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NO	CUSTGROUP	SALESID	ORDERACCOUNT	INVOICEACCOUNT	INVOICEDATE	DUEDATE	QTY	SALESBALANCE	INVOICEAMOUNT	CURRENCYCODE	INVOICEID	LEDGERVOUCHER	UPDATED	DELIVERYNAME	DELIVERYADDRESS	PURCHASEORDER	POSTINGPROFILE	DLVZIPCODE	DLVCOUNTY	DLVCOUNTRYREGIONID	DLVSTATE	SALESTYPE	PARMID	CUSTOMERREF	INVOICINGNAME	INVOICINGADDRESS	INVZIPCODE	INVCOUNTY	INVCOUNTRYREGIONID	INVSTATE	INVENTLOCATIONID	DELIVERYCITY	DELIVERYSTREET	INVOICECITY	INVOICESTREET	INVOICEAMOUNTMST	SALESBALANCEMST	PRINTMGMTSITEID	RECEIPTDATECONFIRMED_ES	CREATEDDATETIME	DEL_CREATEDTIME	CREATEDBY	DATAAREAID	RECVERSION	RECID	MODIFIEDDATETIME	MODIFIEDBY
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