<MockDataSource fromServer="true" ID="acc_invoiceLine" clientOnly="true">
    <fields>
        <field name="invoiceLinesId" type="sequence" hidden="true" primaryKey="true"/>
        <field name="invoiceNumber" type="integer" title="acc_InvoiceNumber" foreignKey="acc_Invoice.invoiceId" displayField="acc_InvoiceNumber" joinType="outer"/>
        <field name="line" type="integer"/>
        <field name="Description" type="text" length="500"/>
        <field name="qty" type="integer"/>
        <field name="priceEach" type="float" format="$,#.00"/>
        <field name="total" type="float" format="$,#.00"/>
        <field name="acc_InvoiceNumber" hidden="true" includeFrom="acc_Invoice.invoiceId"/>
    </fields>
    <cacheData>
        <Object>
            <Object></Object>
            <invoiceLinesId>2</invoiceLinesId>
            <invoiceNumber>10101</invoiceNumber>
            <line>2</line>
            <Description>Support Agreement Q1</Description>
            <qty>1</qty>
            <priceEach>800</priceEach>
            <total>800</total>
            <internalId></internalId>
        </Object>
        <Object>
            <Object></Object>
            <invoiceLinesId>3</invoiceLinesId>
            <invoiceNumber>10102</invoiceNumber>
            <line>1</line>
            <Description>Professional Services Hours</Description>
            <qty>130</qty>
            <priceEach>20</priceEach>
            <total>2600</total>
            <internalId></internalId>
        </Object>
        <Object>
            <Object></Object>
            <invoiceLinesId>4</invoiceLinesId>
            <invoiceNumber>10103</invoiceNumber>
            <line>1</line>
            <Description>2 New printers second floor</Description>
            <qty>2</qty>
            <priceEach>367.5</priceEach>
            <total>735</total>
            <internalId></internalId>
        </Object>
        <Object>
            <Object></Object>
            <invoiceLinesId>5</invoiceLinesId>
            <invoiceNumber>10104</invoiceNumber>
            <line>1</line>
            <Description>React Component Integration work</Description>
            <qty>50</qty>
            <priceEach>18</priceEach>
            <total>900</total>
            <internalId></internalId>
        </Object>
        <Object>
            <Object></Object>
            <invoiceLinesId>6</invoiceLinesId>
            <invoiceNumber>10105</invoiceNumber>
            <line>1</line>
            <Description>year 1 maintenance payment</Description>
            <qty>1</qty>
            <priceEach>2060</priceEach>
            <total>2060</total>
            <internalId></internalId>
        </Object>
        <Object>
            <Object></Object>
            <invoiceLinesId>7</invoiceLinesId>
            <invoiceNumber>10105</invoiceNumber>
            <line>2</line>
            <Description>year 2 advance maintenance payment</Description>
            <qty>1</qty>
            <priceEach>2060</priceEach>
            <total>2060</total>
            <internalId></internalId>
        </Object>
        <Object>
            <Object></Object>
            <invoiceLinesId>8</invoiceLinesId>
            <invoiceNumber>10105</invoiceNumber>
            <line>3</line>
            <Description>year 3 advance maintenance payment</Description>
            <qty>1</qty>
            <priceEach>2060</priceEach>
            <total>2060</total>
            <internalId></internalId>
        </Object>
        <Object>
            <Object></Object>
            <invoiceLinesId>9</invoiceLinesId>
            <invoiceNumber>10105</invoiceNumber>
            <line>4</line>
            <Description>year 4 advance maintenance payment</Description>
            <qty>1</qty>
            <priceEach>2060</priceEach>
            <total>2060</total>
            <internalId></internalId>
        </Object>
        <Object>
            <Object></Object>
            <invoiceLinesId>10</invoiceLinesId>
            <invoiceNumber>10105</invoiceNumber>
            <line>5</line>
            <Description>year 5 advance maintenance payment</Description>
            <qty>1</qty>
            <priceEach>2060</priceEach>
            <total>2060</total>
            <internalId></internalId>
        </Object>
        <Object>
            <Object></Object>
            <invoiceLinesId>11</invoiceLinesId>
            <invoiceNumber>10106</invoiceNumber>
            <line>1</line>
            <Description>Wiring for new computer room</Description>
            <qty>42</qty>
            <priceEach>20</priceEach>
            <total>840</total>
            <internalId></internalId>
        </Object>
        <Object>
            <Object></Object>
            <invoiceLinesId>12</invoiceLinesId>
            <invoiceNumber>10106</invoiceNumber>
            <line>2</line>
            <Description>new blade server</Description>
            <qty>1</qty>
            <priceEach>1480</priceEach>
            <total>1520</total>
            <internalId></internalId>
        </Object>
        <Object>
            <Object></Object>
            <invoiceLinesId>13</invoiceLinesId>
            <invoiceNumber>10107</invoiceNumber>
            <line>1</line>
            <Description>License Fees</Description>
            <qty>3</qty>
            <priceEach>250</priceEach>
            <total>750</total>
            <internalId></internalId>
        </Object>
        <Object>
            <Object></Object>
            <invoiceLinesId>14</invoiceLinesId>
            <invoiceNumber>10107</invoiceNumber>
            <line>2</line>
            <Description>annual support fees</Description>
            <qty>1</qty>
            <priceEach>900</priceEach>
            <total>900</total>
            <internalId></internalId>
        </Object>
        <Object>
            <Object></Object>
            <invoiceLinesId>15</invoiceLinesId>
            <invoiceNumber>10108</invoiceNumber>
            <line>1</line>
            <Description>License fees 2022 (with discount)</Description>
            <qty>4</qty>
            <priceEach>225</priceEach>
            <total>900</total>
            <internalId></internalId>
        </Object>
        <Object>
            <Object></Object>
            <invoiceLinesId>16</invoiceLinesId>
            <invoiceNumber>10109</invoiceNumber>
            <line>1</line>
            <Description>expand server storage</Description>
            <qty>1</qty>
            <priceEach>235</priceEach>
            <total>235</total>
            <internalId></internalId>
        </Object>
        <Object>
            <Object></Object>
            <invoiceLinesId>17</invoiceLinesId>
            <invoiceNumber>10110</invoiceNumber>
            <line>1</line>
            <Description>year 1 maintenance payment</Description>
            <qty>1</qty>
            <priceEach>1525</priceEach>
            <total>1525</total>
            <internalId></internalId>
        </Object>
        <Object>
            <Object></Object>
            <invoiceLinesId>18</invoiceLinesId>
            <invoiceNumber>10110</invoiceNumber>
            <line>2</line>
            <Description>year 2 advance maintenance payment</Description>
            <qty>1</qty>
            <priceEach>1525</priceEach>
            <total>1525</total>
            <internalId></internalId>
        </Object>
        <Object>
            <Object></Object>
            <invoiceLinesId>19</invoiceLinesId>
            <invoiceNumber>10110</invoiceNumber>
            <line>3</line>
            <Description>year 3 advance maintenance payment</Description>
            <qty>1</qty>
            <priceEach>1525</priceEach>
            <total>1525</total>
            <internalId></internalId>
        </Object>
        <Object>
            <Object></Object>
            <invoiceLinesId>20</invoiceLinesId>
            <invoiceNumber>10111</invoiceNumber>
            <line>1</line>
            <Description>Mobile App Development project</Description>
            <qty>40</qty>
            <priceEach>60</priceEach>
            <total>2400</total>
            <internalId></internalId>
        </Object>
        <Object>
            <Object></Object>
            <invoiceLinesId>21</invoiceLinesId>
            <invoiceNumber>10111</invoiceNumber>
            <line>2</line>
            <Description>Test and Deploy Mobile App</Description>
            <qty>10</qty>
            <priceEach>60</priceEach>
            <total>600</total>
            <internalId></internalId>
        </Object>
        <Object>
            <Object></Object>
            <invoiceLinesId>22</invoiceLinesId>
            <invoiceNumber>10112</invoiceNumber>
            <line>1</line>
            <Description>Training</Description>
            <qty>1</qty>
            <priceEach>3500</priceEach>
            <total>3500</total>
            <internalId></internalId>
        </Object>
        <Object>
            <Object></Object>
            <invoiceLinesId>23</invoiceLinesId>
            <invoiceNumber>10113</invoiceNumber>
            <line>1</line>
            <Description>New monitor</Description>
            <qty>1</qty>
            <priceEach>69</priceEach>
            <total>69</total>
            <internalId></internalId>
        </Object>
        <Object>
            <Object></Object>
            <invoiceLinesId>24</invoiceLinesId>
            <invoiceNumber>10114</invoiceNumber>
            <line>1</line>
            <Description>Change computer room lock</Description>
            <qty>1</qty>
            <priceEach>75</priceEach>
            <total>75</total>
            <internalId></internalId>
        </Object>
        <Object>
            <Object></Object>
            <invoiceLinesId>25</invoiceLinesId>
            <invoiceNumber>10115</invoiceNumber>
            <line>1</line>
            <Description>office cleaning Q1</Description>
            <qty>1</qty>
            <priceEach>225</priceEach>
            <total>225</total>
            <internalId></internalId>
        </Object>
        <Object>
            <Object></Object>
            <invoiceLinesId>26</invoiceLinesId>
            <invoiceNumber>10116</invoiceNumber>
            <line>1</line>
            <Description>window cleaning - 6 month renewal</Description>
            <qty>1</qty>
            <priceEach>275</priceEach>
            <total>275</total>
            <internalId></internalId>
        </Object>
        <Object>
            <Object></Object>
            <invoiceLinesId>27</invoiceLinesId>
            <invoiceNumber>10117</invoiceNumber>
            <line>1</line>
            <Description>New Halon System - Wiring and Prep</Description>
            <qty>1</qty>
            <priceEach>3200</priceEach>
            <total>3200</total>
            <internalId></internalId>
        </Object>
        <Object>
            <Object></Object>
            <invoiceLinesId>28</invoiceLinesId>
            <invoiceNumber>10117</invoiceNumber>
            <line>2</line>
            <Description>New Halon System - Testing and integration</Description>
            <qty>1</qty>
            <priceEach>1500</priceEach>
            <total>1500</total>
            <internalId></internalId>
        </Object>
        <Object>
            <Object></Object>
            <invoiceLinesId>29</invoiceLinesId>
            <invoiceNumber>10117</invoiceNumber>
            <line>3</line>
            <Description>New Halon System Commissioning, handover and 3 month support</Description>
            <qty>1</qty>
            <priceEach>1500</priceEach>
            <total>1500</total>
            <internalId></internalId>
        </Object>
        <Object>
            <Object></Object>
            <invoiceLinesId>30</invoiceLinesId>
            <invoiceNumber>10118</invoiceNumber>
            <line>1</line>
            <Description>Training - Microsoft</Description>
            <qty>1</qty>
            <priceEach>3250</priceEach>
            <total>3250</total>
            <internalId></internalId>
        </Object>
        <Object>
            <Object></Object>
            <invoiceLinesId>31</invoiceLinesId>
            <invoiceNumber>10119</invoiceNumber>
            <line>1</line>
            <Description>replace office desktops</Description>
            <qty>10</qty>
            <priceEach>375</priceEach>
            <total>3750</total>
            <internalId></internalId>
        </Object>
        <Object>
            <Object></Object>
            <invoiceLinesId>32</invoiceLinesId>
            <invoiceNumber>10120</invoiceNumber>
            <line>1</line>
            <Description>year 1 maintenance payment</Description>
            <qty>1</qty>
            <priceEach>2000</priceEach>
            <total>2000</total>
            <internalId></internalId>
        </Object>
        <Object>
            <Object></Object>
            <invoiceLinesId>33</invoiceLinesId>
            <invoiceNumber>10120</invoiceNumber>
            <line>2</line>
            <Description>year 2 advance maintenance payment</Description>
            <qty>1</qty>
            <priceEach>2000</priceEach>
            <total>2000</total>
            <internalId></internalId>
        </Object>
        <Object>
            <Object></Object>
            <invoiceLinesId>34</invoiceLinesId>
            <invoiceNumber>10120</invoiceNumber>
            <line>3</line>
            <Description>year 3 advance maintenance payment</Description>
            <qty>1</qty>
            <priceEach>2000</priceEach>
            <total>2000</total>
            <internalId></internalId>
        </Object>
        <Object>
            <Object></Object>
            <invoiceLinesId>35</invoiceLinesId>
            <invoiceNumber>10120</invoiceNumber>
            <line>4</line>
            <Description>year 4 advance maintenance payment</Description>
            <qty>1</qty>
            <priceEach>2000</priceEach>
            <total>2000</total>
            <internalId></internalId>
        </Object>
        <Object>
            <Object></Object>
            <invoiceLinesId>36</invoiceLinesId>
            <invoiceNumber>10120</invoiceNumber>
            <line>5</line>
            <Description>year 5 advance maintenance payment</Description>
            <qty>1</qty>
            <priceEach>2000</priceEach>
            <total>2000</total>
            <internalId></internalId>
        </Object>
        <Object>
            <Object></Object>
            <invoiceLinesId>37</invoiceLinesId>
            <invoiceNumber>10120</invoiceNumber>
            <line>6</line>
            <Description>year 6 advance maintenance payment</Description>
            <qty>1</qty>
            <priceEach>2000</priceEach>
            <total>2000</total>
            <internalId></internalId>
        </Object>
        <Object>
            <Object></Object>
            <invoiceLinesId>38</invoiceLinesId>
            <invoiceNumber>10121</invoiceNumber>
            <line>1</line>
            <Description>rip out old office kitchen</Description>
            <qty>1</qty>
            <priceEach>1750</priceEach>
            <total>1750</total>
            <internalId></internalId>
        </Object>
        <Object>
            <Object></Object>
            <invoiceLinesId>39</invoiceLinesId>
            <invoiceNumber>10121</invoiceNumber>
            <line>2</line>
            <Description>build and install new office kitchen units</Description>
            <qty>1</qty>
            <priceEach>1000</priceEach>
            <total>1000</total>
            <internalId></internalId>
        </Object>
        <Object>
            <Object></Object>
            <invoiceLinesId>40</invoiceLinesId>
            <invoiceNumber>10121</invoiceNumber>
            <line>3</line>
            <Description>New Electrical appliances and coffee machine for office kitchen</Description>
            <qty>1</qty>
            <priceEach>500</priceEach>
            <total>500</total>
            <internalId></internalId>
        </Object>
        <Object>
            <Object></Object>
            <invoiceLinesId>41</invoiceLinesId>
            <invoiceNumber>10122</invoiceNumber>
            <line>1</line>
            <Description>Office Supplies</Description>
            <qty>1</qty>
            <priceEach>75</priceEach>
            <total>75</total>
            <internalId></internalId>
        </Object>
        <Object>
            <Object></Object>
            <invoiceLinesId>42</invoiceLinesId>
            <invoiceNumber>10123</invoiceNumber>
            <line>1</line>
            <Description>Electricity Bill for office</Description>
            <qty>1</qty>
            <priceEach>255</priceEach>
            <total>255</total>
            <internalId></internalId>
        </Object>
        <Object>
            <Object></Object>
            <invoiceLinesId>43</invoiceLinesId>
            <invoiceNumber>10124</invoiceNumber>
            <line>1</line>
            <Description>License fees</Description>
            <qty>4</qty>
            <priceEach>250</priceEach>
            <total>1000</total>
            <internalId></internalId>
        </Object>
        <Object>
            <Object></Object>
            <invoiceLinesId>44</invoiceLinesId>
            <invoiceNumber>10124</invoiceNumber>
            <line>2</line>
            <Description>Year 1 Support</Description>
            <qty>1</qty>
            <priceEach>1280</priceEach>
            <total>1280</total>
            <internalId></internalId>
        </Object>
    </cacheData>
</MockDataSource>