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Status:  xxStatusName
Business Partner Business Partner Category Project Sales Person Invoice Number Invoice Date Payment Due Date Expected Date PlannedDSO CurrentDSO Overdue Trans. Amount Trans. Currency Base Amount Base Currency Financial Account
xx14500.34 xx14500.34 xx14500.34 xx14500.34 xx14500.34 xx14500.34 xx14500.34 xx14500.34 xx14500.34 xx14500.34 xx14500.34 xx14500.34 xx14500.34 xx14500.34 xx14500.34 xx14500.34 xx14500.34 xx14500.34
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Grouping Criteria:  xxGroupCritName Balance:   
Status:  xxStatusName
Business Partner Business Partner Category Project Sales Person Invoice Number Invoice Date Payment Due Date Expected Date PlannedDSO CurrentDSO Overdue Trans. Amount Trans. Currency Base Amount Base Currency Financial Account
xx14500.34 xx14500.34 xx14500.34 xx14500.34 xx14500.34 xx14500.34 xx14500.34 xx14500.34 xx14500.34 xx14500.34 xx14500.34 xx14500.34 xx14500.34 xx14500.34 xx14500.34 xx14500.34 xx14500.34 xx14500.34
Sub Total (Status)
* Invoice paid using a credit payment
** Several invoices have been paid using the same credit payment