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DATE	INVOICE #	Account code	DUE	INVOICE AMOUNT	REMAINING BALANCE	Sales Order #	STATUS
30/12/2025	73409	10010020	31/12/2025	$75.80	$75.80	273251	Overdue	cloud_download	visibility
15/04/2026	75597	10010020	30/04/2026	$48.28	$48.28	286037	Overdue	cloud_download	visibility
22/04/2026	75730	10010020	30/04/2026	$16.36	$16.36	286668	Overdue	cloud_download	visibility