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Date Branch Account Transaction Type Our Reference Your Reference Amount (net) Status
03/04/2019 01/3005 Invoice 45412 45412 425.50 Paid
25/02/2020 01/3003 Invoice 098692813 098692813 2759.71 Outstanding
11/11/2020 01/3005 Credit Note 185 185 15186.75 Paid
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