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DATE	INVOICE #	Account code	DUE	INVOICE AMOUNT	REMAINING BALANCE	Sales Order #	STATUS
23/01/2025	66569	10010020	31/01/2025	$142.48	$142.48	235602	Overdue	cloud_download	visibility
03/02/2025	66693	10010020	28/02/2025	$25.66	$25.66	236546	Overdue	cloud_download	visibility