>2026-05-23T02:44:01.223</DateUtc>
          <User>Matthew Crosswell</User>
          <Details />
          <BackupLibraryId>177</BackupLibraryId>
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        <HistoryRecord>
          <Id>19331</Id>
          <Reference>8e8f846f-5188-4648-858e-8ef70fcf883e</Reference>
          <Changes>Reconciled</Changes>
          <DateUtc>2026-05-23T06:36:26.36</DateUtc>
          <User>Matthew Crosswell</User>
          <Details>Debit payment to DIISR on 1 October 2007 for -6,661.60.</Details>
          <BackupLibraryId>177</BackupLibraryId>
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    </Payment>
    <Payment>
      <Id>4620</Id>
      <XeroId>47623d4d-91c8-4edb-9a36-78e0416366e4</XeroId>
      <InvoiceId>52ee4d67-cae4-462c-adb2-182c39017f3d</InvoiceId>
      <AccountId>13918178-849a-4823-9a31-57b7eac713d7</AccountId>
      <Date>2026-02-22T00:00:00</Date>
      <Amount>218.9000</Amount>
      <CurrencyRate>1.0000</CurrencyRate>
      <PaymentType>ACCPAYPAYMENT</PaymentType>
      <Status>AUTHORISED</Status>
      <UpdatedDateUtc>2021-01-19T19:37:19.193</UpdatedDateUtc>
      <Reference />
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        <HistoryRecord>
          <Id>19334</Id>
          <Reference>47623d4d-91c8-4edb-9a36-78e0416366e4</Reference>
          <Changes>Created</Changes>
          <DateUtc>2026-05-23T06:37:19.16</DateUtc>
          <User>Matthew Crosswell</User>
          <Details />
          <BackupLibraryId>177</BackupLibraryId>
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        <HistoryRecord>
          <Id>19333</Id>
          <Reference>47623d4d-91c8-4edb-9a36-78e0416366e4</Reference>
          <Changes>Reconciled</Changes>
          <DateUtc>2026-05-23T06:37:19.193</DateUtc>
          <User>Matthew Crosswell</User>
          <Details>Debit payment to Qantas Australia PTY on 3 July 2008 for -218.90.</Details>
          <BackupLibraryId>177</BackupLibraryId>
        </HistoryRecord>
      </HistoryAndNotes>
    </Payment>
    <Payment>
      <Id>4621</Id>
      <XeroId>fa8ad901-bd80-41e3-8369-7e85034d700e</XeroId>
      <InvoiceId>0032f627-3156-4d30-9b1c-4d3b994dc921</InvoiceId>
      <AccountId>13918178-849a-4823-9a31-57b7eac713d7</AccountId>
      <Date>2026-02-28T00:00:00</Date>
      <Amount>148.5000</Amount>
      <CurrencyRate>1.0000</CurrencyRate>
      <PaymentType>ACCPAYPAYMENT</PaymentType>
      <Status>AUTHORISED</Status>
      <UpdatedDateUtc>2021-01-19T19:38:04.377</UpdatedDateUtc>
      <Reference />
      <HistoryAndNotes>
        <HistoryRecord>
          <Id>19336</Id>
          <Reference>fa8ad901-bd80-41e3-8369-7e85034d700e</Reference>
          <Changes>Created</Changes>
          <DateUtc>2026-05-23T06:38:04.363</DateUtc>
          <User>Matthew Crosswell</User>
          <Details />
          <BackupLibraryId>177</BackupLibraryId>
        </HistoryRecord>
        <HistoryRecord>
          <Id>19335</Id>
          <Reference>fa8ad901-bd80-41e3-8369-7e85034d700e</Reference>
          <Changes>Reconciled</Changes>
          <DateUtc>2026-05-23T06:38:04.377</DateUtc>
          <User>Matthew Crosswell</User>
          <Details>Debit payment to Melrose Parking Services PTY on 9 July 2008 for -148.50.</Details>
          <BackupLibraryId>177</BackupLibraryId>
        </HistoryRecord>
      </HistoryAndNotes>
    </Payment>
    <Payment>
      <Id>4622</Id>
      <XeroId>1cd54565-dca4-484d-8cc8-3eb97d74c7b4</XeroId>
      <InvoiceId>5613938b-9e27-472e-92ae-3b038b669d10</InvoiceId>
      <AccountId>13918178-849a-4823-9a31-57b7eac713d7</AccountId>
      <Date>2026-03-01T00:00:00</Date>
      <Amount>550.0000</Amount>
      <CurrencyRate>1.0000</CurrencyRate>
      <PaymentType>ACCRECPAYMENT</PaymentType>
      <Status>AUTHORISED</Status>
      <UpdatedDateUtc>2021-01-19T19:38:18.493</UpdatedDateUtc>
      <Reference />
      <HistoryAndNotes>
        <HistoryRecord>
          <Id>19338</Id>
          <Reference>1cd54565-dca4-484d-8cc8-3eb97d74c7b4</Reference>
          <Changes>Created</Changes>
          <DateUtc>2026-05-23T06:38:18.477</DateUtc>
          <User>Matthew Crosswell</User>
          <Details />
          <BackupLibraryId>177</BackupLibraryId>
        </HistoryRecord>
        <HistoryRecord>
          <Id>19337</Id>
          <Reference>1cd54565-dca4-484d-8cc8-3eb97d74c7b4</Reference>
          <Changes>Reconciled</Changes>
          <DateUtc>2026-05-23T06:38:18.493</DateUtc>
          <User>Matthew Crosswell</User>
          <Details>Direct Deposit payment from Port Phillip Freight on 10 July 2008 for 550.00.</Details>
          <BackupLibraryId>177</BackupLibraryId>
        </HistoryRecord>
      </HistoryAndNotes>
    </Payment>
    <Payment>
      <Id>4623</Id>
      <XeroId>4649c2da-602c-4224-9bc6-739f4b600f0c</XeroId>
      <InvoiceId>1d1ba340-afa2-4f4c-8ff7-a147bda9a47b</InvoiceId>
      <AccountId>13918178-849a-4823-9a31-57b7eac713d7</AccountId>
      <Date>2026-03-01T00:00:00</Date>
      <Amount>550.0000</Amount>
      <CurrencyRate>1.0000</CurrencyRate>
      <PaymentType>ACCRECPAYMENT</PaymentType>
      <Status>AUTHORISED</Status>
      <UpdatedDateUtc>2021-01-19T19:38:19.78</UpdatedDateUtc>
      <Reference />
      <HistoryAndNotes>
        <HistoryRecord>
          <Id>19340</Id>
          <Reference>4649c2da-602c-4224-9bc6-739f4b600f0c</Reference>
          <Changes>Created</Changes>
          <DateUtc>2026-05-23T06:38:19.763</DateUtc>
          <User>Matthew Crosswell</User>
          <Details />
          <BackupLibraryId>177</BackupLibraryId>
        </HistoryRecord>
        <HistoryRecord>
          <Id>19339</Id>
          <Reference>4649c2da-602c-4224-9bc6-739f4b600f0c</Reference>
          <Changes>Reconciled</Changes>
          <DateUtc>2026-05-23T06:38:19.777</DateUtc>
          <User>Matthew Crosswell</User>
          <Details>Direct Deposit payment from Hamilton Smith pty on 10 July 2008 for 550.00.</Details>
          <BackupLibraryId>177</BackupLibraryId>
        </HistoryRecord>
      </HistoryAndNotes>
    </Payment>
    <Payment>
      <Id>4624</Id>
      <XeroId>c4372fd5-4115-4398-8b34-45f9df094c6c</XeroId>
      <InvoiceId>76e3f056-479f-417c-a72b-f3d767899b87</InvoiceId>
      <AccountId>13918178-849a-4823-9a31-57b7eac713d7</AccountId>
      <Date>2026-03-01T00:00:00</Date>
      <Amount>550.0000</Amount>
      <CurrencyRate>1.0000</CurrencyRate>
      <PaymentType>ACCRECPAYMENT</PaymentType>
      <Status>AUTHORISED</Status>
      <UpdatedDateUtc>2021-01-19T19:38:22.397</UpdatedDateUtc>
      <Reference />
      <HistoryAndNotes>
        <HistoryRecord>
          <Id>19342</Id>
          <Reference>c4372fd5-4115-4398-8b34-45f9df094c6c</Reference>
          <Changes>Created</Changes>
          <DateUtc>2026-05-23T06:38:22.38</DateUtc>
          <User>Matthew Crosswell</User>
          <Details />
          <BackupLibraryId>177</BackupLibraryId>
        </HistoryRecord>
        <HistoryRecord>
          <Id>19341</Id>
          <Reference>c4372fd5-4115-4398-8b34-45f9df094c6c</Reference>
          <Changes>Reconciled</Changes>
          <DateUtc>2026-05-23T06:38:22.397</DateUtc>
          <User>Matthew Crosswell</User>
          <Details>Direct Deposit payment from Yarra Transport on 10 July 2008 for 550.00.</Details>
          <BackupLibraryId>177</BackupLibraryId>
        </HistoryRecord>
      </HistoryAndNotes>
    </Payment>
    <Payment>
      <Id>4625</Id>
      <XeroId>879bab7e-f452-4deb-b724-2a489212298d</XeroId>
      <InvoiceId>33e4123e-7cdd-4f05-9a0a-eb8adeb2b868</InvoiceId>
      <AccountId>13918178-849a-4823-9a31-57b7eac713d7</AccountId>
      <Date>2026-03-01T00:00:00</Date>
      <Amount>550.0000</Amount>
      <CurrencyRate>1.0000</CurrencyRate>
      <PaymentType>ACCRECPAYMENT</PaymentType>
      <Status>AUTHORISED</Status>
      <UpdatedDateUtc>2021-01-19T19:38:24.69</UpdatedDateUtc>
      <Reference />
      <HistoryAndNotes>
        <HistoryRecord>
          <Id>19344</Id>
          <Reference>879bab7e-f452-4deb-b724-2a489212298d</Reference>
          <Changes>Created</Changes>
          <DateUtc>2026-05-23T06:38:24.673</DateUtc>
          <User>Matthew Crosswell</User>
          <Details />
          <BackupLibraryId>177</BackupLibraryId>
        </HistoryRecord>
        <HistoryRecord>
          <Id>19343</Id>
          <Reference>879bab7e-f452-4deb-b724-2a489212298d</Reference>
          <Changes>Reconciled</Changes>
          <DateUtc>2026-05-23T06:38:24.687</DateUtc>
          <User>Matthew Crosswell</User>
          <Details>Direct Deposit payment from Rex Media Ltd on 10 July 2008 for 550.00.</Details>
          <BackupLibraryId>177</BackupLibraryId>
        </HistoryRecord>
      </HistoryAndNotes>
    </Payment>
    <Payment>
      <Id>4626</Id>
      <XeroId>8ebc072b-b7cd-431c-972d-66ce0c3fde69</XeroId>
      <InvoiceId>f571c38b-5be1-41e1-ad5a-ff6184284beb</InvoiceId>
      <AccountId>13918178-849a-4823-9a31-57b7eac713d7</AccountId>
      <Date>2026-03-23T00:00:00</Date>
      <Amount>1469.6000</Amount>
      <CurrencyRate>0.0000</CurrencyRate>
      <PaymentType>ACCRECPAYMENT</PaymentType>
      <Status>AUTHORISED</Status>
      <UpdatedDateUtc>2021-01-22T18:44:40.323</UpdatedDateUtc>
      <Reference />
      <HistoryAndNotes>
        <HistoryRecord>
          <Id>19347</Id>
          <Reference>8ebc072b-b7cd-431c-972d-66ce0c3fde69</Reference>
          <Changes>Reconciled</Changes>
          <DateUtc>2026-05-16T17:21:02.18</DateUtc>
          <User>Matthew Crosswell</User>
          <Details>Direct Deposit DIISR on 1 August 2008 for 1,469.60</Details>
          <BackupLibraryId>177</BackupLibraryId>
        </HistoryRecord>
        <HistoryRecord>
          <Id>19346</Id>
          <Reference>8ebc072b-b7cd-431c-972d-66ce0c3fde69</Reference>
          <Changes>Unreconciled</Changes>
          <DateUtc>2026-05-23T05:43:15.177</DateUtc>
          <User>Matthew Crosswell</User>
          <Details />
          <BackupLibraryId>177</BackupLibraryId>
        </HistoryRecord>
        <HistoryRecord>
          <Id>19345</Id>
          <Reference>8ebc072b-b7cd-431c-972d-66ce0c3fde69</Reference>
          <Changes>Reconciled</Changes>
          <DateUtc>2026-05-23T05:44:40.307</DateUtc>
          <User>Matthew Crosswell</User>
          <Details>Other payment from DIISR on 1 August 2008 for 1,469.60.</Details>
          <BackupLibraryId>177</BackupLibraryId>
        </HistoryRecord>
      </HistoryAndNotes>
    </Payment>
    <Payment>
      <Id>4627</Id>
      <XeroId>1456bc70-f6a0-4ffd-9ba4-4d8a901efd4e</XeroId>
      <InvoiceId>ec9a6f67-7128-4a63-8ba3-5e516f455f9b</InvoiceId>
      <AccountId>13918178-849a-4823-9a31-57b7eac713d7</AccountId>
      <Date>2026-04-01T00:00:00</Date>
      <Amount>550.0000</Amount>
      <CurrencyRate>0.0000</CurrencyRate>
      <PaymentType>ACCRECPAYMENT</PaymentType>
      <Status>AUTHORISED</Status>
      <UpdatedDateUtc>2021-01-22T18:45:40.373</UpdatedDateUtc>
      <Reference />
      <HistoryAndNotes>
        <HistoryRecord>
          <Id>19351</Id>
          <Reference>1456bc70-f6a0-4ffd-9ba4-4d8a901efd4e</Reference>
          <Changes>Reconciled</Changes>
          <DateUtc>2026-05-16T17:10:45.567</DateUtc>
          <User>Matthew Crosswell</User>
          <Details>STMTTRNTYPE/DIRECTDEP  from Rex Media on 10 August 2008 for 550.00</Details>
          <BackupLibraryId>177</BackupLibraryId>
        </HistoryRecord>
        <HistoryRecord>
          <Id>19350</Id>
          <Reference>1456bc70-f6a0-4ffd-9ba4-4d8a901efd4e</Reference>
          <Changes>Reconciled</Changes>
          <DateUtc>2026-05-16T17:21:56.68</DateUtc>
          <User>Matthew Crosswell</User>
          <Details>Direct Deposit Rex Media on 10 August 2008 for 550.00</Details>
          <BackupLibraryId>177</BackupLibraryId>
        </HistoryRecord>
        <HistoryRecord>
          <Id>19349</Id>
          <Reference>1456bc70-f6a0-4ffd-9ba4-4d8a901efd4e</Reference>
          <Changes>Unreconciled</Changes>
          <DateUtc>2026-05-23T05:43:15.287</DateUtc>
          <User>Matthew Crosswell</User>
          <Details />
          <BackupLibraryId>177</BackupLibraryId>
        </HistoryRecord>
        <HistoryRecord>
          <Id>19348</Id>
          <Reference>1456bc70-f6a0-4ffd-9ba4-4d8a901efd4e</Reference>
          <Changes>Reconciled</Changes>
          <DateUtc>2026-05-23T05:45:40.373</DateUtc>
          <User>Matthew Crosswell</User>
          <Details>Other payment from Rex Media on 10 August 2008 for 550.00.</Details>
          <BackupLibraryId>177</BackupLibraryId>
        </HistoryRecord>
      </HistoryAndNotes>
    </Payment>
    <Payment>
      <Id>4628</Id>
      <XeroId>4d31d5f3-3c27-4eca-aad7-d59ca5abb22e</XeroId>
      <InvoiceId>c3380b96-976d-4b3e-8b26-8d01eb6a3742</InvoiceId>
      <AccountId>13918178-849a-4823-9a31-57b7eac713d7</AccountId>
      <Date>2026-04-01T00:00:00</Date>
      <Amount>550.0000</Amount>
      <CurrencyRate>0.0000</CurrencyRate>
      <PaymentType>ACCRECPAYMENT</PaymentType>
      <Status>AUTHORISED</Status>
      <UpdatedDateUtc>2021-01-22T18:45:42.897</UpdatedDateUtc>
      <Reference />
      <HistoryAndNotes>
        <HistoryRecord>
          <Id>19355</Id>
          <Reference>4d31d5f3-3c27-4eca-aad7-d59ca5abb22e</Reference>
          <Changes>Reconciled</Changes>
          <DateUtc>2026-05-16T17:10:54.443</DateUtc>
          <User>Matthew Crosswell</User>
          <Details>STMTTRNTYPE/DIRECTDEP  from Port Phillip Freight on 10 August 2008 for 550.00</Details>
          <BackupLibraryId>177</BackupLibraryId>
        </HistoryRecord>
        <HistoryRecord>
          <Id>19354</Id>
          <Reference>4d31d5f3-3c27-4eca-aad7-d59ca5abb22e</Reference>
          <Changes>Reconciled</Changes>
          <DateUtc>2026-05-16T17:22:25.04</DateUtc>
          <User>Matthew Crosswell</User>
          <Details>Direct Deposit Port Phillip Freight on 10 August 2008 for 550.00</Details>
          <BackupLibraryId>177</BackupLibraryId>
        </HistoryRecord>
        <HistoryRecord>
          <Id>19353</Id>
          <Reference>4d31d5f3-3c27-4eca-aad7-d59ca5abb22e</Reference>
          <Changes>Unreconciled</Changes>
          <DateUtc>2026-05-23T05:43:15.303</DateUtc>
          <User>Matthew Crosswell</User>
          <Details />
          <BackupLibraryId>177</BackupLibraryId>
        </HistoryRecord>
        <HistoryRecord>
          <Id>19352</Id>
          <Reference>4d31d5f3-3c27-4eca-aad7-d59ca5abb22e</Reference>
          <Changes>Reconciled</Changes>
          <DateUtc>2026-05-23T05:45:42.897</DateUtc>
          <User>Matthew Crosswell</User>
          <Details>Other payment from Port Phillip Freight on 10 August 2008 for 550.00.</Details>
          <BackupLibraryId>177</BackupLibraryId>
        </HistoryRecord>
      </HistoryAndNotes>
    </Payment>
    <Payment>
      <Id>4629</Id>
      <XeroId>22cf5c38-40d6-4c56-a442-00b147f550d0</XeroId>
      <InvoiceId>3fcb9847-b350-412e-ab90-7d9d774ad881</InvoiceId>
      <AccountId>13918178-849a-4823-9a31-57b7eac713d7</AccountId>
      <Date>2026-04-01T00:00:00</Date>
      <Amount>550.0000</Amount>
      <CurrencyRate>0.0000</CurrencyRate>
      <PaymentType>ACCRECPAYMENT</PaymentType>
      <Status>AUTHORISED</Status>
      <UpdatedDateUtc>2021-01-22T18:45:43.763</UpdatedDateUtc>
      <Reference />
      <HistoryAndNotes>
        <HistoryRecord>
          <Id>19359</Id>
          <Reference>22cf5c38-40d6-4c56-a442-00b147f550d0</Reference>
          <Changes>Reconciled</Changes>
          <DateUtc>2026-05-16T17:14:37.663</DateUtc>
          <User>Matthew Crosswell</User>
          <Details>STMTTRNTYPE/DIRECTDEP  from Yarra Transport Ltd on 10 August 2008 for 550.00</Details>
          <BackupLibraryId>177</BackupLibraryId>
        </HistoryRecord>
        <HistoryRecord>
          <Id>19358</Id>
          <Reference>22cf5c38-40d6-4c56-a442-00b147f550d0</Reference>
          <Changes>Reconciled</Changes>
          <DateUtc>2026-05-16T17:22:35.76</DateUtc>
          <User>Matthew Crosswell</User>
          <Details>Direct Deposit Yarra Transport Ltd on 10 August 2008 for 550.00</Details>
          <BackupLibraryId>177</BackupLibraryId>
        </HistoryRecord>
        <HistoryRecord>
          <Id>19357</Id>
          <Reference>22cf5c38-40d6-4c56-a442-00b147f550d0</Reference>
          <Changes>Unreconciled</Changes>
          <DateUtc>2026-05-23T05:43:15.337</DateUtc>
          <User>Matthew Crosswell</User>
          <Details />
          <BackupLibraryId>177</BackupLibraryId>
        </HistoryRecord>
        <HistoryRecord>
          <Id>19356</Id>
          <Reference>22cf5c38-40d6-4c56-a442-00b147f550d0</Reference>
          <Changes>Reconciled</Changes>
          <DateUtc>2026-05-23T05:45:43.763</DateUtc>
          <User>Matthew Crosswell</User>
          <Details>Other payment from Yarra Transport on 10 August 2008 for 550.00.</Details>
          <BackupLibraryId>177</BackupLibraryId>
        </HistoryRecord>
      </HistoryAndNotes>
    </Payment>
    <Payment>
      <Id>4630</Id>
      <XeroId>26c6252a-2759-48a8-824c-e6589a292140</XeroId>
      <InvoiceId>b2c02d0b-41a8-4d4d-97d7-014c78b3547d</InvoiceId>
      <AccountId>13918178-849a-4823-9a31-57b7eac713d7</AccountId>
      <Date>2026-04-01T00:00:00</Date>
      <Amount>550.0000</Amount>
      <CurrencyRate>0.0000</CurrencyRate>
      <PaymentType>ACCRECPAYMENT</PaymentType>
      <Status>AUTHORISED</Status>
      <UpdatedDateUtc>2021-01-22T18:45:44.807</UpdatedDateUtc>
      <Reference />
      <HistoryAndNotes>
        <HistoryRecord>
          <Id>19363</Id>
          <Reference>26c6252a-2759-48a8-824c-e6589a292140</Reference>
          <Changes>Reconciled</Changes>
          <DateUtc>2026-05-16T17:14:39.943</DateUtc>
          <User>Matthew Crosswell</User>
          <Details>STMTTRNTYPE/DIRECTDEP  from Hamilton Smith Pty on 10 August 2008 for 550.00</Details>
          <BackupLibraryId>177</BackupLibraryId>
        </HistoryRecord>
        <HistoryRecord>
          <Id>19362</Id>
          <Reference>26c6252a-2759-48a8-824c-e6589a292140</Reference>
          <Changes>Reconciled</Changes>
          <DateUtc>2026-05-16T17:22:43.277</DateUtc>
          <User>Matthew Crosswell</User>
          <Details>Direct Deposit Hamilton Smith Pty on 10 August 2008 for 550.00</Details>
          <BackupLibraryId>177</BackupLibraryId>
        </HistoryRecord>
        <HistoryRecord>
          <Id>19361</Id>
          <Reference>26c6252a-2759-48a8-824c-e6589a292140</Reference>
          <Changes>Unreconciled</Changes>
          <DateUtc>2026-05-23T05:43:15.35</DateUtc>
          <User>Matthew Crosswell</User>
          <Details />
          <BackupLibraryId>177</BackupLibraryId>
        </HistoryRecord>
        <HistoryRecord>
          <Id>19360</Id>
          <Reference>26c6252a-2759-48a8-824c-e6589a292140</Reference>
          <Changes>Reconciled</Changes>
          <DateUtc>2026-05-23T05:45:44.803</DateUtc>
          <User>Matthew Crosswell</User>
          <Details>Other payment from Hamilton Smith pty on 10 August 2008 for 550.00.</Details>
          <BackupLibraryId>177</BackupLibraryId>
        </HistoryRecord>
      </HistoryAndNotes>
    </Payment>
    <Payment>
      <Id>4631</Id>
      <XeroId>4662b9f6-7ed0-4f2a-b3a2-107c1d66b4ce</XeroId>
      <InvoiceId>7dae876a-b424-436b-a4e6-17b3fdeec80c</InvoiceId>
      <AccountId>13918178-849a-4823-9a31-57b7eac713d7</AccountId>
      <Date>2026-04-08T00:00:00</Date>
      <Amount>250.0000</Amount>
      <CurrencyRate>0.0000</CurrencyRate>
      <PaymentType>ACCPAYPAYMENT</PaymentType>
      <Status>AUTHORISED</Status>
      <UpdatedDateUtc>2021-01-22T18:48:51.517</UpdatedDateUtc>
      <Reference>DD Ref 112974</Reference>
      <HistoryAndNotes>
        <HistoryRecord>
          <Id>19370</Id>
          <Reference>4662b9f6-7ed0-4f2a-b3a2-107c1d66b4ce</Reference>
          <Changes>Reconciled</Changes>
          <DateUtc>2026-05-16T17:10:19.333</DateUtc>
          <User>Matthew Crosswell</User>
          <Details>Debit NAB AutoPay on 17 August 2008 for -662.89</Details>
          <BackupLibraryId>177</BackupLibraryId>
        </HistoryRecord>
        <HistoryRecord>
          <Id>19369</Id>
          <Reference>4662b9f6-7ed0-4f2a-b3a2-107c1d66b4ce</Reference>
          <Changes>Reconciled</Changes>
          <DateUtc>2026-05-16T17:23:17.277</DateUtc>
          <User>Matthew Crosswell</User>
          <Details>Debit NAB AutoPay on 17 August 2008 for -662.89</Details>
          <BackupLibraryId>177</BackupLibraryId>
        </HistoryRecord>
        <HistoryRecord>
          <Id>19368</Id>
          <Reference>4662b9f6-7ed0-4f2a-b3a2-107c1d66b4ce</Reference>
          <Changes>Unreconciled</Changes>
          <DateUtc>2026-05-23T05:43:15.493</DateUtc>
          <User>Matthew Crosswell</User>
          <Details />
          <BackupLibraryId>177</BackupLibraryId>
        </HistoryRecord>
        <HistoryRecord>
          <Id>19367</Id>
          <Reference>4662b9f6-7ed0-4f2a-b3a2-107c1d66b4ce</Reference>
          <Changes>Unreconciled</Changes>
          <DateUtc>2026-05-23T05:43:15.523</DateUtc>
          <User>Matthew Crosswell</User>
          <Details />
          <BackupLibraryId>177</BackupLibraryId>
        </HistoryRecord>
        <HistoryRecord>
          <Id>19366</Id>
          <Reference>4662b9f6-7ed0-4f2a-b3a2-107c1d66b4ce</Reference>
          <Changes>Unreconciled</Changes>
          <DateUtc>2026-05-23T05:43:15.557</DateUtc>
          <User>Matthew Crosswell</User>
          <Details />
          <BackupLibraryId>177</BackupLibraryId>
        </HistoryRecord>
        <HistoryRecord>
          <Id>19365</Id>
          <Reference>4662b9f6-7ed0-4f2a-b3a2-107c1d66b4ce</Reference>
          <Changes>Unreconciled</Changes>
          <DateUtc>2026-05-23T05:43:15.587</DateUtc>
          <User>Matthew Crosswell</User>
          <Details />
          <BackupLibraryId>177</BackupLibraryId>
        </HistoryRecord>
        <HistoryRecord>
          <Id>19364</Id>
          <Reference>4662b9f6-7ed0-4f2a-b3a2-107c1d66b4ce</Reference>
          <Changes>Reconciled</Changes>
          <DateUtc>2026-05-23T05:48:51.5</DateUtc>
          <User>Matthew Crosswell</User>
          <Details>Debit payment to NAB AutoPay on 17 August 2008 for -662.98.</Details>
          <BackupLibraryId>177</BackupLibraryId>
        </HistoryRecord>
      </HistoryAndNotes>
    </Payment>
    <Payment>
      <Id>4632</Id>
      <XeroId>58dd1172-11e5-4922-8daf-51ecccc72143</XeroId>
      <InvoiceId>387db692-26ac-47e6-b6cc-015343809bda</InvoiceId>
      <AccountId>13918178-849a-4823-9a31-57b7eac713d7</AccountId>
      <Date>2026-04-08T00:00:00</Date>
      <Amount>170.5000</Amount>
      <CurrencyRate>0.0000</CurrencyRate>
      <PaymentType>ACCPAYPAYMENT</PaymentType>
      <Status>AUTHORISED</Status>
      <UpdatedDateUtc>2021-01-22T18:48:51.517</UpdatedDateUtc>
      <Reference>DD Ref 112974</Reference>
      <HistoryAndNotes>
        <HistoryRecord>
          <Id>19377</Id>
          <Reference>58dd1172-11e5-4922-8daf-51ecccc72143</Reference>
          <Changes>Reconciled</Changes>
          <DateUtc>2026-05-16T17:10:19.333</DateUtc>
          <User>Matthew Crosswell</User>
          <Details>Debit NAB AutoPay on 17 August 2008 for -662.89</Details>
          <BackupLibraryId>177</BackupLibraryId>
        </HistoryRecord>
        <HistoryRecord>
          <Id>19376</Id>
          <Reference>58dd1172-11e5-4922-8daf-51ecccc72143</Reference>
          <Changes>Reconciled</Changes>
          <DateUtc>2026-05-16T17:23:17.29</DateUtc>
          <User>Matthew Crosswell</User>
          <Details>Debit NAB AutoPay on 17 August 2008 for -662.89</Details>
          <BackupLibraryId>177</BackupLibraryId>
        </HistoryRecord>
        <HistoryRecord>
          <Id>19375</Id>
          <Reference>58dd1172-11e5-4922-8daf-51ecccc72143</Reference>
          <Changes>Unreconciled</Changes>
          <DateUtc>2026-05-23T05:43:15.493</DateUtc>
          <User>Matthew Crosswell</User>
          <Details />
          <BackupLibraryId>177</BackupLibraryId>
        </HistoryRecord>
        <HistoryRecord>
          <Id>19374</Id>
          <Reference>58dd1172-11e5-4922-8daf-51ecccc72143</Reference>
          <Changes>Unreconciled</Changes>
          <DateUtc>2026-05-23T05:43:15.523</DateUtc>
          <User>Matthew Crosswell</User>
          <Details />
          <BackupLibraryId>177</BackupLibraryId>
        </HistoryRecord>
        <HistoryRecord>
          <Id>19373</Id>
          <Reference>58dd1172-11e5-4922-8daf-51ecccc72143</Reference>
          <Changes>Unreconciled</Changes>
          <DateUtc>2026-05-23T05:43:15.557</DateUtc>
          <User>Matthew Crosswell</User>
          <Details />
          <BackupLibraryId>177</BackupLibraryId>
        </HistoryRecord>
        <HistoryRecord>
          <Id>19372</Id>
          <Reference>58dd1172-11e5-4922-8daf-51ecccc72143</Reference>
          <Changes>Unreconciled</Changes>
          <DateUtc>2026-05-23T05:43:15.6</DateUtc>
          <User>Matthew Crosswell</User>
          <Details />
          <BackupLibraryId>177</BackupLibraryId>
        </HistoryRecord>
        <HistoryRecord>
          <Id>19371</Id>
          <Reference>58dd1172-11e5-4922-8daf-51ecccc72143</Reference>
          <Changes>Reconciled</Changes>
          <DateUtc>2026-05-23T05:48:51.5</DateUtc>
          <User>Matthew Crosswell</User>
          <Details>Debit payment to NAB AutoPay on 17 August 2008 for -662.98.</Details>
          <BackupLibraryId>177</BackupLibraryId>
        </HistoryRecord>
      </HistoryAndNotes>
    </Payment>
    <Payment>
      <Id>4633</Id>
      <XeroId>eff63533-ef0d-4ac9-a845-ccc696004328</XeroId>
      <InvoiceId>625ffe1b-f5d8-438e-a376-981de5f5a733</InvoiceId>
      <AccountId>13918178-849a-4823-9a31-57b7eac713d7</AccountId>
      <Date>2026-04-08T00:00:00</Date>
      <Amount>104.5000</Amount>
      <CurrencyRate>0.0000</CurrencyRate>
      <PaymentType>ACCPAYPAYMENT</PaymentType>
      <Status>AUTHORISED</Status>
      <UpdatedDateUtc>2021-01-22T18:48:51.517</UpdatedDateUtc>
      <Reference>DD Ref 112974</Reference>
      <HistoryAndNotes>
        <HistoryRecord>
          <Id>19384</Id>
          <Reference>eff63533-ef0d-4ac9-a845-ccc696004328</Reference>
          <Changes>Reconciled</Changes>
          <DateUtc>2026-05-16T17:10:19.347</DateUtc>
          <User>Matthew Crosswell</User>
          <Details>Debit NAB AutoPay on 17 August 2008 for -662.89</Details>
          <BackupLibraryId>177</BackupLibraryId>
        </HistoryRecord>
        <HistoryRecord>
          <Id>19383</Id>
          <Reference>eff63533-ef0d-4ac9-a845-ccc696004328</Reference>
          <Changes>Reconciled</Changes>
          <DateUtc>2026-05-16T17:23:17.29</DateUtc>
          <User>Matthew Crosswell</User>
          <Details>Debit NAB AutoPay on 17 August 2008 for -662.89</Details>
          <BackupLibraryId>177</BackupLibraryId>
        </HistoryRecord>
        <HistoryRecord>
          <Id>19382</Id>
          <Reference>eff63533-ef0d-4ac9-a845-ccc696004328</Reference>
          <Changes>Unreconciled</Changes>
          <DateUtc>2026-05-23T05:43:15.493</DateUtc>
          <User>Matthew Crosswell</User>
          <Details />
          <BackupLibraryId>177</BackupLibraryId>
        </HistoryRecord>
        <HistoryRecord>
          <Id>19381</Id>
          <Reference>eff63533-ef0d-4ac9-a845-ccc696004328</Reference>
          <Changes>Unreconciled</Changes>
          <DateUtc>2026-05-23T05:43:15.523</DateUtc>
          <User>Matthew Crosswell</User>
          <Details />
          <BackupLibraryId>177</BackupLibraryId>
        </HistoryRecord>
        <HistoryRecord>
          <Id>19380</Id>
          <Reference>eff63533-ef0d-4ac9-a845-ccc696004328</Reference>
          <Changes>Unreconciled</Changes>
          <DateUtc>2026-05-23T05:43:15.557</DateUtc>
          <User>Matthew Crosswell</User>
          <Details />
          <BackupLibraryId>177</BackupLibraryId>
        </HistoryRecord>
        <HistoryRecord>
          <Id>19379</Id>
          <Reference>eff63533-ef0d-4ac9-a845-ccc696004328</Reference>
          <Changes>Unreconciled</Changes>
          <DateUtc>2026-05-23T05:43:15.6</DateUtc>
          <User>Matthew Crosswell</User>
          <Details />
          <BackupLibraryId>177</BackupLibraryId>
        </HistoryRecord>
        <HistoryRecord>
          <Id>19378</Id>
          <Reference>eff63533-ef0d-4ac9-a845-ccc696004328</Reference>
          <Changes>Reconciled</Changes>
          <DateUtc>2026-05-23T05:48:51.5</DateUtc>
          <User>Matthew Crosswell</User>
          <Details>Debit payment to NAB AutoPay on 17 August 2008 for -662.98.</Details>
          <BackupLibraryId>177</BackupLibraryId>
        </HistoryRecord>
      </HistoryAndNotes>
    </Payment>
    <Payment>
      <Id>4634</Id>
      <XeroId>1a950e3d-aea0-4f33-b300-f2969a34a96f</XeroId>
      <InvoiceId>de5d9c29-21b3-4342-958b-ed72c4bd7ab0</InvoiceId>
      <AccountId>13918178-849a-4823-9a31-57b7eac713d7</AccountId>
      <Date>2026-04-08T00:00:00</Date>
      <Amount>137.8900</Amount>
      <CurrencyRate>0.0000</CurrencyRate>
      <PaymentType>ACCPAYPAYMENT</PaymentType>
      <Status>AUTHORISED</Status>
      <UpdatedDateUtc>2021-01-22T18:48:51.53</UpdatedDateUtc>
      <Reference>DD Ref 112974</Reference>
      <HistoryAndNotes>
        <HistoryRecord>
          <Id>19391</Id>
          <Reference>1a950e3d-aea0-4f33-b300-f2969a34a96f</Reference>
          <Changes>Reconciled</Changes>
          <DateUtc>2026-05-16T17:10:19.347</DateUtc>
          <User>Matthew Crosswell</User>
          <Details>Debit NAB AutoPay on 17 August 2008 for -662.89</Details>
          <BackupLibraryId>177</BackupLibraryId>
        </HistoryRecord>
        <HistoryRecord>
          <Id>19390</Id>
          <Reference>1a950e3d-aea0-4f33-b300-f2969a34a96f</Reference>
          <Changes>Reconciled</Changes>
          <DateUtc>2026-05-16T17:23:17.29</DateUtc>
          <User>Matthew Crosswell</User>
          <Details>Debit NAB AutoPay on 17 August 2008 for -662.89</Details>
          <BackupLibraryId>177</BackupLibraryId>
        </HistoryRecord>
        <HistoryRecord>
          <Id>19389</Id>
          <Reference>1a950e3d-aea0-4f33-b300-f2969a34a96f</Reference>
          <Changes>Unreconciled</Changes>
          <DateUtc>2026-05-23T05:43:15.493</DateUtc>
          <User>Matthew Crosswell</User>
          <Details />
          <BackupLibraryId>177</BackupLibraryId>
        </HistoryRecord>
        <HistoryRecord>
          <Id>19388</Id>
          <Reference>1a950e3d-aea0-4f33-b300-f2969a34a96f</Reference>
          <Changes>Unreconciled</Changes>
          <DateUtc>2026-05-23T05:43:15.523</DateUtc>
          <User>Matthew Crosswell</User>
          <Details />
          <BackupLibraryId>177</BackupLibraryId>
        </HistoryRecord>
        <HistoryRecord>
          <Id>19387</Id>
          <Reference>1a950e3d-aea0-4f33-b300-f2969a34a96f</Reference>
          <Changes>Unreconciled</Changes>
          <DateUtc>2026-05-23T05:43:15.557</DateUtc>
          <User>Matthew Crosswell</User>
          <Details />
          <BackupLibraryId>177</BackupLibraryId>
        </HistoryRecord>
        <HistoryRecord>
          <Id>19386</Id>
          <Reference>1a950e3d-aea0-4f33-b300-f2969a34a96f</Reference>
          <Changes>Unreconciled</Changes>
          <DateUtc>2026-05-23T05:43:15.6</DateUtc>
          <User>Matthew Crosswell</User>
          <Details />
          <BackupLibraryId>177</BackupLibraryId>
        </HistoryRecord>
        <HistoryRecord>
          <Id>19385</Id>
          <Reference>1a950e3d-aea0-4f33-b300-f2969a34a96f</Reference>
          <Changes>Reconciled</Changes>
          <DateUtc>2026-05-23T05:48:51.5</DateUtc>
          <User>Matthew Crosswell</User>
          <Details>Debit payment to NAB AutoPay on 17 August 2008 for -662.98.</Details>
          <BackupLibraryId>177</BackupLibraryId>
        </HistoryRecord>
      </HistoryAndNotes>
    </Payment>
    <Payment>
      <Id>4635</Id>
      <XeroId>2c6ce9e5-8987-41fe-b642-96846ff44089</XeroId>
      <InvoiceId>aa0173af-8707-4e7f-8dde-4c7a357bd312</InvoiceId>
      <AccountId>13918178-849a-4823-9a31-57b7eac713d7</AccountId>
      <Date>2026-04-11T00:00:00</Date>
      <Amount>2500.0000</Amount>
      <CurrencyRate>0.0000</CurrencyRate>
      <PaymentType>ACCRECPAYMENT</PaymentType>
      <Status>AUTHORISED</Status>
      <UpdatedDateUtc>2021-01-22T18:53:50.597</UpdatedDateUtc>
      <Reference>Part 1</Reference>
      <HistoryAndNotes>
        <HistoryRecord>
          <Id>19394</Id>
          <Reference>2c6ce9e5-8987-41fe-b642-96846ff44089</Reference>
          <Changes>Reconciled</Changes>
          <DateUtc>2026-05-17T11:11:43.963</DateUtc>
          <User>Matthew Crosswell</User>
          <Details>Direct Deposit Maddox Publishing on 20 August 2008 for 2,500.00</Details>
          <BackupLibraryId>177</BackupLibraryId>
        </HistoryRecord>
        <HistoryRecord>
          <Id>19393</Id>
          <Reference>2c6ce9e5-8987-41fe-b642-96846ff44089</Reference>
          <Changes>Unreconciled</Changes>
          <DateUtc>2026-05-23T05:52:47.613</DateUtc>
          <User>Matthew Crosswell</User>
          <Details />
          <BackupLibraryId>177</BackupLibraryId>
        </HistoryRecord>
        <HistoryRecord>
          <Id>19392</Id>
          <Reference>2c6ce9e5-8987-41fe-b642-96846ff44089</Reference>
          <Changes>Reconciled</Changes>
          <DateUtc>2026-05-23T05:53:50.597</DateUtc>
          <User>Matthew Crosswell</User>
          <Details>Other payment from Maddox Publishing on 21 August 2008 for 2,500.00.</Details>
          <BackupLibraryId>177</BackupLibraryId>
        </HistoryRecord>
      </HistoryAndNotes>
    </Payment>
    <Payment>
      <Id>4636</Id>
      <XeroId>d3abafa8-b7fa-4edb-b050-3a8485cf44be</XeroId>
      <InvoiceId>4b9afceb-f7c7-4e64-8aac-7b009971fd52</InvoiceId>
      <AccountId>13918178-849a-4823-9a31-57b7eac713d7</AccountId>
      <Date>2026-04-22T00:00:00</Date>
      <Amount>3575.0000</Amount>
      <CurrencyRate>0.0000</CurrencyRate>
      <PaymentType>ACCRECPAYMENT</PaymentType>
      <Status>AUTHORISED</Status>
      <UpdatedDateUtc>2021-01-22T18:54:05.53</UpdatedDateUtc>
      <Reference />
      <HistoryAndNotes>
        <HistoryRecord>
          <Id>19397</Id>
          <Reference>d3abafa8-b7fa-4edb-b050-3a8485cf44be</Reference>
          <Changes>Reconciled</Changes>
          <DateUtc>2026-05-17T11:12:26.197</DateUtc>
          <User>Matthew Crosswell</User>
          <Details>STMTTRNTYPE/DIRECTDEP  from Blue Winn Polytechnic on 31 August 2008 for 3,575.00</Details>
          <BackupLibraryId>177</BackupLibraryId>
        </HistoryRecord>
        <HistoryRecord>
          <Id>19396</Id>
          <Reference>d3abafa8-b7fa-4edb-b050-3a8485cf44be</Reference>
          <Changes>Unreconciled</Changes>
          <DateUtc>2026-05-23T05:52:47.897</DateUtc>
          <User>Matthew Crosswell</User>
          <Details />
          <BackupLibraryId>177</BackupLibraryId>
        </HistoryRecord>
        <HistoryRecord>
          <Id>19395</Id>
          <Reference>d3abafa8-b7fa-4edb-b050-3a8485cf44be</Reference>
          <Changes>Reconciled</Changes>
          <DateUtc>2026-05-23T05:54:05.513</DateUtc>
          <User>Matthew Crosswell</User>
          <Details>Other payment from Blue Winn Polytechnic on 31 August 2008 for 3,575.00.</Details>
          <BackupLibraryId>177</BackupLibraryId>
        </HistoryRecord>
      </HistoryAndNotes>
    </Payment>
    <Payment>
      <Id>4637</Id>
      <XeroId>678a497f-9cc2-411e-a480-57d94c5fd4c4</XeroId>
      <InvoiceId>aa0173af-8707-4e7f-8dde-4c7a357bd312</InvoiceId>
      <AccountId>13918178-849a-4823-9a31-57b7eac713d7</AccountId>
      <Date>2026-04-22T00:00:00</Date>
      <Amount>1735.0000</Amount>
      <CurrencyRate>0.0000</CurrencyRate>
      <PaymentType>ACCRECPAYMENT</PaymentType>
      <Status>AUTHORISED</Status>
      <UpdatedDateUtc>2021-01-22T18:54:08.017</UpdatedDateUtc>
      <Reference />
      <HistoryAndNotes>
        <HistoryRecord>
          <Id>19400</Id>
          <Reference>678a497f-9cc2-411e-a480-57d94c5fd4c4</Reference>
          <Changes>Reconciled</Changes>
          <DateUtc>2026-05-17T11:12:24.48</DateUtc>
          <User>Matthew Crosswell</User>
          <Details>STMTTRNTYPE/DIRECTDEP  from Maddox Publishing on 31 August 2008 for 1,735.00</Details>
          <BackupLibraryId>177</BackupLibraryId>
        </HistoryRecord>
        <HistoryRecord>
          <Id>19399</Id>
          <Reference>678a497f-9cc2-411e-a480-57d94c5fd4c4</Reference>
          <Changes>Unreconciled</Changes>
          <DateUtc>2026-05-23T05:52:47.927</DateUtc>
          <User>Matthew Crosswell</User>
          <Details />
          <BackupLibraryId>177</BackupLibraryId>
        </HistoryRecord>
        <HistoryRecord>
          <Id>19398</Id>
          <Reference>678a497f-9cc2-411e-a480-57d94c5fd4c4</Reference>
          <Changes>Reconciled</Changes>
          <DateUtc>2026-05-23T05:54:08.017</DateUtc>
          <User>Matthew Crosswell</User>
          <Details>Other payment from Maddox Publishing on 31 August 2008 for 1,735.00.</Details>
          <BackupLibraryId>177</BackupLibraryId>
        </HistoryRecord>
      </HistoryAndNotes>
    </Payment>
    <Payment>
      <Id>4638</Id>
      <XeroId>940b1a13-4fba-457e-8831-afd804620a4f</XeroId>
      <InvoiceId>a6894ca0-60ee-4d45-9dd4-b44fcba46ec5</InvoiceId>
      <AccountId>13918178-849a-4823-9a31-57b7eac713d7</AccountId>
      <Date>2026-04-22T00:00:00</Date>
      <Amount>1320.0000</Amount>
      <CurrencyRate>0.0000</CurrencyRate>
      <PaymentType>ACCRECPAYMENT</PaymentType>
      <Status>AUTHORISED</Status>
      <UpdatedDateUtc>2021-01-22T18:54:10.44</UpdatedDateUtc>
      <Reference />
      <HistoryAndNotes>
        <HistoryRecord>
          <Id>19403</Id>
          <Reference>940b1a13-4fba-457e-8831-afd804620a4f</Reference>
          <Changes>Reconciled</Changes>
          <DateUtc>2026-05-17T11:12:28.37</DateUtc>
          <User>Matthew Crosswell</User>
          <Details>STMTTRNTYPE/DIRECTDEP  from Quantum Consultants on 31 August 2008 for 1,320.00</Details>
          <BackupLibraryId>177</BackupLibraryId>
        </HistoryRecord>
        <HistoryRecord>
          <Id>19402</Id>
          <Reference>940b1a13-4fba-457e-8831-afd804620a4f</Reference>
          <Changes>Unreconciled</Changes>
          <DateUtc>2026-05-23T05:52:47.977</DateUtc>
          <User>Matthew Crosswell</User>
          <Details />
          <BackupLibraryId>177</BackupLibraryId>
        </HistoryRecord>
        <HistoryRecord>
          <Id>19401</Id>
          <Reference>940b1a13-4fba-457e-8831-afd804620a4f</Reference>
          <Changes>Reconciled</Changes>
          <DateUtc>2026-05-23T05:54:10.267</DateUtc>
          <User>Matthew Crosswell</User>
          <Details>Other payment from Quantum Consultants on 31 August 2008 for 1,320.00.</Details>
          <BackupLibraryId>177</BackupLibraryId>
        </HistoryRecord>
      </HistoryAndNotes>
    </Payment>
    <Payment>
      <Id>4639</Id>
      <XeroId>c34deba3-f2ec-4275-bc0b-28feffc68210</XeroId>
      <InvoiceId>b0344791-5a8a-40dd-a208-d99a461a6c10</InvoiceId>
      <AccountId>13918178-849a-4823-9a31-57b7eac713d7</AccountId>
      <Date>2026-04-22T00:00:00</Date>
      <Amount>148.5000</Amount>
      <CurrencyRate>0.0000</CurrencyRate>
      <PaymentType>ACCPAYPAYMENT</PaymentType>
      <Status>AUTHORISED</Status>
      <UpdatedDateUtc>2021-01-22T18:54:31.337</UpdatedDateUtc>
      <Reference>DD Ref 113763</Reference>
      <HistoryAndNotes>
        <HistoryRecord>
          <Id>19411</Id>
          <Reference>c34deba3-f2ec-4275-bc0b-28feffc68210</Reference>
          <Changes>Reconciled</Changes>
          <DateUtc>2026-05-17T11:12:21.54</DateUtc>
          <User>Matthew Crosswell</User>
          <Details>Debit NAB AutoPay on 31 August 2008 for -889.80</Details>
          <BackupLibraryId>177</BackupLibraryId>
        </HistoryRecord>
        <HistoryRecord>
          <Id>19410</Id>
          <Reference>c34deba3-f2ec-4275-bc0b-28feffc68210</Reference>
          <Changes>Unreconciled</Changes>
          <DateUtc>2026-05-23T05:52:48.07</DateUtc>
          <User>Matthew Crosswell</User>
          <Details />
          <BackupLibraryId>177</BackupLibraryId>
        </HistoryRecord>
        <HistoryRecord>
          <Id>19409</Id>
          <Reference>c34deba3-f2ec-4275-bc0b-28feffc68210</Reference>
          <Changes>Unreconciled</Changes>
          <DateUtc>2026-05-23T05:52:48.13</DateUtc>
          <User>Matthew Crosswell</User>
          <Details />
          <BackupLibraryId>177</BackupLibraryId>
        </HistoryRecord>
        <HistoryRecord>
          <Id>19408</Id>
          <Reference>c34deba3-f2ec-4275-bc0b-28feffc68210</Reference>
          <Changes>Unreconciled</Changes>
          <DateUtc>2026-05-23T05:52:48.21</DateUtc>
          <User>Matthew Crosswell</User>
          <Details />
          <BackupLibraryId>177</BackupLibraryId>
        </HistoryRecord>
        <HistoryRecord>
          <Id>19407</Id>
          <Reference>c34deba3-f2ec-4275-bc0b-28feffc68210</Reference>
          <Changes>Unreconciled</Changes>
          <DateUtc>2026-05-23T05:52:48.273</DateUtc>
          <User>Matthew Crosswell</User>
          <Details />
          <BackupLibraryId>177</BackupLibraryId>
        </HistoryRecord>
        <HistoryRecord>
          <Id>19406</Id>
          <Reference>c34deba3-f2ec-4275-bc0b-28feffc68210</Reference>
          <Changes>Unreconciled</Changes>
          <DateUtc>2026-05-23T05:52:48.35</DateUtc>
          <User>Matthew Crosswell</User>
          <Details />
          <BackupLibraryId>177</BackupLibraryId>
        </HistoryRecord>
        <HistoryRecord>
          <Id>19405</Id>
          <Reference>c34deba3-f2ec-4275-bc0b-28feffc68210</Reference>
          <Changes>Unreconciled</Changes>
          <DateUtc>2026-05-23T05:52:48.413</DateUtc>
          <User>Matthew Crosswell</User>
          <Details />
          <BackupLibraryId>177</BackupLibraryId>
        </HistoryRecord>
        <HistoryRecord>
          <Id>19404</Id>
          <Reference>c34deba3-f2ec-4275-bc0b-28feffc68210</Reference>
          <Changes>Reconciled</Changes>
          <DateUtc>2026-05-23T05:54:31.32</DateUtc>
          <User>Matthew Crosswell</User>
          <Details>Debit payment to NAB AutoPay on 31 August 2008 for -889.80.</Details>
          <BackupLibraryId>177</BackupLibraryId>
        </HistoryRecord>
      </HistoryAndNotes>
    </Payment>
    <Payment>
      <Id>4640</Id>
      <XeroId>ddeb4712-af15-4430-a793-2fb5bb675fb5</XeroId>
      <InvoiceId>e9cb9ecb-58ef-43a8-bd20-69a85338142d</InvoiceId>
      <AccountId>13918178-849a-4823-9a31-57b7eac713d7</AccountId>
      <Date>2026-04-22T00:00:00</Date>
      <Amount>324.5000</Amount>
      <CurrencyRate>0.0000</CurrencyRate>
      <PaymentType>ACCPAYPAYMENT</PaymentType>
      <Status>AUTHORISED</Status>
      <UpdatedDateUtc>2021-01-22T18:54:31.337</UpdatedDateUtc>
      <Reference>DD Ref 113763</Reference>
      <HistoryAndNotes>
        <HistoryRecord>
          <Id>19419</Id>
          <Reference>ddeb4712-af15-4430-a793-2fb5bb675fb5</Reference>
          <Changes>Reconciled</Changes>
          <DateUtc>2026-05-17T11:12:21.54</DateUtc>
          <User>Matthew Crosswell</User>
          <Details>Debit NAB AutoPay on 31 August 2008 for -889.80</Details>
          <BackupLibraryId>177</BackupLibraryId>
        </HistoryRecord>
        <HistoryRecord>
          <Id>19418</Id>
          <Reference>ddeb4712-af15-4430-a793-2fb5bb675fb5</Reference>
          <Changes>Unreconciled</Changes>
          <DateUtc>2026-05-23T05:52:48.07</DateUtc>
          <User>Matthew Crosswell</User>
          <Details />
          <BackupLibraryId>177</BackupLibraryId>
        </HistoryRecord>
        <HistoryRecord>
          <Id>19417</Id>
          <Reference>ddeb4712-af15-4430-a793-2fb5bb675fb5</Reference>
          <Changes>Unreconciled</Changes>
          <DateUtc>2026-05-23T05:52:48.13</DateUtc>
          <User>Matthew Crosswell</User>
          <Details />
          <BackupLibraryId>177</BackupLibraryId>
        </HistoryRecord>
        <HistoryRecord>
          <Id>19416</Id>
          <Reference>ddeb4712-af15-4430-a793-2fb5bb675fb5</Reference>
          <Changes>Unreconciled</Changes>
          <DateUtc>2026-05-23T05:52:48.21</DateUtc>
          <User>Matthew Crosswell</User>
          <Details />
          <BackupLibraryId>177</BackupLibraryId>
        </HistoryRecord>
        <HistoryRecord>
          <Id>19415</Id>
          <Reference>ddeb4712-af15-4430-a793-2fb5bb675fb5</Reference>
          <Changes>Unreconciled</Changes>
          <DateUtc>2026-05-23T05:52:48.273</DateUtc>
          <User>Matthew Crosswell</User>
          <Details />
          <BackupLibraryId>177</BackupLibraryId>
        </HistoryRecord>
        <HistoryRecord>
          <Id>19414</Id>
          <Reference>ddeb4712-af15-4430-a793-2fb5bb675fb5</Reference>
          <Changes>Unreconciled</Changes>
          <DateUtc>2026-05-23T05:52:48.35</DateUtc>
          <User>Matthew Crosswell</User>
          <Details />
          <BackupLibraryId>177</BackupLibraryId>
        </HistoryRecord>
        <HistoryRecord>
          <Id>19413</Id>
          <Reference>ddeb4712-af15-4430-a793-2fb5bb675fb5</Reference>
          <Changes>Unreconciled</Changes>
          <DateUtc>2026-05-23T05:52:48.413</DateUtc>
          <User>Matthew Crosswell</User>
          <Details />
          <BackupLibraryId>177</BackupLibraryId>
        </HistoryRecord>
        <HistoryRecord>
          <Id>19412</Id>
          <Reference>ddeb4712-af15-4430-a793-2fb5bb675fb5</Reference>
          <Changes>Reconciled</Changes>
          <DateUtc>2026-05-23T05:54:31.32</DateUtc>
          <User>Matthew Crosswell</User>
          <Details>Debit payment to NAB AutoPay on 31 August 2008 for -889.80.</Details>
          <BackupLibraryId>177</BackupLibraryId>
        </HistoryRecord>
      </HistoryAndNotes>
    </Payment>
    <Payment>
      <Id>4641</Id>
      <XeroId>4efa1d1a-9e05-47b3-990a-704b22286bcb</XeroId>
      <InvoiceId>15e88e57-2554-4496-a18e-eb3f5c622345</InvoiceId>
      <AccountId>13918178-849a-4823-9a31-57b7eac713d7</AccountId>
      <Date>2026-04-22T00:00:00</Date>
      <Amount>75.9000</Amount>
      <CurrencyRate>0.0000</CurrencyRate>
      <PaymentType>ACCPAYPAYMENT</PaymentType>
      <Status>AUTHORISED</Status>
      <UpdatedDateUtc>2021-01-22T18:54:31.337</UpdatedDateUtc>
      <Reference>DD Ref 113763</Reference>
      <HistoryAndNotes>
        <HistoryRecord>
          <Id>19427</Id>
          <Reference>4efa1d1a-9e05-47b3-990a-704b22286bcb</Reference>
          <Changes>Reconciled</Changes>
          <DateUtc>2026-05-17T11:12:21.557</DateUtc>
          <User>Matthew Crosswell</User>
          <Details>Debit NAB AutoPay on 31 August 2008 for -889.80</Details>
          <BackupLibraryId>177</BackupLibraryId>
        </HistoryRecord>
        <HistoryRecord>
          <Id>19426</Id>
          <Reference>4efa1d1a-9e05-47b3-990a-704b22286bcb</Reference>
          <Changes>Unreconciled</Changes>
          <DateUtc>2026-05-23T05:52:48.07</DateUtc>
          <User>Matthew Crosswell</User>
          <Details />
          <BackupLibraryId>177</BackupLibraryId>
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        <HistoryRecord>
          <Id>19425</Id>
          <Reference>4efa1d1a-9e05-47b3-990a-704b22286bcb</Reference>
          <Changes>Unreconciled</Changes>
          <DateUtc>2026-05-23T05:52:48.147</DateUtc>
          <User>Matthew Crosswell</User>
          <Details />
          <BackupLibraryId>177</BackupLibraryId>
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        <HistoryRecord>
          <Id>19424</Id>
          <Reference>4efa1d1a-9e05-47b3-990a-704b22286bcb</Reference>
          <Changes>Unreconciled</Changes>
          <DateUtc>2026-05-23T05:52:48.21</DateUtc>
          <User>Matthew Crosswell</User>
          <Details />
          <BackupLibraryId>177</BackupLibraryId>
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        <HistoryRecord>
          <Id>19423</Id>
          <Reference>4efa1d1a-9e05-47b3-990a-704b22286bcb</Reference>
          <Changes>Unreconciled</Changes>
          <DateUtc>2026-05-23T05:52:48.273</DateUtc>
          <User>Matthew Crosswell</User>
          <Details />
          <BackupLibraryId>177</BackupLibraryId>
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        <HistoryRecord>
          <Id>19422</Id>
          <Reference>4efa1d1a-9e05-47b3-990a-704b22286bcb</Reference>
          <Changes>Unreconciled</Changes>
          <DateUtc>2026-05-23T05:52:48.35</DateUtc>
          <User>Matthew Crosswell</User>
          <Details />
          <BackupLibraryId>177</BackupLibraryId>
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        <HistoryRecord>
          <Id>19421</Id>
          <Reference>4efa1d1a-9e05-47b3-990a-704b22286bcb</Reference>
          <Changes>Unreconciled</Changes>
          <DateUtc>2026-05-23T05:52:48.413</DateUtc>
          <User>Matthew Crosswell</User>
          <Details />
          <BackupLibraryId>177</BackupLibraryId>
        </HistoryRecord>
        <HistoryRecord>
          <Id>19420</Id>
          <Reference>4efa1d1a-9e05-47b3-990a-704b22286bcb</Reference>
          <Changes>Reconciled</Changes>
          <DateUtc>2026-05-23T05:54:31.32</DateUtc>
          <User>Matthew Crosswell</User>
          <Details>Debit payment to NAB AutoPay on 31 August 2008 for -889.80.</Details>
          <BackupLibraryId>177</BackupLibraryId>
        </HistoryRecord>
      </HistoryAndNotes>
    </Payment>
    <Payment>
      <Id>4642</Id>
      <XeroId>4b006fc3-72ef-400e-ad25-e57aaa192bb7</XeroId>
      <InvoiceId>766d1289-b440-4675-a656-1a0612ecac77</InvoiceId>
      <AccountId>13918178-849a-4823-9a31-57b7eac713d7</AccountId>
      <Date>2026-04-22T00:00:00</Date>
      <Amount>35.7500</Amount>
      <CurrencyRate>0.0000</CurrencyRate>
      <PaymentType>ACCPAYPAYMENT</PaymentType>
      <Status>AUTHORISED</Status>
      <UpdatedDateUtc>2021-01-22T18:54:31.353</UpdatedDateUtc>
      <Reference>DD Ref 113763</Reference>
      <HistoryAndNotes>
        <HistoryRecord>
          <Id>19435</Id>
          <Reference>4b006fc3-72ef-400e-ad25-e57aaa192bb7</Reference>
          <Changes>Reconciled</Changes>
          <DateUtc>2026-05-17T11:12:21.557</DateUtc>
          <User>Matthew Crosswell</User>
          <Details>Debit NAB AutoPay on 31 August 2008 for -889.80</Details>
          <BackupLibraryId>177</BackupLibraryId>
        </HistoryRecord>
        <HistoryRecord>
          <Id>19434</Id>
          <Reference>4b006fc3-72ef-400e-ad25-e57aaa192bb7</Reference>
          <Changes>Unreconciled</Changes>
          <DateUtc>2026-05-23T05:52:48.07</DateUtc>
          <User>Matthew Crosswell</User>
          <Details />
          <BackupLibraryId>177</BackupLibraryId>
        </HistoryRecord>
        <HistoryRecord>
          <Id>19433</Id>
          <Reference>4b006fc3-72ef-400e-ad25-e57aaa192bb7</Reference>
          <Changes>Unreconciled</Changes>
          <DateUtc>2026-05-23T05:52:48.147</DateUtc>
          <User>Matthew Crosswell</User>
          <Details />
          <BackupLibraryId>177</BackupLibraryId>
        </HistoryRecord>
        <HistoryRecord>
          <Id>19432</Id>
          <Reference>4b006fc3-72ef-400e-ad25-e57aaa192bb7</Reference>
          <Changes>Unreconciled</Changes>
          <DateUtc>2026-05-23T05:52:48.21</DateUtc>
          <User>Matthew Crosswell</User>
          <Details />
          <BackupLibraryId>177</BackupLibraryId>
        </HistoryRecord>
        <HistoryRecord>
          <Id>19431</Id>
          <Reference>4b006fc3-72ef-400e-ad25-e57aaa192bb7</Reference>
          <Changes>Unreconciled</Changes>
          <DateUtc>2026-05-23T05:52:48.29</DateUtc>
          <User>Matthew Crosswell</User>
          <Details />
          <BackupLibraryId>177</BackupLibraryId>
        </HistoryRecord>
        <HistoryRecord>
          <Id>19430</Id>
          <Reference>4b006fc3-72ef-400e-ad25-e57aaa192bb7</Reference>
          <Changes>Unreconciled</Changes>
          <DateUtc>2026-05-23T05:52:48.35</DateUtc>
          <User>Matthew Crosswell</User>
          <Details />
          <BackupLibraryId>177</BackupLibraryId>
        </HistoryRecord>
        <HistoryRecord>
          <Id>19429</Id>
          <Reference>4b006fc3-72ef-400e-ad25-e57aaa192bb7</Reference>
          <Changes>Unreconciled</Changes>
          <DateUtc>2026-05-23T05:52:48.43</DateUtc>
          <User>Matthew Crosswell</User>
          <Details />
          <BackupLibraryId>177</BackupLibraryId>
        </HistoryRecord>
        <HistoryRecord>
          <Id>19428</Id>
          <Reference>4b006fc3-72ef-400e-ad25-e57aaa192bb7</Reference>
          <Changes>Reconciled</Changes>
          <DateUtc>2026-05-23T05:54:31.32</DateUtc>
          <User>Matthew Crosswell</User>
          <Details>Debit payment to NAB AutoPay on 31 August 2008 for -889.80.</Details>
          <BackupLibraryId>177</BackupLibraryId>
        </HistoryRecord>
      </HistoryAndNotes>
    </Payment>
    <Payment>
      <Id>4643</Id>
      <XeroId>8a865e7d-5990-46f9-8c72-a9c72557f5a6</XeroId>
      <InvoiceId>935fc854-8037-4111-8d91-993010c331cc</InvoiceId>
      <AccountId>13918178-849a-4823-9a31-57b7eac713d7</AccountId>
      <Date>2026-04-23T00:00:00</Date>
      <Amount>53.9000</Amount>
      <CurrencyRate>0.0000</CurrencyRate>
      <PaymentType>ACCPAYPAYMENT</PaymentType>
      <Status>AUTHORISED</Status>
      <UpdatedDateUtc>2021-01-22T19:39:56.9</UpdatedDateUtc>
      <Reference />
      <HistoryAndNotes>
        <HistoryRecord>
          <Id>19440</Id>
          <Reference>8a865e7d-5990-46f9-8c72-a9c72557f5a6</Reference>
          <Changes>Unreconciled</Changes>
          <DateUtc>2026-05-23T06:23:28.133</DateUtc>
          <User>Matthew Crosswell</User>
          <Details />
          <BackupLibraryId>177</BackupLibraryId>
        </HistoryRecord>
        <HistoryRecord>
          <Id>19439</Id>
          <Reference>8a865e7d-5990-46f9-8c72-a9c72557f5a6</Reference>
          <Changes>Reconciled</Changes>
          <DateUtc>2026-05-23T06:27:14.74</DateUtc>
          <User>Matthew Crosswell</User>
          <Details>Debit payment to Xero on 1 September 2008 for -53.90.</Details>
          <BackupLibraryId>177</BackupLibraryId>
        </HistoryRecord>
        <HistoryRecord>
          <Id>19438</Id>
          <Reference>8a865e7d-5990-46f9-8c72-a9c72557f5a6</Reference>
          <Changes>Unreconciled</Changes>
          <DateUtc>2026-05-23T06:30:13.79</DateUtc>
          <User>Matthew Crosswell</User>
          <Details />
          <BackupLibraryId>177</BackupLibraryId>
        </HistoryRecord>
        <HistoryRecord>
          <Id>19437</Id>
          <Reference>8a865e7d-5990-46f9-8c72-a9c72557f5a6</Reference>
          <Changes>Reconciled</Changes>
          <DateUtc>2026-05-23T06:39:56.9</DateUtc>
          <User>Matthew Crosswell</User>
          <Details>Debit payment to Xero on 1 September 2008 for -53.90.</Details>
          <BackupLibraryId>177</BackupLibraryId>
        </HistoryRecord>
        <HistoryRecord>
          <Id>19436</Id>
          <Reference>8a865e7d-5990-46f9-8c72-a9c72557f5a6</Reference>
          <Changes>Reconciled</Changes>
          <DateUtc>2026-05-23T14:28:14.65</DateUtc>
          <User>Matthew Crosswell</User>
          <Details>STMTTRNTYPE/DEBIT  to Xero on 1 September 2008 for -53.90</Details>
          <BackupLibraryId>177</BackupLibraryId>
        </HistoryRecord>
      </HistoryAndNotes>
    </Payment>
    <Payment>
      <Id>4644</Id>
      <XeroId>573f4bfd-31ca-47ad-aa75-8da946bf147b</XeroId>
      <InvoiceId>5aadcd34-01a9-4b8d-a2bb-d7cc1de9fa45</InvoiceId>
      <AccountId>13918178-849a-4823-9a31-57b7eac713d7</AccountId>
      <Date>2026-05-02T00:00:00</Date>
      <Amount>550.0000</Amount>
      <CurrencyRate>0.0000</CurrencyRate>
      <PaymentType>ACCRECPAYMENT</PaymentType>
      <Status>AUTHORISED</Status>
      <UpdatedDateUtc>2021-01-22T19:40:04.063</UpdatedDateUtc>
      <Reference />
      <HistoryAndNotes>
        <HistoryRecord>
          <Id>19445</Id>
          <Reference>573f4bfd-31ca-47ad-aa75-8da946bf147b</Reference>
          <Changes>Unreconciled</Changes>
          <DateUtc>2026-05-23T06:23:28.267</DateUtc>
          <User>Matthew Crosswell</User>
          <Details />
          <BackupLibraryId>177</BackupLibraryId>
        </HistoryRecord>
        <HistoryRecord>
          <Id>19444</Id>
          <Reference>573f4bfd-31ca-47ad-aa75-8da946bf147b</Reference>
          <Changes>Reconciled</Changes>
          <DateUtc>2026-05-23T06:27:22.257</DateUtc>
          <User>Matthew Crosswell</User>
          <Details>Other payment from Carruthers and Smale on 10 September 2008 for 550.00.</Details>
          <BackupLibraryId>177</BackupLibraryId>
        </HistoryRecord>
        <HistoryRecord>
          <Id>19443</Id>
          <Reference>573f4bfd-31ca-47ad-aa75-8da946bf147b</Reference>
          <Changes>Unreconciled</Changes>
          <DateUtc>2026-05-23T06:30:13.9</DateUtc>
          <User>Matthew Crosswell</User>
          <Details />
          <BackupLibraryId>177</BackupLibraryId>
        </HistoryRecord>
        <HistoryRecord>
          <Id>19442</Id>
          <Reference>573f4bfd-31ca-47ad-aa75-8da946bf147b</Reference>
          <Changes>Reconciled</Changes>
          <DateUtc>2026-05-23T06:40:04.063</DateUtc>
          <User>Matthew Crosswell</User>
          <Details>Other payment from Carruthers and Smale on 10 September 2008 for 550.00.</Details>
          <BackupLibraryId>177</BackupLibraryId>
        </HistoryRecord>
        <HistoryRecord>
          <Id>19441</Id>
          <Reference>573f4bfd-31ca-47ad-aa75-8da946bf147b</Reference>
          <Changes>Reconciled</Changes>
          <DateUtc>2026-05-23T14:28:28.48</DateUtc>
          <User>Matthew Crosswell</User>
          <Details>STMTTRNTYPE/DIRECTDEP  from Carruthers and Smale on 10 September 2008 for 550.00</Details>
          <BackupLibraryId>177</BackupLibraryId>
        </HistoryRecord>
      </HistoryAndNotes>
    </Payment>
    <Payment>
      <Id>4645</Id>
      <XeroId>9a26b253-dc27-4f8d-ab1c-f85a30bc3038</XeroId>
      <InvoiceId>4ad1ec01-f4a3-41d7-bbb4-d2ab2fec8e65</InvoiceId>
      <AccountId>13918178-849a-4823-9a31-57b7eac713d7</AccountId>
      <Date>2026-05-07T00:00:00</Date>
      <Amount>170.5000</Amount>
      <CurrencyRate>0.0000</CurrencyRate>
      <PaymentType>ACCPAYPAYMENT</PaymentType>
      <Status>AUTHORISED</Status>
      <UpdatedDateUtc>2021-01-22T19:40:30.947</UpdatedDateUtc>
      <Reference />
      <HistoryAndNotes>
        <HistoryRecord>
          <Id>19448</Id>
          <Reference>9a26b253-dc27-4f8d-ab1c-f85a30bc3038</Reference>
          <Changes>Unreconciled</Changes>
          <DateUtc>2026-05-23T06:23:28.48</DateUtc>
          <User>Matthew Crosswell</User>
          <Details />
          <BackupLibraryId>177</BackupLibraryId>
        </HistoryRecord>
        <HistoryRecord>
          <Id>19447</Id>
          <Reference>9a26b253-dc27-4f8d-ab1c-f85a30bc3038</Reference>
          <Changes>Reconciled</Changes>
          <DateUtc>2026-05-23T06:40:30.947</DateUtc>
          <User>Matthew Crosswell</User>
          <Details>Debit payment to MCO Cleaning on 15 September 2008 for -170.50.</Details>
          <BackupLibraryId>177</BackupLibraryId>
        </HistoryRecord>
        <HistoryRecord>
          <Id>19446</Id>
          <Reference>9a26b253-dc27-4f8d-ab1c-f85a30bc3038</Reference>
          <Changes>Reconciled</Changes>
          <DateUtc>2026-05-23T14:29:27.933</DateUtc>
          <User>Matthew Crosswell</User>
          <Details>STMTTRNTYPE/DEBIT  to MCO Cleaning on 15 September 2008 for -170.50</Details>
          <BackupLibraryId>177</BackupLibraryId>
        </HistoryRecord>
      </HistoryAndNotes>
    </Payment>
    <Payment>
      <Id>4646</Id>
      <XeroId>bf4828d8-a198-4b74-9e4d-3a238200610e</XeroId>
      <InvoiceId>bcd8a71f-aa31-4d0f-8a01-13ea26363ddf</InvoiceId>
      <AccountId>13918178-849a-4823-9a31-57b7eac713d7</AccountId>
      <Date>2026-05-12T00:00:00</Date>
      <Amount>550.0000</Amount>
      <CurrencyRate>0.0000</CurrencyRate>
      <PaymentType>ACCRECPAYMENT</PaymentType>
      <Status>AUTHORISED</Status>
      <UpdatedDateUtc>2021-01-22T19:40:38.19</UpdatedDateUtc>
      <Reference />
      <HistoryAndNotes>
        <HistoryRecord>
          <Id>19451</Id>
          <Reference>bf4828d8-a198-4b74-9e4d-3a238200610e</Reference>
          <Changes>Unreconciled</Changes>
          <DateUtc>2026-05-23T06:23:28.557</DateUtc>
          <User>Matthew Crosswell</User>
          <Details />
          <BackupLibraryId>177</BackupLibraryId>
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        <HistoryRecord>
          <Id>19450</Id>
          <Reference>bf4828d8-a198-4b74-9e4d-3a238200610e</Reference>
          <Changes>Reconciled</Changes>
          <DateUtc>2026-05-23T06:40:38.19</DateUtc>
          <User>Matthew Crosswell</User>
          <Details>Direct Deposit payment from Rex Media on 20 September 2008 for 550.00.</Details>
          <BackupLibraryId>177</BackupLibraryId>
        </HistoryRecord>
        <HistoryRecord>
          <Id>19449</Id>
          <Reference>bf4828d8-a198-4b74-9e4d-3a238200610e</Reference>
          <Changes>Reconciled</Changes>
          <DateUtc>2026-05-23T14:31:10.92</DateUtc>
          <User>Matthew Crosswell</User>
          <Details>STMTTRNTYPE/DIRECTDEP  from Rex Media on 20 September 2008 for 550.00</Details>
          <BackupLibraryId>177</BackupLibraryId>
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    </Payment>
    <Payment>
      <Id>4647</Id>
      <XeroId>440877a7-7780-4000-8c53-670f1ed7d1ed</XeroId>
      <InvoiceId>3b28bf11-ed2f-4cf4-8e9e-fcae730cc292</InvoiceId>
      <AccountId>13918178-849a-4823-9a31-57b7eac713d7</AccountId>
      <Date>2026-05-12T00:00:00</Date>
      <Amount>550.0000</Amount>
      <CurrencyRate>0.0000</CurrencyRate>
      <PaymentType>ACCRECPAYMENT</PaymentType>
      <Status>AUTHORISED</Status>
      <UpdatedDateUtc>2021-01-22T19:40:39.533</UpdatedDateUtc>
      <Reference />
      <HistoryAndNotes>
        <HistoryRecord>
          <Id>19454</Id>
          <Reference>440877a7-7780-4000-8c53-670f1ed7d1ed</Reference>
          <Changes>Unreconciled</Changes>
          <DateUtc>2026-05-23T06:23:28.603</DateUtc>
          <User>Matthew Crosswell</User>
          <Details />
          <BackupLibraryId>177</BackupLibraryId>
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        <HistoryRecord>
          <Id>19453</Id>
          <Reference>440877a7-7780-4000-8c53-670f1ed7d1ed</Reference>
          <Changes>Reconciled</Changes>
          <DateUtc>2026-05-23T06:40:39.517</DateUtc>
          <User>Matthew Crosswell</User>
          <Details>Direct Deposit payment from YARRA Transport on 20 September 2008 for 550.00.</Details>
          <BackupLibraryId>177</BackupLibraryId>
        </HistoryRecord>
        <HistoryRecord>
          <Id>19452</Id>
          <Reference>440877a7-7780-4000-8c53-670f1ed7d1ed</Reference>
          <Changes>Reconciled</Changes>
          <DateUtc>2026-05-23T14:31:19.187</DateUtc>
          <User>Matthew Crosswell</User>
          <Details>STMTTRNTYPE/DIRECTDEP  from Yarra Transport on 20 September 2008 for 550.00</Details>
          <BackupLibraryId>177</BackupLibraryId>
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    </Payment>
    <Payment>
      <Id>4648</Id>
      <XeroId>490926d3-9fad-4fd3-968a-254595f8ebcd</XeroId>
      <InvoiceId>a9f765e6-b9bc-4505-a47b-fb3ecb327e7b</InvoiceId>
      <AccountId>13918178-849a-4823-9a31-57b7eac713d7</AccountId>
      <Date>2026-05-19T00:00:00</Date>
      <Amount>550.0000</Amount>
      <CurrencyRate>0.0000</CurrencyRate>
      <PaymentType>ACCRECPAYMENT</PaymentType>
      <Status>AUTHORISED</Status>
      <UpdatedDateUtc>2021-01-22T19:52:46.063</UpdatedDateUtc>
      <Reference>Dep 81002</Reference>
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        <HistoryRecord>
          <Id>19458</Id>
          <Reference>490926d3-9fad-4fd3-968a-254595f8ebcd</Reference>
          <Changes>Unreconciled</Changes>
          <DateUtc>2026-05-23T06:51:31.94</DateUtc>
          <User>Matthew Crosswell</User>
          <Details />
          <BackupLibraryId>177</BackupLibraryId>
        </HistoryRecord>
        <HistoryRecord>
          <Id>19457</Id>
          <Reference>490926d3-9fad-4fd3-968a-254595f8ebcd</Reference>
          <Changes>Reconciled</Changes>
          <DateUtc>2026-05-23T06:52:46.063</DateUtc>
          <User>Matthew Crosswell</User>
          <Details>Direct Deposit payment from Port Philip on 20 September 2008 for 550.00.</Details>
          <BackupLibraryId>177</BackupLibraryId>
        </HistoryRecord>
        <HistoryRecord>
          <Id>19456</Id>
          <Reference>490926d3-9fad-4fd3-968a-254595f8ebcd</Reference>
          <Changes>Reconciled</Changes>
          <DateUtc>2026-05-23T15:13:15.89</DateUtc>
          <User>Matthew Crosswell</User>
          <Details>Direct Deposit Port Philip on 20 September 2008 for 550.00</Details>
          <BackupLibraryId>177</BackupLibraryId>
        </HistoryRecord>
        <HistoryRecord>
          <Id>19455</Id>
          <Reference>490926d3-9fad-4fd3-968a-254595f8ebcd</Reference>
          <Changes>Reconciled</Changes>
          <DateUtc>2026-05-23T15:16:58.047</DateUtc>
          <User>Matthew Crosswell</User>
          <Details>Direct Deposit Port Philip on 20 September 2008 for 550.00</Details>
          <BackupLibraryId>177</BackupLibraryId>
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      </HistoryAndNotes>
    </Payment>
    <Payment>
      <Id>4649</Id>
      <XeroId>03223cae-aa49-46e2-9d24-a7bc96a26675</XeroId>
      <InvoiceId>77b338ef-ecc0-4b95-a0d7-2617b0054611</InvoiceId>
      <AccountId>13918178-849a-4823-9a31-57b7eac713d7</AccountId>
      <Date>2026-05-20T00:00:00</Date>
      <Amount>2145.0000</Amount>
      <CurrencyRate>0.0000</CurrencyRate>
      <PaymentType>ACCRECPAYMENT</PaymentType>
      <Status>AUTHORISED</Status>
      <UpdatedDateUtc>2021-01-22T19:52:53.167</UpdatedDateUtc>
      <Reference>Part 1</Reference>
      <HistoryAndNotes>
        <HistoryRecord>
          <Id>19462</Id>
          <Reference>03223cae-aa49-46e2-9d24-a7bc96a26675</Reference>
          <Changes>Unreconciled</Changes>
          <DateUtc>2026-05-23T06:51:31.973</DateUtc>
          <User>Matthew Crosswell</User>
          <Details />
          <BackupLibraryId>177</BackupLibraryId>
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        <HistoryRecord>
          <Id>19461</Id>
          <Reference>03223cae-aa49-46e2-9d24-a7bc96a26675</Reference>
          <Changes>Reconciled</Changes>
          <DateUtc>2026-05-23T06:52:53.167</DateUtc>
          <User>Matthew Crosswell</User>
          <Details>Direct Deposit payment from DIISR on 20 September 2008 for 2,145.00.</Details>
          <BackupLibraryId>177</BackupLibraryId>
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        <HistoryRecord>
          <Id>19460</Id>
          <Reference>03223cae-aa49-46e2-9d24-a7bc96a26675</Reference>
          <Changes>Reconciled</Changes>
          <DateUtc>2026-05-23T15:13:23.03</DateUtc>
          <User>Matthew Crosswell</User>
          <Details>Direct Deposit DIISR on 20 September 2008 for 2,145.00</Details>
          <BackupLibraryId>177</BackupLibraryId>
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        <HistoryRecord>
          <Id>19459</Id>
          <Reference>03223cae-aa49-46e2-9d24-a7bc96a26675</Reference>
          <Changes>Reconciled</Changes>
          <DateUtc>2026-05-23T15:16:51.72</DateUtc>
          <User>Matthew Crosswell</User>
          <Details>Direct Deposit DIISR on 20 September 2008 for 2,145.00</Details>
          <BackupLibraryId>177</BackupLibraryId>
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      </HistoryAndNotes>
    </Payment>
    <Payment>
      <Id>4650</Id>
      <XeroId>c3d2c8f4-fe58-4749-bf69-ea52c7b50e87</XeroId>
      <InvoiceId>f362ca53-8ade-4047-865a-bb64bee5863d</InvoiceId>
      <AccountId>13918178-849a-4823-9a31-57b7eac713d7</AccountId>
      <Date>2026-05-22T00:00:00</Date>
      <Amount>75.9000</Amount>
      <CurrencyRate>0.0000</CurrencyRate>
      <PaymentType>ACCPAYPAYMENT</PaymentType>
      <Status>AUTHORISED</Status>
      <UpdatedDateUtc>2021-01-22T20:00:15.043</UpdatedDateUtc>
      <Reference />
      <HistoryAndNotes>
        <HistoryRecord>
          <Id>19468</Id>
          <Reference>c3d2c8f4-fe58-4749-bf69-ea52c7b50e87</Reference>
          <Changes>Unreconciled</Changes>
          <DateUtc>2026-05-23T06:57:29.533</DateUtc>
          <User>Matthew Crosswell</User>
          <Details />
          <BackupLibraryId>177</BackupLibraryId>
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        <HistoryRecord>
          <Id>19467</Id>
          <Reference>c3d2c8f4-fe58-4749-bf69-ea52c7b50e87</Reference>
          <Changes>Reconciled</Changes>
          <DateUtc>2026-05-23T07:00:15.043</DateUtc>
          <User>Matthew Crosswell</User>
          <Details>Debit payment to Swanston Security on 28 September 2008 for -75.90.</Details>
          <BackupLibraryId>177</BackupLibraryId>
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        <HistoryRecord>
          <Id>19466</Id>
          <Reference>c3d2c8f4-fe58-4749-bf69-ea52c7b50e87</Reference>
          <Changes>Unreconciled</Changes>
          <DateUtc>2026-05-23T12:27:23.157</DateUtc>
          <User>Matthew Crosswell</User>
          <Details />
          <BackupLibraryId>177</BackupLibraryId>
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        <HistoryRecord>
          <Id>19465</Id>
          <Reference>c3d2c8f4-fe58-4749-bf69-ea52c7b50e87</Reference>
          <Changes>Reconciled</Changes>
          <DateUtc>2026-05-23T12:29:46.12</DateUtc>
          <User>Matthew Crosswell</User>
          <Details>Direct Deposit payment to Swanston Security on 28 September 2008 for -75.90</Details>
          <BackupLibraryId>177</BackupLibraryId>
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        <HistoryRecord>
          <Id>19464</Id>
          <Reference>c3d2c8f4-fe58-4749-bf69-ea52c7b50e87</Reference>
          <Changes>Reconciled</Changes>
          <DateUtc>2026-05-23T16:05:09.883</DateUtc>
          <User>Matthew Crosswell</User>
          <Details>STMTTRNTYPE/DEBIT  to Swanston Security on 30 September 2008 for -75.90</Details>
          <BackupLibraryId>177</BackupLibraryId>
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        <HistoryRecord>
          <Id>19463</Id>
          <Reference>c3d2c8f4-fe58-4749-bf69-ea52c7b50e87</Reference>
          <Changes>Reconciled</Changes>
          <DateUtc>2026-05-23T16:07:12.523</DateUtc>
          <User>Matthew Crosswell</User>
          <Details>Debit Swanston Security on 28 September 2008 for -75.90</Details>
          <BackupLibraryId>177</BackupLibraryId>
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    </Payment>
    <Payment>
      <Id>4651</Id>
      <XeroId>30e91e37-780b-4416-902d-5772674f512b</XeroId>
      <InvoiceId>024d7994-a26c-4c20-9894-13934840fc31</InvoiceId>
      <AccountId>13918178-849a-4823-9a31-57b7eac713d7</AccountId>
      <Date>2026-05-22T00:00:00</Date>
      <Amount>53.9000</Amount>
      <CurrencyRate>0.0000</CurrencyRate>
      <PaymentType>ACCPAYPAYMENT</PaymentType>
      <Status>AUTHORISED</Status>
      <UpdatedDateUtc>2021-01-22T20:00:17.63</UpdatedDateUtc>
      <Reference />
      <HistoryAndNotes>
        <HistoryRecord>
          <Id>19474</Id>
          <Reference>30e91e37-780b-4416-902d-5772674f512b</Reference>
          <Changes>Unreconciled</Changes>
          <DateUtc>2026-05-23T06:57:29.5</DateUtc>
          <User>Matthew Crosswell</User>
          <Details />
          <BackupLibraryId>177</BackupLibraryId>
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        <HistoryRecord>
          <Id>19473</Id>
          <Reference>30e91e37-780b-4416-902d-5772674f512b</Reference>
          <Changes>Reconciled</Changes>
          <DateUtc>2026-05-23T07:00:17.63</DateUtc>
          <User>Matthew Crosswell</User>
          <Details>Debit payment to Xero on 28 September 2008 for -53.90.</Details>
          <BackupLibraryId>177</BackupLibraryId>
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        <HistoryRecord>
          <Id>19472</Id>
          <Reference>30e91e37-780b-4416-902d-5772674f512b</Reference>
          <Changes>Unreconciled</Changes>
          <DateUtc>2026-05-23T12:27:23.187</DateUtc>
          <User>Matthew Crosswell</User>
          <Details />
          <BackupLibraryId>177</BackupLibraryId>
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        <HistoryRecord>
          <Id>19471</Id>
          <Reference>30e91e37-780b-4416-902d-5772674f512b</Reference>
          <Changes>Reconciled</Changes>
          <DateUtc>2026-05-23T12:29:44.263</DateUtc>
          <User>Matthew Crosswell</User>
          <Details>Direct Deposit payment to Xero on 28 September 2008 for -53.90</Details>
          <BackupLibraryId>177</BackupLibraryId>
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        <HistoryRecord>
          <Id>19470</Id>
          <Reference>30e91e37-780b-4416-902d-5772674f512b</Reference>
          <Changes>Reconciled</Changes>
          <DateUtc>2026-05-23T16:05:11.383</DateUtc>
          <User>Matthew Crosswell</User>
          <Details>STMTTRNTYPE/DEBIT  to Xero on 30 September 2008 for -53.90</Details>
          <BackupLibraryId>177</BackupLibraryId>
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        <HistoryRecord>
          <Id>19469</Id>
          <Reference>30e91e37-780b-4416-902d-5772674f512b</Reference>
          <Changes>Reconciled</Changes>
          <DateUtc>2026-05-23T16:07:14.757</DateUtc>
          <User>Matthew Crosswell</User>
          <Details>Debit Xero on 28 September 2008 for -53.90</Details>
          <BackupLibraryId>177</BackupLibraryId>
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      </HistoryAndNotes>
    </Payment>
    <Payment>
      <Id>4652</Id>
      <XeroId>47504860-bd3b-4bdb-97d8-521d15139de4</XeroId>
      <InvoiceId>dba2f021-f149-4191-a126-5351d587ab0e</InvoiceId>
      <AccountId>13918178-849a-4823-9a31-57b7eac713d7</AccountId>
      <Date>2026-05-20T00:00:00</Date>
      <Amount>331.1000</Amount>
      <CurrencyRate>0.0000</CurrencyRate>
      <PaymentType>ACCPAYPAYMENT</PaymentType>
      <Status>AUTHORISED</Status>
      <UpdatedDateUtc>2021-01-22T20:00:23.227</UpdatedDateUtc>
      <Reference />
      <HistoryAndNotes>
        <HistoryRecord>
          <Id>19480</Id>
          <Reference>47504860-bd3b-4bdb-97d8-521d15139de4</Reference>
          <Changes>Unreconciled</Changes>
          <DateUtc>2026-05-23T06:57:29.327</DateUtc>
          <User>Matthew Crosswell</User>
          <Details />
          <BackupLibraryId>177</BackupLibraryId>
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        <HistoryRecord>
          <Id>19479</Id>
          <Reference>47504860-bd3b-4bdb-97d8-521d15139de4</Reference>
          <Changes>Reconciled</Changes>
          <DateUtc>2026-05-23T07:00:23.227</DateUtc>
          <User>Matthew Crosswell</User>
          <Details>Debit payment to PowerDirect on 28 September 2008 for -331.10.</Details>
          <BackupLibraryId>177</BackupLibraryId>
        </HistoryRecord>
        <HistoryRecord>
          <Id>19478</Id>
          <Reference>47504860-bd3b-4bdb-97d8-521d15139de4</Reference>
          <Changes>Unreconciled</Changes>
          <DateUtc>2026-05-23T12:27:23.203</DateUtc>
          <User>Matthew Crosswell</User>
          <Details />
          <BackupLibraryId>177</BackupLibraryId>
        </HistoryRecord>
        <HistoryRecord>
          <Id>19477</Id>
          <Reference>47504860-bd3b-4bdb-97d8-521d15139de4</Reference>
          <Changes>Reconciled</Changes>
          <DateUtc>2026-05-23T12:29:42.563</DateUtc>
          <User>Matthew Crosswell</User>
          <Details>Direct Deposit payment to PowerDirect on 28 September 2008 for -331.10</Details>
          <BackupLibraryId>177</BackupLibraryId>
        </HistoryRecord>
        <HistoryRecord>
          <Id>19476</Id>
          <Reference>47504860-bd3b-4bdb-97d8-521d15139de4</Reference>
          <Changes>Reconciled</Changes>
          <DateUtc>2026-05-23T16:05:05.71</DateUtc>
          <User>Matthew Crosswell</User>
          <Details>STMTTRNTYPE/DEBIT  to PowerDirect on 28 September 2008 for -331.10</Details>
          <BackupLibraryId>177</BackupLibraryId>
        </HistoryRecord>
        <HistoryRecord>
          <Id>19475</Id>
          <Reference>47504860-bd3b-4bdb-97d8-521d15139de4</Reference>
          <Changes>Reconciled</Changes>
          <DateUtc>2026-05-23T16:07:16.46</DateUtc>
          <User>Matthew Crosswell</User>
          <Details>Debit PowerDirect on 28 September 2008 for -331.10</Details>
          <BackupLibraryId>177</BackupLibraryId>
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      </HistoryAndNotes>
    </Payment>
    <Payment>
      <Id>4653</Id>
      <XeroId>24598da7-abb7-4e30-8b57-aca7450f39fd</XeroId>
      <InvoiceId>5f6deadf-36a2-495a-9980-ceb11e8af9a9</InvoiceId>
      <AccountId>13918178-849a-4823-9a31-57b7eac713d7</AccountId>
      <Date>2026-05-20T00:00:00</Date>
      <Amount>550.0000</Amount>
      <CurrencyRate>1.0000</CurrencyRate>
      <PaymentType>ACCRECPAYMENT</PaymentType>
      <Status>AUTHORISED</Status>
      <UpdatedDateUtc>2021-01-22T20:00:32.307</UpdatedDateUtc>
      <Reference />
      <HistoryAndNotes>
        <HistoryRecord>
          <Id>19484</Id>
          <Reference>24598da7-abb7-4e30-8b57-aca7450f39fd</Reference>
          <Changes>Unreconciled</Changes>
          <DateUtc>2026-05-23T06:57:29.47</DateUtc>
          <User>Matthew Crosswell</User>
          <Details />
          <BackupLibraryId>177</BackupLibraryId>
        </HistoryRecord>
        <HistoryRecord>
          <Id>19483</Id>
          <Reference>24598da7-abb7-4e30-8b57-aca7450f39fd</Reference>
          <Changes>Reconciled</Changes>
          <DateUtc>2026-05-23T07:00:32.29</DateUtc>
          <User>Matthew Crosswell</User>
          <Details>Direct Deposit payment from Hamilton Smith PTY on 28 September 2008 for 550.00.</Details>
          <BackupLibraryId>177</BackupLibraryId>
        </HistoryRecord>
        <HistoryRecord>
          <Id>19482</Id>
          <Reference>24598da7-abb7-4e30-8b57-aca7450f39fd</Reference>
          <Changes>Created</Changes>
          <DateUtc>2026-05-23T12:29:35.903</DateUtc>
          <User>Matthew Crosswell</User>
          <Details />
          <BackupLibraryId>177</BackupLibraryId>
        </HistoryRecord>
        <HistoryRecord>
          <Id>19481</Id>
          <Reference>24598da7-abb7-4e30-8b57-aca7450f39fd</Reference>
          <Changes>Reconciled</Changes>
          <DateUtc>2026-05-23T12:29:35.917</DateUtc>
          <User>Matthew Crosswell</User>
          <Details>Direct Deposit payment from Hamilton Smith PTY on 28 September 2008 for 550.00</Details>
          <BackupLibraryId>177</BackupLibraryId>
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      </HistoryAndNotes>
    </Payment>
    <Payment>
      <Id>4654</Id>
      <XeroId>f066a171-1372-4e11-87b0-e8a94df25f9a</XeroId>
      <InvoiceId>69fc971e-9b37-41c5-9c87-174330f22343</InvoiceId>
      <AccountId>13918178-849a-4823-9a31-57b7eac713d7</AccountId>
      <Date>2026-05-20T00:00:00</Date>
      <Amount>900.0000</Amount>
      <CurrencyRate>1.0000</CurrencyRate>
      <PaymentType>ACCPAYPAYMENT</PaymentType>
      <Status>AUTHORISED</Status>
      <UpdatedDateUtc>2021-01-22T20:00:37.493</UpdatedDateUtc>
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          <Id>19488</Id>
          <Reference>f066a171-1372-4e11-87b0-e8a94df25f9a</Reference>
          <Changes>Unreconciled</Changes>
          <DateUtc>2026-05-23T06:57:29.267</DateUtc>
          <User>Matthew Crosswell</User>
          <Details />
          <BackupLibraryId>177</BackupLibraryId>
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        <HistoryRecord>
          <Id>19487</Id>
          <Reference>f066a171-1372-4e11-87b0-e8a94df25f9a</Reference>
          <Changes>Reconciled</Changes>
          <DateUtc>2026-05-23T07:00:37.493</DateUtc>
          <User>Matthew Crosswell</User>
          <Details>Debit payment to Central Copiers on 28 September 2008 for -900.00.</Details>
          <BackupLibraryId>177</BackupLibraryId>
        </HistoryRecord>
        <HistoryRecord>
          <Id>19486</Id>
          <Reference>f066a171-1372-4e11-87b0-e8a94df25f9a</Reference>
          <Changes>Created</Changes>
          <DateUtc>2026-05-23T09:13:28.993</DateUtc>
          <User>Matthew Crosswell</User>
          <Details />
          <BackupLibraryId>177</BackupLibraryId>
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        <HistoryRecord>
          <Id>19485</Id>
          <Reference>f066a171-1372-4e11-87b0-e8a94df25f9a</Reference>
          <Changes>Reconciled</Changes>
          <DateUtc>2026-05-23T12:29:33.89</DateUtc>
          <User>Matthew Crosswell</User>
          <Details>Direct Deposit payment to Central Copiers on 28 September 2008 for -900.00</Details>
          <BackupLibraryId>177</BackupLibraryId>
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    <Payment>
      <Id>4655</Id>
      <XeroId>381fd379-ccd4-4a41-ab21-65cb38ee97e1</XeroId>
      <InvoiceId>77b338ef-ecc0-4b95-a0d7-2617b0054611</InvoiceId>
      <AccountId>13918178-849a-4823-9a31-57b7eac713d7</AccountId>
      <Date>2026-05-20T00:00:00</Date>
      <Amount>3850.0000</Amount>
      <CurrencyRate>1.0000</CurrencyRate>
      <PaymentType>ACCRECPAYMENT</PaymentType>
      <Status>AUTHORISED</Status>
      <UpdatedDateUtc>2021-01-22T20:01:12.837</UpdatedDateUtc>
      <Reference />
      <HistoryAndNotes>
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          <Id>19492</Id>
          <Reference>381fd379-ccd4-4a41-ab21-65cb38ee97e1</Reference>
          <Changes>Unreconciled</Changes>
          <DateUtc>2026-05-23T06:57:29.3</DateUtc>
          <User>Matthew Crosswell</User>
          <Details />
          <BackupLibraryId>177</BackupLibraryId>
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          <Id>19491</Id>
          <Reference>381fd379-ccd4-4a41-ab21-65cb38ee97e1</Reference>
          <Changes>Reconciled</Changes>
          <DateUtc>2026-05-23T07:01:12.837</DateUtc>
          <User>Matthew Crosswell</User>
          <Details>Direct Deposit payment from DIISR on 28 September 2008 for 3,850.00.</Details>
          <BackupLibraryId>177</BackupLibraryId>
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        <HistoryRecord>
          <Id>19490</Id>
          <Reference>381fd379-ccd4-4a41-ab21-65cb38ee97e1</Reference>
          <Changes>Created</Changes>
          <DateUtc>2026-05-23T12:29:30.66</DateUtc>
          <User>Matthew Crosswell</User>
          <Details />
          <BackupLibraryId>177</BackupLibraryId>
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        <HistoryRecord>
          <Id>19489</Id>
          <Reference>381fd379-ccd4-4a41-ab21-65cb38ee97e1</Reference>
          <Changes>Reconciled</Changes>
          <DateUtc>2026-05-23T12:29:30.677</DateUtc>
          <User>Matthew Crosswell</User>
          <Details>Direct Deposit payment from DIISR on 28 September 2008 for 3,850.00</Details>
          <BackupLibraryId>177</BackupLibraryId>
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    </Payment>
  </Payments>
  <PayrollEmployees />
  <PayrollEmployeeBankAccounts />
  <PayrollPayRuns />
  <PayrollPayslips />
  <PayrollSalaryAndWages />
  <PayrollPayItems />
  <PayrollCalendars />
  <PayrollTimesheets />
  <PayrollTimesheetLines />
  <PayrollLeaveApplications />
  <PayrollPayTemplates />
  <PayrollSettings />
  <PurchaseOrders>
    <PurchaseOrder>
      <Id>379</Id>
      <BackupLibraryId>177</BackupLibraryId>
      <PurchaseOrderId>879e4169-7ed6-4b60-8684-306d7af22756</PurchaseOrderId>
      <ContactId>42771b60-19a7-4692-af81-dd9f9b9362d4</ContactId>
      <Date>2026-05-07T00:00:00</Date>
      <DeliveryDate>2026-05-08T00:00:00</DeliveryDate>
      <PurchaseOrderNumber>PO-0001</PurchaseOrderNumber>
      <Reference>710</Reference>
      <BrandingThemeId>aefae6d5-7bbe-4e2e-aadc-302cd07a0fc1</BrandingThemeId>
      <SentToContact>false</SentToContact>
      <DeliveryAddress>23 Main Street
Marineville
NSW
2000
</DeliveryAddress>
      <AttentionTo>FOH</AttentionTo>
      <Telephone>02 99998888</Telephone>
      <DeliveryInstructions>Deliver to reception. As agreed, table needs to be assembled prior to delivery.</DeliveryInstructions>
      <ExpectedArrivalDate>0001-01-01T00:00:00</ExpectedArrivalDate>
      <CurrencyCode>AUD</CurrencyCode>
      <CurrencyRate>1.0000000000</CurrencyRate>
      <SubTotal>909.09</SubTotal>
      <TotalTax>90.91</TotalTax>
      <Total>1000.00</Total>
      <TotalDiscount xsi:nil="true" />
      <HasAttachments>false</HasAttachments>
      <UpdatedDateUtc>2013-11-22T18:45:50.383</UpdatedDateUtc>
      <Status>BILLED</Status>
      <LineAmountTypes>2</LineAmountTypes>
      <PurchaseOrderLineItems>
        <PurchaseOrderLineItem>
          <Id>649</Id>
          <PurchaseOrderId>379</PurchaseOrderId>
          <Description>Coffee table for reception</Description>
          <Quantity>1.0000</Quantity>
          <UnitAmount>1000.00</UnitAmount>
          <AccountId xsi:nil="true" />
          <TaxType>INPUT</TaxType>
          <TaxAmount>90.91</TaxAmount>
          <LineAmount>1000.00</LineAmount>
          <DiscountRate xsi:nil="true" />
          <DiscountAmount xsi:nil="true" />
          <RepeatingInvoiceId xsi:nil="true" />
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          <TrackingOption2 xsi:nil="true" />
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      <HistoryAndNotes>
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          <Id>19494</Id>
          <Reference>879e4169-7ed6-4b60-8684-306d7af22756</Reference>
          <Changes>Approved</Changes>
          <DateUtc>2026-05-23T05:45:44.737</DateUtc>
          <User>Matthew Crosswell</User>
          <Details>Purchase order PO-0001 to ABC Furniture for 1,000.00.</Details>
          <BackupLibraryId>177</BackupLibraryId>
        </HistoryRecord>
        <HistoryRecord>
          <Id>19495</Id>
          <Reference>879e4169-7ed6-4b60-8684-306d7af22756</Reference>
          <Changes>Created</Changes>
          <DateUtc>2026-05-23T05:45:44.737</DateUtc>
          <User>Matthew Crosswell</User>
          <Details>Purchase order PO-0001 to ABC Furniture for 1,000.00.</Details>
          <BackupLibraryId>177</BackupLibraryId>
        </HistoryRecord>
        <HistoryRecord>
          <Id>19493</Id>
          <Reference>879e4169-7ed6-4b60-8684-306d7af22756</Reference>
          <Changes>Marked as billed</Changes>
          <DateUtc>2026-05-23T05:45:50.383</DateUtc>
          <User>Matthew Crosswell</User>
          <Details>Purchase order PO-0001 to ABC Furniture for 1,000.00.</Details>
          <BackupLibraryId>177</BackupLibraryId>
        </HistoryRecord>
      </HistoryAndNotes>
    </PurchaseOrder>
    <PurchaseOrder>
      <Id>380</Id>
      <BackupLibraryId>177</BackupLibraryId>
      <PurchaseOrderId>23efa8aa-02ba-4e0c-858e-221332ef69e7</PurchaseOrderId>
      <ContactId>55044e0b-cecb-4a36-9b7b-87500987e11e</ContactId>
      <Date>2026-05-13T00:00:00</Date>
      <DeliveryDate>2026-05-16T00:00:00</DeliveryDate>
      <PurchaseOrderNumber>PO-0002</PurchaseOrderNumber>
      <Reference>GB1-White</Reference>
      <BrandingThemeId>aefae6d5-7bbe-4e2e-aadc-302cd07a0fc1</BrandingThemeId>
      <SentToContact>false</SentToContact>
      <DeliveryAddress>Bayside Club
148 Bay Harbour Road
Ridge Heights
Madeupville MVL 6001
Australia</DeliveryAddress>
      <AttentionTo>Club Secretary</AttentionTo>
      <Telephone>02-2024455</Telephone>
      <DeliveryInstructions>Urgent delivery - send directly to Doug (Club Secretary) at the Bayside Club</DeliveryInstructions>
      <ExpectedArrivalDate>2026-05-22T00:00:00</ExpectedArrivalDate>
      <CurrencyCode>AUD</CurrencyCode>
      <CurrencyRate>1.0000000000</CurrencyRate>
      <SubTotal>427.27</SubTotal>
      <TotalTax>42.73</TotalTax>
      <Total>470.00</Total>
      <TotalDiscount xsi:nil="true" />
      <HasAttachments>false</HasAttachments>
      <UpdatedDateUtc>2013-11-22T20:07:54.73</UpdatedDateUtc>
      <Status>AUTHORISED</Status>
      <LineAmountTypes>2</LineAmountTypes>
      <PurchaseOrderLineItems>
        <PurchaseOrderLineItem>
          <Id>650</Id>
          <PurchaseOrderId>380</PurchaseOrderId>
          <Description>Golf balls - white single</Description>
          <Quantity>100.0000</Quantity>
          <UnitAmount>4.20</UnitAmount>
          <ItemCode>GB1-White</ItemCode>
          <AccountCode>300</AccountCode>
          <AccountId xsi:nil="true" />
          <TaxType>INPUT</TaxType>
          <TaxAmount>38.18</TaxAmount>
          <LineAmount>420.00</LineAmount>
          <DiscountRate xsi:nil="true" />
          <DiscountAmount xsi:nil="true" />
          <RepeatingInvoiceId xsi:nil="true" />
          <TrackingOption1 xsi:nil="true" />
          <TrackingOption2 xsi:nil="true" />
        </PurchaseOrderLineItem>
        <PurchaseOrderLineItem>
          <Id>651</Id>
          <PurchaseOrderId>380</PurchaseOrderId>
          <Description>Delivery charge</Description>
          <Quantity>1.0000</Quantity>
          <UnitAmount>50.00</UnitAmount>
          <AccountId xsi:nil="true" />
          <TaxType>INPUT</TaxType>
          <TaxAmount>4.55</TaxAmount>
          <LineAmount>50.00</LineAmount>
          <DiscountRate xsi:nil="true" />
          <DiscountAmount xsi:nil="true" />
          <RepeatingInvoiceId xsi:nil="true" />
          <TrackingOption1 xsi:nil="true" />
          <TrackingOption2 xsi:nil="true" />
        </PurchaseOrderLineItem>
      </PurchaseOrderLineItems>
      <Attachments />
      <HistoryAndNotes>
        <HistoryRecord>
          <Id>19506</Id>
          <Reference>23efa8aa-02ba-4e0c-858e-221332ef69e7</Reference>
          <Changes>Approved</Changes>
          <DateUtc>2026-05-23T05:54:57.41</DateUtc>
          <User>Matthew Crosswell</User>
          <Details>Purchase order PO-0002 to Dimples Warehouse for 470.00.</Details>
          <BackupLibraryId>177</BackupLibraryId>
        </HistoryRecord>
        <HistoryRecord>
          <Id>19507</Id>
          <Reference>23efa8aa-02ba-4e0c-858e-221332ef69e7</Reference>
          <Changes>Created</Changes>
          <DateUtc>2026-05-23T05:54:57.41</DateUtc>
          <User>Matthew Crosswell</User>
          <Details>Purchase order PO-0002 to Dimples Warehouse for 470.00.</Details>
          <BackupLibraryId>177</BackupLibraryId>
        </HistoryRecord>
        <HistoryRecord>
          <Id>19505</Id>
          <Reference>23efa8aa-02ba-4e0c-858e-221332ef69e7</Reference>
          <Changes>Note</Changes>
          <DateUtc>2026-05-23T05:55:21.387</DateUtc>
          <User>Matthew Crosswell</User>
          <Details>Expected arrival on 9 Oct 2008.</Details>
          <BackupLibraryId>177</BackupLibraryId>
        </HistoryRecord>
        <HistoryRecord>
          <Id>19504</Id>
          <Reference>23efa8aa-02ba-4e0c-858e-221332ef69e7</Reference>
          <Changes>Edited</Changes>
          <DateUtc>2026-05-23T07:07:54.727</DateUtc>
          <User>Matthew Crosswell</User>
          <Details>Purchase order PO-0002 changed.</Details>
          <BackupLibraryId>177</BackupLibraryId>
        </HistoryRecord>
        <HistoryRecord>
          <Id>19503</Id>
          <Reference>23efa8aa-02ba-4e0c-858e-221332ef69e7</Reference>
          <Changes>Note</Changes>
          <DateUtc>2026-05-23T07:08:05.79</DateUtc>
          <User>Matthew Crosswell</User>
          <Details>Expected arrival on 7 Oct 2008.</Details>
          <BackupLibraryId>177</BackupLibraryId>
        </HistoryRecord>
        <HistoryRecord>
          <Id>19502</Id>
          <Reference>23efa8aa-02ba-4e0c-858e-221332ef69e7</Reference>
          <Changes>Note</Changes>
          <DateUtc>2026-05-23T07:08:09.097</DateUtc>
          <User>Matthew Crosswell</User>
          <Details>Expected arrival on 6 Oct 2008.</Details>
          <BackupLibraryId>177</BackupLibraryId>
        </HistoryRecord>
        <HistoryRecord>
          <Id>19501</Id>
          <Reference>23efa8aa-02ba-4e0c-858e-221332ef69e7</Reference>
          <Changes>Note</Changes>
          <DateUtc>2026-05-23T07:08:09.547</DateUtc>
          <User>Matthew Crosswell</User>
          <Details>Expected arrival on 5 Oct 2008.</Details>
          <BackupLibraryId>177</BackupLibraryId>
        </HistoryRecord>
        <HistoryRecord>
          <Id>19500</Id>
          <Reference>23efa8aa-02ba-4e0c-858e-221332ef69e7</Reference>
          <Changes>Note</Changes>
          <DateUtc>2026-05-23T07:08:09.797</DateUtc>
          <User>Matthew Crosswell</User>
          <Details>Expected arrival on 4 Oct 2008.</Details>
          <BackupLibraryId>177</BackupLibraryId>
        </HistoryRecord>
        <HistoryRecord>
          <Id>19499</Id>
          <Reference>23efa8aa-02ba-4e0c-858e-221332ef69e7</Reference>
          <Changes>Note</Changes>
          <DateUtc>2026-05-23T07:08:09.97</DateUtc>
          <User>Matthew Crosswell</User>
          <Details>Expected arrival on 3 Oct 2008.</Details>
          <BackupLibraryId>177</BackupLibraryId>
        </HistoryRecord>
        <HistoryRecord>
          <Id>19498</Id>
          <Reference>23efa8aa-02ba-4e0c-858e-221332ef69e7</Reference>
          <Changes>Note</Changes>
          <DateUtc>2026-05-23T07:08:10.327</DateUtc>
          <User>Matthew Crosswell</User>
          <Details>Expected arrival on 2 Oct 2008.</Details>
          <BackupLibraryId>177</BackupLibraryId>
        </HistoryRecord>
        <HistoryRecord>
          <Id>19497</Id>
          <Reference>23efa8aa-02ba-4e0c-858e-221332ef69e7</Reference>
          <Changes>Note</Changes>
          <DateUtc>2026-05-23T07:08:12.403</DateUtc>
          <User>Matthew Crosswell</User>
          <Details>Expected arrival on 1 Oct 2008.</Details>
          <BackupLibraryId>177</BackupLibraryId>
        </HistoryRecord>
        <HistoryRecord>
          <Id>19496</Id>
          <Reference>23efa8aa-02ba-4e0c-858e-221332ef69e7</Reference>
          <Changes>Note</Changes>
          <DateUtc>2026-05-23T07:08:12.98</DateUtc>
          <User>Matthew Crosswell</User>
          <Details>Expected arrival on 30 Sep 2008.</Details>
          <BackupLibraryId>177</BackupLibraryId>
        </HistoryRecord>
      </HistoryAndNotes>
    </PurchaseOrder>
    <PurchaseOrder>
      <Id>381</Id>
      <BackupLibraryId>177</BackupLibraryId>
      <PurchaseOrderId>75f4ea80-3bfe-4004-814e-47392d3c97fb</PurchaseOrderId>
      <ContactId>55044e0b-cecb-4a36-9b7b-87500987e11e</ContactId>
      <Date>2026-05-18T00:00:00</Date>
      <DeliveryDate>2026-05-25T00:00:00</DeliveryDate>
      <PurchaseOrderNumber>PO-0003</PurchaseOrderNumber>
      <Reference>GBW-Reg-2</Reference>
      <BrandingThemeId>aefae6d5-7bbe-4e2e-aadc-302cd07a0fc1</BrandingThemeId>
      <SentToContact>false</SentToContact>
      <DeliveryAddress>23 Main Street
Marineville
NSW
2000
</DeliveryAddress>
      <AttentionTo>Stores</AttentionTo>
      <Telephone>02 99998888</Telephone>
      <DeliveryInstructions>Regular order - deliver to Warehouse</DeliveryInstructions>
      <ExpectedArrivalDate>0001-01-01T00:00:00</ExpectedArrivalDate>
      <CurrencyCode>AUD</CurrencyCode>
      <CurrencyRate>1.0000000000</CurrencyRate>
      <SubTotal>329.09</SubTotal>
      <TotalTax>32.91</TotalTax>
      <Total>362.00</Total>
      <TotalDiscount xsi:nil="true" />
      <HasAttachments>false</HasAttachments>
      <UpdatedDateUtc>2013-11-22T20:09:07.707</UpdatedDateUtc>
      <Status>AUTHORISED</Status>
      <LineAmountTypes>2</LineAmountTypes>
      <PurchaseOrderLineItems>
        <PurchaseOrderLineItem>
          <Id>652</Id>
          <PurchaseOrderId>381</PurchaseOrderId>
          <Description>Golf balls - white single</Description>
          <Quantity>10.0000</Quantity>
          <UnitAmount>4.20</UnitAmount>
          <ItemCode>GB1-White</ItemCode>
          <AccountCode>300</AccountCode>
          <AccountId xsi:nil="true" />
          <TaxType>INPUT</TaxType>
          <TaxAmount>3.82</TaxAmount>
          <LineAmount>42.00</LineAmount>
          <DiscountRate xsi:nil="true" />
          <DiscountAmount xsi:nil="true" />
          <RepeatingInvoiceId xsi:nil="true" />
          <TrackingOption1 xsi:nil="true" />
          <TrackingOption2 xsi:nil="true" />
        </PurchaseOrderLineItem>
        <PurchaseOrderLineItem>
          <Id>653</Id>
          <PurchaseOrderId>381</PurchaseOrderId>
          <Description>Golf balls - white - 3-pack</Description>
          <Quantity>10.0000</Quantity>
          <UnitAmount>12.00</UnitAmount>
          <ItemCode>GB3-White</ItemCode>
          <AccountCode>300</AccountCode>
          <AccountId xsi:nil="true" />
          <TaxType>INPUT</TaxType>
          <TaxAmount>10.91</TaxAmount>
          <LineAmount>120.00</LineAmount>
          <DiscountRate xsi:nil="true" />
          <DiscountAmount xsi:nil="true" />
          <RepeatingInvoiceId xsi:nil="true" />
          <TrackingOption1 xsi:nil="true" />
          <TrackingOption2 xsi:nil="true" />
        </PurchaseOrderLineItem>
        <PurchaseOrderLineItem>
          <Id>654</Id>
          <PurchaseOrderId>381</PurchaseOrderId>
          <Description>Golf balls - white - 6-pack</Description>
          <Quantity>10.0000</Quantity>
          <UnitAmount>20.00</UnitAmount>
          <ItemCode>GB6-White</ItemCode>
          <AccountCode>300</AccountCode>
          <AccountId xsi:nil="true" />
          <TaxType>INPUT</TaxType>
          <TaxAmount>18.18</TaxAmount>
          <LineAmount>200.00</LineAmount>
          <DiscountRate xsi:nil="true" />
          <DiscountAmount xsi:nil="true" />
          <RepeatingInvoiceId xsi:nil="true" />
          <TrackingOption1 xsi:nil="true" />
          <TrackingOption2 xsi:nil="true" />
        </PurchaseOrderLineItem>
      </PurchaseOrderLineItems>
      <Attachments />
      <HistoryAndNotes>
        <HistoryRecord>
          <Id>19510</Id>
          <Reference>75f4ea80-3bfe-4004-814e-47392d3c97fb</Reference>
          <Changes>Approved</Changes>
          <DateUtc>2026-05-23T06:02:15.717</DateUtc>
          <User>Matthew Crosswell</User>
          <Details>Purchase order PO-0003 to Dimples Warehouse for 362.00.</Details>
          <BackupLibraryId>177</BackupLibraryId>
        </HistoryRecord>
        <HistoryRecord>
          <Id>19511</Id>
          <Reference>75f4ea80-3bfe-4004-814e-47392d3c97fb</Reference>
          <Changes>Created</Changes>
          <DateUtc>2026-05-23T06:02:15.717</DateUtc>
          <User>Matthew Crosswell</User>
          <Details>Purchase order PO-0003 to Dimples Warehouse for 362.00.</Details>
          <BackupLibraryId>177</BackupLibraryId>
        </HistoryRecord>
        <HistoryRecord>
          <Id>19509</Id>
          <Reference>75f4ea80-3bfe-4004-814e-47392d3c97fb</Reference>
          <Changes>Copied</Changes>
          <DateUtc>2026-05-23T06:06:40.11</DateUtc>
          <User>Matthew Crosswell</User>
          <Details>Copied to &lt;a href='/HistoryLink/Resolve/ViewPurchaseOrder/93369c9b-c481-4e21-aaab-bb19e9a26efe'&gt;Purchase Order&lt;/a&gt;</Details>
          <BackupLibraryId>177</BackupLibraryId>
        </HistoryRecord>
        <HistoryRecord>
          <Id>19508</Id>
          <Reference>75f4ea80-3bfe-4004-814e-47392d3c97fb</Reference>
          <Changes>Edited</Changes>
          <DateUtc>2026-05-23T07:09:07.69</DateUtc>
          <User>Matthew Crosswell</User>
          <Details>Purchase order PO-0003 changed.</Details>
          <BackupLibraryId>177</BackupLibraryId>
        </HistoryRecord>
      </HistoryAndNotes>
    </PurchaseOrder>
    <PurchaseOrder>
      <Id>382</Id>
      <BackupLibraryId>177</BackupLibraryId>
      <PurchaseOrderId>efeb6e4d-713f-40fd-b9e6-ed7cd8836ddd</PurchaseOrderId>
      <ContactId>55044e0b-cecb-4a36-9b7b-87500987e11e</ContactId>
      <Date>2026-05-18T00:00:00</Date>
      <DeliveryDate>2026-05-25T00:00:00</DeliveryDate>
      <PurchaseOrderNumber>PO-0004</PurchaseOrderNumber>
      <Reference>GBW-Reg-3</Reference>
      <BrandingThemeId>aefae6d5-7bbe-4e2e-aadc-302cd07a0fc1</BrandingThemeId>
      <SentToContact>false</SentToContact>
      <DeliveryAddress>23 Main Street
Marineville
NSW
2000
</DeliveryAddress>
      <AttentionTo>Stores</AttentionTo>
      <Telephone>02 99998888</Telephone>
      <DeliveryInstructions>Regular order - deliver to Warehouse</DeliveryInstructions>
      <ExpectedArrivalDate>0001-01-01T00:00:00</ExpectedArrivalDate>
      <CurrencyCode>AUD</CurrencyCode>
      <CurrencyRate>1.0000000000</CurrencyRate>
      <SubTotal>227.27</SubTotal>
      <TotalTax>22.73</TotalTax>
      <Total>250.00</Total>
      <TotalDiscount xsi:nil="true" />
      <HasAttachments>false</HasAttachments>
      <UpdatedDateUtc>2013-11-22T20:09:44.68</UpdatedDateUtc>
      <Status>AUTHORISED</Status>
      <LineAmountTypes>2</LineAmountTypes>
      <PurchaseOrderLineItems>
        <PurchaseOrderLineItem>
          <Id>655</Id>
          <PurchaseOrderId>382</PurchaseOrderId>
          <Description>Golf balls - white - 9-pack</Description>
          <Quantity>10.0000</Quantity>
          <UnitAmount>25.00</UnitAmount>
          <ItemCode>GB9-White</ItemCode>
          <AccountCode>300</AccountCode>
          <AccountId xsi:nil="true" />
          <TaxType>INPUT</TaxType>
          <TaxAmount>22.73</TaxAmount>
          <LineAmount>250.00</LineAmount>
          <DiscountRate xsi:nil="true" />
          <DiscountAmount xsi:nil="true" />
          <RepeatingInvoiceId xsi:nil="true" />
          <TrackingOption1 xsi:nil="true" />
          <TrackingOption2 xsi:nil="true" />
        </PurchaseOrderLineItem>
      </PurchaseOrderLineItems>
      <Attachments />
      <HistoryAndNotes>
        <HistoryRecord>
          <Id>19513</Id>
          <Reference>efeb6e4d-713f-40fd-b9e6-ed7cd8836ddd</Reference>
          <Changes>Created</Changes>
          <DateUtc>2026-05-23T06:03:14.637</DateUtc>
          <User>Matthew Crosswell</User>
          <Details>Purchase order PO-0004 to Dimples Warehouse for 250.00.</Details>
          <BackupLibraryId>177</BackupLibraryId>
        </HistoryRecord>
        <HistoryRecord>
          <Id>19514</Id>
          <Reference>efeb6e4d-713f-40fd-b9e6-ed7cd8836ddd</Reference>
          <Changes>Approved</Changes>
          <DateUtc>2026-05-23T06:03:14.637</DateUtc>
          <User>Matthew Crosswell</User>
          <Details>Purchase order PO-0004 to Dimples Warehouse for 250.00.</Details>
          <BackupLibraryId>177</BackupLibraryId>
        </HistoryRecord>
        <HistoryRecord>
          <Id>19512</Id>
          <Reference>efeb6e4d-713f-40fd-b9e6-ed7cd8836ddd</Reference>
          <Changes>Edited</Changes>
          <DateUtc>2026-05-23T07:09:44.647</DateUtc>
          <User>Matthew Crosswell</User>
          <Details>Purchase order PO-0004 changed.</Details>
          <BackupLibraryId>177</BackupLibraryId>
        </HistoryRecord>
      </HistoryAndNotes>
    </PurchaseOrder>
    <PurchaseOrder>
      <Id>383</Id>
      <BackupLibraryId>177</BackupLibraryId>
      <PurchaseOrderId>2a20634d-bad6-4b9b-8a77-51141da1c98e</PurchaseOrderId>
      <ContactId>55044e0b-cecb-4a36-9b7b-87500987e11e</ContactId>
      <Date>2026-05-19T00:00:00</Date>
      <DeliveryDate>2026-05-26T00:00:00</DeliveryDate>
      <PurchaseOrderNumber>PO-0005</PurchaseOrderNumber>
      <Reference>GBW-Reg-4</Reference>
      <BrandingThemeId>aefae6d5-7bbe-4e2e-aadc-302cd07a0fc1</BrandingThemeId>
      <SentToContact>false</SentToContact>
      <DeliveryAddress>23 Main Street
Marineville
NSW
2000
</DeliveryAddress>
      <AttentionTo>Stores</AttentionTo>
      <Telephone>02 99998888</Telephone>
      <DeliveryInstructions>Regular order - deliver to Warehouse</DeliveryInstructions>
      <ExpectedArrivalDate>0001-01-01T00:00:00</ExpectedArrivalDate>
      <CurrencyCode>AUD</CurrencyCode>
      <CurrencyRate>1.0000000000</CurrencyRate>
      <SubTotal>38.18</SubTotal>
      <TotalTax>3.82</TotalTax>
      <Total>42.00</Total>
      <TotalDiscount xsi:nil="true" />
      <HasAttachments>false</HasAttachments>
      <UpdatedDateUtc>2013-11-22T20:10:13.073</UpdatedDateUtc>
      <Status>AUTHORISED</Status>
      <LineAmountTypes>2</LineAmountTypes>
      <PurchaseOrderLineItems>
        <PurchaseOrderLineItem>
          <Id>656</Id>
          <PurchaseOrderId>383</PurchaseOrderId>
          <Description>Golf balls - white single</Description>
          <Quantity>10.0000</Quantity>
          <UnitAmount>4.20</UnitAmount>
          <ItemCode>GB1-White</ItemCode>
          <AccountCode>300</AccountCode>
          <AccountId xsi:nil="true" />
          <TaxType>INPUT</TaxType>
          <TaxAmount>3.82</TaxAmount>
          <LineAmount>42.00</LineAmount>
          <DiscountRate xsi:nil="true" />
          <DiscountAmount xsi:nil="true" />
          <RepeatingInvoiceId xsi:nil="true" />
          <TrackingOption1 xsi:nil="true" />
          <TrackingOption2 xsi:nil="true" />
        </PurchaseOrderLineItem>
      </PurchaseOrderLineItems>
      <Attachments />
      <HistoryAndNotes>
        <HistoryRecord>
          <Id>19516</Id>
          <Reference>2a20634d-bad6-4b9b-8a77-51141da1c98e</Reference>
          <Changes>Approved</Changes>
          <DateUtc>2026-05-23T06:04:07.197</DateUtc>
          <User>Matthew Crosswell</User>
          <Details>Purchase order PO-0005 to Dimples Warehouse for 42.00.</Details>
          <BackupLibraryId>177</BackupLibraryId>
        </HistoryRecord>
        <HistoryRecord>
          <Id>19517</Id>
          <Reference>2a20634d-bad6-4b9b-8a77-51141da1c98e</Reference>
          <Changes>Created</Changes>
          <DateUtc>2026-05-23T06:04:07.197</DateUtc>
          <User>Matthew Crosswell</User>
          <Details>Purchase order PO-0005 to Dimples Warehouse for 42.00.</Details>
          <BackupLibraryId>177</BackupLibraryId>
        </HistoryRecord>
        <HistoryRecord>
          <Id>19515</Id>
          <Reference>2a20634d-bad6-4b9b-8a77-51141da1c98e</Reference>
          <Changes>Edited</Changes>
          <DateUtc>2026-05-23T07:10:13.057</DateUtc>
          <User>Matthew Crosswell</User>
          <Details>Purchase order PO-0005 changed.</Details>
          <BackupLibraryId>177</BackupLibraryId>
        </HistoryRecord>
      </HistoryAndNotes>
    </PurchaseOrder>
    <PurchaseOrder>
      <Id>384</Id>
      <BackupLibraryId>177</BackupLibraryId>
      <PurchaseOrderId>e87d9be5-24bd-4e9b-92de-e18d0b87a7c3</PurchaseOrderId>
      <ContactId>42771b60-19a7-4692-af81-dd9f9b9362d4</ContactId>
      <Date>2026-05-22T00:00:00</Date>
      <DeliveryDate>0001-01-01T00:00:00</DeliveryDate>
      <PurchaseOrderNumber>PO-0006</PurchaseOrderNumber>
      <Reference>711</Reference>
      <BrandingThemeId>aefae6d5-7bbe-4e2e-aadc-302cd07a0fc1</BrandingThemeId>
      <SentToContact>false</SentToContact>
      <DeliveryAddress>23 Main Street
Marineville
NSW
2000
</DeliveryAddress>
      <AttentionTo>FOH</AttentionTo>
      <Telephone>02 99998888</Telephone>
      <DeliveryInstructions>Deliver ASAP to Front of House
To be sited in the main office. Fully assembled.</DeliveryInstructions>
      <ExpectedArrivalDate>0001-01-01T00:00:00</ExpectedArrivalDate>
      <CurrencyCode>AUD</CurrencyCode>
      <CurrencyRate>1.0000000000</CurrencyRate>
      <SubTotal>818.18</SubTotal>
      <TotalTax>81.82</TotalTax>
      <Total>900.00</Total>
      <TotalDiscount xsi:nil="true" />
      <HasAttachments>false</HasAttachments>
      <UpdatedDateUtc>2013-11-22T20:10:39.297</UpdatedDateUtc>
      <Status>AUTHORISED</Status>
      <LineAmountTypes>2</LineAmountTypes>
      <PurchaseOrderLineItems>
        <PurchaseOrderLineItem>
          <Id>657</Id>
          <PurchaseOrderId>384</PurchaseOrderId>
          <Description>Coffee table for office</Description>
          <Quantity>1.0000</Quantity>
          <UnitAmount>1000.00</UnitAmount>
          <AccountId xsi:nil="true" />
          <TaxType>INPUT</TaxType>
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