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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
12/01/2026	73605	10010020	31/01/2026	$87.32	$87.32	274636	Overdue	cloud_download	visibility
09/02/2026	74308	10010020	28/02/2026	$81.19	$81.19	277464	Overdue	cloud_download	visibility
06/01/2026	73484	10010020	31/01/2026	$9.35	$9.35	273971	Overdue	cloud_download	visibility
15/12/2025	73056	10010020	31/12/2025	$2,200	$200	272009	Overdue	cloud_download	visibility