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DATE	INVOICE #	Account code	DUE	INVOICE AMOUNT	REMAINING BALANCE	Sales Order #	STATUS
06/08/2025	70104	10010020	31/08/2025	$303.20	$303.20	256307	Overdue	cloud_download	visibility
02/09/2025	70602	10010020	30/09/2025	$8.49	$8.49	258877	Overdue	cloud_download	visibility
07/08/2025	70118	10010020	31/08/2025	$25.90	$25.90	256405	Overdue	cloud_download	visibility
05/08/2025	70089	10010020	31/08/2025	$90.10	$90.10	255748	Overdue	cloud_download	visibility
11/09/2025	70755	10010020	30/09/2025	$52.76	$52.76	260319	Overdue	cloud_download	visibility
11/09/2025	70782	10010020	30/09/2025	$163.64	$163.64	260321	Overdue	cloud_download	visibility
18/09/2025	70958	10010020	30/09/2025	$109.40	$109.40	261033	Overdue	cloud_download	visibility
18/09/2025	70965	10010020	30/09/2025	$46.41	$46.41	261147	Overdue	cloud_download	visibility