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DATE	INVOICE #	Account code	DUE	INVOICE AMOUNT	REMAINING BALANCE	Sales Order #	STATUS
07/08/2025	70118	10010020	31/08/2025	$25.90	$25.90	256405	Overdue	cloud_download	visibility
28/08/2025	70572	10010020	31/08/2025	$33	$33	258750	Overdue	cloud_download	visibility
05/08/2025	70089	10010020	31/08/2025	$90.10	$90.10	255748	Overdue	cloud_download	visibility
06/08/2025	70104	10010020	31/08/2025	$303.20	$303.20	256307	Overdue	cloud_download	visibility