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30 SALES_AMOUNT 8.99 TAX_AMOUNT 0.54 DUE_AMOUNT 9.53 CUST_FKEY 10074 INVOICE_NO 31360RS INV_DATE_TXT 20260304 DUE_DATE_TXT 20260403 PO_NUMBER TERMS_CODE Net 30 SALES_AMOUNT 120.21 TAX_AMOUNT 0.00 DUE_AMOUNT 120.21 CUST_FKEY 10015 INVOICE_NO 203209 INV_DATE_TXT 20260304 DUE_DATE_TXT 20260403 PO_NUMBER detail 10993 TERMS_CODE Net 30 SALES_AMOUNT 675.95 TAX_AMOUNT 40.56 DUE_AMOUNT 716.51 CUST_FKEY 10015 INVOICE_NO 203210 INV_DATE_TXT 20260304 DUE_DATE_TXT 20260403 PO_NUMBER service 10992 TERMS_CODE Net 30 SALES_AMOUNT 177.55 TAX_AMOUNT 10.65 DUE_AMOUNT 188.20 CUST_FKEY 10088 INVOICE_NO 203207 INV_DATE_TXT 20260304 DUE_DATE_TXT 20260403 PO_NUMBER TERMS_CODE Net 30 SALES_AMOUNT 496.35 TAX_AMOUNT 29.78 DUE_AMOUNT 526.13 CUST_FKEY 10149 INVOICE_NO 301066 INV_DATE_TXT 20260304 DUE_DATE_TXT 20260403 PO_NUMBER TERMS_CODE Net 30 SALES_AMOUNT 60.00 TAX_AMOUNT 3.60 DUE_AMOUNT 63.60 CUST_FKEY 10083 INVOICE_NO 102999 INV_DATE_TXT 20260305 DUE_DATE_TXT 20260404 PO_NUMBER DETAIL TERMS_CODE Net 30 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DUE_AMOUNT 129.27 CUST_FKEY 10153 INVOICE_NO 203243 INV_DATE_TXT 20260311 DUE_DATE_TXT 20260410 PO_NUMBER TERMS_CODE Net 30 SALES_AMOUNT 75.90 TAX_AMOUNT 4.55 DUE_AMOUNT 80.45 CUST_FKEY 10228 INVOICE_NO 203239 INV_DATE_TXT 20260311 DUE_DATE_TXT 20260410 PO_NUMBER TERMS_CODE Net 30 SALES_AMOUNT 122.60 TAX_AMOUNT 7.36 DUE_AMOUNT 129.96 CUST_FKEY 10013 INVOICE_NO 203248 INV_DATE_TXT 20260311 DUE_DATE_TXT 20260410 PO_NUMBER TERMS_CODE Net 30 SALES_AMOUNT 67.95 TAX_AMOUNT 4.08 DUE_AMOUNT 72.03 CUST_FKEY 10127 INVOICE_NO 203237 INV_DATE_TXT 20260311 DUE_DATE_TXT 20260410 PO_NUMBER TERMS_CODE Net 30 SALES_AMOUNT 24.75 TAX_AMOUNT 0.00 DUE_AMOUNT 24.75 CUST_FKEY 10182 INVOICE_NO 203245 INV_DATE_TXT 20260311 DUE_DATE_TXT 20260410 PO_NUMBER TERMS_CODE Net 30 SALES_AMOUNT 72.00 TAX_AMOUNT 0.00 DUE_AMOUNT 72.00 CUST_FKEY 10094 INVOICE_NO 203236 INV_DATE_TXT 20260311 DUE_DATE_TXT 20260410 PO_NUMBER TERMS_CODE Net 30 SALES_AMOUNT 65.95 TAX_AMOUNT 3.96 DUE_AMOUNT 69.91 CUST_FKEY 10132 INVOICE_NO 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20260312 DUE_DATE_TXT 20260411 PO_NUMBER snowbrooms TERMS_CODE Net 30 SALES_AMOUNT 331.40 TAX_AMOUNT 19.88 DUE_AMOUNT 351.28 CUST_FKEY 10013 INVOICE_NO 301101 INV_DATE_TXT 20260312 DUE_DATE_TXT 20260411 PO_NUMBER TERMS_CODE Net 30 SALES_AMOUNT 65.97 TAX_AMOUNT 3.96 DUE_AMOUNT 69.93 CUST_FKEY 10189 INVOICE_NO 203249 INV_DATE_TXT 20260317 DUE_DATE_TXT 20260416 PO_NUMBER TERMS_CODE Net 30 SALES_AMOUNT 137.85 TAX_AMOUNT 8.27 DUE_AMOUNT 146.12 CUST_FKEY 10185 INVOICE_NO 203252 INV_DATE_TXT 20260317 DUE_DATE_TXT 20260416 PO_NUMBER TERMS_CODE Net 30 SALES_AMOUNT 22.00 TAX_AMOUNT 1.32 DUE_AMOUNT 23.32 CUST_FKEY 10079 INVOICE_NO 203254 INV_DATE_TXT 20260317 DUE_DATE_TXT 20260416 PO_NUMBER detail TERMS_CODE Net 30 SALES_AMOUNT 691.09 TAX_AMOUNT 0.00 DUE_AMOUNT 691.09 CUST_FKEY 10007 INVOICE_NO 103025 INV_DATE_TXT 20260318 DUE_DATE_TXT 20260417 PO_NUMBER TERMS_CODE Net 30 SALES_AMOUNT 112.50 TAX_AMOUNT 6.75 DUE_AMOUNT 33.39 CUST_FKEY 10175 INVOICE_NO 203268 INV_DATE_TXT 20260318 DUE_DATE_TXT 20260417 PO_NUMBER TERMS_CODE Net 30 SALES_AMOUNT 66.00 TAX_AMOUNT 3.96 DUE_AMOUNT 69.96 CUST_FKEY 10187 INVOICE_NO 203255 INV_DATE_TXT 20260318 DUE_DATE_TXT 20260417 PO_NUMBER TERMS_CODE Net 30 SALES_AMOUNT 213.70 TAX_AMOUNT 12.82 DUE_AMOUNT 226.52 CUST_FKEY 10026 INVOICE_NO 203266 INV_DATE_TXT 20260318 DUE_DATE_TXT 20260417 PO_NUMBER detail TERMS_CODE Net 30 SALES_AMOUNT 330.90 TAX_AMOUNT 19.85 DUE_AMOUNT 350.75 CUST_FKEY 10123 INVOICE_NO 203260 INV_DATE_TXT 20260318 DUE_DATE_TXT 20260417 PO_NUMBER TERMS_CODE Net 30 SALES_AMOUNT 126.00 TAX_AMOUNT 7.56 DUE_AMOUNT 133.56 CUST_FKEY 10015 INVOICE_NO 103036 INV_DATE_TXT 20260319 DUE_DATE_TXT 20260418 PO_NUMBER detail 20059 TERMS_CODE Net 30 SALES_AMOUNT 464.97 TAX_AMOUNT 27.90 DUE_AMOUNT 492.87 CUST_FKEY 10060 INVOICE_NO 103029 INV_DATE_TXT 20260319 DUE_DATE_TXT 20260418 PO_NUMBER TERMS_CODE Net 30 SALES_AMOUNT 56.55 TAX_AMOUNT 0.00 DUE_AMOUNT 56.55 CUST_FKEY 10088 INVOICE_NO 103033 INV_DATE_TXT 20260319 DUE_DATE_TXT 20260418 PO_NUMBER TERMS_CODE Net 30 SALES_AMOUNT 132.60 TAX_AMOUNT 7.96 DUE_AMOUNT 140.56 CUST_FKEY 10149 INVOICE_NO 301122 INV_DATE_TXT 20260320 DUE_DATE_TXT 20260419 PO_NUMBER TERMS_CODE Net 30 SALES_AMOUNT 134.00 TAX_AMOUNT 8.04 DUE_AMOUNT 142.04 CUST_FKEY 10083 INVOICE_NO 103052 INV_DATE_TXT 20260320 DUE_DATE_TXT 20260419 PO_NUMBER detail TERMS_CODE Net 30 SALES_AMOUNT 205.95 TAX_AMOUNT 12.36 DUE_AMOUNT 218.31 CUST_FKEY 10026 INVOICE_NO 103055 INV_DATE_TXT 20260323 DUE_DATE_TXT 20260422 PO_NUMBER TERMS_CODE Net 30 SALES_AMOUNT 99.36 TAX_AMOUNT 5.96 DUE_AMOUNT 105.32 CUST_FKEY 10026 INVOICE_NO 103057 INV_DATE_TXT 20260323 DUE_DATE_TXT 20260422 PO_NUMBER TERMS_CODE Net 30 SALES_AMOUNT 27.00 TAX_AMOUNT 1.62 DUE_AMOUNT 28.62 CUST_FKEY 10192 INVOICE_NO 203275 INV_DATE_TXT 20260323 DUE_DATE_TXT 20260422 PO_NUMBER TERMS_CODE Net 30 SALES_AMOUNT 74.00 TAX_AMOUNT 4.44 DUE_AMOUNT 78.44 CUST_FKEY 10195 INVOICE_NO 203270 INV_DATE_TXT 20260323 DUE_DATE_TXT 20260422 PO_NUMBER TERMS_CODE Net 30 SALES_AMOUNT 42.00 TAX_AMOUNT 2.52 DUE_AMOUNT 44.52 CUST_FKEY 10081 INVOICE_NO 203271 INV_DATE_TXT 20260323 DUE_DATE_TXT 20260422 PO_NUMBER detail TERMS_CODE Net 30 SALES_AMOUNT 477.14 TAX_AMOUNT 28.63 DUE_AMOUNT 505.77 CUST_FKEY 10045 INVOICE_NO 203272 INV_DATE_TXT 20260323 DUE_DATE_TXT 20260422 PO_NUMBER TERMS_CODE Net 30 SALES_AMOUNT 57.90 TAX_AMOUNT 3.47 DUE_AMOUNT 61.37 CUST_FKEY 10243 INVOICE_NO 301128 INV_DATE_TXT 20260323 DUE_DATE_TXT 20260422 PO_NUMBER TERMS_CODE Net 30 SALES_AMOUNT 101.92 TAX_AMOUNT 6.12 DUE_AMOUNT 108.04 CUST_FKEY 10243 INVOICE_NO 301129 INV_DATE_TXT 20260323 DUE_DATE_TXT 20260422 PO_NUMBER TERMS_CODE Net 30 SALES_AMOUNT 26.95 TAX_AMOUNT 1.62 DUE_AMOUNT 28.57 CUST_FKEY 10237 INVOICE_NO 203283 INV_DATE_TXT 20260324 DUE_DATE_TXT 20260423 PO_NUMBER TERMS_CODE Net 30 SALES_AMOUNT 90.20 TAX_AMOUNT 5.41 DUE_AMOUNT 95.61 CUST_FKEY 10234 INVOICE_NO 203282 INV_DATE_TXT 20260324 DUE_DATE_TXT 20260423 PO_NUMBER TERMS_CODE Net 30 SALES_AMOUNT 104.00 TAX_AMOUNT 6.24 DUE_AMOUNT 110.24 CUST_FKEY 10231 INVOICE_NO 203280 INV_DATE_TXT 20260324 DUE_DATE_TXT 20260423 PO_NUMBER detail TERMS_CODE Net 30 SALES_AMOUNT 132.15 TAX_AMOUNT 7.93 DUE_AMOUNT 140.08 CUST_FKEY 10230 INVOICE_NO 203277 INV_DATE_TXT 20260324 DUE_DATE_TXT 20260423 PO_NUMBER wash bay TERMS_CODE Net 30 SALES_AMOUNT 201.55 TAX_AMOUNT 12.09 DUE_AMOUNT 213.64 CUST_FKEY 10129 INVOICE_NO 203285 INV_DATE_TXT 20260324 DUE_DATE_TXT 20260423 PO_NUMBER TERMS_CODE Net 30 SALES_AMOUNT 52.15 TAX_AMOUNT 3.13 DUE_AMOUNT 55.28 CUST_FKEY 10239 INVOICE_NO 203278 INV_DATE_TXT 20260324 DUE_DATE_TXT 20260423 PO_NUMBER detail TERMS_CODE Net 30 SALES_AMOUNT 64.00 TAX_AMOUNT 3.84 DUE_AMOUNT 67.84 CUST_FKEY 10239 INVOICE_NO 203279 INV_DATE_TXT 20260324 DUE_DATE_TXT 20260423 PO_NUMBER wash bay TERMS_CODE Net 30 SALES_AMOUNT 152.25 TAX_AMOUNT 9.14 DUE_AMOUNT 161.39 CUST_FKEY 10153 INVOICE_NO 203295 INV_DATE_TXT 20260325 DUE_DATE_TXT 20260424 PO_NUMBER AIRSTREAM TERMS_CODE Net 30 SALES_AMOUNT 173.50 TAX_AMOUNT 10.41 DUE_AMOUNT 183.91 CUST_FKEY 10205 INVOICE_NO 203292 INV_DATE_TXT 20260325 DUE_DATE_TXT 20260424 PO_NUMBER TERMS_CODE Net 30 SALES_AMOUNT 244.97 TAX_AMOUNT 14.70 DUE_AMOUNT 259.67 CUST_FKEY 10013 INVOICE_NO 203297 INV_DATE_TXT 20260325 DUE_DATE_TXT 20260424 PO_NUMBER TERMS_CODE Net 30 SALES_AMOUNT 209.75 TAX_AMOUNT 12.59 DUE_AMOUNT 222.34 CUST_FKEY 10029 INVOICE_NO 203296 INV_DATE_TXT 20260325 DUE_DATE_TXT 20260424 PO_NUMBER TERMS_CODE Net 30 SALES_AMOUNT 61.45 TAX_AMOUNT 3.69 DUE_AMOUNT 65.14 CUST_FKEY 10132 INVOICE_NO 203294 INV_DATE_TXT 20260325 DUE_DATE_TXT 20260424 PO_NUMBER TERMS_CODE Net 30 SALES_AMOUNT 147.00 TAX_AMOUNT 8.82 DUE_AMOUNT 155.82 CUST_FKEY 10074 INVOICE_NO m468 INV_DATE_TXT 20260325 DUE_DATE_TXT 20260424 PO_NUMBER TERMS_CODE Net 30 SALES_AMOUNT 22.88 TAX_AMOUNT 0.00 DUE_AMOUNT 22.88 CUST_FKEY 10031 INVOICE_NO 103066 INV_DATE_TXT 20260326 DUE_DATE_TXT 20260425 PO_NUMBER TERMS_CODE Net 30 SALES_AMOUNT 301.80 TAX_AMOUNT 18.11 DUE_AMOUNT 319.91 CUST_FKEY 10031 INVOICE_NO 103074 INV_DATE_TXT 20260326 DUE_DATE_TXT 20260425 PO_NUMBER TERMS_CODE Net 30 SALES_AMOUNT 30.00 TAX_AMOUNT 1.80 DUE_AMOUNT 31.80 CUST_FKEY 10083 INVOICE_NO 103071 INV_DATE_TXT 20260326 DUE_DATE_TXT 20260425 PO_NUMBER bodyshop TERMS_CODE Net 30 SALES_AMOUNT 87.00 TAX_AMOUNT 5.22 DUE_AMOUNT 92.22 CUST_FKEY 10083 INVOICE_NO 103072 INV_DATE_TXT 20260326 DUE_DATE_TXT 20260425 PO_NUMBER detail TERMS_CODE Net 30 SALES_AMOUNT 96.00 TAX_AMOUNT 5.76 DUE_AMOUNT 101.76 CUST_FKEY 10153 INVOICE_NO 103061 INV_DATE_TXT 20260326 DUE_DATE_TXT 20260425 PO_NUMBER airstream TERMS_CODE Net 30 SALES_AMOUNT 30.00 TAX_AMOUNT 1.80 DUE_AMOUNT 31.80 CUST_FKEY 10013 INVOICE_NO 301145 INV_DATE_TXT 20260327 DUE_DATE_TXT 20260426 PO_NUMBER TERMS_CODE Net 30 SALES_AMOUNT 197.50 TAX_AMOUNT 11.85 DUE_AMOUNT 209.35 CUST_FKEY 10073 INVOICE_NO 103083 INV_DATE_TXT 20260330 DUE_DATE_TXT 20260429 PO_NUMBER TERMS_CODE Net 30 SALES_AMOUNT 46.00 TAX_AMOUNT 2.76 DUE_AMOUNT 48.76 CUST_FKEY 10189 INVOICE_NO 103077 INV_DATE_TXT 20260330 DUE_DATE_TXT 20260429 PO_NUMBER TERMS_CODE Net 30 SALES_AMOUNT 356.55 TAX_AMOUNT 21.39 DUE_AMOUNT 377.94 CUST_FKEY 10185 INVOICE_NO 103082 INV_DATE_TXT 20260330 DUE_DATE_TXT 20260429 PO_NUMBER TERMS_CODE Net 30 SALES_AMOUNT 102.00 TAX_AMOUNT 6.12 DUE_AMOUNT 108.12 CUST_FKEY 10083 INVOICE_NO 301153 INV_DATE_TXT 20260330 DUE_DATE_TXT 20260429 PO_NUMBER detail TERMS_CODE Net 30 SALES_AMOUNT 125.00 TAX_AMOUNT 7.50 DUE_AMOUNT 132.50 CUST_FKEY 10079 INVOICE_NO 103086 INV_DATE_TXT 20260330 DUE_DATE_TXT 20260429 PO_NUMBER TERMS_CODE Net 30 SALES_AMOUNT 509.44 TAX_AMOUNT 0.00 DUE_AMOUNT 509.44 CUST_FKEY 10047 INVOICE_NO 103088 INV_DATE_TXT 20260331 DUE_DATE_TXT 20260430 PO_NUMBER 20283 TERMS_CODE Net 30 SALES_AMOUNT 840.00 TAX_AMOUNT 0.00 DUE_AMOUNT 840.00 CUST_FKEY 10002 INVOICE_NO 203305 INV_DATE_TXT 20260331 DUE_DATE_TXT 20260430 PO_NUMBER TERMS_CODE Net 30 SALES_AMOUNT 173.00 TAX_AMOUNT 10.38 DUE_AMOUNT 183.38 CUST_FKEY 10187 INVOICE_NO 203298 INV_DATE_TXT 20260331 DUE_DATE_TXT 20260430 PO_NUMBER TERMS_CODE Net 30 SALES_AMOUNT 49.20 TAX_AMOUNT 2.95 DUE_AMOUNT 52.15 CUST_FKEY 10070 INVOICE_NO 103089 INV_DATE_TXT 20260331 DUE_DATE_TXT 20260430 PO_NUMBER TERMS_CODE Net 30 SALES_AMOUNT 156.05 TAX_AMOUNT 9.36 DUE_AMOUNT 165.41 CUST_FKEY 10104 INVOICE_NO 103093 INV_DATE_TXT 20260331 DUE_DATE_TXT 20260430 PO_NUMBER 91817 TERMS_CODE Net 30 SALES_AMOUNT 2100.00 TAX_AMOUNT 0.00 DUE_AMOUNT 2100.00 CUST_FKEY 10026 INVOICE_NO 203310 INV_DATE_TXT 20260331 DUE_DATE_TXT 20260430 PO_NUMBER detail TERMS_CODE Net 30 SALES_AMOUNT 359.20 TAX_AMOUNT 21.55 DUE_AMOUNT 380.75 CUST_FKEY 10123 INVOICE_NO 203303 INV_DATE_TXT 20260331 DUE_DATE_TXT 20260430 PO_NUMBER TERMS_CODE Net 30 SALES_AMOUNT 154.60 TAX_AMOUNT 9.28 DUE_AMOUNT 163.88 CUST_FKEY 10160 INVOICE_NO 203321 INV_DATE_TXT 20260401 DUE_DATE_TXT 20260501 PO_NUMBER TERMS_CODE Net 30 SALES_AMOUNT 87.65 TAX_AMOUNT 5.26 DUE_AMOUNT 47.35 CUST_FKEY 10240 INVOICE_NO 203322 INV_DATE_TXT 20260401 DUE_DATE_TXT 20260501 PO_NUMBER TERMS_CODE Net 30 SALES_AMOUNT 48.99 TAX_AMOUNT 2.94 DUE_AMOUNT 51.93 CUST_FKEY 10013 INVOICE_NO 301163 INV_DATE_TXT 20260401 DUE_DATE_TXT 20260501 PO_NUMBER TERMS_CODE Net 30 SALES_AMOUNT 190.40 TAX_AMOUNT 11.42 DUE_AMOUNT 201.82 CUST_FKEY 10088 INVOICE_NO 203317 INV_DATE_TXT 20260401 DUE_DATE_TXT 20260501 PO_NUMBER TERMS_CODE Net 30 SALES_AMOUNT 537.00 TAX_AMOUNT 32.22 DUE_AMOUNT 569.22 CUST_FKEY 10015 INVOICE_NO 203319 INV_DATE_TXT 20260401 DUE_DATE_TXT 20260501 PO_NUMBER 20104 detail TERMS_CODE Net 30 SALES_AMOUNT 570.35 TAX_AMOUNT 34.22 DUE_AMOUNT 604.57 CUST_FKEY 10015 INVOICE_NO 203320 INV_DATE_TXT 20260401 DUE_DATE_TXT 20260501 PO_NUMBER service 20103 TERMS_CODE Net 30 SALES_AMOUNT 44.00 TAX_AMOUNT 2.64 DUE_AMOUNT 46.64 CUST_FKEY 10008 INVOICE_NO 103098 INV_DATE_TXT 20260401 DUE_DATE_TXT 20260501 PO_NUMBER TERMS_CODE Net 30 SALES_AMOUNT 450.00 TAX_AMOUNT 27.00 DUE_AMOUNT 447.00 CUST_FKEY 10008 INVOICE_NO 103099 INV_DATE_TXT 20260401 DUE_DATE_TXT 20260501 PO_NUMBER TERMS_CODE Net 30 SALES_AMOUNT 59.10 TAX_AMOUNT 3.55 DUE_AMOUNT 62.65 CUST_FKEY 10052 INVOICE_NO 203313 INV_DATE_TXT 20260401 DUE_DATE_TXT 20260501 PO_NUMBER TERMS_CODE Net 30 SALES_AMOUNT 33.40 TAX_AMOUNT 0.00 DUE_AMOUNT 33.40 CUST_FKEY 10185 INVOICE_NO 103096 INV_DATE_TXT 20260401 DUE_DATE_TXT 20260501 PO_NUMBER TERMS_CODE Net 30 SALES_AMOUNT 450.00 TAX_AMOUNT 27.00 DUE_AMOUNT 477.00 CUST_FKEY 10079 INVOICE_NO 103095 INV_DATE_TXT 20260401 DUE_DATE_TXT 20260501 PO_NUMBER TERMS_CODE Net 30 SALES_AMOUNT 450.00 TAX_AMOUNT 0.00 DUE_AMOUNT 450.00 CUST_FKEY 10039 INVOICE_NO 203312 INV_DATE_TXT 20260401 DUE_DATE_TXT 20260501 PO_NUMBER TERMS_CODE Net 30 SALES_AMOUNT 374.55 TAX_AMOUNT 22.47 DUE_AMOUNT 397.02 CUST_FKEY 10020 INVOICE_NO 203315 INV_DATE_TXT 20260401 DUE_DATE_TXT 20260501 PO_NUMBER TERMS_CODE Net 30 SALES_AMOUNT 32.00 TAX_AMOUNT 1.92 DUE_AMOUNT 33.92 CUST_FKEY 10020 INVOICE_NO 203316 INV_DATE_TXT 20260401 DUE_DATE_TXT 20260501 PO_NUMBER TERMS_CODE Net 30 SALES_AMOUNT 137.60 TAX_AMOUNT 8.26 DUE_AMOUNT 145.86 CUST_FKEY 10036 INVOICE_NO 203314 INV_DATE_TXT 20260401 DUE_DATE_TXT 20260501 PO_NUMBER TERMS_CODE Net 30 SALES_AMOUNT 168.20 TAX_AMOUNT 10.09 DUE_AMOUNT 178.29 CUST_FKEY 10134 INVOICE_NO 103115 INV_DATE_TXT 20260402 DUE_DATE_TXT 20260502 PO_NUMBER TERMS_CODE Net 30 SALES_AMOUNT 135.00 TAX_AMOUNT 8.10 DUE_AMOUNT 143.10 CUST_FKEY 10243 INVOICE_NO 103107 INV_DATE_TXT 20260402 DUE_DATE_TXT 20260502 PO_NUMBER TERMS_CODE Net 30 SALES_AMOUNT 75.94 TAX_AMOUNT 4.56 DUE_AMOUNT 80.50 CUST_FKEY 10243 INVOICE_NO 103108 INV_DATE_TXT 20260402 DUE_DATE_TXT 20260502 PO_NUMBER TERMS_CODE Net 30 SALES_AMOUNT 97.00 TAX_AMOUNT 5.82 DUE_AMOUNT 102.82 CUST_FKEY 10074 INVOICE_NO 31367RS INV_DATE_TXT 20260402 DUE_DATE_TXT 20260502 PO_NUMBER TERMS_CODE Net 30 SALES_AMOUNT 342.11 TAX_AMOUNT 0.00 DUE_AMOUNT 342.11 CUST_FKEY 10232 INVOICE_NO 103113 INV_DATE_TXT 20260402 DUE_DATE_TXT 20260502 PO_NUMBER recon TERMS_CODE Net 30 SALES_AMOUNT 52.20 TAX_AMOUNT 3.13 DUE_AMOUNT 55.33 CUST_FKEY 10232 INVOICE_NO 103114 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20260402 DUE_DATE_TXT 20260502 PO_NUMBER TERMS_CODE Net 30 SALES_AMOUNT 18.50 TAX_AMOUNT 1.11 DUE_AMOUNT 19.61 CUST_FKEY 10198 INVOICE_NO 103101 INV_DATE_TXT 20260402 DUE_DATE_TXT 20260502 PO_NUMBER wash bay south TERMS_CODE Net 30 SALES_AMOUNT 119.00 TAX_AMOUNT 7.14 DUE_AMOUNT 126.14 CUST_FKEY 10198 INVOICE_NO 103102 INV_DATE_TXT 20260402 DUE_DATE_TXT 20260502 PO_NUMBER south parts TERMS_CODE Net 30 SALES_AMOUNT 52.20 TAX_AMOUNT 3.13 DUE_AMOUNT 55.33 CUST_FKEY 10198 INVOICE_NO 103103 INV_DATE_TXT 20260402 DUE_DATE_TXT 20260502 PO_NUMBER pricepoint TERMS_CODE Net 30 SALES_AMOUNT 75.80 TAX_AMOUNT 4.55 DUE_AMOUNT 80.35 CUST_FKEY 10198 INVOICE_NO 103104 INV_DATE_TXT 20260402 DUE_DATE_TXT 20260502 PO_NUMBER nissan TERMS_CODE Net 30 SALES_AMOUNT 31.00 TAX_AMOUNT 1.86 DUE_AMOUNT 32.86 CUST_FKEY 10198 INVOICE_NO 103111 INV_DATE_TXT 20260402 DUE_DATE_TXT 20260502 PO_NUMBER detail shop TERMS_CODE Net 30 SALES_AMOUNT 58.00 TAX_AMOUNT 3.48 DUE_AMOUNT 61.48 CUST_FKEY 10198 INVOICE_NO 103112 INV_DATE_TXT 20260402 DUE_DATE_TXT 20260502 PO_NUMBER bodyshop TERMS_CODE Net 30 SALES_AMOUNT 138.00 TAX_AMOUNT 8.28 DUE_AMOUNT 146.28 CUST_FKEY 10198 INVOICE_NO 103118 INV_DATE_TXT 20260402 DUE_DATE_TXT 20260502 PO_NUMBER toyota TERMS_CODE Net 30 SALES_AMOUNT 88.00 TAX_AMOUNT 5.28 DUE_AMOUNT 93.28 CUST_FKEY 10037 INVOICE_NO 31369RS INV_DATE_TXT 20260403 DUE_DATE_TXT 20260503 PO_NUMBER TERMS_CODE Net 30 SALES_AMOUNT 92.50 TAX_AMOUNT 0.00 DUE_AMOUNT 92.50 CUST_FKEY 10037 INVOICE_NO 128141172 INV_DATE_TXT 20260406 DUE_DATE_TXT 20260506 PO_NUMBER TERMS_CODE Net 30 SALES_AMOUNT 685.13 TAX_AMOUNT 0.00 DUE_AMOUNT 685.13 CUST_FKEY 10198 INVOICE_NO 301180 INV_DATE_TXT 20260406 DUE_DATE_TXT 20260506 PO_NUMBER car wash TERMS_CODE Net 30 SALES_AMOUNT 1042.55 TAX_AMOUNT 62.55 DUE_AMOUNT 1105.10 CUST_FKEY 10195 INVOICE_NO 203323 INV_DATE_TXT 20260406 DUE_DATE_TXT 20260506 PO_NUMBER TERMS_CODE Net 30 SALES_AMOUNT 39.00 TAX_AMOUNT 2.34 DUE_AMOUNT 41.34 CUST_FKEY 10218 INVOICE_NO 203329 INV_DATE_TXT 20260406 DUE_DATE_TXT 20260506 PO_NUMBER 34216 TERMS_CODE Net 30 SALES_AMOUNT 438.60 TAX_AMOUNT 26.32 DUE_AMOUNT 464.92 CUST_FKEY 10033 INVOICE_NO 203326 INV_DATE_TXT 20260406 DUE_DATE_TXT 20260506 PO_NUMBER TERMS_CODE Net 30 SALES_AMOUNT 401.40 TAX_AMOUNT 24.08 DUE_AMOUNT 425.48 CUST_FKEY 10034 INVOICE_NO 103126 INV_DATE_TXT 20260406 DUE_DATE_TXT 20260406 PO_NUMBER TERMS_CODE Due on receipt SALES_AMOUNT 2.40 TAX_AMOUNT 0.14 DUE_AMOUNT 2.54 CUST_FKEY 10034 INVOICE_NO 203330 INV_DATE_TXT 20260406 DUE_DATE_TXT 20260406 PO_NUMBER TERMS_CODE Due on receipt SALES_AMOUNT 29.00 TAX_AMOUNT 1.74 DUE_AMOUNT 30.74 CUST_FKEY 10042 INVOICE_NO 203325 INV_DATE_TXT 20260406 DUE_DATE_TXT 20260506 PO_NUMBER TERMS_CODE Net 30 SALES_AMOUNT 128.20 TAX_AMOUNT 0.00 DUE_AMOUNT 128.20 CUST_FKEY 10192 INVOICE_NO 203332 INV_DATE_TXT 20260406 DUE_DATE_TXT 20260506 PO_NUMBER detail TERMS_CODE Net 30 SALES_AMOUNT 121.80 TAX_AMOUNT 7.31 DUE_AMOUNT 129.11 CUST_FKEY 10155 INVOICE_NO 203331 INV_DATE_TXT 20260406 DUE_DATE_TXT 20260506 PO_NUMBER TERMS_CODE Net 30 SALES_AMOUNT 276.75 TAX_AMOUNT 16.61 DUE_AMOUNT 293.36 CUST_FKEY 10081 INVOICE_NO 203327 INV_DATE_TXT 20260406 DUE_DATE_TXT 20260506 PO_NUMBER detail TERMS_CODE Net 30 SALES_AMOUNT 315.20 TAX_AMOUNT 18.91 DUE_AMOUNT 334.11 CUST_FKEY 10166 INVOICE_NO 203339 INV_DATE_TXT 20260407 DUE_DATE_TXT 20260507 PO_NUMBER TERMS_CODE Net 30 SALES_AMOUNT 138.90 TAX_AMOUNT 0.00 DUE_AMOUNT 138.90 CUST_FKEY 10231 INVOICE_NO 203342 INV_DATE_TXT 20260407 DUE_DATE_TXT 20260507 PO_NUMBER detail TERMS_CODE Net 30 SALES_AMOUNT 82.60 TAX_AMOUNT 0.00 DUE_AMOUNT 82.60 CUST_FKEY 10230 INVOICE_NO 203338 INV_DATE_TXT 20260407 DUE_DATE_TXT 20260507 PO_NUMBER wash bay TERMS_CODE Net 30 SALES_AMOUNT 143.20 TAX_AMOUNT 8.59 DUE_AMOUNT 151.79 CUST_FKEY 10237 INVOICE_NO 203344 INV_DATE_TXT 20260407 DUE_DATE_TXT 20260507 PO_NUMBER wash bay TERMS_CODE Net 30 SALES_AMOUNT 204.15 TAX_AMOUNT 12.25 DUE_AMOUNT 216.40 CUST_FKEY 10169 INVOICE_NO 203337 INV_DATE_TXT 20260407 DUE_DATE_TXT 20260507 PO_NUMBER TERMS_CODE Net 30 SALES_AMOUNT 315.72 TAX_AMOUNT 18.94 DUE_AMOUNT 334.66 CUST_FKEY 10130 INVOICE_NO 203346 INV_DATE_TXT 20260407 DUE_DATE_TXT 20260507 PO_NUMBER TERMS_CODE Net 30 SALES_AMOUNT 208.31 TAX_AMOUNT 12.50 DUE_AMOUNT 220.81 CUST_FKEY 10239 INVOICE_NO 203340 INV_DATE_TXT 20260407 DUE_DATE_TXT 20260507 PO_NUMBER detail TERMS_CODE Net 30 SALES_AMOUNT 463.00 TAX_AMOUNT 27.78 DUE_AMOUNT 490.78 CUST_FKEY 10239 INVOICE_NO 203341 INV_DATE_TXT 20260407 DUE_DATE_TXT 20260507 PO_NUMBER wash bay TERMS_CODE Net 30 SALES_AMOUNT 155.75 TAX_AMOUNT 9.35 DUE_AMOUNT 165.10 CUST_FKEY 10017 INVOICE_NO 203334 INV_DATE_TXT 20260407 DUE_DATE_TXT 20260507 PO_NUMBER TERMS_CODE Net 30 SALES_AMOUNT 69.95 TAX_AMOUNT 0.00 DUE_AMOUNT 69.95 CUST_FKEY 10037 INVOICE_NO 300003 INV_DATE_TXT 20260407 DUE_DATE_TXT 20260507 PO_NUMBER TERMS_CODE Net 30 SALES_AMOUNT 582.35 TAX_AMOUNT 0.00 DUE_AMOUNT 582.35 CUST_FKEY 10228 INVOICE_NO 203351 INV_DATE_TXT 20260408 DUE_DATE_TXT 20260508 PO_NUMBER TERMS_CODE Net 30 SALES_AMOUNT 90.00 TAX_AMOUNT 5.40 DUE_AMOUNT 95.40 CUST_FKEY 10149 INVOICE_NO 203347 INV_DATE_TXT 20260408 DUE_DATE_TXT 20260508 PO_NUMBER TERMS_CODE Net 30 SALES_AMOUNT 49.98 TAX_AMOUNT 3.00 DUE_AMOUNT 52.98 CUST_FKEY 10096 INVOICE_NO 203348 INV_DATE_TXT 20260408 DUE_DATE_TXT 20260508 PO_NUMBER TERMS_CODE Net 30 SALES_AMOUNT 356.85 TAX_AMOUNT 0.00 DUE_AMOUNT 356.85 CUST_FKEY 10205 INVOICE_NO 203352 INV_DATE_TXT 20260408 DUE_DATE_TXT 20260508 PO_NUMBER TERMS_CODE Net 30 SALES_AMOUNT 111.47 TAX_AMOUNT 6.69 DUE_AMOUNT 118.16 CUST_FKEY 10153 INVOICE_NO 203357 INV_DATE_TXT 20260408 DUE_DATE_TXT 20260508 PO_NUMBER TERMS_CODE Net 30 SALES_AMOUNT 44.00 TAX_AMOUNT 2.64 DUE_AMOUNT 46.64 CUST_FKEY 10198 INVOICE_NO 103127 INV_DATE_TXT 20260408 DUE_DATE_TXT 20260508 PO_NUMBER ppu march chris TERMS_CODE Net 30 SALES_AMOUNT 4557.30 TAX_AMOUNT 273.44 DUE_AMOUNT 4830.74 CUST_FKEY 10138 INVOICE_NO 103132 INV_DATE_TXT 20260408 DUE_DATE_TXT 20260508 PO_NUMBER TERMS_CODE Net 30 SALES_AMOUNT 136.00 TAX_AMOUNT 8.16 DUE_AMOUNT 144.16 CUST_FKEY 10182 INVOICE_NO 203358 INV_DATE_TXT 20260408 DUE_DATE_TXT 20260508 PO_NUMBER TERMS_CODE Net 30 SALES_AMOUNT 143.00 TAX_AMOUNT 0.00 DUE_AMOUNT 143.00 CUST_FKEY 10094 INVOICE_NO 203349 INV_DATE_TXT 20260408 DUE_DATE_TXT 20260508 PO_NUMBER TERMS_CODE Net 30 SALES_AMOUNT 255.99 TAX_AMOUNT 15.36 DUE_AMOUNT 271.35 CUST_FKEY 10132 INVOICE_NO 203354 INV_DATE_TXT 20260408 DUE_DATE_TXT 20260508 PO_NUMBER TERMS_CODE Net 30 SALES_AMOUNT 166.44 TAX_AMOUNT 9.99 DUE_AMOUNT 176.43 CUST_FKEY 10243 INVOICE_NO 301187 INV_DATE_TXT 20260408 DUE_DATE_TXT 20260508 PO_NUMBER TERMS_CODE Net 30 SALES_AMOUNT 17.98 TAX_AMOUNT 1.08 DUE_AMOUNT 19.06 CUST_FKEY 10184 INVOICE_NO 203353 INV_DATE_TXT 20260408 DUE_DATE_TXT 20260508 PO_NUMBER TERMS_CODE Net 30 SALES_AMOUNT 128.20 TAX_AMOUNT 7.69 DUE_AMOUNT 135.89 CUST_FKEY 10031 INVOICE_NO 103135 INV_DATE_TXT 20260409 DUE_DATE_TXT 20260509 PO_NUMBER TERMS_CODE Net 30 SALES_AMOUNT 314.88 TAX_AMOUNT 18.89 DUE_AMOUNT 333.77 CUST_FKEY 10232 INVOICE_NO 103137 INV_DATE_TXT 20260409 DUE_DATE_TXT 20260509 PO_NUMBER recon TERMS_CODE Net 30 SALES_AMOUNT 541.55 TAX_AMOUNT 32.49 DUE_AMOUNT 574.04 CUST_FKEY 10232 INVOICE_NO 103138 INV_DATE_TXT 20260409 DUE_DATE_TXT 20260509 PO_NUMBER bodyshop TERMS_CODE Net 30 SALES_AMOUNT 58.96 TAX_AMOUNT 3.54 DUE_AMOUNT 62.50 CUST_FKEY 10232 INVOICE_NO 103139 INV_DATE_TXT 20260409 DUE_DATE_TXT 20260509 PO_NUMBER Honda TERMS_CODE Net 30 SALES_AMOUNT 44.20 TAX_AMOUNT 2.65 DUE_AMOUNT 46.85 CUST_FKEY 10232 INVOICE_NO 103140 INV_DATE_TXT 20260409 DUE_DATE_TXT 20260509 PO_NUMBER Kia TERMS_CODE Net 30 SALES_AMOUNT 120.00 TAX_AMOUNT 7.20 DUE_AMOUNT 127.20 CUST_FKEY 10198 INVOICE_NO 103133 INV_DATE_TXT 20260409 DUE_DATE_TXT 20260509 PO_NUMBER detail TERMS_CODE Net 30 SALES_AMOUNT 277.98 TAX_AMOUNT 16.68 DUE_AMOUNT 294.66 CUST_FKEY 10083 INVOICE_NO 103141 INV_DATE_TXT 20260409 DUE_DATE_TXT 20260509 PO_NUMBER detail TERMS_CODE Net 30 SALES_AMOUNT 310.95 TAX_AMOUNT 18.66 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301194 INV_DATE_TXT 20260410 DUE_DATE_TXT 20260410 PO_NUMBER TERMS_CODE Due on receipt SALES_AMOUNT 55.10 TAX_AMOUNT 3.31 DUE_AMOUNT 58.41 CUST_FKEY 10034 INVOICE_NO 301197 INV_DATE_TXT 20260410 DUE_DATE_TXT 20260410 PO_NUMBER TERMS_CODE Due on receipt SALES_AMOUNT 222.65 TAX_AMOUNT 13.36 DUE_AMOUNT 236.01 CUST_FKEY 10034 INVOICE_NO 301198 INV_DATE_TXT 20260410 DUE_DATE_TXT 20260410 PO_NUMBER TERMS_CODE Due on receipt SALES_AMOUNT 82.93 TAX_AMOUNT 4.98 DUE_AMOUNT 87.91 CUST_FKEY 10034 INVOICE_NO 103145 INV_DATE_TXT 20260410 DUE_DATE_TXT 20260410 PO_NUMBER TERMS_CODE Due on receipt SALES_AMOUNT 8.30 TAX_AMOUNT 0.50 DUE_AMOUNT 8.80 CUST_FKEY 10034 INVOICE_NO 301200 INV_DATE_TXT 20260411 DUE_DATE_TXT 20260411 PO_NUMBER TERMS_CODE Due on receipt SALES_AMOUNT 97.90 TAX_AMOUNT 5.87 DUE_AMOUNT 103.77 CUST_FKEY 10000 INVOICE_NO 301201 INV_DATE_TXT 20260412 DUE_DATE_TXT 20260512 PO_NUMBER TERMS_CODE Net 30 SALES_AMOUNT 31.39 TAX_AMOUNT 1.88 DUE_AMOUNT 33.27