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INVOICES
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PAYMENTS
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| DATE | INVOICE # | DUE | INVOICE AMOUNT | REMAINING BALANCE | STATUS |
|---|---|---|---|---|---|
| 10/07/2025 | 5476075 | $125.00 | Overdue for 57 days | ||
| 15/09/2025 | 5592482 | $119.00 | Generated | ||
| 18/11/2025 | 5711176 | $104.00 | Generated | ||
| 04/12/2025 | 5744186 | $3.75 | Generated | ||
| 22/12/2025 | 5776091 | $213.68 | Generated | ||
| 22/02/2026 | 5869409 | $5.03 | Generated | ||
| 02/03/2026 | 5882915 | $18.00 | Generated | ||
| 02/03/2026 | 5883843 | $138.00 | Generated | ||
| 03/03/2026 | 5885132 | $35.00 | Generated | ||
| 03/03/2026 | 5886467 | $109.00 | Generated | ||
| 19/03/2026 | 5916107 | $113.00 | Generated | ||
| 17/04/2026 | 5964599 | $17.26 | Generated |
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