ID	date	account	customer	invoice	amount	payment_method	memo
J9226	27/05/2022	1-2120	7-Eleven (3904)	00468120	39.58	Others	7-Eleven (3904) - 00468120
J9226	27/05/2022	1-2120	7-Eleven (3143)~~	00467706	38.13	Others	7-Eleven (3143)~~ - 00467706
J9226	27/05/2022	1-2120	7-Eleven (3913)	00468032	77.43	Others	7-Eleven (3913) - 00468032
J9226	27/05/2022	1-2120	7-Eleven (3775) {R-Fri}	00468060	115.56	Others	7-Eleven (3775) {R-Fri} - 00468060