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Co./Last Name	First Name	Addr 1 - Line 1	Date	Customer PO	Description	Account No.	AAAAA	Amount	Comment	Journal Memo	GST Code	GST Amount	Payment Method
Test - DC	Bulkload invoices	Villa 3	22/09/2020	Water SEP	Water rates actual use. Read 2nd March 20 =1020.Read 2nd June 20 =1042.Units used @ $2.14: TTL  = 22	42790	230	$200.00		Water SEP	S15	$30.00	DC
													
Test - DD	Bulkload invoices	Villa 2	22/09/2020	Water SEP	Water rates actual use. Read 2nd March 20 =1020.Read 2nd June 20 =1042.Units used @ $2.14: TTL  = 100	42790	390	$339.13	ATTENTION! This account is being paid by DIRECT DEBIT on the 22nd of the following month. NO payment is required.	Water SEP	S15	$50.87	DD 22nd