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DATE	INVOICE #	Account code	DUE	INVOICE AMOUNT	REMAINING BALANCE	Sales Order #	STATUS
17/07/2024	61753	10010020	31/07/2024	$19.29	$19.29	215034	Overdue	cloud_download	visibility
15/07/2024	61697	10010020	31/07/2024	$34.11	$34.11	214211	Overdue	cloud_download	visibility