Invoice #,Created Date,Status,PO #,DUE,PAID,Pending GR,
INV-1544,26/02/2015,approved,1000008243,,"2,263.20",,
INV-1545,26/02/2015,approved,1000008857,"2,337.00",,,
INV-1546,26/02/2015,approved,1000008243,,"1,076.25",,
INV-1547,26/02/2015,approved,1000008243,,615,,
INV-1548,02/03/2015,approved,1000008381,"1,998.75",,,Meteor
INV-1553,26/02/2015,approved,1000008243,"2,263.20",,,
INV-1554,26/02/2015,approved,1000008243,,"2,263.20",,
INV-1556,10/04/2015,approved,1000009486,"1,076.25",,,
INV-1557,24/03/2015,draft,,0,,,
INV-1558,24/03/2015,draft,,0,,,
INV-1560,24/03/2015,draft,,0,,,
INV-1563,24/03/2015,draft,,0,,,
INV-1565,26/02/2015,approved,1000008243,,"1,168.50",,
INV-1566,26/02/2015,approved,1000008243,,"1,537.50",,
INV-1568,27/02/2015,approved,1000008284,,"1,168.50",,
INV-1569,27/02/2015,approved,1000008283,,"3,198.00",,
INV-1570,27/02/2015,approved,1000008285,,"3,075.00",,
INV-1571,27/02/2015,approved,1000008286,,"4,920.00",,
INV-1572,27/02/2015,approved,1000008287,,"2,306.25",,
INV-1578,06/03/2015,approved,1000008243,"1,168.50",,,
INV-1579,06/03/2015,approved,1000008377,"1,537.50",,,Meteor
INV-1583,20/03/2015,approved,1000008855,"2,263.20",,,
INV-1584,20/03/2015,approved,1000008856,"2,263.20",,,
INV-1594,31/03/2015,approved,1000009221,645.75,,,
INV-1595,31/03/2015,approved,1000009221,"2,091.00",,,
INV-1596,31/03/2015,approved,1000009218,"2,263.20",,,
INV-1600,10/04/2015,approved,1000009486,768.75,,,
INV-1601,10/04/2015,approved,1000009486,369,,,
INV-1602,10/04/2015,pending_receipt,1000009483,"4,305.00",,"4,305.00",
INV-1603,15/04/2015,pending_receipt,1000009569,"3,690.00",,"3,690.00",
INV-1605,15/04/2015,approved,1000008858,"2,263.20",,,
INV-1606,15/04/2015,approved,1000008859,"2,263.20",,,
INV-1608,22/04/2015,pending_receipt,1000009795,"1,537.50",,"1,537.50",
INV-1609,22/04/2015,pending_receipt,1000009785,338.25,,338.25,
INV-1612,23/04/2015,approved,1000009877,153.75,,,
INV-1613,23/04/2015,approved,1000009878,"1,537.50",,,
INV-1616,27/04/2015,approved,1000009881,"1,845.00",,,
INV-1620,28/04/2015,pending_receipt,1000008377,768.75,,768.75,Meteor
INV-1621,28/04/2015,pending_receipt,1000008377,153.75,,153.75,Meteor
,,TOTAL DUE,,"39,901.20",,"10,793.25",
,,Eircom,,"35,442.45",,"9,870.75",
,,Meteor,,"4,458.75",,922.50,
,,,,,,,
Duplicate invoices credited on Xero,,,Actual Invoice ,Dupe Inv,,Credited,
INV-1552,CRN-1573,,INV-1569,3198,,3198,
INV-1557,CRN-1589,,INV-1570,3075,,3075,
INV-1563,CRN-1590,,INV-1568,1168.5,,1168.5,
INV-1560,CRN-1558,,INV-1565,1168.5,,1168.5,
INV-1561,CRN-1592,,INV-1566,1537.5,,1537.5,
INV-1558,CRN-1591,,INV-1571,4920,,4920,