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Remittances query results with headers

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Jan 18th, 2021
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  1. (No column name) PYMNT_ID_REF INVOICE_ID INVOICE_DT GROSS_AMT DSCNT_AMT VOUCHER_ID PO_ID
  2. 2 023943 201222587648 2020-12-22 00:00:00.000 567982.450 0.000 00068369
  3. 2 023943 201229589472 2020-12-29 00:00:00.000 429360.990 0.000 00068370
  4. 2 023946 2455637 2020-12-10 00:00:00.000 2042.250 0.000 00699305
  5. 2 023946 2455070 2020-12-10 00:00:00.000 395.700 0.000 00699307
  6. 2 023946 2455071 2020-12-10 00:00:00.000 5992.720 0.000 00699313
  7. 2 023946 2455074 2020-12-10 00:00:00.000 305.350 0.000 00699319
  8. 2 023946 2455073 2020-12-10 00:00:00.000 82.960 0.000 00020283
  9. 2 023946 2455072 2020-12-10 00:00:00.000 82.960 0.000 00006702
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