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- Invoice |CustomerName| Date |CollectedAmount|
- ING01 SSR STore 01-01-14 100
- ING01 SSR STore 02-01-14 100
- ING01 SSR STore 03-01-14 100
- ING02 SBR STore 01-01-14 100
- ING02 SBR STore 02-01-14 100
- ING02 SBR STore 03-01-14 100
- ING01 ssrstore 100 100 100
- ING02 sbrstore 100 100 100
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