CHECK_NUMBER,Supplier_Number,Supplier_Name,Payment_Status,Payment_Amount,Currency,Payment_Date,INVOICE_NUMBER,INVOICE_AMOUNT,Invoice_Status,INVOICE_DATE,TERMS_DATE
100001,1001,Example Supplier Co,PAYED,5000,SAR,20-Feb-24,INV-0001,5000,APPROVED,15-Jan-24,15-Jan-24
100002,1002,Another Vendor Ltd,PAYED,12500.5,SAR,05-Mar-24,INV-0002,12500.5,APPROVED,01-Feb-24,01-Feb-24
100003,1001,Example Supplier Co,NOT PAYED,0,SAR,,INV-0003,3200,APPROVED,10-Mar-24,10-Mar-24