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DATE	INVOICE #	Account code	DUE	INVOICE AMOUNT	REMAINING BALANCE	Sales Order #	STATUS
29/06/2026	76956	10010020	30/06/2026	$44.34	$44.34	293493	Overdue	cloud_download	visibility
01/07/2026	76995	10010020	31/07/2026	$2,651	$2,651	294143	Overdue	cloud_download	visibility