<?xml version='1.0' encoding='utf-8'?>
<!-- Created by Charles Hoffman, CPA -->
<!-- Auto-generated: 10/28/2020 2:28:20 PM -->
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  xmlns='http://www.xbrl.org/2003/instance'
  xmlns:link='http://www.xbrl.org/2003/linkbase'
  xmlns:xlink='http://www.w3.org/1999/xlink'
  xmlns:xsi='http://www.w3.org/2001/XMLSchema-instance'
  xmlns:iso4217='http://www.xbrl.org/2003/iso4217'
  xmlns:term='http://www.example.com/term'
  xmlns:str='http://www.example.com/str'
  xsi:schemaLocation=''>

  <link:schemaRef xlink:href='ADS_Database/ads.xsd' xlink:type='simple' />

  <context id='RunDate'>
    <entity>
      <identifier scheme='http://www.example.com'>TestData</identifier>
    </entity>
    <period>
      <instant>2020-12-31</instant>
    </period>
  </context>
  <unit id='U-Monetary'>
    <measure>iso4217:USD</measure>
  </unit>
  <unit id='Units-Pure'>
    <measure>pure</measure>
  </unit>

 

  <str:purchaseInvoiceData>
    <term:supplierId contextRef='RunDate'>VEN-001</term:supplierId>
    <term:supplierName contextRef='RunDate'>All Seasons Supply Company</term:supplierName>
    <term:invoiceNo contextRef='RunDate'>50001</term:invoiceNo>
    <term:invoiceDate contextRef='RunDate'>2020-11-15</term:invoiceDate>
    <term:invoiceAmount contextRef='RunDate' unitRef='U-Monetary' decimals='INF'>100</term:invoiceAmount>
    <term:invoiceType contextRef='RunDate'>GENERAL</term:invoiceType>
  </str:purchaseInvoiceData> 
  <str:purchaseInvoiceData>
    <term:supplierId contextRef='RunDate'>VEN-002</term:supplierId>
    <term:supplierName contextRef='RunDate'>Cingular Wireless</term:supplierName>
    <term:invoiceNo contextRef='RunDate'>50002</term:invoiceNo>
    <term:invoiceDate contextRef='RunDate'>2020-12-15</term:invoiceDate>
    <term:invoiceAmount contextRef='RunDate' unitRef='U-Monetary' decimals='INF'>150</term:invoiceAmount>
    <term:invoiceType contextRef='RunDate'>GENERAL</term:invoiceType>
  </str:purchaseInvoiceData> 
  <str:purchaseInvoiceData>
    <term:supplierId contextRef='RunDate'>VEN-003</term:supplierId>
    <term:supplierName contextRef='RunDate'>Interstate Trucking Company</term:supplierName>
    <term:invoiceNo contextRef='RunDate'>50003</term:invoiceNo>
    <term:invoiceDate contextRef='RunDate'>2020-11-08</term:invoiceDate>
    <term:invoiceAmount contextRef='RunDate' unitRef='U-Monetary' decimals='INF'>250</term:invoiceAmount>
    <term:invoiceType contextRef='RunDate'>GENERAL</term:invoiceType>
  </str:purchaseInvoiceData> 
  <str:purchaseInvoiceData>
    <term:supplierId contextRef='RunDate'>VEN-004</term:supplierId>
    <term:supplierName contextRef='RunDate'>Seattle Cold Storage</term:supplierName>
    <term:invoiceNo contextRef='RunDate'>50004</term:invoiceNo>
    <term:invoiceDate contextRef='RunDate'>2020-11-01</term:invoiceDate>
    <term:invoiceAmount contextRef='RunDate' unitRef='U-Monetary' decimals='INF'>200</term:invoiceAmount>
    <term:invoiceType contextRef='RunDate'>GENERAL</term:invoiceType>
  </str:purchaseInvoiceData> 
  <str:purchaseInvoiceData>
    <term:supplierId contextRef='RunDate'>VEN-005</term:supplierId>
    <term:supplierName contextRef='RunDate'>Metropolitan Travel, Inc.</term:supplierName>
    <term:invoiceNo contextRef='RunDate'>50005</term:invoiceNo>
    <term:invoiceDate contextRef='RunDate'>2020-09-15</term:invoiceDate>
    <term:invoiceAmount contextRef='RunDate' unitRef='U-Monetary' decimals='INF'>100</term:invoiceAmount>
    <term:invoiceType contextRef='RunDate'>GENERAL</term:invoiceType>
  </str:purchaseInvoiceData> 
  <str:purchaseInvoiceData>
    <term:supplierId contextRef='RunDate'>VEN-010</term:supplierId>
    <term:supplierName contextRef='RunDate'>ITT</term:supplierName>
    <term:invoiceNo contextRef='RunDate'>50010</term:invoiceNo>
    <term:invoiceDate contextRef='RunDate'>2020-12-15</term:invoiceDate>
    <term:invoiceAmount contextRef='RunDate' unitRef='U-Monetary' decimals='INF'>200</term:invoiceAmount>
    <term:invoiceType contextRef='RunDate'>GENERAL</term:invoiceType>
  </str:purchaseInvoiceData> 
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