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In the document

InvoiceID BillID CustomerID Amount InvoiceNo InvoiceDate CertNO Status CheckoffAmount EmsNO EmsDate
10001 1 100.00 invoice0001 2014/1/1 0:00:00   0 0.00 ems001 2013/12/1 0:00:00
2 0001 1 200.00 invoice0002 2014/1/2 0:00:00   0 0.00 ems002 2013/12/2 0:00:00
3 0002 2 300.00 invoice0003 2014/1/3 0:00:00   0 0.00 ems003 2013/12/3 0:00:00
4 0003 3 400.00 invoice0004 2014/1/4 0:00:00   0 0.00 ems004 2013/12/4 0:00:00
11 0001 1 100.00 invoice0001 2014/1/1 0:00:00   0 0.00 ems001 2013/12/1 0:00:00
12 0001 1 200.00 invoice0002 2014/1/2 0:00:00   0 0.00 ems002 2013/12/2 0:00:00
13 0002 2 300.00 invoice0003 2014/1/3 0:00:00   0 0.00 ems003 2013/12/3 0:00:00
14 0003 3 400.00 invoice0004 2014/1/4 0:00:00   0 0.00 ems004 2013/12/4 0:00:00
15 0001 1 100.00 invoice0001 2014/1/1 0:00:00   0 0.00 ems001 2013/12/1 0:00:00
16 0001 1 200.00 invoice0002 2014/1/2 0:00:00   0 0.00 ems002 2013/12/2 0:00:00
17 0002 2 300.00 invoice0003 2014/1/3 0:00:00   0 0.00 ems003 2013/12/3 0:00:00
18 0003 3 400.00 invoice0004 2014/1/4 0:00:00   0 0.00 ems004 2013/12/4 0:00:00
19 0001 1 100.00 invoice0001 2014/1/1 0:00:00   0 0.00 ems001 2013/12/1 0:00:00
20 0001 1 200.00 invoice0002 2014/1/2 0:00:00   0 0.00 ems002 2013/12/2 0:00:00
21 0002 2 300.00 invoice0003 2014/1/3 0:00:00   0 0.00 ems003 2013/12/3 0:00:00
1 0001 1 100.00 invoice0001 2014/1/1 0:00:00   0 0.00 ems001 2013/12/1 0:00:00
2 0001 1 200.00 invoice0002 2014/1/2 0:00:00   0 0.00 ems002 2013/12/2 0:00:00
3 0002 2 300.00 invoice0003 2014/1/3 0:00:00   0 0.00 ems003 2013/12/3 0:00:00
4 0003 3 400.00 invoice0004 2014/1/4 0:00:00   0 0.00 ems004 2013/12/4 0:00:00
11 0001 1 100.00 invoice0001 2014/1/1 0:00:00   0 0.00 ems001 2013/12/1 0:00:00
12 0001 1 200.00 invoice0002 2014/1/2 0:00:00   0 0.00 ems002 2013/12/2 0:00:00
13 0002 2 300.00 invoice0003 2014/1/3 0:00:00   0 0.00 ems003 2013/12/3 0:00:00
14 0003 3 400.00 invoice0004 2014/1/4 0:00:00   0 0.00 ems004 2013/12/4 0:00:00
15 0001 1 100.00 invoice0001 2014/1/1 0:00:00   0 0.00 ems001 2013/12/1 0:00:00
16 0001 1 200.00 invoice0002 2014/1/2 0:00:00   0 0.00 ems002 2013/12/2 0:00:00
17 0002 2 300.00 invoice0003 2014/1/3 0:00:00   0 0.00 ems003 2013/12/3 0:00:00
18 0003 3 400.00 invoice0004 2014/1/4 0:00:00   0 0.00 ems004 2013/12/4 0:00:00
19 0001 1 100.00 invoice0001 2014/1/1 0:00:00   0 0.00 ems001 2013/12/1 0:00:00
20 0001 1 200.00 invoice0002 2014/1/2 0:00:00   0 0.00 ems002 2013/12/2 0:00:00
21 0002 2 300.00 invoice0003 2014/1/3 0:00:00   0 0.00 ems003 2013/12/3 0:00:00

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