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DATE	INVOICE #	Account code	DUE	INVOICE AMOUNT	REMAINING BALANCE	Sales Order #	STATUS
05/08/2025	70089	10010020	31/08/2025	$90.10	$90.10	255748	Overdue	cloud_download	visibility
15/12/2025	73053	10010020	31/12/2025	$1,100	$1,100	272006	Overdue	cloud_download	visibility
15/12/2025	73054	10010020	31/12/2025	$1,650	$1,650	272007	Overdue	cloud_download	visibility
15/12/2025	73055	10010020	31/12/2025	$2,200	$2,200	272008	Overdue	cloud_download	visibility
15/12/2025	73056	10010020	31/12/2025	$2,200	$2,200	272009	Overdue	cloud_download	visibility
15/12/2025	73057	10010020	31/12/2025	$1,100	$1,100	272010	Overdue	cloud_download	visibility