test inv dt Uniqe item name amut Sub-Total Total

1 1 12/31/2023 1 bg ARUN 50.00 50.00 50.00

0 1 12/31/2023 2 BRC ARUN
0 2 1/1/2024 3 ANK MOHIT 120.00 120.00 120.00
1 3 1/2/2024 4 CHAIN AKSHAY 400.00 400.00 400.00
1 3 1/2/2024 5 DBRC AKSHAY
1 3 1/2/2024 6 MS AKSHAY
0 3 1/2/2024 7 MS AKSHAY
1 4 1/2/2024 8 CHAIN ROHIT 200.00
0 4 1/2/2024 9 DRG ROHIT
Test Customer INV Invoice Amount
1 Bick 1 6754 514
0 Bick 1 2345 642
1 Jack 2 2345 273
0 Jack 2 5678 344
1 Nick 3 2223 454
0 Nick 3 2121 593
1 Rick 4 7890 336
1 Rick 4 888 739
0 Rick 4 3456 757
1 Vick 5 5678 260
0 Vick 5 1234 361