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Jane Doe
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| Reference | Customer | Status | Total |
|---|---|---|---|
| ORD-2043 | Acme Ltd | Paid | $1,004.36 |
| ORD-2044 | Globex | Pending | $248.00 |
| ORD-2045 | Initech | Overdue | $97.50 |
Order placed 4 March, shipped 6 March.
$USD
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