'
df = df.apply(apply_formatting)
- df_html = df.to_html(index=False).replace('\n', '')
+ #df_html = df.to_html(index=False, escape=False).replace('\n', '')
+ logger.debug("aligning number columns...")
+ numeric_cols = [col for col in df.columns if is_numeric_column(df[col])]
+ for col in numeric_cols:
+ df[col] = df[col].apply(lambda x: f'
{igraph_link_html}"""
else:
df = df.apply(apply_formatting)
@@ -341,6 +363,10 @@ def query(prompt: str, domain: str, usergroup: str, userid: str, session_id:str,
logger.debug(f"marking as a trusted query before returning...")
trusted_icon, mime_type = get_image("trusted.png")
trusted_icon_html = f''
+ elif is_autocertify == 1:
+ logger.debug(f"marking as a trusted query with auto-certification before returning...")
+ trusted_icon, mime_type = get_image("trusted.png")
+ trusted_icon_html = f''
else:
logger.debug(f"marking as an untrusted query before returning...")
trusted_icon, mime_type = get_image("untrusted.png")
@@ -348,11 +374,17 @@ def query(prompt: str, domain: str, usergroup: str, userid: str, session_id:str,
record_count_html = ""
if len(df) > 0:
- record_count_html = f""" Displaying top {len(df)} record(s) View Full Result Set"""
+ record_count_html = f""" Displaying top {len(df)} record(s) Explore Dataset"""
else:
record_count_html = f" {len(df)} records found."
-
- df_html = df.to_html(index=False).replace('\n', '')
+
+ #df_html = df.to_html(index=False, escape=False).replace('\n', '')
+ logger.debug("aligning number columns...")
+ numeric_cols = [col for col in df.columns if is_numeric_column(df[col])]
+ for col in numeric_cols:
+ df[col] = df[col].apply(lambda x: f'
{x}
' if pd.notna(x) else x)
+ df_html = df.to_html(index=False, escape=False).replace('\n', '')
+
sqlquery_html = f"""SQL Query{iquery}"""
explanation_html = ""
@@ -383,15 +415,17 @@ def query(prompt: str, domain: str, usergroup: str, userid: str, session_id:str,
htmldataframe = f"""{style}{df_html}Responding to: {reworded} {trusted_icon_html}{record_count_html}{explanation_html}{sqlquery_html}{odaflags_html}"""
logger.debug(f"{htmldataframe}")
- return htmldataframe
+ return htmldataframe, execution_log_id
app = FastAPI()
@app.post("/")
async def create_item(request: Request):
response=""
+ execution_log_id = 0
+ convo_seq_no = 0
try:
- start_time = time.time()
+ start_time = time.perf_counter()
logger.debug("request received from the client...")
j = await request.body()
json_post_raw = await request.json()
@@ -408,7 +442,7 @@ async def create_item(request: Request):
oda_groupName = json_post_list.get('groupName', "").strip()
logger.debug(f"oda groupName: {oda_groupName}")
- if not oda_userName:
+ if not oda_userName or oda_userName == 'anonymous':
anonymous = config.getboolean('security', 'anonymous.flag')
if anonymous:
oda_userName = "anonymous@oracle.com"
@@ -420,7 +454,7 @@ async def create_item(request: Request):
user_id = get_user_id_by_email(oda_userName)
if user_id == -9 and is_valid_email(oda_userName):
logger.debug(f"User not found for email: {oda_userName}. Creating a new user...")
- user_id = create_app_user(oda_userName)
+ user_id = create_app_user(oda_userName, oda_groupName)
elif user_id == -9:
logger.error(f"Invalid email address: {oda_userName}. Cannot create a new user.")
return "Invalid user email address"
@@ -434,22 +468,6 @@ async def create_item(request: Request):
logger.error(f"Invalid model, please check application config.")
return "Application config error, please contact your admin."
- #previous = get_chat_cache(oda_sessionid)
- #if previous == " none.":
- #model_id = get_model_id("GEN-PURPOSE-LMM")
- #if user_id == -9:
- #return "User request was not processed, please check your access."
- #if model_id == -9:
- #return "Application config error, please contact your admin."
- #else:
- #if get_session_data(oda_sessionid) is None:
- #model_id = get_model_id("GEN-PURPOSE-LMM")
- #if user_id == -9:
- #return "User request was not processed, please check your access."
- #if model_id == -9:
- #return "Application config error, please contact your admin."
- #set_session_data(oda_sessionid,concat_ids(user_id,model_id,1))
-
logger.debug(f"question:{question}; oda_sessionid:{oda_sessionid}; oda_userName:{oda_userName}; userid:{user_id};")
if re.sub(r'\s+', ' ', question.strip().lower()) in ["clear all","clear all history","clear all cache","delete all history","delete all cache"]:
logger.info(f"Deleting cache and returning...")
@@ -460,7 +478,7 @@ async def create_item(request: Request):
logger.info(f"Deleting session cache and returning...")
delsessioncache(oda_sessionid)
return "Done"
-
+
if config.getboolean('FeatureFlags', 'feature.llmgraphcheck'):
logger.debug(f"LLM-check if it is a graphing request...")
graphFlg = check_graphing_request(question)
@@ -468,6 +486,9 @@ async def create_item(request: Request):
logger.debug(f"string-check if it is a graphing request...")
graphFlg = check_graphing_request_by_string(question)
+ if graphFlg and not config.getboolean('FeatureFlags', 'feature.chatgraph'):
+ return f"
Please use Explore Dataset option above for interactive graphing.
"
+
logger.debug(f"Retrieving chat cache...")
previous = get_chat_cache(oda_sessionid)
if previous == " none.":
@@ -477,12 +498,13 @@ async def create_item(request: Request):
prompt_conversation = []
logger.debug(f"chat conversion...")
reworded, prompt_conversation = chat_conversion(question,prompt_conversation)
+ print("reworded\n", reworded)
logger.debug(f"length of prompt_conversation: {len(prompt_conversation)}")
prompt_conversation_obj = pickle.dumps(prompt_conversation)
set_prompt_conversation_cache(oda_sessionid,prompt_conversation_obj)
set_session_data(oda_sessionid,concat_ids(user_id,model_id,1))
logger.debug(f"user and model init: {user_id}; {model_id};")
- response = query(question,oda_domain,oda_groupName,oda_userName,oda_sessionid,followupFlg,previous,graphFlg,conversation,question,user_id,model_id,1)
+ response, execution_log_id = query(question,oda_domain,oda_groupName,oda_userName,oda_sessionid,followupFlg,previous,graphFlg,conversation,question,user_id,model_id,1)
else:
logger.debug(f"This is a followup conversation.")
followupFlg = "F" #followup
@@ -498,7 +520,7 @@ async def create_item(request: Request):
else:
logger.debug("prior conversation not found for graphing request!")
conversation = []
- response = query(question,oda_domain,oda_groupName,oda_userName,oda_sessionid,followupFlg,previous,graphFlg,conversation,question,user_id,model_id,convo_seq_no)
+ response, execution_log_id = query(question,oda_domain,oda_groupName,oda_userName,oda_sessionid,followupFlg,previous,graphFlg,conversation,question,user_id,model_id,convo_seq_no)
else:
logger.debug(f"retrieving conversation object...")
retrieved_prompt_conversation_obj = get_prompt_conversation_cache(oda_sessionid)
@@ -511,14 +533,13 @@ async def create_item(request: Request):
reworded, prompt_conversation = chat_conversion(question,prompt_conversation)
prompt_conversation_obj = pickle.dumps(prompt_conversation)
set_prompt_conversation_cache(oda_sessionid,prompt_conversation_obj)
+ logger.debug(prompt_conversation)
stripped_llm_response = reworded.lstrip().lower()
if (stripped_llm_response.startswith("i'm sorry") or stripped_llm_response.startswith("great thank")):
logger.debug("******* after reword sorry *******")
is_clarify = 1
response = reworded
- actiondid = persist_log_data("L", model_id, user_id, 0, 0, question, reworded, oda_sessionid, convo_seq_no,
- "", 0, 0, 0, "", "", "",
- 1, 1, 0, "", 0,"", "")
+ execution_log_id = persist_log_data("L", llm_id=model_id, user_id=user_id, trust_id=0, trust_score=0, user_prompt=question, convo_prompt=reworded, convo_id=oda_sessionid, convo_seq_num=convo_seq_no, generated_sql="", is_trusted=0, is_prompt_equiv=0, is_template_equiv=0, executed_sql="", db_error_code="", db_error_txt="", is_authorized=1, is_clarify=1, is_action=0, action_type="", parentid=0, latency_generate_sql=latency_generate_sql, latency_exec_sql=latency_exec_sql, is_dynamic_instr=0, domain=domain)
else:
retrieved_obj = get_conversation_cache(oda_sessionid)
if retrieved_obj is not None:
@@ -526,11 +547,19 @@ async def create_item(request: Request):
else:
logger.debug("******* followup but no obj *******")
conversation = []
- response = query(question,oda_domain,oda_groupName,oda_userName,oda_sessionid,followupFlg,previous,graphFlg,conversation,reworded,user_id,model_id,convo_seq_no)
+ response, execution_log_id = query(question,oda_domain,oda_groupName,oda_userName,oda_sessionid,followupFlg,previous,graphFlg,conversation,reworded,user_id,model_id,convo_seq_no)
except Exception as e:
logger.error(f"An internal server error occurred: {e}")
response = f"An internal server error occurred, please contact administrator."
- total_elapsed_time = time.time() - start_time
+ total_elapsed_time = round(time.perf_counter() - start_time, 3)
+
+ if execution_log_id != 0:
+ dummyid = persist_log_data("LU", parentid=execution_log_id, latency_backend=total_elapsed_time)
+ logger.debug(f"logged total_elapsed_time {total_elapsed_time} seconds with id: '{execution_log_id}'.")
+ else:
+ execution_log_id = persist_log_data("L", llm_id=model_id, user_id=user_id, user_prompt=question, convo_prompt=reworded, convo_id=oda_sessionid, convo_seq_num=convo_seq_no, domain=oda_domain, latency_backend=total_elapsed_time)
+ logger.debug(f"logged total_elapsed_time {total_elapsed_time} seconds with id: '{execution_log_id}'.")
+
logger.info(f"Total request processing time: {total_elapsed_time:.2f} seconds\n\n\n")
return response
@@ -569,8 +598,10 @@ async def getdata(idataId: str, request: Request, userId: Optional[str] = None):
logger.info(f"Received idataId: {idataId}")
logger.info(f"Received user: {userId}")
response=""
+ logger.debug("reset idata cache...")
+ reset_idata_cache(idataId)
try:
- iquery = get_idata_cache(idataId)
+ iquery = get_iquery_cache(idataId)
if iquery:
logger.debug(f"******iquery******{iquery}")
rbac_user_id = ""
@@ -597,6 +628,11 @@ async def getdata(idataId: str, request: Request, userId: Optional[str] = None):
response = "error occured while retrieving data using interactive query"
if len(df_iquery) > 0:
df_iquery = df_iquery.apply(apply_formatting)
+ logger.debug("sending idata to redis...")
+ set_idata_cache(idataId, "idata", pickle.dumps(df_iquery))
+ set_idata_cache(idataId, "isummary", pickle.dumps(""))
+ logger.debug(f"reset conversation cache for idataId: {idataId}")
+ reset_conversation_cache(idataId)
json_result = df_iquery.to_json(orient='records', date_format='iso')
response = json.loads(json_result)
else:
@@ -605,7 +641,6 @@ async def getdata(idataId: str, request: Request, userId: Optional[str] = None):
else:
response = {"message": "No data found"}
logger.info(f"******query not found in cache for {idataId}******")
- logger.debug(f"response from the API: {response}")
except Exception as e:
logger.error(f"An internal server error occurred: {e}")
response = f"An internal server error occurred, please contact administrator."
@@ -613,6 +648,366 @@ async def getdata(idataId: str, request: Request, userId: Optional[str] = None):
logger.info(f"Total request processing time: {total_elapsed_time:.2f} seconds\n\n\n")
return response
+@app.post("/getojet")
+@app.post("/getojet/")
+async def getOJetData(request: Request):
+ try:
+ start_time = time.time()
+ logger.debug("/getojet request received from the client...")
+ j = await request.body()
+ json_post_raw = await request.json()
+ json_post = json.dumps(json_post_raw)
+ json_post_list = json.loads(json_post)
+
+ idataId = json_post_list.get('idataId', "").strip()
+ graphType = json_post_list.get('graphType', "").strip()
+ xAxis = json_post_list.get('xAxis', "").strip()
+ yAxis = json_post_list.get('yAxis', "").strip()
+ groupBy = json_post_list.get('groupBy', "").strip()
+ parts = []
+ if graphType:
+ parts.append(f"Let us generate data for {graphType} graph using Oracle JET.")
+ if xAxis:
+ parts.append(f"with {xAxis} as x-axis")
+ if yAxis:
+ parts.append(f"{yAxis} as y-axis")
+ if groupBy:
+ parts.append(f"and {groupBy} as groupby clause")
+ prompt = ", ".join(parts).replace(", and", " and")
+ logger.debug(f"prompt: {prompt}")
+ response = {"message": "No data found"}
+ df = pd.DataFrame()
+ logger.debug("fetching data from cache..")
+ df = pickle.loads(get_idata_cache(idataId, "idata"))
+ if len(df) > 0:
+ response_json = get_ojet_graph(prompt, df)
+ logger.debug("sending igraph to redis...")
+ set_idata_cache(idataId, "igraph", pickle.dumps(response_json))
+ response = json.loads(response_json)
+ else:
+ response = {"message": "No data found"}
+ logger.info(f"******query not found in cache for {idataId}******")
+ except Exception as e:
+ logger.error(f"An internal server error occurred: {e}")
+ response = f"An internal server error occurred, please contact administrator."
+
+ total_elapsed_time = time.time() - start_time
+ logger.debug(f"Total request processing time: {total_elapsed_time:.2f} seconds")
+ return JSONResponse(content=response)
+
+@app.post("/iprompt")
+async def processInteractivePrompt(request: Request):
+ try:
+ start_time = time.time()
+ logger.debug("/iprompt request received from the client...")
+ j = await request.body()
+ json_post_raw = await request.json()
+ json_post = json.dumps(json_post_raw)
+ json_post_list = json.loads(json_post)
+
+ idataId = json_post_list.get('idataId', "").strip()
+ logger.debug(f"idataId: {idataId}")
+ iPrompt = json_post_list.get('iPrompt', "").strip()
+ graph_prompt = "Generate a graph."
+ logger.debug(f"prompt: {iPrompt}")
+ response = {"message": "No data found"}
+
+ errors = []
+ if not idataId:
+ errors.append("idataId is required")
+ if not iPrompt:
+ errors.append("iPrompt is required")
+
+ if errors:
+ return JSONResponse(
+ status_code=400,
+ content={
+ "error": "Missing required fields",
+ "details": errors
+ }
+ )
+
+ tabData_df = pd.DataFrame()
+ next_step = get_idata_step_counter(idataId)+1
+ if iPrompt == "RESET":
+ logger.debug("resetting conversation, idata and igraph..")
+ reset_conversation_cache(idataId)
+ reset_idata_cache(idataId)
+ logger.debug("getting idata from cache..")
+ df_s = get_idata_cache(idataId, "idata")
+ tabData_df = pickle.loads(df_s)
+ tabData = tabData_df.to_dict(orient="records")
+ logger.debug("getting igraph from cache..")
+ chartData = json.loads(pickle.loads(get_idata_cache(idataId, "igraph")))
+ summary = ""
+ else:
+ #ipromptType, query_prompt, graph_prompt = classify_iprompt_request(iPrompt)
+ #if ipromptType == "graph":
+ # logger.debug("graphing-only request")
+ # df_s = get_idata_cache(idataId, "idata")
+ # tabData_df_raw = pickle.loads(df_s)
+ # tabData_df = tabData_df_raw
+ # tabData_df = tabData_df.apply(apply_formatting)
+ # logger.debug("top 5 rows from cache...")
+ # logger.debug(tabData_df.head())
+ #else:
+ logger.debug("data processing request")
+ tabData_df_raw = processdata(iPrompt, idataId)
+ tabData_df = tabData_df_raw
+ if isinstance(tabData_df, pd.Series):
+ logger.debug("converting series to dataframe")
+ tagData_df = tabData_df.to_frame(name=tabData_df.name)
+ logger.debug(tabData_df)
+ logger.debug("apply_formatting...")
+ tabData_df = tabData_df.apply(apply_formatting)
+ logger.debug(f"caching the tabData..")
+ set_idata_cache(idataId, "idata", pickle.dumps(tabData_df), next_step)
+ logger.debug("done with tabData")
+
+ tabData = tabData_df.to_dict(orient="records")
+ chartData = get_ojet_graph(graph_prompt, tabData_df_raw)
+ logger.debug("caching the chartdata...")
+ set_idata_cache(idataId, "igraph", pickle.dumps(chartData), next_step)
+ #chartData = chartData_df.to_dict(orient="records")
+ if isinstance(chartData, str):
+ chartData = json.loads(chartData)
+ logger.debug("generating summary...")
+ summary = get_summary_llm(idataId, iPrompt, len(tabData_df_raw))
+ logger.debug("caching the summary...")
+ set_idata_cache(idataId, "isummary", pickle.dumps(summary), next_step)
+ response = {
+ "response": f"{summary}",
+ "tabData": tabData,
+ "chartType": chartData.get("chartType", ""),
+ "chartDesc": chartData.get("chartDesc", ""),
+ "xLabel": chartData.get("xLabel", ""),
+ "yLabel": chartData.get("yLabel", ""),
+ "chartData": chartData.get("data", []),
+ }
+ except Exception as e:
+ logger.error(f"An internal server error occurred: {e}")
+ error_json = json.dumps({"response": "Internal error"})
+ return Response(content=error_json, media_type="application/json")
+ total_elapsed_time = time.time() - start_time
+ logger.debug(f"Total request processing time: {total_elapsed_time:.2f} seconds")
+ return JSONResponse(content=response)
+ #return response
+
+@app.get("/iprompt/data")
+async def getipromptdata(idataId: str, request: Request, stepNumber: Optional[int] = 0):
+ start_time = time.time()
+ logger.debug("GET /iprompt/data request received from the client...")
+ logger.debug(f"idataId: {idataId}")
+ logger.debug(f"stepNumber: {stepNumber}")
+ response = {"message": "No data found"}
+ tabData_df = pd.DataFrame()
+ logger.debug("fetching idata from cache...")
+ tabData_df_raw = get_idata_cache(idataId, "idata", stepNumber)
+ tabData_df = pickle.loads(tabData_df_raw)
+ tabData_df = tabData_df.apply(apply_formatting)
+ logger.debug("top 5 rows from cache...")
+ logger.debug(tabData_df.head())
+ tabData = tabData_df.to_dict(orient="records")
+ logger.debug("fetching igraph from cache...")
+ chartData_raw = get_idata_cache(idataId, "igraph", stepNumber)
+ chartData = pickle.loads(chartData_raw)
+ if isinstance(chartData, str):
+ chartData = json.loads(chartData)
+ logger.debug("fetching isummary from cache...")
+ summary_raw = get_idata_cache(idataId, "isummary", stepNumber)
+ summary = pickle.loads(summary_raw)
+ response = {
+ "response": f"{summary}",
+ "tabData": tabData,
+ "chartType": chartData.get("chartType", ""),
+ "chartDesc": chartData.get("chartDesc", ""),
+ "xLabel": chartData.get("xLabel", ""),
+ "yLabel": chartData.get("yLabel", ""),
+ "chartData": chartData.get("data", []),
+ }
+ total_elapsed_time = time.time() - start_time
+ logger.debug(f"Total request processing time: {total_elapsed_time:.2f} seconds")
+ return JSONResponse(content=response)
+
+@app.delete("/iprompt/data")
+async def delete_iprompt_data(idataId: str, request: Request, stepNumber: Optional[int] = 0):
+ start_time = time.time()
+ logger.debug("DELETE /iprompt/data request received from the client...")
+ logger.debug(f"idataId: {idataId}")
+ logger.debug(f"stepNumber: {stepNumber}")
+ response = {"message": "No data found"}
+ return {"message": f"Data with idataId={idataId} and stepNumber={stepNumber} deleted successfully"}
+
+
+@app.post("/iprompt/graph")
+async def processInteractiveGraph(request: Request):
+ try:
+ start_time = time.time()
+ logger.debug("/iprompt/graph request received from the client...")
+ j = await request.body()
+ json_post_raw = await request.json()
+ json_post = json.dumps(json_post_raw)
+ json_post_list = json.loads(json_post)
+
+ idataId = json_post_list.get('idataId', "").strip()
+ logger.debug(f"idataId: {idataId}")
+ iGraphPrompt = json_post_list.get('iGraphPrompt', "").strip()
+ logger.debug(f"graph prompt: {iGraphPrompt}")
+ stepNumber = json_post_list.get('stepNumber')
+ logger.debug(f"step number: {stepNumber}")
+ response = {"message": "No data found"}
+
+ errors = []
+ if not idataId:
+ errors.append("idataId is required")
+ if not iGraphPrompt:
+ errors.append("iGraphPrompt is required")
+ try:
+ if stepNumber is None or str(stepNumber).strip() == "":
+ errors.append("stepNumber is required")
+ else:
+ stepNumber = int(stepNumber)
+ if stepNumber < 0:
+ errors.append("stepNumber must be zero or a positive integer")
+ except (ValueError, TypeError):
+ errors.append("stepNumber must be an integer")
+ logger.debug(f"validated step number: {stepNumber}")
+
+ if errors:
+ return JSONResponse(
+ status_code=400,
+ content={
+ "error": "Missing required fields",
+ "details": errors
+ }
+ )
+
+ tabData_df = pd.DataFrame()
+ if iGraphPrompt == "RESET":
+ logger.debug("getting igraph from cache..")
+ chartData = json.loads(pickle.loads(get_idata_cache(idataId, "igraph", stepNumber)))
+ else:
+ df_s = get_idata_cache(idataId, "idata", stepNumber)
+ tabData_df_raw = pickle.loads(df_s)
+ tabData_df = tabData_df_raw
+ tabData_df = tabData_df.apply(apply_formatting)
+ logger.debug("top 5 rows from cache...")
+ logger.debug(tabData_df.head())
+ chartData = get_ojet_graph(iGraphPrompt, tabData_df_raw)
+ if isinstance(chartData, str):
+ chartData = json.loads(chartData)
+ response = {
+ "chartType": chartData.get("chartType", ""),
+ "chartDesc": chartData.get("chartDesc", ""),
+ "xLabel": chartData.get("xLabel", ""),
+ "yLabel": chartData.get("yLabel", ""),
+ "chartData": chartData.get("data", []),
+ }
+ except Exception as e:
+ logger.error(f"An internal server error occurred: {e}")
+ error_json = json.dumps({"response": "Internal error"})
+ return Response(content=error_json, media_type="application/json")
+ total_elapsed_time = time.time() - start_time
+ logger.debug(f"Total request processing time: {total_elapsed_time:.2f} seconds")
+ return JSONResponse(content=response)
+ #return response
+
+@app.get("/conversations/recent")
+def get_recent(userId: str, request: Request):
+ try:
+ start_time = time.time()
+ logger.debug("/conversations/recent request received from the client...")
+ logger.debug(f"userId: {userId}")
+ response = {"message": "No data found"}
+ recent_prompts = get_recent_conversations(userId)
+ if recent_prompts:
+ response = [{"id": row[0], "title": row[1]} for row in recent_prompts]
+ except Exception as e:
+ logger.error(f"Failed to get recent prompts for {userId}: {e}")
+ raise HTTPException(status_code=500, detail="Internal server error")
+ total_elapsed_time = time.time() - start_time
+ logger.debug(f"Total request processing time: {total_elapsed_time:.2f} seconds")
+ return response
+
+@app.get("/conversations/frequent")
+def get_frequent(userId: str, request: Request):
+ try:
+ start_time = time.time()
+ logger.debug("/conversations/frequent request received from the client...")
+ logger.debug(f"userId: {userId}")
+ response = {"message": "No data found"}
+ frequent_prompts = get_frequent_conversations(userId)
+ if frequent_prompts:
+ response = [{"id": row[0], "title": row[1]} for row in frequent_prompts]
+ except Exception as e:
+ logger.error(f"Failed to get frequent prompts for {userId}: {e}")
+ raise HTTPException(status_code=500, detail="Internal server error")
+ total_elapsed_time = time.time() - start_time
+ logger.debug(f"Total request processing time: {total_elapsed_time:.2f} seconds")
+ return response
+
+@app.get("/conversations/bookmarks")
+def get_bookmarks(userId: str, request: Request):
+ return [{
+ "id": "conv001",
+ "title": "Coming Soon...."
+ },
+ {
+ "id": "conv002",
+ "title": "Show vendor name and total amount due"
+ },{
+ "id": "conv003",
+ "title": "Show invoices with total amount due"
+ }]
+
+@app.post("/conversations/bookmark")
+def bookmark_conversation(request: Request):
+ return {"message": "Bookmarked"}
+
+@app.delete("/conversations/bookmark/{id}")
+def remove_bookmark(conversationId: str):
+ return {"message": f"Removed conversation {id}"}
+
+@app.get("/agent/actions")
+def get_agent_actions(userId: str, request: Request):
+ return [
+ {
+ "id": "action000",
+ "title": "Coming Soon...."
+ },{
+ "id": "action001",
+ "title": "Data sync complete"
+ },
+ {
+ "id": "action002",
+ "title": "Report 'Aging Analysis' generated"
+ }]
+
+@app.post("/agent/submit")
+async def submit_agent_action(request: Request):
+ try:
+ start_time = time.time()
+ logger.debug("/agent/submit request received from the client...")
+ j = await request.body()
+ json_post_raw = await request.json()
+ json_post = json.dumps(json_post_raw)
+ json_post_list = json.loads(json_post)
+
+ idataId = json_post_list.get('idataId', "").strip()
+ logger.debug(f"idataId: {idataId}")
+ prompt = json_post_list.get('prompt', "").strip()
+ logger.debug(f"prompt: {prompt}")
+ userId = json_post_list.get('userId', "").strip()
+ logger.debug(f"userId: {userId}")
+ llm_response = submit_conversation_to_agent(userId, idataId, prompt)
+ response = {"message": llm_response}
+ except Exception as e:
+ logger.error(f"Failed to get frequent prompts for {userId}: {e}")
+ raise HTTPException(status_code=500, detail="Internal server error")
+ total_elapsed_time = time.time() - start_time
+ logger.debug(f"Total request processing time: {total_elapsed_time:.2f} seconds")
+ return response
+
@app.post("/v1/feedbackupdown")
async def get_feedback_up_down(request: Request):
logger.info("thumbs up down request received...")
@@ -624,9 +1019,7 @@ async def get_feedback_up_down(request: Request):
oda_sessionid = json_post_list.get('sessionid', "")
try:
strid = get_chat_cache(oda_sessionid + "lastid")
- dummyid = persist_log_data("UFT", 0, 0, 0, 0, "", "", "", 0, "",
- 0, 0, 0, "", "", "", 0, 0, 0,
- "", int(float(strid.strip())), int(feedbackcode.strip()), "")
+ dummyid = persist_log_data("UFT", parentid=int(float(strid.strip())), user_feedback_code=int(feedbackcode.strip()), user_feedback_txt="")
except Exception as e:
logger.error(f"An exception occurred /v1/getfeedbackupdown: {e}")
logger.info("\n\n\n")
@@ -640,12 +1033,11 @@ async def get_feedback(request: Request):
json_post = json.dumps(json_post_raw)
json_post_list = json.loads(json_post)
feedback = json_post_list.get('feedback', "")
+ logger.debug(f"feedback message received as: {feedback}")
oda_sessionid = json_post_list.get('sessionid', "")
try:
strid = get_chat_cache(oda_sessionid + "lastid")
- dummyid = persist_log_data("UFM", 0, 0, 0, 0, "", "", "", 0, "",
- 0, 0, 0, "", "", "", 0, 0, 0,
- "", int(float(strid.strip())), 0, feedback[:4000])
+ dummyid = persist_log_data("UFM", parentid=int(float(strid.strip())), user_feedback_code=0, user_feedback_txt=feedback[:4000])
except Exception as e:
logger.error(f"An exception occurred /v1/getfeedbackupdown: {e}")
logger.info("\n\n\n")
diff --git a/clientApp/semi_trusted_path.py b/clientApp/semi_trusted_path.py
new file mode 100644
index 0000000..785718a
--- /dev/null
+++ b/clientApp/semi_trusted_path.py
@@ -0,0 +1,101 @@
+# Copyright (c) 2021, 2025 Oracle and/or its affiliates.
+# Licensed under the Universal Permissive License v 1.0 as shown at https://oss.oracle.com/licenses/upl/
+
+from connect_vector_db import fetch_data_from_db
+from llm_handler import evaluate_equivalence_prompt, chat_instructmode_llm
+from database_ops import persist_log_data
+from generate_embeddings import create_str_embedding
+import configparser
+import logging
+import numpy as np
+import pandas as pd
+import re
+
+semantic_config = configparser.RawConfigParser()
+semantic_config.read('ConfigFile.properties')
+semanticenabled = semantic_config.getboolean('SemanticMatch', 'semantic.enabled')
+
+logger = logging.getLogger("app_logger")
+
+def auto_certify(user_prompt, user_sql, domain):
+ if not semantic_config.getboolean('SemiTrustedPath', 'semitrusted.enabled'):
+ logger.debug("sql auto-certification is disabled!")
+ return None, None, None
+
+ logger.debug("auto certifying the sql...")
+ fetch_limit = semantic_config.get('SemiTrustedPath', 'semitrusted.fetchlimit')
+ df = get_top_semantic_match(user_prompt, fetch_limit)
+ df_eqv = find_equivalent_record(user_prompt, user_sql, df, domain)
+
+ if df_eqv is None:
+ logger.debug("no equivalent match to be updated!")
+ return None, None, None
+
+ is_autocertify = 1
+ logger.debug(f"equivalent_record:\n {df_eqv}")
+ is_parent_corrected = int(df_eqv["is_corrected"]) if pd.notna(df_eqv["is_corrected"]) else None
+ template_id = int(df_eqv["template_id"]) if pd.notna(df_eqv["template_id"]) else None
+ return is_autocertify, is_parent_corrected, template_id
+
+def get_top_semantic_match(input_string, top_n=3):
+ input_embedding = create_str_embedding(input_string)
+ input_embedding_str = f"'[{', '.join(map(str, input_embedding[0]))}]'"
+ query = (
+ "SELECT ID, TEMPLATE_ID, PROMPT_TXT, SQL_TXT, IS_CORRECTED, "
+ f"1 - COSINE_DISTANCE(PROMPT_VECT, TO_VECTOR({input_embedding_str})) AS similarity "
+ "FROM TRUST_LIBRARY "
+ "WHERE TEMPLATE_ID = CERTIFY_STATE_ID AND (IS_DEPRECATED IS NULL OR IS_DEPRECATED=0)"
+ "ORDER BY similarity DESC, ID DESC "
+ f"FETCH FIRST {top_n} ROWS ONLY"
+ )
+ column_names = ['id', 'template_id', 'prompt', 'query', 'is_corrected', 'similarity']
+ df = fetch_data_from_db(query, column_names)
+ # cleanup similarity column
+ if not df.empty:
+ df["similarity"] = df["similarity"].apply(lambda x: float(x[0]) if isinstance(x, np.ndarray) else float(str(x).strip('[]')) if pd.notna(x) else np.nan)
+
+ logger.debug(f"top records based on semantic search: \n {df}")
+ return df
+
+def find_equivalent_record(user_prompt, user_sql, df, domain):
+ if df.empty:
+ print("No records found.")
+ return None
+ df['llm_equivalent'] = "NO"
+
+ #for idx, row in df.iterrows():
+ # llm_prompt = evaluate_equivalence_prompt(user_prompt, user_sql, row['prompt'], row['query'])
+ # logger.debug(f"equivalence prompt: {llm_prompt}")
+ # llm_response = chat_instructmode_llm(llm_prompt).strip().upper()
+ # df.at[idx, 'llm_equivalent'] = llm_response
+
+ llm_prompt = evaluate_equivalence_prompt(user_prompt, user_sql, df, domain)
+ logger.debug(f"equivalence prompt: {llm_prompt}")
+ llm_response = chat_instructmode_llm(llm_prompt)
+ num_candidates = len(df)
+ llm_results = parse_llm_response(llm_response, num_candidates)
+ df['prompt_equivalent'] = [r[0] for r in llm_results]
+ df['sql_equivalent'] = [r[1] for r in llm_results]
+ df['llm_equivalent'] = df.apply(lambda row: "YES" if row['prompt_equivalent'] == "YES" and row['sql_equivalent'] == "YES" else "NO", axis=1)
+
+ equivalent_df = df[df['llm_equivalent'] == "YES"]
+ logger.debug(f"records that are equivalent:\n {equivalent_df}")
+ if equivalent_df.empty:
+ logger.debug("No equivalent records found by LLM.")
+ return None
+
+ best_match_row = equivalent_df.loc[equivalent_df['similarity'].idxmax()]
+ return best_match_row
+
+def parse_llm_response(response, num_candidates):
+ results = [("NO", "NO")] * num_candidates
+ for line in response.splitlines():
+ m = re.match(r"(\d+)\.\s*(YES|NO)\s*\|\s*(YES|NO)", line.strip(), re.IGNORECASE)
+ if m:
+ idx = int(m.group(1)) - 1
+ prompt_answer = m.group(2).upper()
+ sql_answer = m.group(3).upper()
+ if 0 <= idx < num_candidates:
+ results[idx] = (prompt_answer, sql_answer)
+ return results
+
diff --git a/clientApp/trusted.png b/clientApp/trusted.png
old mode 100755
new mode 100644
diff --git a/clientApp/trusthelper_ep.py b/clientApp/trusthelper_ep.py
index 850370e..b9c9ac4 100644
--- a/clientApp/trusthelper_ep.py
+++ b/clientApp/trusthelper_ep.py
@@ -13,6 +13,7 @@
from helper_methods import setup_logger, remove_limit_fetch, generate_diff_string, check_substrings_in_string, clean_query, remove_quotes, starts_with_delete_or_truncate
from database_conn_pool import get_connection
from sqlalchemy import text
+from dynamic_prompt_injection import get_hints4llm
config = configparser.RawConfigParser()
config.read('ConfigFile.properties')
@@ -38,7 +39,13 @@ async def getprompt(request: Request):
metadata = config.get('METADATA', 'schema.ddl')
schemaddl = read_file_to_string(metadata)
dialect = config.get('GenAISQLGenerator', 'sql.dialect')
- sqlprompt = get_sql_prompt(schemaddl,prmpt,dialect)
+ hints = ""
+ if config.getboolean('FeatureFlags', 'feature.dynamicprompt'):
+ logger.debug(f"retrieving hints for dynamic prompt...")
+ hints = get_hints4llm(prmpt)
+ if hints:
+ logger.debug(f"dynamic prompt to be injected is:\n {hints}")
+ sqlprompt = get_sql_prompt(schemaddl,prmpt,dialect,hints)
return Response(content=sqlprompt, media_type="text/plain")
@app.post("/getsql")
diff --git a/clientApp/untrusted.png b/clientApp/untrusted.png
old mode 100755
new mode 100644
diff --git a/clientApp/vendors-export.csv b/clientApp/vendors-export.csv
deleted file mode 100644
index e3f32f1..0000000
--- a/clientApp/vendors-export.csv
+++ /dev/null
@@ -1,229 +0,0 @@
-"VENDOR_ID","VENDOR_NAME","VENDOR_SITE_DETAILS",
-1,"GE Plastics","LONDON London",
-2,"Providence Property and Casualty","ROMA Roma",
-3,"Building Management Inc.","LEIDEN Leiden",
-4,"Advanced Network Devices","FRESNO Fresno CA",
-5,"Berkelaar, Rob","OFFICE Amsterdam",
-6,"Blok, Angela","OFFICE Amsterdam",
-7,"Providence Property and Casualty","ESSEN Essen",
-8,"iPrint","PARIS Paris",
-9,"Huber, Birgit","OFFICE München",
-10,"Bechtel","FRESNO Fresno CA",
-11,"Beckmann, Lisa","OFFICE New York NY",
-12,"Advantage Corp","ADVANTAGE UK Uxbridge",
-13,"Advantage Corp","AMERSFOORT Amersfoort",
-14,"Providence Property and Casualty","STOCKHOLM Stockholm",
-15,"GE Capital","ETTERBEEK ERS Etterbeek",
-16,"Bailey, Sara","OFFICE San Francisco CA",
-17,"Brown, Jane","HOME Redwood Shores CA",
-18,"MCI","HOME Redwood Shores CA",
-19,"Advanced Network Devices","MALAGA Benalmadena Costa",
-20,"Staffing Services Inc.","STAF SERV MAIN Los Angeles CA",
-21,"Advanced Network Devices","LONDON London",
-22,"Industrial Dressler","MALMÖ Malmö",
-23,"GE Plastics","BOLOGNA Bologna",
-24,"United Parcel Service","BRISTOL Bristol",
-25,"Building Management Inc.","BRUSSEL Brussel",
-26,"GE Capital","HAMBURG Hamburg",
-27,"Bechtel","COLOMBES Paris",
-28,"Advanced Network Devices","SANTA CLARA-ERS Santa Clara CA",
-29,"Jackson, Kwame","HOME San Jose CA",
-30,"General Electric","IT GE ERS Milano",
-31,"Janse, Pieter","OFFICE Amsterdam",
-32,"General Electric","PARIS Paris",
-33,"Building Management Inc.","DEFENSE PARIS",
-34,"General Electric","GENT ERS Gent",
-35,"Bastid, Alain","HOME Versailles",
-36,"Marty, Frederic","OFFICE Bordeaux",
-37,"iPrint","MILANO ERS Milano",
-38,"American Telephone and Telegraph","HQ EFT Chicago IL",
-39,"Office Supplies, Inc.","IL EFT Chicago IL",
-40,"Consolidated Supplies","NAPOLI ERS Napoli",
-41,"Consolidated Supplies","STAFFORD Stafford",
-42,"Goldman, Pamela","OFFICE New York NY",
-43,"GE Capital","AMSTERDAM Amsterdam",
-44,"Consolidated Supplies","VLISSINGEN Vlissingen",
-45,"Bechtel","FRANKFURT Frankfurt",
-46,"Advantage Corp","US CHECK New York NY",
-47,"Allied Manufacturing","SUNDSVALL Sundsvall SE",
-48,"Building Management Inc.","BM RICHMOND Richmond VA",
-49,"Eastern Industrial Products","EIP MAIN Los Angeles CA",
-50,"Star Gate Ltd","GANSHOREN ERS Ganshoren",
-51,"Internal-Vision Svcs R","INTERNAL-R Atlanta GA",
-52,"Advantage Corp","ADVANTAGE FR LYON FRANCE",
-53,"Advanced Network Devices","NANTERRE Nanterre FRANCE",
-54,"TT Services","TT SAN FRAN San Francisco CA",
-55,"Internal-Vision Services","INTERNAL-SVCS Philadelphia PA",
-56,"Office Supplies, Inc.","OFFSUPPL ITALIA Milano Italia",
-57,"GE Capital","PARIS PARIS",
-58,"Berthier, Alain","HOME Mulhouse",
-59,"Advanced Network Devices","ZWICKAU Zwickau",
-60,"Advantage Corp","ADVANTAGECL Paris",
-61,"McGwire, Patrick","OFFICE Atlanta GA",
-62,"Penguin Publisher","SALES New York NY",
-63,"Consolidated Supplies","STRASBOURG Strasbourg",
-64,"Corporate Express Office Supply","STOCKHOLM Stockholm",
-65,"TT Services","STOCKPORT Stockport",
-66,"United Parcel Service","UPS - HQ Atlanta GA",
-67,"Advantage Corp","DÜSSELDORF Düsseldorf",
-68,"Allied Manufacturing","DANVILLE-CTR Danville NJ",
-69,"Consolidated Supplies","FALKENBERG Falkenberg SE",
-70,"Cagliastro, Joanne Lisa","HOME Redwood Shores CA",
-71,"Rich, Lawrence Joseph","HOME Redwood Shores CA",
-72,"Advantage Corp","IT CHECK Milano Italia",
-73,"GE Capital","STOCKHOLM Stockholm SE",
-74,"Advantage Corp","ADVANTAGE - US Redwood Shores CA",
-75,"Allied Manufacturing","SAN JOSE-ERS San Jose CA",
-76,"American Telephone and Telegraph","SANTA CLARA Santa Clara CA",
-77,"Capp Consulting","CAPP CONSULTING Richmond VA",
-78,"Home Depot, Inc.","CORPORATE (ERS) San Mateo CA",
-79,"Corporate Express Office Supply","PROJECTS SITE Los Angeles CA",
-80,"Vision","VISION ITALIA S.S.Giovanni Italia",
-81,"Lion, Sam","HOME Lille",
-82,"General Electric","BREDA Breda",
-83,"Valérian, Pierre","OFFICE Vélizy",
-84,"Depardon, Raymond","OFFICE Vélizy",
-85,"General Electric","VISBY Visby SE",
-86,"Building Management Inc.","BONN Bonn",
-87,"United Parcel Service","GENT Gent",
-88,"Providence Property and Casualty","LEUVEN Leuven",
-89,"Advanced Network Devices","KALMAR Kalmar SE",
-90,"Kasbergen, Cor","OFFICE Amsterdam",
-91,"Corporate Express Office Supply","ARNHEM Arnhem",
-92,"Consolidated Electric","MAIN Marrietta GA",
-93,"Dupont, Alain","OFFICE Bordeaux",
-94,"Caroline, Bruno","OFFICE Mulhouse",
-95,"GE Capital","MILANO ERS Milano",
-96,"Advantage Corp","ADVANTAGE FR PARIS",
-97,"Erickson, Barry","OFFICE New York NY",
-98,"Brown, Casey","OFFICE New York NY",
-99,"General Electric","MANCHESTER Manchester",
-100,"Allied Manufacturing","BOLOGNA ERS Bologna",
-101,"Building Management Inc.","GÖTEBORG Göteborg",
-102,"Next Generation Graphix (DBA, Art Wilde)","STOCKHOLM Stockholm",
-103,"Building Management Inc.","HQ - NYC New York NY",
-104,"Office Supplies, Inc.","NY CHECK New York NY",
-105,"United Parcel Service","UPS ITALIA Milano Italia",
-106,"Consolidated Supplies","SPRINGFIELD Springfield TX",
-107,"Advantage Corp","ADVANTAGE US Redwood Shores CA",
-108,"Advantage Corp","LONDON London",
-109,"Building Management Inc.","BRISTOL Bristol",
-110,"Lamaury, Thibault","OFFICE Vélizy",
-111,"Providence Property and Casualty","LYON Lyon",
-112,"Walcher, Bernhard","OFFICE München",
-113,"GE Plastics","SERAING Seraing",
-114,"Lang, Inga R","OFFICE Boston MA",
-115,"Becker Supply and Services","SOLIHULL Solihull",
-116,"Advantage Corp","UK CHECK Uxbridge",
-117,"Advantage Corp","US EFT Chicago IL",
-118,"Advantage Corp","FR EFT LYON FRANCE",
-119,"Corporate Express Office Supply","ANDERLECHT Anderlecht",
-120,"Corporate Express Office Supply","MÜNCHEN München",
-121,"United Parcel Service","ROTTERDAM Rotterdam",
-122,"Star Gate Ltd","ROTTERDAM Rotterdam",
-123,"Consolidated Supplies","SALES (ERS) Miami FL",
-124,"Corporate Express Office Supply","CEOS ITALIA Roma Italia",
-125,"GE Plastics","DÜSSELDORF Düsseldorf",
-126,"Fernandez, Manny","HOME Redwood Shores CA",
-127,"General Electric","STOCKHOLM Stockholm SE",
-128,"Bechtel","OFFICE IL EFT Chicago IL",
-129,"iPrint","IPRINT2 CHECK New York NY",
-130,"Star Gate Ltd","TWIN MT-CTR Twin Mountain NH",
-131,"Staffing Services Inc.","STAF SERV PROJ Los Angeles CA",
-132,"Providence Property and Casualty","LONDON London",
-133,"Advanced Network Devices","AND-BREDA Breda",
-134,"General Electric","HAMBURG Hamburg",
-135,"Marjolet, Didier Alain","HOME Paris",
-136,"Gasquet, Christelle Elisabeth","HOME Paris",
-137,"Williams, Harrold","OFFICE Troy MI",
-138,"Martin, Fabienne","OFFICE Vélizy",
-139,"Next Generation Graphix (DBA, Art Wilde)","KIRUNA Kiruna",
-140,"Katzberg, Susan","HOME New York NY",
-141,"Webb, Jean","HOME Whitley Bay",
-142,"Advantage Corp","MAIN Richmond VA",
-143,"Kievit, Rolf","OFFICE Amsterdam",
-144,"Kruithof, Piet","OFFICE Amsterdam",
-145,"Boursin, Elisabeth","OFFICE Nanterre",
-146,"Jones, Gray, and Associates","PUK JGA Reading",
-147,"Providence Property and Casualty","UTRECHT Utrecht",
-148,"Allied Manufacturing","BRUGGE ERS Brugge",
-149,"Vision","LEUVEN ERS Leuven",
-150,"Ruijter, Eveline","HOME HEERHUGOWAARD",
-151,"Beckman, Lisa","OFFICE New York NY",
-152,"United Parcel Service","UPS-COLOMBES PARIS",
-153,"Vision","VISION FR NANTERRE",
-154,"Corporate Express Office Supply","CEOS Mountain View CA",
-155,"Office Supplies, Inc.","NANTERRE Nanterre",
-156,"Consolidated Supplies","BERLARE ERS Berlare",
-157,"Corporate Express Office Supply","CEOS_READING Reading",
-158,"American Telephone and Telegraph","VIRGINIA Richmond VA",
-159,"Building Management Inc.","CHIGACO EFT Chigaco IL",
-160,"iPrint","IPRINT1 EFT Chicago IL",
-161,"Office Depot, Inc","PAYMENT Los Angeles CA",
-162,"Star Gate Ltd","STRÖMSTAD Strömstad SE",
-163,"Advantage Corp","ADVANTAGE IT Milano Italia",
-164,"Office Supplies, Inc.","OFFICESUPPLIES Shaker Heights OH",
-165,"CDS, Inc","CDSNJ Warren NJ",
-166,"Bechtel","ROMA Roma",
-167,"Senaux, Martine Mirelle","HOME Paris",
-168,"Vision","BONN Bonn",
-169,"American Telephone and Telegraph","KALMAR Kalmar SE",
-170,"Bloemers, Piet","OFFICE Amsterdam",
-171,"American Telephone and Telegraph","PARIS Paris",
-172,"Exelon Electric and Gas","MAIN Chicago IL",
-173,"Advantage Corp","UK EFT Uxbridge",
-174,"GE Capital","WINDSOR Windsor",
-175,"Lewis, David","OFFICE Boston MA",
-176,"Pratt, John","OFFICE Dallas TX",
-177,"Boise Cascade","SALES Atlanta GA",
-178,"Advantage Corp","ADVANTAGE UK London",
-179,"Advantage Corp","BRASSCHAAT BRASSCHAAT",
-180,"Advantage Corp","FR CHECK LYON FRANCE",
-181,"GE Plastics","GE PLVINCENNES PARIS",
-182,"Valencia, Marianne","HOME Mantes La Jolie",
-183,"Building Management Inc.","SUNDSVALL Sundsvall SE",
-184,"Building Management Inc.","BM ITALIA Milano Italia",
-185,"Bogini, Samuel","OFFICE San Francisco CA",
-186,"Grainger","SALES (ERS) Marietta GA",
-187,"Burnett, Mark","HOME Redwood Shores CA",
-188,"Advantage Corp","MAIN (ERS) Richmond VA",
-189,"Staples","STAPLES LA Glendale CA",
-190,"Industrial Dressler","US HEADQUATERS San Francisco CA",
-191,"Compusa Management Company","PAYMENTS (ERS) Dallas TX",
-192,"Advantage Corp","ADVANTAGE FR Paris France",
-193,"Office Max","SALES (ERS) Washington DC",
-194,"American Telephone and Telegraph","DOGANA ROMA FCO Roma Italia",
-195,"Bechtel","OFFICE NY CHECK New York NY",
-196,"Advantage Corp","MALMÖ Malmö",
-197,"Faro, Patrick","HOME BREDA",
-198,"Vioget, Oliver Xavier","HOME Paris",
-199,"Corporate Express Office Supply","ZOLA PARIS",
-200,"Bechtel","DELFT Delft",
-201,"Allied Manufacturing","ESSEN Essen",
-202,"Bechtel","LIEGE Liege",
-203,"Lacroix, Armand","HOME Pontoise",
-204,"Heib, Christiane","OFFICE München",
-205,"Advanced Network Devices","READING Reading",
-206,"Star Gate Ltd","TRIUMPH A Paris",
-207,"Advanced Network Devices","MILANO ERS Milano",
-208,"Ulrich, Jeffery","OFFICE Chicago IL",
-209,"Consolidated Supplies","RICHMOND Richmond",
-210,"Marsh, Chris","OFFICE New York NY",
-211,"Apt, Peter M.","OFFICE New York NY",
-212,"Advanced Network Devices","PARIS PARIS FRANCE",
-213,"Bechtel","BIRMINGHAM Birmingham",
-214,"Allied Manufacturing","SLIEDRECHT Sliedrecht",
-215,"Consolidated Supplies","FRANKFURT Frankfurt",
-216,"United Parcel Service","STUTTGART Stuttgart",
-217,"Star Gate Ltd","WIESBADEN Wiesbaden",
-218,"American Telephone and Telegraph","HQ CHECK New York NY",
-219,"Advantage Corp","IT EFT Milano Italia",
-220,"Office Supplies, Inc.","NEW YORK New York NY",
-221,"Weinberg, Jerry","OFFICE El Segundo CA",
-222,"Advanced Network Devices","ANTWERPEN ERS Antwerpen",
-223,"iPrint","CALIFORNIA Menlo Park CA",
-224,"Vision","GÖTEBORG Göteborg SE",
-225,"Beckworth, Mark Andrew","HOME Redwood Shores CA",
-226,"General Electric","MEDFIELD-CTR Medfield MA",
-227,"iPrint","CORPORATE (ERS) Chicago IL",
-228,"Building Management Inc.","NEW YORK CHECK New York NY",
diff --git a/deployment-docs/docs/deployment/VBCS.md b/deployment-docs/docs/deployment/VBCS.md
index 0134a52..ca99346 100755
--- a/deployment-docs/docs/deployment/VBCS.md
+++ b/deployment-docs/docs/deployment/VBCS.md
@@ -72,7 +72,7 @@ Example: genai-demos
1. Sign in to Oracle Cloud.
-2. From the Infrastructure Console, click the navigation menu  in the top left corner, expand **Identity**, and then click **Domains**.
+2. From the Infrastructure Console, click the navigation menu  in the top left corner, expand **Identity**, and then click **Domains**.

@@ -338,4 +338,6 @@ Note that the private endpoint feature is not supported by the custom component
## Troubleshooting
1. Graph isn't showing in Table Graph VB App
- - Solution: Make sure to assign user role to idcs group in app settings
\ No newline at end of file
+ - Solution: Make sure to assign user role to idcs group in app settings
+
+## [Return home](../../../README.md)
\ No newline at end of file
diff --git a/deployment-docs/docs/deployment/adw/image-3.png b/deployment-docs/docs/deployment/adw/image-3.png
new file mode 100644
index 0000000..38dc70e
Binary files /dev/null and b/deployment-docs/docs/deployment/adw/image-3.png differ
diff --git a/deployment-docs/docs/deployment/adw_private.md b/deployment-docs/docs/deployment/adw_private_config.md
similarity index 53%
rename from deployment-docs/docs/deployment/adw_private.md
rename to deployment-docs/docs/deployment/adw_private_config.md
index 10242ef..82b9bde 100755
--- a/deployment-docs/docs/deployment/adw_private.md
+++ b/deployment-docs/docs/deployment/adw_private_config.md
@@ -31,14 +31,14 @@ same VCN. It was not tested in other configurations.**
Here we set the communication to use the private endpoint.
-[Link to
-documentation](https://docs.oracle.com/en/cloud/paas/autonomous-database/serverless/adbsb/private-endpoints-autonomous.html#GUID-8FCA06C0-E1C1-49F6-82C2-6B7B3787CF3B)
+[Link to documentation](https://docs.oracle.com/en/cloud/paas/autonomous-database/serverless/adbsb/private-endpoints-autonomous.html#GUID-8FCA06C0-E1C1-49F6-82C2-6B7B3787CF3B)
| **Step** | **How** | **Why** |
|:--:|:--:|:--:|
| **Check the current configuration** | **SELECT \* FROM DATABASE_PROPERTIES WHERE PROPERTY_NAME = 'ROUTE_OUTBOUND_CONNECTIONS';** | **It should be empty, If not, verify with the creator of the database.** |
| **Set to private** | **ALTER DATABASE PROPERTY SET ROUTE_OUTBOUND_CONNECTIONS = 'PRIVATE_ENDPOINT';** | **Actually use private endpoints** |
+> **Note**: For OCI DBs, you control outbound network access using VCNs , subnets , service gateways , or private endpoints , not by a SQL statement.
# 3. Create the Network ACL for the API Gateway
Now, we need to create the network ACL. This is for outbound ACL, as
@@ -46,21 +46,31 @@ opposed to the ones we create while creating the database.
This needs to be run with an admin user level.
-[Documentation
-Link](https://docs.oracle.com/en/database/oracle/oracle-database/19/arpls/DBMS_NETWORK_ACL_ADMIN.html#GUID-0F55BDB0-D348-468E-BDBA-7314C6458FA1)
+BEGIN
+ DBMS_NETWORK_ACL_ADMIN.create_acl(
+ acl => 'allow_http.xml',
+ description => 'Allow HTTP access',
+ principal => 'YOUR_DB_USER', -- Replace with your database schema user
+ is_grant => TRUE,
+ privilege => 'connect'
+ );
+END;
+/
+
+[Documentation Link](https://docs.oracle.com/en/database/oracle/oracle-database/19/arpls/DBMS_NETWORK_ACL_ADMIN.html#GUID-0F55BDB0-D348-468E-BDBA-7314C6458FA1)
+```sql
BEGIN
-- 2. Assign the ACL to the hostname
DBMS_NETWORK_ACL_ADMIN.assign_acl(
- acl =\> 'allow_http.xml',
- host =\>
-'[somewhere.apigateway.us-chicago-1.oci.customer-oci.com](http://somewhere.apigateway.us-chicago-1.oci.customer-oci.com)',
- -- \<-- the domain you are trying to reach
- lower_port =\> 443,
- upper_port =\> 443
+ acl => 'allow_http.xml',
+ host => 'somewhere.apigateway.us-chicago-1.oci.customer-oci.com', -- \<-- the domain you are trying to reach
+ lower_port => 443,
+ upper_port => 443
);
END;
/
+```
# 4. Allow Access to the API Gateway for Users
@@ -69,51 +79,107 @@ and the remaining user are added to it.
This needs to be run with an admin user level.
-[Documentation
-Link](https://docs.oracle.com/en/database/oracle/oracle-database/19/arpls/DBMS_NETWORK_ACL_ADMIN.html)
+[Documentation Link](https://docs.oracle.com/en/database/oracle/oracle-database/19/arpls/DBMS_NETWORK_ACL_ADMIN.html)
1. Create the new network ability (allow html)
2. Add users to this ability
-BEGIN
-- 1. Create the ACL (this creates /sys/acls/allow_http.xml inside
XDB)
- DBMS_NETWORK_ACL_ADMIN.create_acl(
- acl =\> 'allow_http.xml', -- file name
- description =\> 'Allow HTTP access',
- principal =\> 'ADMIN', -- ADMIN
- is_grant =\> TRUE,
- privilege =\> 'connect'
- );
- -- 2. Add APEX to the ACL
- DBMS_NETWORK_ACL_ADMIN.ADD_PRIVILEGE(
- acl =\> 'allow_http.xml', -- file name
- principal =\> 'APEX_240100', -- APEX
- is_grant =\> TRUE,
- privilege =\> 'connect'
+
+```sql
+BEGIN
+ DBMS_NETWORK_ACL_ADMIN.create_acl(
+ acl => 'allow_http.xml',
+ description => 'Allow HTTP access',
+ principal => 'ADMIN', -- Replace with your database schema user
+ is_grant => TRUE,
+ privilege => 'connect'
+ );
+END;
+/
+```
+
+ -- 2. Add APEX to the ACL
+
+```sql
+BEGIN
+ DBMS_NETWORK_ACL_ADMIN.ADD_PRIVILEGE(
+ acl => 'allow_http.xml', -- file name
+ principal => 'APEX_240200', -- APEX
+ is_grant => TRUE,
+ privilege => 'connect'
);
- DBMS_NETWORK_ACL_ADMIN.ADD_PRIVILEGE(
- acl =\> 'allow_http.xml', -- file name
- principal =\> 'ORDS_PLSQL_GATEWAY', -- Other if needed.
- is_grant =\> TRUE,
- privilege =\> 'connect'
+END;
+/
+```
+> **Note**: To find your apex number, you can run something like
+
+```sql
+SELECT username
+ FROM dba_users
+ WHERE username LIKE 'APEX_%';
+```
+
+as admin.
+
+```sql
+BEGIN
+DBMS_NETWORK_ACL_ADMIN.ADD_PRIVILEGE(
+ acl => 'allow_http.xml', -- file name
+ principal => 'ASKDATASCHEMA', -- Other if needed.
+ is_grant => TRUE,
+ privilege => 'connect'
);
END;
/
+```
from
+
+
+
+```sql
BEGIN
- DBMS_NETWORK_ACL_ADMIN.APPEND_HOST_ACE(
- host =\> '\*', -- Set to all hosts for simplicy
- ace =\> xs\$ace_type(privilege_list =\> xs\$name_list('connect'),
- principal_name =\> 'WKSP_ASKDATAWS', -- Specific
-APEX Workspace
- principal_type =\> xs_acl.ptype_db));
+ DBMS_NETWORK_ACL_ADMIN.APPEND_HOST_ACE(
+ host => 'somewhere.apigateway.us-chicago-1.oci.customer-oci.com', -- API Gateway host
+ ace => xs$ace_type(
+ privilege_list => xs$name_list('connect'),
+ principal_name => 'ASKDATASCHEMA', -- Use schema (not workspace) name here
+ principal_type => xs_acl.ptype_db
+ )
+ );
END;
/
+```
+
+> **Note**: Might need to add resolve privilege as well
+
+```sql
+BEGIN
+ DBMS_NETWORK_ACL_ADMIN.ADD_PRIVILEGE(
+ acl => 'allow_http.xml',
+ principal => 'ADMIN', -- or your actual schema
+ is_grant => TRUE,
+ privilege => 'resolve'
+ );
+END;
+/
+```
+(repeat for any other schemas e.g. apexschema)
+
+```sql
+BEGIN
+ DBMS_NETWORK_ACL_ADMIN.ASSIGN_ACL(
+ acl => 'allow_http.xml',
+ host => 'somewhere.apigateway.us-chicago-1.oci.customer-oci.com'
+ );
+END;
+/
+```
# 5. Verification
## 5.1. Level 1, ACL Verification
@@ -121,12 +187,11 @@ END;
The first level validation is to make sure that the ACL are properly
defined.
+```sql
SELECT p.acl, p.principal, p.privilege, n.host, n.lower_port,
-n.upper_port
-
-> FROM dba_network_acl_privileges p, dba_network_acls n
->
-> WHERE p.acl=n.acl;
+n.upper_port FROM dba_network_acl_privileges p, dba_network_acls n
+WHERE p.acl=n.acl;
+```
Will tell you where the state of the ACL and if the requests you made
provided you with the acess you wanted.
@@ -136,13 +201,12 @@ provided you with the acess you wanted.
Try this procedure from the admin sql worksheet on the ADW server. It
will validate if the api gateway is visible from the database or not.
+```sql
DECLARE
l_http_request UTL_HTTP.REQ;
l_http_response UTL_HTTP.RESP;
-- Private
- l_url VARCHAR2(255) :=
-'[https://somewhere.apigateway.us-chicago-1.oci.customer-oci.com/v1/admin_config](https://somewhere.us-chicago-1.oci.customer-oci.com/v1/admin_config)';
-
+ l_url VARCHAR2(255) := 'https://somewhere.us-chicago-1.oci.customer-oci.com/v1/admin_config';
l_response VARCHAR2(4000);
BEGIN
l_http_request := UTL_HTTP.BEGIN_REQUEST(l_url);
@@ -153,14 +217,16 @@ BEGIN
UTL_HTTP.END_RESPONSE(l_http_response);
EXCEPTION
WHEN OTHERS THEN
- DBMS_OUTPUT.PUT_LINE('SQLCODE: ' \|\| SQLCODE);
- DBMS_OUTPUT.PUT_LINE('Error: ' \|\| SQLERRM);
+ DBMS_OUTPUT.PUT_LINE('SQLCODE: ' || SQLCODE);
+ DBMS_OUTPUT.PUT_LINE('Error: ' || SQLERRM);
DBMS_OUTPUT.PUT_LINE(UTL_HTTP.GET_DETAILED_SQLERRM);
DBMS_OUTPUT.PUT_LINE(DBMS_UTILITY.FORMAT_ERROR_BACKTRACE);
RAISE;
END;
/
+```
+
## 5.3. Once verifications are Done
You can update the NL2SQL_Apex application substitution strings.
@@ -192,3 +258,5 @@ user to the ACL but it didn't change anything.
+
+## [Return home](../../../README.md)
diff --git a/deployment-docs/docs/deployment/apex-private-adw-lb.md b/deployment-docs/docs/deployment/apex-private-adw-lb.md
new file mode 100755
index 0000000..f44df3d
--- /dev/null
+++ b/deployment-docs/docs/deployment/apex-private-adw-lb.md
@@ -0,0 +1,136 @@
+# 2. APEX ADW Load Balancer
+
+These instructions are for fronting a private ADW with a load balancer.
+
+> **NOTE**: At this point, there is an issue with the load balancer (because APEX doesn't like self-signed certificates). So we fall back on using the API Gateway.
+
+So we are basing the configuration of the api gateway on this:
+
+
+------
+
+> - **Note**: This page is inspired by the excellent blog
+ - We are capturing here the sequence as relevant to this project.
+
+- This page is a work in progress.
+
+# High-level Process
+
+1. Create the private ADW Instance
+2. Enable the proper ports 443 and 1526 on the private subnet for communication.
+3. Create the load balance with the ADW as the backend.
+4. Update the DNS for the load balancer.
+5. Create the certificate and load it in the certificate manager
+6. Update the load balancer with the SSL Certificate
+7. Ensure the backend health is green
+8. Validate the load balancer.
+
+# Dependency List
+
+| **Name** | **Function** |
+|----|----|
+| Certificate Manager | Holds the Certificates for the SSL Configuration |
+| APEX Trust Application | Provides the application presented by the load balancer |
+
+# Network Configuration
+
+- Port 443 needs to be opened and available to the APEX application
+- Port 1526 on the ADW needs to be opened (not opened by the load balancer at this time).
+
+# Configuration Steps
+
+## Assumptions
+
+
+
The public name of the load balancer is known
+
The ADW Application has been created with a private endpoint
+
The ports 443 and 1526 are opened in the private subnet as ingress.
+
+
+## Create the load balancer
+
+
+## Place it in the public subnet
+
+
+## Secure the load balancer
+
+
+## Add the environment tag
+
+
+## Choose backend
+**Do not select a backend at this time.**
+
+## health policy
+
+
+## Session Persistence
+
+
+## Configure the listener for SSL
+
+
+## SSL and cipher selection
+
+
+## Logging
+
Enable both error and access logs wih the system's log group
+
+
+## Create the load balancer.
+ **Expected Error**
+**We don't have a backend**
+
+
+
+
+
+## Add a backend
+
+
+
+
Take the private address from the Database
+
+
+
+
Add it as a backend for the load balancer.
+
+
+
+
Add the hostname to the load balancer.
+
+
+
+## Using let's encrypt for the SSL certificate
+
+This step depends on how you generate the certificate.
+`certbot certonly --logs-dir logs --work-dir work --config-dir config --authenticator dns-oci -d strust.nl2sql.dev`
+
+## Register the certificate
+
+
+
Register the certificate in the central certificate manager.
+
Update the load balancer listener with the certificate and the host name.
+
+
+## DNS Entry
+Create the A record in the DNS matching the FQDN and the IP Address.
+
+
+
Certificate Bundle Registration in the central register
+
Create a certificate bundle with the same certificate as the SSL publication. (Used for the propagation to the backend)
+
That is basically the fullchain file from the let's encrypt generation.
+
+
Enable the backend set SSL connection and disable the peer verification.
+
+
+
+# Validation
+
+Use the same validations API as with the trust service, but on the load
+balancer address.
+
+also from a browser access https://\/
+
+## [Return home](../../../README.md)
\ No newline at end of file
diff --git a/deployment-docs/docs/deployment/apex-trust.md b/deployment-docs/docs/deployment/apex-trust.md
new file mode 100755
index 0000000..db9da72
--- /dev/null
+++ b/deployment-docs/docs/deployment/apex-trust.md
@@ -0,0 +1,127 @@
+# AskData - Trusted AI
+
+## Prerequisites
+
+This page assumes the following resources are configured:
+
+- [Trust VM](../deployment/trust-service.c.md)
+- [Trust API Gateway Deployment](../deployment/trust-api-gateway.md)
+
+## Import APEX application
+
+### Step 1. Select Import
+
+
+### Step 2: Download the latest APEX app
+
+[APEX App](../../../sql/apex/AskData_Trust_v3.2.sql)
+
+### Step 2.1 Upload this latest export file here and click Next.
+
+
+
+### Step 3: Verify all the details and click Install Application.
+
+
+
+### Step 4: Click Next
+
+
+
+### Step 5: Click Install Supporting Objects
+
+
+
+
+### Step 6: Click Edit Application after succesfull installation.
+
+
+
+> **NOTE** If supporting objects fails to install, that's because the idcs server still needs to be configured. This error can be ignored. Proceed to edit the application.
+
+## Configure APEX application:
+
+### Step 1: Click Edit Application Definition from the application home page.
+
+
+
+
+### Step 2: Update value of REST_API property to the proper endpoint and click Apply Changes.
+The REST API is the URL for the trust API gateway.
+
+
+
+**NOTE** Make sure to NOT include a trailing "/" at the end of your REST endpoint.
+
+### Step 3: IDCS SSO Integration
+
+If the application needs IDCS SSO integration, then follow next steps. Otherwise proceed to run application.
+
+#### Step 3.1 : Click Shared Components from application home page.
+
+
+
+#### Step 3.2: Click on Authentication Schemes under Security section.
+
+
+
+
+#### Step 3.3: Click on IAM Auth Scheme.
+
+
+
+
+#### Step 3.4: Configure IDCS and APEX
+
+Follow the below link to configure IDCS + APEX integration and
+update the values on both sides accordingly. Then click on Make Current Scheme.
+
+
+
+
+
+**Note** In addition to the IDCS configuration above, make sure to enable "Client Credentials" and Allowed operations "Inspect". This will be used to authenticate APEX to the API Gateway with the trust APIs.
+
+#### Step 3.5: Update Web Credentials
+
+1. In APEX, select App Builder > Workspace Utilities > Web Credentials
+
+2. Select IAM Web Cred
+
+3. Enter your IDCS client id & secret, and make sure scope is urn:opc:idm:__myscopes__
+
+> **Note** If using custom scope, use that scope instead.
+
+## Run APEX application:
+
+### Step 1: Click on run button.
+
+
+
+### Step 2: The home page looks like below after login.
+
+
+
+
+### Step 3: Verify Live Certify page to check whether the REST endpoint is functioning as expected.
+
+
+
+### Troubleshooting
+
+If your application is not displaying, double check the following
+
+- Web Credentials for IDCS app added to workspace utilities
+- REST Endpoint is configured without trailing "/"
+- IDCS Application configured in Application definition
+- Under Shared Components > Authentication Schemes
+ - Discovery URL set correctly
+ - Logout URL set correctly
+- Trust API working
+
+If the APEX app stops working/lags after uploading a sample prompt file, try refreshing the cache/browser; the session likely expired. If it still occurs try restarting the trust server.
+See [Trust Deployment](../deployment/trust-service.c.md#11-setup-the-nl2sql-service)
+
+**NOTE** APEX does not support calling external APIs with self-signed certificates. If your Trust LB is using a self-signed cert, the APEX app will fail. For now we are using the API Gateway to get around this. This will fail with redirect errors when invoking the API Gateway/load balancer endpoint from APEX.
+
+## [Return home](../../../README.md)
\ No newline at end of file
diff --git a/deployment-docs/docs/deployment/architecture.md b/deployment-docs/docs/deployment/architecture.md
index 2e61e6d..8b5b8b1 100644
--- a/deployment-docs/docs/deployment/architecture.md
+++ b/deployment-docs/docs/deployment/architecture.md
@@ -20,3 +20,5 @@ AskData Solution.
This view shows the architecture, regardless of the underlying infrastructure.

+
+## [Return home](../../../README.md)
\ No newline at end of file
diff --git a/deployment-docs/docs/deployment/business_api_gateway.md b/deployment-docs/docs/deployment/business_api_gateway.md
index 665b267..29ec4c8 100755
--- a/deployment-docs/docs/deployment/business_api_gateway.md
+++ b/deployment-docs/docs/deployment/business_api_gateway.md
@@ -158,7 +158,7 @@ IDCS baseurl can be found at this location.
>
->
+>
> Add each item on a separate line)
@@ -279,10 +279,26 @@ IDCS baseurl can be found at this location.

+Fill in the following for the remaining routes
+
+- 6 /getojet ANY YES HTTP http://10.1.1.xxx:8000/getojet 60 300 300
+- 7 /iprompt POST YES HTTP http://10.1.1.xxx:8000/iprompt 60 300 300
+- 8 /conversation/recent GET YES HTTP http://10.1.1.xxx:8000/conversations/recent 60 300 300
+- 9 /conversations/frequent GET YES HTTP http://10.1.1.xxx:8000/conversations/frequent 60 300 300
+- 10 /conversations/bookmarks GET, POST, DELETE YES HTTP http://10.1.1.xxx:8000/conversations/bookmarks 60 300 300
+- 11 /conversations/bookmark POST http://10.0.1.xxx:8000/conversations/bookmark 60 300 300
+- 12 /conversations/bookmark/{id} DELETE http://10.0.1.xxx:8000/conversations/bookmark 60 300 300
+- 13 /agent/actions GET YES HTTP http://10.1.1.xxx:8000/agent/actions 60 300 300
+- 14 /agent/submit POST YES HTTP http://10.1.1.xxx:8000/agent/submit 60 300 300
+- 15 /iprompt/data GET YES HTTP http://10.1.1.xxx:8000/iprompt/data 60 300 300
+- 16 /iprompt/graph POST YES HTTP http://10.1.1.xxx:8000/iprompt/graph 60 300 300
+
16. Select **Next** to review the details you entered for the new API deployment.
4. Select **Create** to create the new API deployment.
-
\ No newline at end of file
+
+
+## [Return home](../../../README.md)
\ No newline at end of file
diff --git a/deployment-docs/docs/deployment/business_idcs.md b/deployment-docs/docs/deployment/business_idcs.md
index d38d1fb..b22bb08 100755
--- a/deployment-docs/docs/deployment/business_idcs.md
+++ b/deployment-docs/docs/deployment/business_idcs.md
@@ -66,10 +66,11 @@ Client type: Confidential
-
+
Add the resource server (idcs server) as the resource
-
+
+
> **Note** If the resource server isn't appearing on the list, try submitting the configuration as is, editing the oauth config, and adding again.
@@ -85,3 +86,5 @@ Add the resource server (idcs server) as the resource

+
+## [Return home](../../../README.md)
\ No newline at end of file
diff --git a/deployment-docs/docs/deployment/business_load_balancer.md b/deployment-docs/docs/deployment/business_load_balancer.md
index 9fdfc35..7bf7372 100644
--- a/deployment-docs/docs/deployment/business_load_balancer.md
+++ b/deployment-docs/docs/deployment/business_load_balancer.md
@@ -15,3 +15,5 @@ Update the Access Control List to include the output IP address of VBCS instance

+
+## [Return home](../../../README.md)
\ No newline at end of file
diff --git a/deployment-docs/docs/deployment/database.md b/deployment-docs/docs/deployment/database.md
index 56bc066..98a63d5 100644
--- a/deployment-docs/docs/deployment/database.md
+++ b/deployment-docs/docs/deployment/database.md
@@ -18,13 +18,42 @@ For basic instructions on deploying an autonomous database, see [Autonomous Data
## Configuration Steps
- Provision one database for client/business db
- - ACCOUNT_PAYABLES_TBL table
- - Execute [sql/demodata.sql](../../../sql/demodata.sql) for demo data
- - VENDORS table
- - [Vendors CSV](../../../clientApp/vendors-export.csv)
- - Upload manually through sql developer
+ - [Create ACCOUNT_PAYABLES_TBL](../../../clientApp/metadata/payables.sql)
+ - Populate ACCOUNT_PAYABLES_TBL table
+ - Execute [sql/demodata_account_payable.sql](../../../sql/payables/demodata_account_payables.sqldemodata_account_payables.sql) for sample data
+ - [Create VENDORS & INVOICE_TYPE_LOOKUP TABLES](../../../clientApp/metadata/metadata.sql)
+ - Sign in to sql developer
+ - Run the following to insert sample data into VENDORS
+
+```sql
+INSERT INTO VENDORS (VENDOR_ID, VENDOR_NAME, VENDOR_SITE_DETAILS) VALUES
+ (1, 'Big Computers', 'LONDON London'),
+ (2, 'Big Computers', 'SEATTLE Seattle'),
+ (3, 'Blue Semiconductor', 'LONDON London'),
+ (4, 'Fantastic Laptops', 'ROMA Roma'),
+ (5, 'Tall Manufacturing', 'AUSTIN Austin');
+```
+
+- Run the following to insert into INVOICE_TYPE_LOOKUP table
+
+```sql
+INSERT INTO INVOICE_TYPE_LOOKUP (invoice_type_id, invoice_type) VALUES (1, 'CREDIT');
+INSERT INTO INVOICE_TYPE_LOOKUP (invoice_type_id, invoice_type) VALUES (2, 'RETAINAGE RELEASE');
+INSERT INTO INVOICE_TYPE_LOOKUP (invoice_type_id, invoice_type) VALUES (3, 'STANDARD');
+INSERT INTO INVOICE_TYPE_LOOKUP (invoice_type_id, invoice_type) VALUES (4, 'EXPENSE REPORT');
+```
+- Create the following tables in the client/business db:
+ - [Create Receivables Tables](../../../clientApp/metadata/receivables.sql)
+ - [Populate Receivables Tables](../../../sql/receivables/)
+
+ - [Create Supply Chain Tables](../../../clientApp/metadata/supplychain.sql)
+ - [Populate Supply Chain Tables](../../../sql/supply_chain/)
+
+> **Note** Any example data that coincides with real businesses is coincidental.
+
- Provision one database for trust db
- - TRUST_LIBRARY table
+ - [Create Trust DB Tables](../../../sql/nl2sql_datamodel_schema.sql)
+ - TRUST_LIBRARY table will be used by business and trust applications
- Engine requires at least one entry in TRUST_LIBRARY table
- Sample entry given in [sql/nl2sql_datamodel_schema.sql](../../../sql/nl2sql_datamodel_schema.sql)
- Execute nl2sql_datamodel_schema.sql on trust db
@@ -37,4 +66,6 @@ For basic instructions on deploying an autonomous database, see [Autonomous Data
- Should have APEX enabled
#### Access
-Should be done through a public load balancer
\ No newline at end of file
+Should be done through a public load balancer. See [Private LB for ADW](../deployment/apex-private-adw-lb.md)
+
+## [Return home](../../../README.md)
\ No newline at end of file
diff --git a/deployment-docs/docs/deployment/function.md b/deployment-docs/docs/deployment/function.md
new file mode 100644
index 0000000..4bd492c
--- /dev/null
+++ b/deployment-docs/docs/deployment/function.md
@@ -0,0 +1,237 @@
+# Oracle Function
+
+This section is included to address the cold start performance issue with ODA’s custom component. Implement this section only if you are using the skill that utilizes an Oracle Function, as described in the section - Import ODA Skill
+
+## 4.1. Create Dynamic Group
+
+### 4.1.1. Dynamic Group
+
+1. In the Infrastructure Console, click the  on the top left to open the navigation menu, select Identity & Security, select Domains, select , and then click Dynamic Groups.
+2. Click Create Dynamic Group to open the Create Dynamic Group dialog.
+3. Fill in values for Name and Description.
+The name must be unique across all groups in your tenancy (dynamic groups and user groups). You can't change this later.
+Name: nl2sql-oda-dynamic-group
+Description:
+4. In the Matching Rules section, add one or more rules to match the instance or instances that you want to have access to the component.
+You can add rules for instances or for compartments that contain the instances.
+
+Tip:
+Click the Rule Builder link to get assistance with the rule syntax.
+Here are rules that you could use for Digital Assistant instances in a specific compartment.
+
+```md
+resource.type = 'odainstance',
+resource.compartment.id = ''
+```
+
+
+Example:-
+
+```md
+resource.type = 'odainstance'
+resource.compartment.id = 'ocid1.compartment.oc1..xxx'
+```
+
+5. Click Create.
+
+
+
+## 4.2. Create Policy
+
+### 4.2.1. Create a Policy to Access Oracle Functions
+
+1. In the Infrastructure Console, click the  on the top left to open the navigation menu, select Identity & Security, and then click Policies.
+A list of the policies in the compartment you're viewing is displayed.
+2. From the list of compartments, select the compartment to which you want to attach the policy. This controls who can later modify or delete the policy (see Policy Attachment).
+3. Click Create Policy. [Alternatively, you may use an existing policy]
+4. Complete the wizard, paying particular attention to the following fields:
+- Name: Enter a unique name for the policy. The name must be unique across all policies in your tenancy. You cannot change this later.
+- Statement: Enter a policy statement with the following format:
+Allow dynamic-group to use fn-invocation in compartment id
+Example:
+
+```md
+Allow dynamic-group nl2sql-oda-dynamic-group to use fn-invocation in compartment id ocid1.compartment.oc1..xxx
+Allow any-user to use fn-invocation in compartment id where all {request.principal.type='odainstance', request.principal.compartment.id=''}
+```
+
+Example:
+
+```
+Allow any-user to use fn-invocation in compartment id ocid1.compartment.oc1..xxx where all {request.principal.type='odainstance', request.principal.compartment.id='ocid1.compartment.oc1..xxx'}
+```
+
+## 4.3. Generate Auth Token
+
+### 4.3.1. Generate Auth Token for Container Registry
+
+If you already have an auth token, go to the next step. Otherwise:
+1. In the top-right corner of the Console, open the Profile menu , and then select User settings (or My Profile or your account name) to view the details.
+2. On the Auth Tokens page, select Generate Token.
+3. Enter a friendly description for the auth token. Avoid entering confidential information.
+4. Select Generate Token. The new auth token is displayed.
+5. Copy the auth token immediately to a secure location from where you can retrieve it later, because you won't see the auth token again in the Console.
+
+
+
+6. Close the Generate Token dialog.
+
+
+
+
+
+## 4.4. Create Function Application
+
+### 4.4.1. Create Application
+1. Log in to the console (as a functions developer)
+2. Open the navigation menu and select Developer Services
+3. Select Applications under Functions
+4. Select the compartment
+5. Select Create Application
+6. Enter a name for the new application, askdata_nl2sql_fn_app
+Note: keep the same name as it is being referred in other places.
+7. Specify the VCN and subnet where the function will run
+8. Select Shape, GENERIC_ARM. [as cloud shell used for deploying functions has ARM architecture, otherwise the deployment will fail]
+9. Select Create
+
+
+
+## 4.5. Deploy OCI Function
+
+### 4.5.1. Deploy Function
+
+We will use Cloud Shell for deploying functions
+
+1. Open Cloud Shell
+
+ 
+
+ 
+
+2. Download Oracle function custom component code from code repository
+
+Example: queryBackendSvc.zip
+
+3. Upload the above downloaded Oracle function custom component code into Cloud Shell user session
+
+
+
+
+
+
+
+4. Unzip the file, run npm install
+
+```bash
+$ unzip
+$ unzip queryBackendSvc.zip
+$ cd queryBackendSvc
+$ npm install
+```
+
+5. List context
+
+```bash
+$ fn list context
+```
+
+
+
+6. Use Context
+
+fn use context
+
+```bash
+$ fn use context us-chicago-1
+```
+
+
+
+7. Update context with function's compartmemt
+fn update context
+
+```bash
+$ fn update context oracle.compartment-id ocid1.compartment.oc1..xxx
+```
+
+
+
+8. Provide a unique repository name
+
+fn update context registry .ocir.io//
+Example: Region key of Ashburn is iad, Phoenix is phx, Chicago is ord
+
+```bash
+$ fn update context registry ord.ocir.io//odacc
+```
+
+
+
+9. Login to the docker with auth token
+docker login -u '//' .ocir.io
+
+```bash
+$ docker login -u '/oracleidentitycloudservice/user@example.com' ord.ocir.io
+```
+
+ 
+
+10. Deploy function
+
+fn -v deploy --app
+
+```bash
+$ fn -v deploy --app askdata_nl2sql_fn_app
+```
+
+
+
+11. Verify the deployed function
+• Go to Developer Services Functions Applications
+• Open askdata_nl2sql_fn_app
+• Navigate to tab, Functions
+• You should see function, querybackendsvc
+
+
+
+• Make a note of Invoke Endpoint URL. You will update ODA skill with this URL.
+Open function – querybackendsvc
+
+
+
+
+
+## 4.6. Update Provisioned Concurrency Units
+
+### 4.6.1. Update PCU
+
+To address the cold start performance issue, increase the provisioned concurrent units value of the function.
+- Open Functions, querybackendsvc
+- Click ‘Edit’
+- You may need to change compartment to the root compartment.
+
+ 
+
+- Enable Provisioned concurrency button
+- Increase Provisioned concurrency units. It should be in the multiples of 40 since the memory size of the function by default is 128 MB.
+
+ 
+
+- Save changes
+
+
+## 4.7. Update Functions Invocation Timeout
+
+### 4.7.1. Update timeout
+
+Increase the maximum amount of time the function can run
+- Open Functions, querybackendsvc
+- Click ‘Edit’
+
+
+
+- Increase Synchronous invocation timeout
+- Save changes
+
+## [Return to ODA](../deployment/oda.md#deploy-oda-code-–-skill)
+## [Return home](../../../README.md)
\ No newline at end of file
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diff --git a/deployment-docs/docs/deployment/generic.md b/deployment-docs/docs/deployment/generic.md
index 05819c0..cadb862 100755
--- a/deployment-docs/docs/deployment/generic.md
+++ b/deployment-docs/docs/deployment/generic.md
@@ -40,6 +40,16 @@
### Dynamic Groups
+Add all trust and business vms to your dynamic group. An instance can be added with the following:
+
+```md
+instance.id = 'ocid1.instance.oc1.us-chicago-1.xxx'
+```
+
+### Policies
+
+Once the resources are added to the dynamic group, add the following policies.
+
The compartment name is the compartment where the resource resides.
- nl2sql-instance_principle, the application requires access to multiple services to obtain the information it requires to work.
@@ -80,3 +90,5 @@ The compartment name is the compartment where the resource resides.
# Validation
Not at this time.
+
+## [Return home](../../../README.md)
\ No newline at end of file
diff --git a/deployment-docs/docs/deployment/information_sheet.md b/deployment-docs/docs/deployment/information_sheet.md
index 056c56e..0cc556a 100755
--- a/deployment-docs/docs/deployment/information_sheet.md
+++ b/deployment-docs/docs/deployment/information_sheet.md
@@ -34,8 +34,10 @@ As needed per components.
|nl2sql_env value | nl2sql_env is a freeform tag used to be able to query all resources used in a single nl2sql deployment. ||
|Trust Application Users | Need to gather the names and emails of the expert users to use the trust application. They need to be part of XXX group. The users need to receive an email telling them how to authenticate with the application in their environment.||
| Business User Identity Integration| We need to define how the business users will have their identity serviced. ||
-| Customer Readyness |The customer requirement and information pertaining to this system needs to be defined and documented prior to any deployment.(Refer to customer facing configuration) ||
+| Customer Readiness |The customer requirement and information pertaining to this system needs to be defined and documented prior to any deployment.(Refer to customer facing configuration) ||
# Validation
Manual review and comparison to the required terraform variables.
+
+## [Return home](../../../README.md)
\ No newline at end of file
diff --git a/deployment-docs/docs/deployment/introduction.md b/deployment-docs/docs/deployment/introduction.md
index f7b1345..4d13dba 100644
--- a/deployment-docs/docs/deployment/introduction.md
+++ b/deployment-docs/docs/deployment/introduction.md
@@ -24,3 +24,5 @@ The following activities are covered as part of this document,
| Oracle Digital Assistant | The solution utilizes ODA to provide chat-based interactions between business end users and the bot. User-entered prompts are routed to the backend LLM component, and the responses are displayed within the chat widget. |
| VBCS | VBCS (Visual Builder Cloud Service) provides an enhanced user experience through interactive elements such as dynamic tables and rich graphical visualizations, enabling users to engage with data more effectively. The VBCS pages are secured with built-in authentication and role-based access control, ensuring that only authorized users can access or interact with the application. |
| VM1 | The Compute VM hosts the core backend logic developed in Python, which supports key functionalities such as Natural Language to SQL (NL2SQL) processing, enrichment of backend data, and querying or persisting data within backend tables. |
+
+## [Return home](../../../README.md)
\ No newline at end of file
diff --git a/deployment-docs/docs/deployment/landing_zone.md b/deployment-docs/docs/deployment/landing_zone.md
index baa27a1..80bc69b 100644
--- a/deployment-docs/docs/deployment/landing_zone.md
+++ b/deployment-docs/docs/deployment/landing_zone.md
@@ -175,3 +175,5 @@ NOTE: While deploying the Landing Zone, either use the tenancy administrator acc
19. After the apply job is completed, you will have the base landing zone ready for AskData Deployment.
+
+## [Return home](../../../README.md)
\ No newline at end of file
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diff --git a/deployment-docs/docs/deployment/lb/media/nav-create-lb.png b/deployment-docs/docs/deployment/lb/media/nav-create-lb.png
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diff --git a/deployment-docs/docs/deployment/nl2sql_engine.md b/deployment-docs/docs/deployment/nl2sql_engine.md
index 14d5212..2815a9e 100755
--- a/deployment-docs/docs/deployment/nl2sql_engine.md
+++ b/deployment-docs/docs/deployment/nl2sql_engine.md
@@ -5,17 +5,38 @@
### Prerequisites
This section assumes the following resources are configured:
+* [Policies & Dynamic Groups](./generic.md#dynamic-groups)
* [Business & Trust ADBs](./database.md)
* [OCI Cache Cluster](https://docs.oracle.com/en-us/iaas/Content/ocicache/createcluster.htm#top)
* [VCN](https://docs.oracle.com/en-us/iaas/Content/Network/Tasks/quickstartnetworking.htm#Virtual_Networking_Quickstart)
- - Ingress rules are added to security list allow traffic from public/private subnet on port 8000 & 8002
-* [Policies & Dynamic Groups](./generic.md#dynamic-groups)
+ - Ingress rules are added to security list to allow traffic from public/private subnet on the following:
+ - port 8000 & 8001 (nl2sql & trusthelper)
+ - port 80 & 443 (http & https for API Gateway)
+ - port 6379 (SL automatically generated upon OCI Cache Redis creation)
+ - port 1521 (if using private db)
> **Note** There is a partial dependency on the VB apps in the configuration file; however you can proceed for now without the VB apps and return later to populate the VB app endpoints.
#### Provision VM Instance
-1. Go Instances and Create Instance:
+> **Note** The business vm (engine) is to be deployed on a private subnet. To access this instance, it's recommended to also create a jump host on the associated public subnet, and allow ssh access to the ingress on the private subnet.
+
+>**Note** It can be helpful to use a VS Code extension like 'SSH - Remote' to connect to your instance in your private subnet. This assumes you have an ssh config entry in your local .ssh/config file such as below:
+
+```
+Host askdata-dev-host
+ HostName
+ User opc
+ IdentityFile
+ ProxyJump askdata-dev-jump
+
+Host askdata-dev-jump
+ HostName
+ User opc
+ IdentityFile
+```
+
+1. Go Instances and Create the following Instance in the private subnet of VCN created above:
@@ -43,6 +64,8 @@ This section assumes the following resources are configured:
4. Adjust shape 2 or more oCPUs, 16GB or more RAM
+> **Note**: oCPU = ~4 ECPUs
+

@@ -87,6 +110,12 @@ sudo xfs_growfs /
Above command will display 2 options. Pick the option for python 3.11 (most probably you will be picking option 2)
+> **Note** If not working, try installing python 3.11 manually (OL8.8 or later)
+
+```bash
+$ sudo dnf install python3.11
+```
+
5. Correct pip version:
``` bash
@@ -102,12 +131,9 @@ in the command above make sure pipe version is also 3.11
``` bash
sudo firewall-cmd --add-port=8000/tcp --permanent
+sudo firewall-cmd --add-port=8001/tcp --permanent
sudo firewall-cmd --add-port=1521/tcp --permanent
sudo firewall-cmd --add-port=6379/tcp --permanent
-sudo firewall-cmd --add-port=8001/tcp --permanent
-sudo firewall-cmd --add-port=8001/tcp --permanent
-sudo firewall-cmd --add-port=8002/tcp --permanent
-sudo firewall-cmd --add-port=8003/tcp --permanent
sudo firewall-cmd --add-port=80/tcp --permanent
sudo systemctl restart firewalld
```
@@ -148,7 +174,7 @@ sudo pip install simplejson
sudo pip install sseclient-py
```
-8. Add user auth keys
+8. (Optional) Add user auth keys
- Make directory called “.oci “ under /home/opc
- cd .oci
@@ -167,6 +193,8 @@ key_file=
add your pem file from auth key generation in oci console
+> **Note**: Instance principal authentication has been recently added to the engine, which will execute if api key is not provided.
+
9. Get Wallets
1. Wallet for ADW1 (solution/trust db)
2. Unzip into a directory under /home/opc
@@ -178,6 +206,15 @@ add your pem file from auth key generation in oci console

11. Enter custom values in Config.properties
+ - You can also provide a secret ocid for your database password. See [Create Vault Secret](./vault.md#vault---secret) for creating a new secret for your database passwords.
+ - Create new secret for your client (business) database password
+ - Provide client (business) db secret ocid as database.password_secret under [DatabaseSection]
+ - Create new secret for your trust (solution) database password
+ - Provide trust (solution) db secret ocid as password_secret under [DEFAULT]
+
+> **Note**: The code will first check if database password exists, then checks for database secret. Only one parameter (password or password secret) needs to be provided for each section (DatabaseSection and DEFAULT).
+
+> **Note**: If providing a secret, the secret should be in a vault in the same region as the rest of the application. Using a vault in a different region can cause connection issues.
# Configuration File
@@ -189,6 +226,15 @@ console.level=DEBUG
logs.path=./logs
```
+## [FeatureFlags]
+```
+feature.dynamicprompt=true
+feature.explain=false
+feature.intent=false
+feature.llmgraphcheck=false
+feature.chatgraph=false
+```
+
## [security]
```
anonymous.flag=true
@@ -198,6 +244,7 @@ anonymous.flag=true
```
database.user=askdata_bi_user
database.password=xxxxxxxxx
+database.password_secret=xxx
database.dsn=businessdb_low
database.config=/home/opc/askdata_bi
database.walletpsswd=xxxxxx
@@ -273,6 +320,20 @@ librarymatch.threshold=0.80
librarymatch.upperthreshold=1.0
```
+## [SemanticMatch]
+```
+semantic.enabled=true
+semantic.fetchlimit=5
+semantic.additionalhint=Use ABS only when necessary.
+semantic.scorethreshold=0.6
+```
+
+## [SemiTrustedPath]
+```
+semitrusted.enabled=true
+semitrusted.fetchlimit=3
+```
+
## [DEFAULT] # trust db connection
```
user=xxxxxx
@@ -286,7 +347,20 @@ wallet_password=xxxxx
13. Test deployment
-Run python3.11 nl2sql_app.py to begin service on port 8000
+Run
+
+```bash
+$ python3.11 nl2sql_app.py
+```
+
+to begin service on port 8000.
+
+To run in backround:
+
+```bash
+nohup python3.11 nl2sql_app.py &
+nohup python3.11 trusthelper_ep.py &
+```
### Test Service
@@ -294,6 +368,20 @@ Run python3.11 nl2sql_app.py to begin service on port 8000
curl -d '{"question":"show total paybales amount", "sessionid" :"fjfjfjfjfjfdddj"}' -H "Content-Type: application/json" -X POST
```
+Console logs will be printed to nohup.out and can be redirected to a custom file at the startup.
+Application logs will be redirected to /logs/nl2sql_app.log and /logs/trusthelper_ep.log.Additional details on logging:
+Log files are stored in the /logs directory.
+Logs are automatically rotated at service startup.
+Logging behavior is configured via the ConfigFile.properties file located in the directory.
+
+### Stop Service
+
+Run the following command to find the PID
+ps -ef|grep nl2sql_app (OR) ps -ef|grep trusthelper_ep
+The following command to kill/stop the service
+kill -9
+
+
## Installing to new VM
## sample ssh commands
@@ -321,3 +409,5 @@ used to log into the NL2SQL Engine (VM-1)
`$EDITOR /Users/my-user/.ssh/known_hosts`
- remove last entries to reuse localhost
+
+## [Return home](../../../README.md)
\ No newline at end of file
diff --git a/deployment-docs/docs/deployment/oda.md b/deployment-docs/docs/deployment/oda.md
index 13aaf9d..f40772a 100755
--- a/deployment-docs/docs/deployment/oda.md
+++ b/deployment-docs/docs/deployment/oda.md
@@ -95,20 +95,22 @@ Authorization Endpoint URL: \/oauth2/v1/authorize
Client ID: \
Client Secret: \
-Scopes: urn:opc:idm:\_\_myscopes\_\_
+Scopes: urn:opc:idm:__myscopes__
Subject Claims: sub
Refresh Token Retention Period: 7
```
+> **Note** If your idcs app is using a custom scope, use that scope instead e.g. odatest
+
- Provide Client ID of IDCS & secret from IDCS confidential app below


-> **Note** The scope will be the audience + scope defined in [Deploy IDCS Application](./business_idcs.md#adding-scopes)
+> **Note** The scope will be the audience + scope defined in [Deploy IDCS Application](./business_idcs.md#adding-scopes) e.g. odatest
### Deploy ODA Code – Skill
@@ -121,12 +123,28 @@ Refresh Token Retention Period: 7

-- Click “Import Skill” (located right top corner):
+2. Click “Import Skill” (located right top corner):

-> Zip and Import the skill provided in nl2sql-main/vbcs_oda_archives/oda/askdata-oda-base folder in the code:
+3. Zip and Import the skill provided in nl2sql-main/vbcs_oda_archives/oda/askdata-oda-base folder in the code:
+
+> **Note** The skills *oda-skill-EmbeddedCont* & *oda-skill-ExtOracleFn* are provided as a reference, in case you'd like to deploy the custom componet as an oracle function. If you would like to deploy the component as a function, see [Deploy Function Application](../deployment/function.md).
+
+For these instructions we'll be using the askdata-oda-base skill.
+
+- Navigate to [askdata-oda-base directory](../../../vbcs_oda_archives/oda/askdata-oda-base/)
+
+- Run the following
+
+```bash
+zip -r genaisqlskill.zip .
+```
+
+- In ODA, navigate to Development > Skills > Import Skill
+
+- Upload zipped skill

@@ -175,6 +193,28 @@ Refresh Token Retention Period: 7
> example:
>
+#### Confirm queryBackendService Custom Component is Deployed
+
+1. Navigate to custom components and check to see if the custom component is deployed
+
+
+
+2. If the custom component failed to deploy, navigate to [queryBackendSvc](../../../vbcs_oda_archives/oda/queryBackendSvc/) under /vbcs_oda_archives/oda and run
+
+```bash
+bots-node-sdk pack
+```
+
+> **Note** If bots-node-sdk is not installed on your machine, run the following:
+
+```bash
+ npm install -g @oracle/bots-node-sdk
+```
+
+Once packed select the pencil icon and upload the new package just created to redeploy the component.
+
+For further instructions on installing, see [bots-node-sdk](https://github.com/oracle/bots-node-sdk)
+
#### Update Read Timeout for the Custom Component
1. Sign in to your ODA console.
@@ -305,3 +345,5 @@ Edit Switch Activity to update routing
**Remember to retrain the skill**

+
+## [Return home](../../../README.md)
\ No newline at end of file
diff --git a/deployment-docs/docs/deployment/oda/custom-component.png b/deployment-docs/docs/deployment/oda/custom-component.png
new file mode 100644
index 0000000..4e14613
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diff --git a/deployment-docs/docs/deployment/troubleshooting.md b/deployment-docs/docs/deployment/troubleshooting.md
index fe3e4b0..293e011 100644
--- a/deployment-docs/docs/deployment/troubleshooting.md
+++ b/deployment-docs/docs/deployment/troubleshooting.md
@@ -60,4 +60,6 @@ When users encounter access-related errors when opening VBCS applications:
**User Permission Verification:**
- Confirm that the user has been added to the appropriate IDCS group
-- Refer to the "End-user access to VBCS application" section in the documentation for proper group assignment procedures
\ No newline at end of file
+- Refer to the "End-user access to VBCS application" section in the documentation for proper group assignment procedures
+
+## [Return home](../../../README.md)
\ No newline at end of file
diff --git a/deployment-docs/docs/deployment/trust-api-gateway.md b/deployment-docs/docs/deployment/trust-api-gateway.md
new file mode 100644
index 0000000..73f360b
--- /dev/null
+++ b/deployment-docs/docs/deployment/trust-api-gateway.md
@@ -0,0 +1,46 @@
+# Trust API Gateway
+
+## Introduction
+
+This document will review creating an API Gateway deployment for the Trust Application. This configuration can be used on the same API Gateway configured for the business app, but it will use a new deployment.
+
+## Prerequisites
+
+This page assumes the following resources are running:
+
+- [Trust VM](../deployment/trust-service.c.md)
+- [API Gateway](../deployment/business_api_gateway.md)
+
+**NOTE** This assumes your business API Gateway is in the same VCN as your Trust Application resources. If not, you will need to create a new API gateway in the VCN with the trust application.
+
+## Configuration
+
+1. Navigate to the API Gateway created for your business app.
+
+2. Go to deployments and create a new deployment
+
+
+
+3. Give the deployment a name e.g. `askdata_trust` and a path prefix e.g. `/rest`
+
+4. Select Next > select Single Authentication
+
+ - 4.1 Follow the steps in [Business API Gateway](../deployment/business_api_gateway.md), but instead of using the business IDCS app, use the new IDCS Application for your APEX application as configured in [Configure APEX Trust Step 3.4](../deployment/apex-trust.md#step-34-configure-idcs-and-apex) and [APEX Identity Domains](https://docs.oracle.com/en/learn/apex-identitydomains-sso/index.html#introduction).
+
+ > **NOTE** Make sure the APEX IDCS app has Client Credentials enabled and Allowed operations set to Introspect
+
+5. In routes, specify the following:
+ - Under path specify the literal value `/{endpoints}`
+ - In URL specify http://trust-ip:8000/${request.path[endpoints]}
+ - Set connection establishment timeout to 75
+ - Set request and response timeout to 300
+
+
+
+6. Leave the rest as default, review and create the deployment.
+
+7. Make a note of the endpoint for the deployment once configured. This will be used as the backend REST service to your APEX application as illustrated in [Configure APEX](../deployment/apex-trust.md#step-2-update-value-of-rest_api-property-to-the-proper-endpoint-and-click-apply-changes)
+
+
+
+## [Return home](../../../README.md)
\ No newline at end of file
diff --git a/deployment-docs/docs/deployment/trust-api-gw/create-deployment.png b/deployment-docs/docs/deployment/trust-api-gw/create-deployment.png
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index 0000000..df3ab29
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diff --git a/deployment-docs/docs/deployment/trust-api-gw/rest-deployment.png b/deployment-docs/docs/deployment/trust-api-gw/rest-deployment.png
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diff --git a/deployment-docs/docs/deployment/trust-api-gw/set-routes.png b/deployment-docs/docs/deployment/trust-api-gw/set-routes.png
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diff --git a/deployment-docs/docs/deployment/trust-service-overview.md b/deployment-docs/docs/deployment/trust-service-overview.md
new file mode 100755
index 0000000..3e89145
--- /dev/null
+++ b/deployment-docs/docs/deployment/trust-service-overview.md
@@ -0,0 +1,61 @@
+# NL2 SQL Trust Services Deployment
+
+# Introduction
+## Update from the previous installation method.
+The main structural differences in this release when compared to version 1.0 are:
+
+The environment parameters (example for dev)
++ NL2SQL_OCI_MODE=instance
++ NL2SQL_OCI_BUCKET=bucket
++ NL2SQL_OCI_NS=tenancy-namespace
++ NL2SQL_ENV=dev
+
+The location and format of the trust-config file :
++ Now JSON based
++ Read from the object store (//config/trust-config.json)
+
+The location of the trust database wallet:
++ zip file (updated with the instructions below)
++ Read from the object store (location in the trust-config.json file (//wallet/wallet.zip))
+
+# Technology
++ Virtual Machine on Oracle OCI
++ Python 3.11.11
++ Bash scripts
+
+# Configuration
+
+## Network Configuration
+
++ private subnet
++ open 22, 8000
+
+## VM Configuration
++ Image to use: Oracle Linux 8, developer image.
++ 250 Gb boot drive
++ VM.Standard.E4.Flex
++ 32 Gb RAM
++ 2 oCPU
+### Agents
++ Custom Logs Monitoring
++ Compute Instance Run Command
++ Compute Instance Monitoring
+
+# High-level Process
+- Create the Oracle Linux Machine (VM, Docker, etc...)
+- Make it part of the OCI instance principal
+- Deploy your management ssh key
+- Setup the .bashrc
+ - Add the required environment variables
+- Add port 8000 (REST Service) to the firewall
+- Install the OracleDB and Python 3.11.11 or later.
+ - Install pip
+- Copy the required source code from /rest/nl2sql-trust & /rest/scripts
+ - Update the trust-config.json configuration file
+ - Upload trust-config.json to object storage
+ - install the required python libraries
+ - Set up the nl2sql_rest.service
+ - Make sure it is using the proper configuration file (dev, demo, local, etc...)
+ - Ensure the supporting systems are available
+
+ ## [Return home](../../../README.md)
\ No newline at end of file
diff --git a/deployment-docs/docs/deployment/trust-service.c.md b/deployment-docs/docs/deployment/trust-service.c.md
new file mode 100755
index 0000000..3258898
--- /dev/null
+++ b/deployment-docs/docs/deployment/trust-service.c.md
@@ -0,0 +1,433 @@
+# 1.1 Trust Services
+
+### Prerequisites
+
+These instructions assume you have a VM running on Oracle Linux 8 or 9 and are able to ssh into it.
+
+## Environment Variables
+
+If you want to run or test the service manually, it is a good idea to set the environment variables, as they are used by the service.
+
+The environment parameters (example for dev)
+``` bash
+export NL2SQL_OCI_MODE=instance
+export NL2SQL_OCI_BUCKET=bucket
+export NL2SQL_OCI_NS=tenancy-namespace
+export NL2SQL_ENV=dev
+```
+
+The configuration file is json based and lives on the object store
+
+### Object Storage Configuration
+
+- Read from the object store (\/\/config/trust-config.json)
+
+/
+└── /
+ └── config/
+ └── trust-config.json
+
+- The location of the trust database wallet is readfrom the object store (\/\/wallet/wallet.zip)
+
+/
+└── /
+ └── wallet/
+ └── wallet.zip
+
+# Network Configuration
+
+- private subnet
+- open 22, 8000
+
+# VM Configuration
+
+- Image:
+ - To use: Oracle Linux 8, developer image.
+ - Legacy:: nl2sql-custom-image
+- Deployed on private subnet
+- 250 Gb boot drive
+- VM.Standard.E4.Flex
+- 32 Gb RAM
+- 2 oCPU
+- Agents
+ - Custom Logs Monitoring
+ - Compute Instance Run Command
+ - Compute Instance Monitoring
+
+# High-level Process
+Here we describe the main steps to set the trust service vm
+
+1. Create the Oracle Linux Machine (VM, Docker, etc...)
+ 1. Make it part of the OCI instance principal/dynamic group
+ 2. ssh key
+ 3. Deployed on private subnet
+2. Setup the .bashrc
+ 1. Add the required environment variables
+ 2. Run source .bashrc after setting env variables
+3. Add port 8000 (REST Service) to the firewall
+4. Install the OracleDB and Python 3.11.11 or later.
+5. Install pip
+ - sudo dnf install python3.11-pip
+ - sudo update-alternatives --install /usr/bin/pip pip /bin/pip3.11 40
+ - which pip
+ - pip --version
+6. Copy the /rest directory & code to the trust VM
+ 1. Update the configuration file
+7. Install the required python libraries
+8. Set up the nl2sql_rest.service
+ 1. Make sure it is using the proper configuration file (dev, demo,
+ local, etc...)
+9. Ensure the supporting systems are available
+
+# Dependency List
+We list here the different systems and infrastructure to which we connect to. If we can't reach them or use them, the trust service can't be functional. As such, there is a validation step that ensure these elements are reachable.
+
+| **Dependency** | **Why** |
+|-----------------|----------------------------------|
+| Oracle Database | Persistence store for the system |
+| LLM Engine | Cohere based |
+| OCI Client | Object store, vault, etc... |
+| AI Model | llama based |
+| Vault | Oracle DB Password |
+| Object Store | Required bucket |
+
+# Dependency Validation
+
+The dependency validation is to make sure that the cloud accesses and external systems are reachable from the VM where the trust services are installed.
+
+If needed to install the oci command line:
+
+## Installing oci cli
+``` bash
+pip install --upgrade pip setuptools setuptools-rust
+pip install oci
+sudo bash -c "$(curl -L https://raw.githubusercontent.com/oracle/oci-cli/master/scripts/install/install.sh)" \
+ --accept-all-defaults \
+ --install-dir /usr/local/bin \
+ --exec-dir /usr/local/bin
+
+# Add CLI to path
+export PATH="/usr/local/bin/oci-cli/bin:\$PATH"
+```
+
+# Dependency Validation Methods
+
+| Dependency | Validation Method |
+|:---|:---|
+| oci object store | oci os get and make sure your bucket is in it. |
+| oci vault | oci vault |
+| oci dac | |
+| nl2sql engine | `curl -vvv http://NLSQL_ENGINE_IP:PORT/getsql -H "Content-Type: application/json" -d '{"question": "Show me the project names"}'` `curl -vvv -X POST "http://:8001/getprompt" -H "Content-Type: application/json" -d '{"question": "Show me the project names"}'` |
+| llm engine | |
+| Database Validation | In the admin user _SELECT USER FROM DUAL;_ |
+
+# Configuration File Parameters
+
+Each of the group (except REST) inherits from the OCI group. When specified, a property can be redefined/overriden by the lower group if used by it.
+
+| Group | Name | Description | Default value | Redefinable |
+|:---|:---|:---|:---:|:---:|
+| REST | location | The environment in which the system is deployed. dev,prod,prod1... | None | |
+| OCI | auth_mode | (user/instance) Used to control if the oci authentication is based on the instance principle. When using instance principle, the config.xml file is not read. | user | |
+| OCI | compartment.ocid | ocid of the compartement where the resource is located. | None | Yes |
+| OCI | tenancy.ocid | ocid of the tenancy where the resource is located. | None | Yes |
+| OCI | namespace | namespace of the compartement where the resource is located.
This is the name of the tenancy. | None | Yes |
+| OCI | region | name of the region where the sources is. | None | Yes |
+| AI MODEL | genai.url | | | |
+| AI MODEL | genai.model_embed | | | |
+| AI MODEL | genai.region | | The oci region | |
+| AI MODEL | genai.engine_nl2sql_url | | | |
+| VAULT | region | | The oci region | |
+| VAULT | db.secret_ocid | ocid of the database password in the vault secret | | |
+| OBJECT STORE | region | | The oci region | |
+| OBJECT STORE | bucket.name | Name of the bucket that is the base for the data used by the application. Namely the metadata and the finetune information. | | |
+| FINETUNE | os.path | Object Store path that is prepended to the file name. for example \/finetune/jsonl | | |
+| FINETUNE | local.path | Location where the file is stored locally to the server. for example /home/opc/rest/upload | | |
+| METADATA | file_name | name of the file where the metadata was. formerly "metadata_v2.json" | | |
+| METADATA | os.path | for example \/config/ | | |
+| METADATA | local.path | Location where the file is stored locally to the server. for example /home/opc/rest/conf | | |
+| DATABASE | db.wallet | Location of the wallet directory. The wallet zip file needs to be expanded.
For example /home/opc/wallet/nl2sql-test | | |
+| DATABASE | db.user | User that owns the tables (admin is used in development) | | |
+| DATABASE | db.pwd | Password for the database. Will only work for the releases pre-dating Mid March 2025 | | |
+| DATABASE | db.dns | Database DNS to use. For example, adb_low | | |
+| DATABASE | db.datetime_format= | datetime format used by the database. | DD-MON-YYYY hh24:mi:ss | |
+| DATABASE | db.date_format | date format used by the metrics. | DD-MON-YYYY | |
+| METRICS | metric.start_date | base date for the metrics. 02/10/2025 in development. Should be set to the start date for the current system | | |
+# Configuration Steps
+
+The steps assume a basic image, as opposed to the custom image.
+
+# Installation and Setup Steps
+
+# NL2SQL Setup Guide
+
+## 1. Create the Machine
+
+Create a Oracle Linux 8 (or later) VM with the following specifications:
+- If using OL-8, use the developer version
+- If you are using Oracle Linux 9, also run:
+ ```bash
+ sudo yum install oraclelinux-developer-release-el9
+ ```
+
+**Automation:** Terraform
+
+## 2. Required Environment Variables
+
+Add the following environment variables to the user's bashrc:
+
+```bash
+export PYTHONPATH=/home//:.:
+export NL2SQL_OCI_MODE=instance
+export NL2SQL_OCI_BUCKET=bucket
+export NL2SQL_OCI_NS=tenancy-namespace
+export NL2SQL_ENV=dev
+```
+
+**Note:** The "dev" environment should be replaced with the appropriate environment tag. This is used in the formation of the path in the object store.
+
+## 3. Set the Firewall
+
+Configure the firewall to allow required ports:
+
+```bash
+sudo firewall-cmd --permanent --add-port=8000/tcp
+sudo firewall-cmd --add-port=8000/tcp
+
+sudo systemctl restart firewalld
+```
+
+**Automation:** Script
+
+## 4. Install Oracle Thick Client
+
+Install the Oracle Instant Client (ideally, follow the instructions according to the ADW version):
+
+E.g. for 23ai
+
+For Oracle Linux 8
+```bash
+sudo dnf install oracle-instantclient-release-23ai-el8
+```
+For Oracle Linux 9
+```bash
+sudo dnf install oracle-instantclient-release-23ai-el9
+```
+
+```bash
+sudo yum install oracle-instantclient-sqlplus*
+sudo yum install oracle-instantclient-tools*
+```
+
+Install sql client (linux 8 & 9)
+```bash
+sudo yum install oracle-instantclient-sqlplus
+```
+
+Install sql tools
+```bash
+sudo yum install oracle-instantclient-tools
+```
+
+**Automation:** Script
+
+## 5. Install Python
+
+If you have installed the developer package, you should not need to do this. However, if you're having Python issues, you might have to work through the following:
+
+```bash
+sudo update-alternatives --config python
+python -m pip install --upgrade pip
+python -m ensurepip --default-pip
+curl -sS https://bootstrap.pypa.io/get-pip.py -o get-pip.py
+python get-pip.py
+python -m pip --version
+sudo ln -sf $(which python) /usr/bin/pip
+sudo ln -sf $(which python) /usr/bin/python3
+sudo ln -sf $(which python) /usr/bin/pip
+```
+
+**Automation:** Script
+
+## 6. Install Python Packages
+
+Install the required Python packages using pip:
+
+```bash
+pip install pytest
+pip install asyncio
+pip install fastapi
+pip install python-dateutil
+pip install requests
+pip install oci
+pip install pandas
+pip install psutil
+pip install uvicorn
+pip install oracledb
+pip install httpx # used for pytest
+```
+
+## 7. Copy Source Code
+
+### Move Trust Files
+
+Copy files in /rest/ directory to trust VM machine.
+
+**Process:** Manual
+
+## 8. Update the Wallets
+
+### Database Wallet Configuration
+
+The database wallets need to be updated. Note that no files are provided for this, as it is generated as part of the installation.
+
+1. Expand the wallet you have from the trust database you're connecting to
+2. In the `ojdbc.property` file, ensure that it is using the TNS_ADMIN property:
+ ```
+ oracle.net.wallet_location=(SOURCE=(METHOD=FILE)(METHOD_DATA=(DIRECTORY=${TNS_ADMIN})))
+ ```
+3. In the `sqlnet.ora` file:
+ ```
+ WALLET_LOCATION = (SOURCE = (METHOD = file) (METHOD_DATA = (DIRECTORY=${TNS_ADMIN})))
+ ```
+4. Ensure that in the `trust-config.json` file, the `db.dns` property points to one of the ones defined in `tnsnames.ora`
+
+> **NOTE**: The wallet will be pulled from the object storage bucket. Once validated with steps above, upload wallet to bucket.
+
+**Process:** Manual
+
+## 9. Update the trust-config.json
+
+Template for trust-config.json can be found under [/rest/nl2sql-trust/conf](../../../rest/nl2sql-trust/conf/trust_config.json)
+
+1. Update the OCID and values to be used by the application according to the environment.
+
+2. Upload the trust-config.json with updated values to the object storage bucket
+
+> **NOTE**: For the wallet location in `trust-config.json`, provide the full path to the local machine of the trust vm. This will be where the script reads the wallet credentials, onced pulled from object storage.
+
+> **NOTE**: The trust-config.json will be pulled from your object storage bucket. When running the script, this local file will be overwritten with the file in object storage.
+
+> **NOTE**: Trust config expects dedicated ai cluster endpoint (dac)
+ - On demand llama model endpoint can be provided instead instead (In case there is no dac on tenancy)
+
+**Process:** Manual
+
+## 10. Deploy the metadata.json File
+
+The `metadata_v2.json` file needs to be placed in the object store in `/config/metadata_v2.json` if it doesn't exist.
+
+A template of the file is available in `/rest/nl2sql-trust/conf/metadata_v2.json`
+
+**Note:** The file name can be anything, but it needs to be referenced in the `trust-config.json` file.
+
+## 11. Setup the nl2sql Service
+
+The `nl2sql_rest.service` can be found in /rest/script:
+
+```bash
+vi nl2sql_rest.dev.service # update environment and other required changes
+sudo cp ../script/nl2sql_rest.dev.service /etc/systemd/system/nl2sql_rest.service
+./rest/script/restart_rest_service.sh
+```
+
+> **NOTE**: If unable to run restart script, make the script executable:
+
+```bash
+$ chmod +x ./rest/script/restart_rest_service.sh
+```
+
+**Process:** Manual
+
+## 12. Log Tracing
+
+If you need to trace the log, there is a convenient script available:
+
+```bash
+./rest/script/trace.sh
+```
+
+# Validation
+
+## Dependency and Infrastructure Validation
+
+for all oci commands, ***use --auth instance_principal *** So it doesn't
+look for an oci config file.
+
+| Test | Description |
+|------|-------------|
+| `oci os object list -bn nl2sql --namespace-name --region --auth instance_principal` | List the content of the bucket where the configurations are |
+| `oci secrets secret-bundle get --secret-id --auth instance_principal` | Obtain the databse secret |
+| `sqlplus username/password@MYDB_ALIAS` | Connect to the trust database. |
+| `curl -vvv http://:8001/getsql -H "Content-Type: application/json" -d '{"question": "Show me the project names"}'` | Connect to the nl engine and provide a test sql |
+| `curl -vvv prompt` | Connect to the engine and test prompt vectorization. |
+
+## API Validation
+
+All pytest files (python code) are distributed with the application
+source code. We try to follow the principle that the test code should be
+as a close as possible to the application. As such, only pytest is
+required to test the application itself.
+
+From nl2sql-trust directory:
+
+| **Test** | **Description** |
+|----|----|
+| `pytest ui_routers/test_trust_operations.py` | test the ops live logs access |
+| `pytest ui_routers/test_trust_metrics.py` | test the trust metrics calculations and access |
+| `pytest ui_routers/test_administration.py` | test the ability to read the metadata file from the object store |
+
+### Unit Functional Validation
+
+| Test | Description |
+|------|-------------|
+| `pytest helpers/test_engine.py` | test the connection to the database by using the trust_library |
+| `pytest helpers/test_llm.py` | test the instance principal setup test the connection to the llm. **NOTE** Code needs to be changed depending on on-demand/dedicated model |
+| `pytest helpers/test_oci_helper.py` | test the instance principal setup test the vault, tag and object store |
+| `pytest helpers/test_operations.py` | test the ops live logs access |
+| `pytest helpers/test_trust_metrics.py` | test the trust metrics calculations and access |
+
+### Debugging in case of Failure
+
+1. Running curl based on failed pytest.
+2. Running oci commands (os, secret, genai) based on failed pytest
+3. Running through the API Gateway ***(move to relevant page)***
+ 1. Run the health curl.
+
+## Using APEX (And from LB)
+
+| Validation | Expected behavior |
+|:---|:---|
+| `curl -X 'POST' 'http://localhost:8000/process_sql' -d '{"source": "auto"}'` | Tests the llm if there are records to process |
+| `curl http://localhost:8000/admin_read_metadata_os` | Reads the metadata file from the object store |
+| `curl http://localhost:8000/size_trust_library` | Accesses the database (and the vault) to obtain the information |
+| `curl -vvv http://0.0.0.0:8000/get_logger_list` | Check that the REST system works without accessing external system. |
+| `curl -vvv http://0.0.0.0:8000/health` (to be done) | Return a json file with each of the dependencies having been touched.
"healthCheck": { "database":"ok", "llm_engine":"ok", "llm_embeddings":"ok", "object_store":"ok", "vault":"ok" } |
+
+### Troubleshooting:
+If unable to run oci commands, make sure shebang points to valid python executable e.g. python3.11
+
+```bash
+sudo vi /usr/local/bin/oci
+#!/usr/bin/python3.11
+```
+
+If process_sql validation command not working, try
+
+```bash
+curl -X POST 'http://localhost:8000/process_sql' \
+ -H 'Content-Type: application/json' \
+ -d '{"source": "auto"}'
+```
+
+If the APEX app stops working/lags after uploading a sample prompt file, try restarting the trust server.
+
+Problem: Graphs and charts not showing up in APEX Live Cert/ other pages
+
+**Solution**: Trust LB must NOT have self-signed cert and REST_API variable should NOT have trailing "/"
+
+Problem: ORA-12154: Cannot connect to database. Cannot find alias _low in /usr/lib/oracle/23/client64/lib/network/admin/tnsnames.ora.
+
+**Solution**: Make sure your wallet directory is correct (ie, directory with tnsnames.ora).
+
+## [Return home](../../../README.md)
\ No newline at end of file
diff --git a/deployment-docs/docs/deployment/validation.md b/deployment-docs/docs/deployment/validation.md
index 1882941..899bcfd 100755
--- a/deployment-docs/docs/deployment/validation.md
+++ b/deployment-docs/docs/deployment/validation.md
@@ -31,7 +31,7 @@ Note that the Bearer token is the same as above.
| cURL Command |
|--------------|
-| `curl -X POST "https:///v1/prompt" -H "Content-Type: application/json" -H "Authorization: Bearer " -d "{\"question\" : \"Show invoices amount\", \"sessionid\": \"9876543210161\", \"userName\" : \"rizwan.appees@oracle.com\", \"domain\" : \"Payables\"}"` |
+| `curl -X POST "https:///v1/prompt" -H "Content-Type: application/json" -H "Authorization: Bearer " -d "{\"question\" : \"Show invoices amount\", \"sessionid\": \"9876543210161\", \"userName\" : \"john.doe@example.com\", \"domain\" : \"Payables\"}"` |
| |
| **Example:** |
| |
@@ -80,9 +80,9 @@ POST http:///getsql
`curl -X POST "http:///getsql" -H "Content-Type: application/json" -d "{\"question\":\"Show invoices with amount due\"}"`
-[Example: http://207.xxx.xxx.xx:8002/getsql](http://207.xxx.xxx.xx:8002/getsql)
+[Example: http://207.xxx.xxx.xx:8001/getsql](http://207.xxx.xxx.xx:8001/getsql)
-`curl -X POST "http://207.xxx.xxx.xx:8002/getsql" -H "Content-Type: application/json" -d "{\"question\":\"Show invoices with amount due\"}"`
+`curl -X POST "http://207.xxx.xxx.xx:8001/getsql" -H "Content-Type: application/json" -d "{\"question\":\"Show invoices with amount due\"}"`
Response: Look for 200 OK
@@ -113,9 +113,9 @@ Response:
POST http:///getprompt
`curl -X POST "http:///getprompt" -H "Content-Type: application/json" -d "{\"question\":\"show invoices with amount due of type CREDIT\"}"`
-[Example: http://207.xxx.xxx.xx:8002/getprompt](http://207.xxx.xxx.xx:8002/getprompt)
+[Example: http://207.xxx.xxx.xx:8001/getprompt](http://207.xxx.xxx.xx:8001/getprompt)
-`curl -X POST "http:// 207.xxx.xxx.xx:8002/getprompt" -H "Content-Type: application/json" -d "{\"question\":\"show invoices with amount due of type CREDIT\"}"`
+`curl -X POST "http:// 207.xxx.xxx.xx:8001/getprompt" -H "Content-Type: application/json" -d "{\"question\":\"show invoices with amount due of type CREDIT\"}"`
Response: Look for 200 OK
@@ -177,4 +177,6 @@ The following command to kill/stop the service

6. Add user to the group
- 
\ No newline at end of file
+ 
+
+ ## [Return home](../../../README.md)
\ No newline at end of file
diff --git a/deployment-docs/docs/deployment/vault.md b/deployment-docs/docs/deployment/vault.md
index 2d72cd9..314882f 100644
--- a/deployment-docs/docs/deployment/vault.md
+++ b/deployment-docs/docs/deployment/vault.md
@@ -2,7 +2,7 @@
## Creating the Vault's Structure
-1. This page assumes that the vault already exists. If it doesn't, see [Create a New Vault](https://docs.oracle.com/en-us/iaas/Content/KeyManagement/Tasks/managingvaults_topic-To_create_a_new_vault.htm#createnewvault)
+1. This page assumes that the vault already exists. If not, see [Create a New Vault](https://docs.oracle.com/en-us/iaas/Content/KeyManagement/Tasks/managingvaults_topic-To_create_a_new_vault.htm#createnewvault)
@@ -64,4 +64,6 @@

-With this, you will have the IDCS client Secret store (and accessible) in the Vault.
\ No newline at end of file
+With this, you will have the IDCS client Secret store (and accessible) in the Vault.
+
+## [Return home](../../../README.md)
\ No newline at end of file
diff --git a/output.log b/rest/nl2sql-trust/__init__.py
similarity index 100%
rename from output.log
rename to rest/nl2sql-trust/__init__.py
diff --git a/rest/nl2sql-trust/conf/dbwallet/ojdbc.properties b/rest/nl2sql-trust/conf/dbwallet/ojdbc.properties
new file mode 100644
index 0000000..a9b2149
--- /dev/null
+++ b/rest/nl2sql-trust/conf/dbwallet/ojdbc.properties
@@ -0,0 +1,11 @@
+# Connection property while using Oracle wallets.
+oracle.net.wallet_location=(SOURCE=(METHOD=FILE)(METHOD_DATA=(DIRECTORY=${TNS_ADMIN})))
+# FOLLOW THESE STEPS FOR USING JKS
+# (1) Uncomment the following properties to use JKS.
+# (2) Comment out the oracle.net.wallet_location property above
+# (3) Set the correct password for both trustStorePassword and keyStorePassword.
+# It's the password you specified when downloading the wallet from OCI Console or the Service Console.
+#javax.net.ssl.trustStore=${TNS_ADMIN}/truststore.jks
+#javax.net.ssl.trustStorePassword=
+#javax.net.ssl.keyStore=${TNS_ADMIN}/keystore.jks
+#javax.net.ssl.keyStorePassword=
\ No newline at end of file
diff --git a/rest/nl2sql-trust/conf/dbwallet/sqlnet.ora b/rest/nl2sql-trust/conf/dbwallet/sqlnet.ora
new file mode 100644
index 0000000..cb5278b
--- /dev/null
+++ b/rest/nl2sql-trust/conf/dbwallet/sqlnet.ora
@@ -0,0 +1,2 @@
+WALLET_LOCATION = (SOURCE = (METHOD = file) (METHOD_DATA = (DIRECTORY=${TNS_ADMIN})))
+SSL_SERVER_DN_MATCH=yes
\ No newline at end of file
diff --git a/rest/nl2sql-trust/conf/metadata_v2.json b/rest/nl2sql-trust/conf/metadata_v2.json
new file mode 100644
index 0000000..e01bcd4
--- /dev/null
+++ b/rest/nl2sql-trust/conf/metadata_v2.json
@@ -0,0 +1,33 @@
+{
+ "tables": [
+ {
+ "name": "Account Payables", "domain": ["account payables", "payables"],
+ "columns": [
+ {"name": "Account_Payables_Id", "type": "primarykey","domain": ["accounts payable id"]},
+ {"name": "Vendor_Id", "type": "foreignkey","domain": ["vendor id"]},
+ {"name": "Invoice_Number", "type": "label", "domain": ["invoice", "invoice_number"]},
+ {"name": "Invoice_Date", "type": "date", "domain": ["invoice date"]},
+ {"name": "GL_Date", "type": "date", "domain": ["GL date", "general ledger date"]},
+ {"name": "Invoice_Type_Id", "type": "foreignkey", "domain": ["invoice type", "invoice type id"]},
+ {"name": "Due_Date Date", "type": "date", "domain": ["due date", "date due"]},
+ {"name": "Past_Due_Days", "type": "quant", "domain": ["past due days", "days past due"]},
+ {"name": "Amount_Due", "type": "quant", "domain": ["amount due", "due amount"]}
+ ]
+ },
+ {
+ "name": "Vendors", "domain": ["vendors"],
+ "columns": [
+ {"name": "Vendor_Id", "type": "primarykey", "domain": ["vendor id"]},
+ {"name": "Vendor_Name", "type": "label", "domain": ["vendor name", "vendor"]},
+ {"name": "Vendor_Site_Details", "type": "text", "domain": ["vendor site details", "vendor details"]}
+ ]
+ },
+ {
+ "name": "Invoice Type Lookup", "domain": ["invoice type lookup"],
+ "columns": [
+ {"name": "Invoice_Type_Id", "type": "primarykey", "domain": ["invoice type id"]},
+ {"name": "Invoice_Type", "type": "label", "domain": ["invoice type", "type of invoice"]}
+ ]
+ }
+ ]
+}
\ No newline at end of file
diff --git a/rest/nl2sql-trust/conf/refresh_autofill_cache.json b/rest/nl2sql-trust/conf/refresh_autofill_cache.json
new file mode 100644
index 0000000..652f49e
--- /dev/null
+++ b/rest/nl2sql-trust/conf/refresh_autofill_cache.json
@@ -0,0 +1,4 @@
+{
+ "new_last_record_tstamp": "31-Mar-2025 15:17:14",
+ "prompts": []
+}
\ No newline at end of file
diff --git a/rest/nl2sql-trust/conf/release.txt b/rest/nl2sql-trust/conf/release.txt
new file mode 100644
index 0000000..e08312d
--- /dev/null
+++ b/rest/nl2sql-trust/conf/release.txt
@@ -0,0 +1 @@
+2025W19
\ No newline at end of file
diff --git a/rest/nl2sql-trust/conf/trust_config.json b/rest/nl2sql-trust/conf/trust_config.json
new file mode 100644
index 0000000..e203a57
--- /dev/null
+++ b/rest/nl2sql-trust/conf/trust_config.json
@@ -0,0 +1,50 @@
+{
+ "app": {
+ "db_datetime_format_nospace": "DDMONYYYY_hh24miss",
+ "datetime_format_nospace": "%d%b%Y_%H%M%S"
+ },
+ "oci": {
+ "tenancy_ocid": "ocid1.tenancy.oc1..xxx",
+ "compartment_ocid": "ocid1.compartment.oc1..xxx",
+ "namespace": "namespace",
+ "region": "us-chicago-1",
+ "ai": {
+ "url": "https://inference.generativeai.us-chicago-1.oci.oraclecloud.com",
+ "model_embed": "cohere.embed-english-v3.0",
+ "dac_endpoint": "https://inference.generativeai.us-chicago-1.oci.oraclecloud.com",
+ "dac_endpoint_model": "meta.llama-3.3-70b-instruct"
+ },
+ "engine": {
+ "get_sql_url": "http://:8001/getsql",
+ "llm_prompt_url": "http://:8001/getprompt",
+ "sqlparse": {
+ "enable": false
+ }
+ },
+ "vault": {
+ "db_secret_ocid": "ocid1.vaultsecret.oc1.us-chicago-1.xxx",
+ "region": "us-chicago-1"
+ },
+ "os": {
+ "bucket": "bucket-name",
+ "metadata": {
+ "file_name": "metadata_v2.json",
+ "os_path": "config/",
+ "local_path": "./conf"
+ }
+ }
+ },
+ "database": {
+ "wallet": "",
+ "pwd": "",
+ "dns": "_low",
+ "datetime_format": "DD-MON-YYYY hh24:mi:ss",
+ "date_format": "DD-MON-YYYY"
+ },
+ "metrics": {
+ "start_date": "",
+ "python_format": "%d-%b-%Y"
+ }
+}
\ No newline at end of file
diff --git a/rest/nl2sql-trust/conf/upload_config.sh b/rest/nl2sql-trust/conf/upload_config.sh
new file mode 100644
index 0000000..34aaf21
--- /dev/null
+++ b/rest/nl2sql-trust/conf/upload_config.sh
@@ -0,0 +1,5 @@
+# Copyright (c) 2025, Oracle and/or its affiliates. All rights reserved.
+# Licensed under the Universal Permissive License v 1.0 as shown at https://oss.oracle.com/licenses/upl.
+
+echo "Uploading trust_config.json to ${TENANCY_NAMESPACE}:${NL2SQL_OCI_BUCKET}/${NL2SQL_ENV}/config/trust_config.json"
+oci os object --auth instance_principal put -ns ${TENANCY_NAMESPACE} -bn ${NL2SQL_OCI_BUCKET} --storage-tier InfrequentAccess --file trust_config.json --name ${NL2SQL_ENV}/config/trust_config.json
\ No newline at end of file
diff --git a/rest/nl2sql-trust/conf/version.txt b/rest/nl2sql-trust/conf/version.txt
new file mode 100644
index 0000000..415b19f
--- /dev/null
+++ b/rest/nl2sql-trust/conf/version.txt
@@ -0,0 +1 @@
+2.0
\ No newline at end of file
diff --git a/rest/nl2sql-trust/constants.py b/rest/nl2sql-trust/constants.py
new file mode 100644
index 0000000..183797b
--- /dev/null
+++ b/rest/nl2sql-trust/constants.py
@@ -0,0 +1,34 @@
+# Copyright (c) 2021, 2025 Oracle and/or its affiliates.
+# Licensed under the Universal Permissive License v 1.0 as shown at https://oss.oracle.com/licenses/upl/
+
+# This assumes that the application is ran from the rest directory.
+
+REST_LAYER: str ="n2sql_rest"
+CONFIG_LAYER: str ="n2sql_rest"
+FINETUNE_LAYER: str ="n2sql_rest"
+IO_LAYER: str ="n2sql_rest"
+NATURAL_LANGUAGE_LAYER: str ="n2sql_rest"
+OCI_LAYER: str ="n2sql_rest"
+OPERATION_LAYER: str ="n2sql_rest"
+SERVICE_LAYER: str ="n2sql_rest"
+UTIL_LAYER: str ="n2sql_rest"
+METRICS_LAYER: str ="n2sql_rest"
+ENGINE_LAYER: str ="n2sql_rest"
+
+CONF_PATH: str = "conf"
+CONFIG_FILE_PATH: str =f"{CONF_PATH}/ConfigFile_"
+CONFIG_FILE_SUFFIX: str = ".properties"
+TEST_DATA_PATH: str = "test/data"
+NL2SQL_MODES: str = ["demo","dev","local"]
+NL2SQL_MODE_DEFAULT="local"
+OS_APEX_EXPORT="apex_exports/"
+OCI_CONFIG:str="~/.oci/config"
+OCI_CONFIG_PROFILE = "DEFAULT"
+OCI_MODE_INSTANCE="instance"
+OCI_MODE_USER="user"
+OCI_MODE_TOKEN="token"
+OCI_TIMEOUT_CONFIG = {
+ 'connect_timeout': 300, # 5 minutes for establishing connection
+ 'read_timeout': 6000 # 10 minutes for reading the response
+}
+MODEL_PURPOSE="GEN-PURPOSE-LLM"
\ No newline at end of file
diff --git a/rest/nl2sql-trust/cov.sh b/rest/nl2sql-trust/cov.sh
new file mode 100644
index 0000000..1bbfafb
--- /dev/null
+++ b/rest/nl2sql-trust/cov.sh
@@ -0,0 +1 @@
+ pytest --cov=. --cov-report=html
diff --git a/rest/nl2sql-trust/helpers/.gitignore b/rest/nl2sql-trust/helpers/.gitignore
new file mode 100644
index 0000000..e58aeba
--- /dev/null
+++ b/rest/nl2sql-trust/helpers/.gitignore
@@ -0,0 +1,4 @@
+__pycache__/
+*.pyc
+*.pyo
+*.pyd
diff --git a/rest/nl2sql-trust/helpers/__init__.py b/rest/nl2sql-trust/helpers/__init__.py
new file mode 100644
index 0000000..e69de29
diff --git a/rest/nl2sql-trust/helpers/config_json_helper.py b/rest/nl2sql-trust/helpers/config_json_helper.py
new file mode 100644
index 0000000..5f035d3
--- /dev/null
+++ b/rest/nl2sql-trust/helpers/config_json_helper.py
@@ -0,0 +1,183 @@
+# Copyright (c) 2021, 2025 Oracle and/or its affiliates.
+# Licensed under the Universal Permissive License v 1.0 as shown at https://oss.oracle.com/licenses/upl/
+
+import json
+import logging
+import os
+import constants
+import zipfile
+
+from helpers.oci_helper_boostrap import oci_boostrap as ocib
+from helpers.file_overwrite import copy_template_to_destination
+
+logger = logging.getLogger(constants.CONFIG_LAYER)
+
+
+def walkback_d(child: dict, attr: str, parent_key: str = 'p'):
+ """
+ Walk up the parent hierarchy to find an attribute in nested dictionaries.
+
+ Args:
+ child: Current dictionary to search in
+ attr: Attribute name to search for
+ parent_key: Key name that contains the parent reference (default: 'p')
+
+ Returns:
+ The value if found, None otherwise
+ """
+ x = child.get(attr)
+ i = 0 # max depth 20. Avoid infinite loop
+
+ while (x is None or (isinstance(x, (list, dict, str)) and len(x) == 0)) and i < 20:
+ # Check if parent exists and is not empty
+ parent :dict = child.get(parent_key)
+ if not parent or (isinstance(parent, str) and len(parent) == 0):
+ break
+
+ child = parent
+ x = child.get(attr)
+ i = i + 1
+
+ if i == 20:
+ logging.error(f"Possible problem with the code structure, while searching for the attribute [{attr}]")
+
+ return x
+
+def test_climb():
+ base={"oci":
+ {
+ "namespace":"A",
+ "os":{
+ "metadata":{
+ "os_path":"D",
+ "local_path":"E"
+ }
+ }
+ },
+ "database": { # Database details need to be replaced here
+ "wallet": "",
+ "user": "",
+ "pwd": "",
+ "dns": "",
+ "datetime_format": "DD-MON-YYYY hh24:mi:ss",
+ "date_format": "DD-MON-YYYY"
+ }
+ }
+
+ base["oci"]["os"]["p"] = base["oci"]
+ base["oci"]["os"]["metadata"]["p"] = base["oci"]["os"]
+
+ print("base----------")
+ print(base)
+ print("base.oci.ns----------")
+ print(base["oci"]["namespace"])
+ print(walkback_d(base["oci"],"namespace"))
+ print("base.oci.os.ns----------")
+ print(walkback_d(base["oci"]["os"],"namespace"))
+
+class config_boostrap:
+
+ @classmethod
+ def read_config(cls,environment) -> dict:
+ c = None
+ try:
+ c = json.loads(ocib.download(file_path=f'{environment}/config/',fn='trust_config.json'))
+ logger.info(f"Using configuration file os://{environment}/config/trust_config.json")
+ with open("./conf/trust_config.json", 'w') as json_file:
+ json.dump(c, json_file, indent=4)
+ logger.debug(c)
+ except FileNotFoundError as fe:
+ logger.error(f"Error: The file at os://{environment}/config/trust_config.json was not found.")
+ raise fe
+ except Exception as e:
+ logger.error(f"An error occurred: {e}")
+ raise e
+
+ c["oci"] |= ocib.cnx
+
+ return c
+
+ @classmethod
+ def read_file_and_trace(cls, environment):
+ logger.info("bootstrap read_file_and_trace")
+ try:
+ cls.configuration = ocib.download(file_path=f'{environment}/config/',fn='trust_config.json')
+ logger.info(f"Using configuration file(2) os://{environment}/config/trust_config.json")
+ logger.debug(cls.configuration)
+ except FileNotFoundError:
+ logger.error(f"Error: The file at os://{environment}/config/trust_config.json was not found.")
+ except Exception as e:
+ logger.error(f"An error occurred: {e}")
+
+ @classmethod
+ def read_configuration(cls, environment:str):
+ """
+ Class method
+ Reads the configuration file into local attributes. At this time, once read, they are not updated even if the file is changed.
+ """
+ cls.dconfig : dict= cls.read_config(environment=environment)
+ cls.dconfig["oci"]["engine"]["p"] = cls.dconfig["oci"]
+ cls.dconfig["oci"]["ai"]["p"] = cls.dconfig["oci"]
+ cls.dconfig["oci"]["vault"]["p"] = cls.dconfig["oci"]
+ cls.dconfig["oci"]["os"]["p"] = cls.dconfig["oci"]
+ cls.dconfig["oci"]["os"]["metadata"]["p"] = cls.dconfig["oci"]["os"]
+
+ @classmethod
+ def trace(cls):
+ logger.info(json.dumps(cls.dconfig,indent=1))
+
+
+ @classmethod
+ def get_wallet(cls,environment):
+ c = None
+ try:
+ c = ocib.download(file_path=f'{environment}/',fn=cls.dconfig["database"]["os_wallet"])
+ with open('./wallet.zip', 'wb') as zip_file:
+ zip_file.write(c)
+ with zipfile.ZipFile('./wallet.zip', 'r') as zip_ref:
+ zip_ref.extractall(cls.dconfig["database"]["wallet"])
+ copy_template_to_destination(template_dir="conf/dbwallet", destination_dir=cls.dconfig["database"]["wallet"])
+ except Exception as e:
+ logger.error(f"An error occurred: {e}")
+
+ return
+
+ @classmethod
+ def setup(cls):
+ """
+ export NL2SQL_ENV= ;
+ export NL2SQL_MODE=user ;
+ export NL2SQL_OCI_NS= ;
+ export NL2SQL_OCI_BUCKET= ;
+ """
+ cls.cnx = {
+ "auth_mode":os.getenv('NL2SQL_OCI_MODE'),
+ "namespace": os.getenv('NL2SQL_OCI_NS'),
+ "region": os.getenv('NL2SQL_OCI_REGION','us-chicago-1'),
+ "bucket": os.getenv('NL2SQL_OCI_BUCKET')
+ }
+ logger.info(cls.cnx)
+ cls.read_configuration(environment=os.getenv('NL2SQL_ENV')) # db_get_auto_hist(connection=db_get_connection())
+ config_boostrap.get_wallet(environment=os.getenv('NL2SQL_ENV'))
+
+def test_1():
+ logging.basicConfig(level=logging.DEBUG)
+ print("running config_helper (boostrap) main")
+ config_boostrap.setup()
+
+ #config_boostrap.trace()
+ #logger.info(f"engine : {config_boostrap.dconfig["oci"]["engine"]["get_sql_url"]}")
+ #logger.info(f"database : {config_boostrap.dconfig["database"]["wallet"]}")
+ #logger.info(f"metrics : {config_boostrap.dconfig["metrics"]["start_date"]}")
+ logger.info("***************************")
+ #logger.info(f"engine : {config_boostrap.dconfig["oci"]["engine"]["region"]}")
+ logger.info(f'engine : {config_boostrap.dconfig["oci"]["namespace"]}')
+ logger.info(f'monitoring namespace : {config_boostrap.dconfig["oci"]["monitoring"]["namespace"]}')
+ logger.info(f'telemetry endpoint : {config_boostrap.dconfig["oci"]["monitoring"]["telemetry"]}')
+
+def test_2():
+ test_climb()
+
+if __name__ == "__main__":
+ test_2()
+
\ No newline at end of file
diff --git a/rest/nl2sql-trust/helpers/database_util.py b/rest/nl2sql-trust/helpers/database_util.py
new file mode 100644
index 0000000..2ac80a2
--- /dev/null
+++ b/rest/nl2sql-trust/helpers/database_util.py
@@ -0,0 +1,1268 @@
+# Copyright (c) 2021, 2025 Oracle and/or its affiliates.
+# Licensed under the Universal Permissive License v 1.0 as shown at https://oss.oracle.com/licenses/upl/
+
+import json
+import oracledb
+import os
+import logging
+from datetime import datetime
+import concurrent.futures
+
+from helpers.config_json_helper import config_boostrap as confb
+
+from helpers import natural_language_util as nl
+from helpers.oci_helper_json import oci_helper as ocij
+from helpers.util import format_sql_view as format_sql
+from helpers.llm_helper import llm_create_str_embedding
+import constants
+
+logger = logging.getLogger(constants.IO_LAYER)
+
+cached_db_pwd = None
+
+# TODO: Not in use
+def convert_simple_list_to_json(input_list):
+ json_str = "{" + '|'.join([str(elem) for elem in input_list]) + "}"
+ return json_str
+
+# TODO: Not in use
+def convert_each_row_to_json(input_list):
+ json_list = []
+ for row in input_list:
+ line = "|".join([str(elem) for elem in row])
+ line = "{" + line + "}"
+ json_list.append(line)
+
+ json_str = "{" + ','.join([str(elem) for elem in json_list]) + "}"
+ return json_str
+
+#TODO Not in use
+def convert_to_number_str(result_set_count):
+ return str(result_set_count[0][0])
+
+def get_sysdate():
+ return datetime.now().strftime("%d-%b-%y %I.%M.%S %p")
+
+def db_get_connection( ):
+
+ global cached_db_pwd
+
+ wallet = confb.dconfig["database"]["wallet"]
+ user = confb.dconfig["database"]["user"]
+ dns = confb.dconfig["database"]["dns"]
+ pwd = confb.dconfig["database"]["pwd"]
+
+ #wallet = conf.db_config.wallet
+ #user = conf.db_config.user
+ #dns = conf.db_config.dns
+ #pwd = conf.db_config.pwd
+
+ if cached_db_pwd is None:
+ #cached_db_pwd=oci_helper.vault_get_secret(conf.vault_config.db_secret_ocid)
+
+ cached_db_pwd=ocij.vault_get_secret(confb.dconfig["oci"]["vault"]["db_secret_ocid"])
+ pwd = cached_db_pwd
+
+ logger.info(f"Connecting to Oracle Database wallet=[{wallet}], user=[{user}], pwd=[{pwd}], dns=[{dns}]")
+ os.environ["TNS_ADMIN"] = wallet
+ oracledb.init_oracle_client(config_dir=os.environ["TNS_ADMIN"])
+ connection = oracledb.connect(
+ user=user, # Use the username configured in the wallet
+ password=pwd, # This may also be configured in the wallet
+ dsn=dns, # This should match the tns entry in the wallet (tnsnames.ora)
+ config_dir=os.environ["TNS_ADMIN"]
+ )
+
+ return connection
+
+def db_create_default_pool():
+ wallet = confb.dconfig["database"]["wallet"]
+ user = confb.dconfig["database"]["user"]
+ dns = confb.dconfig["database"]["dns"]
+ pwd = confb.dconfig["database"]["pwd"]
+
+ #wallet = conf.db_config.wallet
+ #user = conf.db_config.user
+ #dns = conf.db_config.dns
+ #pwd = conf.db_config.pwd
+
+ os.environ["TNS_ADMIN"] = wallet
+ oracledb.init_oracle_client(config_dir=os.environ["TNS_ADMIN"])
+ pool = oracledb.create_pool(
+ user=user,
+ password=pwd,
+ dsn=dns, # Data Source Name (TNS)
+ min=5, # Minimum number of connections
+ max=20, # Maximum number of connectionsd
+ increment=5 # Number of connections to increment when the pool is exhausted
+ )
+
+ # Get the connection pool size (min, max, and current connections)
+ print("Pool size details:")
+ print(f"Min Connections: {pool.min}")
+ print(f"Max Connections: {pool.max}")
+ # print(f"Current Connections: {pool.size}") # Active connections
+
+ # Optional: Retrieve the current connections in the pool
+ # print(f"Current available connections: {pool._size()}")
+
+def db_sql_parse(connection, sql):
+ logger.info('db sql parse')
+ tmp = ""
+ with connection.cursor() as cursor:
+ try:
+ cursor.parse(sql)
+ except oracledb.Error as e:
+ error_obj, = e.args
+ tmp = error_obj.message.split("\n")[0]
+ else:
+ tmp = "0"
+ return tmp
+
+
+def db_select(connection, select_statement, params=None):
+ logger.info(f'running statement {select_statement}')
+ print(f'running statement {select_statement}')
+ tmp_list = []
+ with connection.cursor() as cursor:
+ res = cursor.execute(select_statement,params)
+ for r in res:
+ tmp_list.append(r)
+ return tmp_list
+
+def db_file_upload_history(connection,domain):
+ #TODO: This uses certify_state
+ logger.info('starting db_file_upload_history')
+ sql=f"""
+ select to_char(prompt_proc_date, '{confb.dconfig["database"]["datetime_format"]}') as proc_date,
+ upload_filename as filename, count(*) as proc_count
+ from certify_state
+ where prompt_source = :1
+ group by prompt_proc_date, upload_filename
+ order by prompt_proc_date desc
+ """
+ sql_ret = db_select(connection=connection, select_statement=sql, params=('upload',))
+ lst : list = list()
+ for each in sql_ret:
+ e ={}
+ e["prompt_proc_date"]=each[0]
+ e["upload_filename"]=each[1]
+ e["proc_count"]=each[2]
+ lst.append(e)
+
+ logger.debug(lst)
+ logger.debug(f"in db_file_upload_history {len(lst)}")
+ return lst
+
+
+def db_insert_process_auto(connection, source, prompt_list):
+
+ prompt_txt = ""
+ metadata_1 = "NULL"
+ AUTO_SQL_TABLES = "NULL"
+ prompt_source = source
+ logger.info("Starting db_insert_process_auto")
+ insert = f"""
+ INSERT INTO certify_state (prompt_proc_date , metadata_1, prompt_txt, prompt_source, prompt_vect)
+ VALUES (:bdate, :metadata_1, :prompt_txt, :prompt_source, :prompt_vect)
+ """
+ logger.debug(f"insert: {insert}")
+ with connection.cursor() as cursor:
+ date = get_sysdate()
+ for row in prompt_list:
+ AUTO_SQL_TABLES = row[0]
+ metadata_1 = row[1]
+ prompt_txt = row[2]
+ prompt_vect = llm_create_str_embedding(prompt_txt)
+ logger.debug(row)
+ logger.debug({"bdate": date, "metadata_1": metadata_1, "prompt_txt": prompt_txt})
+
+ cursor.execute(insert, {"bdate": date, "metadata_1": metadata_1, "prompt_txt": prompt_txt,
+ "prompt_source": prompt_source, "prompt_vect": json.dumps(prompt_vect)})
+ connection.commit()
+
+ id = db_get_latest_id(connection, prompt_source)
+ db_check_duplicate_all_types(connection, prompt_vect, id)
+
+ logger.info("Process auto: Insert and duplication check completed")
+ return date
+
+def db_insert_process_upload(connection, prompt_list, domain):
+
+ PROMPT = ""
+ AUTO_SQL_TAXON = "NULL"
+ UPLOAD_FILE_NAME = "NULL"
+
+ logger.info("Starting db_insert_process_auto")
+ insert = """
+ INSERT INTO certify_state (prompt_proc_date , metadata_1, upload_filename, prompt_txt, prompt_source, prompt_vect)
+ VALUES (:prompt_proc_date, :metadata_1,:upload_filename, :prompt_txt, 'upload', :prompt_vect)
+ """
+ logger.debug(f"insert: {insert}")
+ with connection.cursor() as cursor:
+ prompt_proc_date = get_sysdate()
+ for row in prompt_list:
+ AUTO_SQL_TAXON = row[0]
+ UPLOAD_FILE_NAME = row[1]
+ PROMPT = row[2]
+ prompt_vect = llm_create_str_embedding(PROMPT)
+ logger.debug({"prompt_proc_date": prompt_proc_date, "metadata_1": AUTO_SQL_TAXON,
+ "upload_filename": UPLOAD_FILE_NAME, "prompt_txt": PROMPT})
+ cursor.execute(insert, {"prompt_proc_date": prompt_proc_date, "metadata_1": AUTO_SQL_TAXON,
+ "upload_filename": UPLOAD_FILE_NAME, "prompt_txt": PROMPT, "prompt_vect": json.dumps(prompt_vect)})
+ connection.commit()
+
+ id = db_get_latest_id(connection, 'upload')
+ db_check_duplicate_all_types(connection, prompt_vect, id)
+
+ logger.info("Completed db_insert_process_auto")
+ return prompt_proc_date
+
+def db_insert_process_user(connection, prompt_source, prompt_list):
+
+ logger.info("Starting db_insert_process_user")
+ with connection.cursor() as cursor:
+ prompt_proc_date = get_sysdate()
+ prompt_source = 'user'
+
+ for row in prompt_list:
+ user_src_id = row[0]
+ prompt_vect = llm_create_str_embedding(row[1])
+ insert = f"""
+ INSERT INTO certify_state (prompt_proc_date , user_execution_id, prompt_source, prompt_vect)
+ VALUES (:prompt_proc_date,:user_execution_id,:prompt_source, :prompt_vect)
+ """
+ logger.debug(f"insert: {insert}")
+ logger.debug({"prompt_proc_date": prompt_proc_date, "user_execution_id": user_src_id,
+ "prompt_source": prompt_source})
+
+ cursor.execute(insert, {"prompt_proc_date": prompt_proc_date, "user_execution_id": user_src_id,
+ "prompt_source": prompt_source, "prompt_vect": json.dumps(prompt_vect)})
+
+ connection.commit()
+
+ id = db_get_latest_id(connection, prompt_source)
+ db_check_duplicate_all_types(connection, prompt_vect, id)
+
+
+ logger.info("Completed db_insert_process_user")
+ return prompt_proc_date
+
+def db_update_process_sql(connection, row_list):
+
+ logger.info("Starting db_update_process_sql")
+ #TODO: This uses certify_state
+
+ with connection.cursor() as cursor:
+ for row in row_list:
+ # refactored to allow for multi-threading
+ db_update_process_sql_row(connection,row)
+
+ connection.commit()
+ logger.info("Updates completed")
+
+def db_update_process_sql_row(connection, row):
+
+ logger.debug("Starting db_update_process_sql_row")
+ #TODO: This uses certify_state
+
+ date = get_sysdate()
+ pass_fail = "NULL"
+ parse_error_code = "NULL"
+ id = row[0]
+ sql = row[1] #.replace("'", "''")
+ if row[2] != "":
+ pass_fail = row[2]
+ parse_error_code = row[3].replace("'", "''")
+
+ with connection.cursor() as cursor:
+
+ update = """
+ update certify_state set is_sql_proc = 1, sql_proc_date = :1,
+ sql_txt = :2, pass_fail = :3, parse_error_code = :4
+ where id = :5
+ """
+
+ logger.debug(f"update: {update}")
+ logger.debug((date,sql,pass_fail,parse_error_code,id))
+ cursor.execute(update,(date,sql,pass_fail,parse_error_code,id))
+
+ logger.debug("Update completed")
+
+def db_update_executed_prompts_table(connection, resultset):
+
+ logger.info("Starting update: executed_prompts table for executed_prompts")
+ with connection.cursor() as cursor:
+ for row in resultset:
+ ID = row[0]
+ update = f"""
+ UPDATE execution_log SET
+ is_cert_processed = :1
+ where ID = :2
+ """
+ logger.debug(f"update: {update},{(1,ID)}")
+ cursor.execute(update,(1,ID))
+ logger.debug("*After update execute")
+
+ connection.commit()
+ logger.info("Updates completed")
+
+def db_update_save_certify(connection, json,domain):
+ #TODO: This uses certify_state
+
+ #{"data":[{"id":"5516","pass_fail":"Pass","sql_corrected":""}]}
+ logger.info("Starting db_update_save_certify")
+ with connection.cursor() as cursor:
+ for data in json["data"]:
+ id = data["id"]
+ pass_fail = data['pass_fail']
+ sql_corrected = "NULL" if (data['sql_corrected'] == "" or data['sql_corrected'] == None) else data['sql_corrected']
+ logger.debug(f"db_update_save_certify.0.0 {data['sql_corrected']}")
+ logger.debug(f"db_update_save_certify.0.1 {sql_corrected}")
+ update = """
+ update certify_state set
+ is_staged_proc = :1,
+ pass_fail = :2,
+ corrected_sql_txt = :3
+ where id = :4
+ """
+ logger.debug(f"update: {update} {(1,pass_fail,sql_corrected,id)}")
+ cursor.execute(update,(1,pass_fail,sql_corrected,id))
+
+ connection.commit()
+ logger.info("Updates completed")
+
+def db_unstage_certify(connection, id_list: list,domain):
+ #TODO: This uses certify_state
+
+ logger.info("Starting db_unstage_certify")
+
+ rows_affected=0
+
+ with connection.cursor() as cursor:
+
+ # id_list = [1, 2, 3, 4] Example list of integers
+
+ #Creating a dynamic array of positions for the parameterized query.
+ sql_id_list = ', '.join([f":{i+2}" for i in range(len(id_list))])
+ logger.info(sql_id_list)
+
+ update = f"""
+ update certify_state set
+ is_staged_proc = :1
+ where id in ({sql_id_list})
+ """
+ logger.debug(f"update: {update} {[0]+id_list}")
+ cursor.execute(update, [0]+id_list )
+
+ rows_affected = cursor.rowcount
+
+ connection.commit()
+ logger.info(f"Updates completed on {rows_affected} from a request of {len(id_list)}")
+
+ if rows_affected is None:
+ rows_affected=0
+
+ return rows_affected
+
+# GK 07-2025 @autocertify CHANGED
+def db_process_certify(connection, record_list, control, domain):
+
+ # DEPENDENCIES: This uses certify_state
+ # NOTE: This doesn't work with a parametrized query because of the list being passed. - 11Feb2025
+
+ logger.info(f"Starting insert: db_process_certify {len(record_list)}")
+ certified_date = get_sysdate()
+ with connection.cursor() as cursor:
+ # id, metadata_1, prompt_txt, sql_txt, sql_corrected
+ for row in record_list:
+ logger.debug("**************************")
+ logger.debug(row)
+ certify_state_id = row["id"]
+ prompt_txt = row["prompt_txt"] # Can not be None
+ prompt_vct = llm_create_str_embedding(prompt_txt)
+ is_corrected = 0
+ sql_txt = ""
+
+ logger.debug(f"db_process_certify start: keys = {row.keys()}")
+ logger.debug(f"db_process_certify: prompt = {row['prompt_txt']}")
+ logger.debug(f"db_process_certify: sql = {row['sql_txt']}")
+ if "sql_corrected" not in row.keys():
+ sql_txt = row["sql_txt"]
+ logger.debug(f"db_process_certify: no corrected sql")
+ else:
+ if (row["sql_corrected"] is None or row["sql_corrected"] == "" or row["sql_corrected"] == "NULL"):
+ sql_txt = row["sql_txt"]
+ logger.debug(f"db_process_certify: no corrected sql")
+
+ # sql has been corrected by expert
+ else:
+ sql_txt = row["sql_corrected"]
+ is_corrected = 1
+ logger.debug(f"db_process_certify: sql has been corrected and this will be inserted")
+ logger.debug(f"db_process_certify: corrected sql = {sql_txt}")
+
+ # deprecate existing (duplicate) in trust library when sql is corrected
+ # this clears the duplicate allowing new insert with same prompt and corrected sql
+ res_dict = db_check_duplicate(connection, prompt_vct, "trust_library", certify_state_id)
+ if res_dict["is_duplicate"]:
+ deprecate_in_trust_library(connection, res_dict["template_id"])
+
+ # check for duplicate in trust library and do not insert if so
+ if is_corrected == 0:
+ res_dict = db_check_duplicate(connection, prompt_vct, "trust_library", certify_state_id)
+ if res_dict["is_duplicate"]:
+ logger.debug(f"NOT inserting to trust_library c_s id={certify_state_id}: duplicate entry in trust_library with t_l id: {res_dict['duplicated_id']}")
+ continue
+
+ if sql_txt is not None and len(sql_txt) > 0:
+ insert = f"""
+ insert into trust_library (certified_date, certify_state_id, prompt_txt, prompt_vect, sql_txt, is_corrected, template_id)
+ values (:certified_date, :certify_state_id, :prompt_txt, :prompt_vct, :sql_txt, :is_corrected, :template_id)
+ """
+
+ logger.debug(f"insert: {insert}")
+ # Insert limit_test here. If true, then make a logging statement that the sql is not run.
+ if control and control["test"]["mode"] and "insert" in control["test"]["out_of_scope"]["database"]:
+ logger.info("The insert into trust_library is not being executed")
+ else:
+ # cursor.execute(insert)
+ logger.info("Doing the insert")
+ i = {
+ "certified_date": certified_date,
+ "certify_state_id": certify_state_id,
+ "prompt_txt": prompt_txt,
+ "prompt_vct": json.dumps(prompt_vct),
+ "sql_txt": sql_txt,
+ "is_corrected": is_corrected,
+ "template_id": certify_state_id}
+ logger.debug(f"inserting: {i}")
+
+ n = cursor.execute(insert, i)
+ logger.info(f"DB return after updating the trust_library: {n}")
+
+ connection.commit()
+
+ logger.debug("Starting update: certify_state table")
+ with connection.cursor() as cursor:
+ date = get_sysdate()
+ for row in record_list:
+ ID = row["id"]
+ update = """
+ UPDATE certify_state SET
+ is_cert_proc = 1, cert_proc_date = :1
+ where ID = :2
+ """
+
+ logger.debug(f"update: {update}")
+ if control and control["test"]["mode"] and "update" in control["test"]["out_of_scope"]["database"]:
+ logger.info(f"The update {(date, ID)} into certify_state is not being executed")
+ else:
+ logger.debug(f"updating: is_cert_proc = 1, cert_proc_date = {date}, id = {ID}")
+ cursor.execute(update,(date,ID))
+
+ connection.commit()
+ logger.info("processing completed")
+
+def db_get_auto_hist(connection,domain):
+ #TODO: This uses certify_state
+ logger.info("Starting db_get_auto_hist")
+ rows_affected=0
+ lst : list = list()
+
+ with connection.cursor() as cursor:
+
+ sql =f""" select to_char(prompt_proc_date, '{confb.dconfig["database"]["datetime_format"]}') as proc_date, count(*) as proc_count
+ from certify_state
+ where prompt_source = 'auto'
+ and prompt_proc_date = (
+ select max(prompt_proc_date) from certify_state where prompt_source = 'auto')
+ group by prompt_proc_date
+ """
+
+ logger.debug(f"select: {sql}")
+ # cursor.execute(sql )
+
+ sql_ret = db_select(connection=connection, select_statement=sql)
+ logger.debug(sql_ret)
+
+ for each in sql_ret:
+ e ={}
+ e["prod_date"]=each[0]
+ e["proc_count"]=each[1]
+ lst.append(e)
+
+ rows_affected = cursor.rowcount
+
+ connection.commit()
+ logger.debug(lst)
+ logger.info(f"select get_auto_hist completed with {rows_affected} returned")
+
+ return lst
+
+def db_get_corrected_sql(connection):
+ #TODO: This uses certify_state
+ logger.info("Starting db_corrected_sql")
+ lst : list
+
+ with connection.cursor() as cursor:
+ sql =f""" select to_char(t.certified_date, '{confb.dconfig["database"]["datetime_format"]}') as corrected_date,
+ t.certify_state_id as id, c.prompt_source as source, t.prompt_txt as prompt,
+ (case c.prompt_source when 'user' then e.generated_sql else c.sql_txt end) orig_sql,
+ c.corrected_sql_txt as corrected_sql
+ from trust_library t
+ join certify_state c on t.certify_state_id = c.id
+ left outer join execution_log e on c.user_execution_id = e.id
+ where c.is_cert_proc = 1
+ and c.corrected_sql_txt is not null and c.corrected_sql_txt !='NULL'
+ order by corrected_date desc
+ """
+
+ logger.debug(f"select: {sql}")
+ rows=cursor.execute(sql)
+
+ logger.debug(rows)
+
+ column_names = [col[0].lower() for col in cursor.description]
+ lst= [dict(zip(column_names, row)) for row in rows]
+ for each in lst:
+ each["orig_sql"] = format_sql(each["orig_sql"])
+ each["corrected_sql"] = format_sql(each["corrected_sql"])
+
+ connection.commit()
+ logger.debug(lst)
+ logger.info(f"select db_corrected_sql completed with {len(lst)} returned")
+
+ return lst
+
+
+def db_get_to_certify(connection, domain):
+ logger.info("Starting db_get_to_certify")
+ rows_affected = 0
+ lst: list = list()
+
+ sql = f""" select id as id,
+ to_char(prompt_proc_date, '{confb.dconfig["database"]["datetime_format"]}') as proc_date,
+ prompt_source as prompt_source,
+ metadata_1 as meta,
+ prompt_txt as prompt_txt,
+ sql_txt as sql_txt,
+ parse_error_code as parse_error
+ from certify_state
+ where is_sql_proc = 1
+ and is_staged_proc = 0
+ and is_cert_proc = 0
+ and (prompt_source = 'auto' or prompt_source = 'upload')
+ and duplicated_tbl_name is null
+ order by id desc
+ """
+
+ with connection.cursor() as cursor:
+ logger.debug(f"select: {sql}")
+ cursor.execute(sql)
+
+ sql_ret = db_select(connection=connection, select_statement=sql)
+ logger.debug(sql_ret)
+
+ for each in sql_ret:
+ e = {}
+ e["id"] = each[0]
+ e["proc_date"] = each[1]
+ e["proc_source"] = each[2]
+ e["meta"] = each[3]
+ e["prompt_txt"] = each[4]
+ e["sql_txt"] = format_sql(each[5])
+ e["parse_error_code"] = each[6]
+ lst.append(e)
+
+ rows_affected = cursor.rowcount
+
+ connection.commit()
+ logger.debug(lst)
+ logger.info(f"select get_to_certify completed with {rows_affected} returned")
+
+ return lst
+
+def db_get_staged(connection,domain) :
+ #TODO: This uses certify_state
+ logger.info("Starting db_get_staged")
+ rows_affected=0
+ lst : list = list()
+
+ with connection.cursor() as cursor:
+
+ sql =f""" select id as id,
+ to_char(prompt_proc_date, '{confb.dconfig["database"]["datetime_format"]}') as proc_date,
+ prompt_source as prompt_source,
+ metadata_1 as meta,
+ prompt_txt as prompt_txt,
+ sql_txt as sql_txt,
+ pass_fail as pass_fail,
+ corrected_sql_txt as corrected_sql_txt,
+ parse_error_code as parse_error
+ from certify_state
+ where is_sql_proc = 1
+ and is_staged_proc = 1
+ and is_cert_proc = 0
+ and (prompt_source = 'auto' or prompt_source = 'upload')
+ order by id desc
+ """
+
+ logger.debug(f"select: {sql}")
+ cursor.execute(sql )
+
+ sql_ret = db_select(connection=connection, select_statement=sql)
+ logger.debug(sql_ret)
+
+ for each in sql_ret:
+ e ={}
+ e["id"]=each[0]
+ e["proc_date"]=each[1]
+ e["proc_source"]=each[2]
+ e["meta"]=each[3]
+ e["prompt_txt"]=each[4]
+ e["sql_txt"]=format_sql(each[5])
+ e["pass_fail"]=each[6]
+ e["corrected_sql_text"]=each[7]
+ e["parse_error_code"]=each[8]
+ lst.append(e)
+
+ rows_affected = cursor.rowcount
+
+ connection.commit()
+ logger.debug(lst)
+ logger.info(f"select get_staged completed with {rows_affected} returned")
+
+ return lst
+
+
+def db_get_to_certify_lc(connection, mode: int, domain):
+ # TODO: This uses certify_state
+ logger.info("Starting db_get_to_certify_lc")
+ rows_affected = 0
+ lst: list = list()
+ mode_lst = []
+
+ mode_lst.insert(0, f""" select c.id as id,
+ to_char(e.execution_date, '{confb.dconfig["database"]["datetime_format"]}') as exec_date,
+ (case when e.convo_seq_num = 1 then e.user_prompt else e.convo_prompt end) prompt_txt,
+ e.generated_sql as sql_txt,
+ round(e.trust_score, 2) as score,
+ t.prompt_txt as trust_prompt_txt,
+ t.sql_txt as trust_sql_txt
+ from certify_state c
+ join execution_log e on e.id = c.user_execution_id
+ join trust_library t on t.id = e.trust_id
+ where is_staged_proc = 0
+ and is_cert_proc = 0
+ and (e.is_prompt_equiv = 1 or e.is_template_equiv = 1)
+ and e.user_feedback_code != -1
+ and db_error_code is null
+ and prompt_source = 'user'
+ and duplicated_tbl_name is null
+ order by id desc
+ """)
+
+ # id, exec_date,prompt_txt, sql_txt, trust_level, error_code
+ mode_lst.insert(1, f""" select c.id as id,
+ to_char(e.execution_date, '{confb.dconfig["database"]["datetime_format"]}') as exec_date,
+ (case when e.convo_seq_num = 1 then e.user_prompt else e.convo_prompt end) prompt_txt,
+ e.generated_sql as sql_txt,
+ (case when e.is_trusted = 1 then 'T' when e.is_autocertify = 1 then 'Ta' else 'U' end) trust_level,
+ (case when e.db_error_code is null then '' else e.db_error_code end) error_code
+ from certify_state c
+ join execution_log e on e.id = c.user_execution_id
+ where is_staged_proc = 0
+ and is_cert_proc = 0
+ and (e.is_trusted = 0 or db_error_code is not null)
+ and e.user_feedback_code != -1
+ and prompt_source = 'user'
+ and duplicated_tbl_name is null
+ order by id desc """)
+
+ # GK: removed for autocertify: -- and ((e.is_prompt_equiv = 0 and e.is_template_equiv = 0) or (db_error_code is not null))
+
+ # id, exec_date, email, feedback, prompt_txt, sql_txt,trust_level, authorized, error_code
+ mode_lst.insert(2, f""" select c.id as id,
+ to_char(e.execution_date, '{confb.dconfig["database"]["datetime_format"]}') as exec_date,
+ a.email_address as email,
+ e.user_feedback_txt as feedback,
+ (case when e.convo_seq_num = 1 then e.user_prompt else e.convo_prompt end) prompt_txt,
+ e.generated_sql as sql_txt,
+ (case when e.is_trusted = 1 then 'T' when e.is_autocertify = 1 then 'Ta' else 'U' end) trust_level,
+ (case when e.is_authorized = 0 then 'false' else 'true' end) authorized,
+ (case when e.db_error_code is null then '' else e.db_error_code end) error_code
+ from certify_state c
+ join execution_log e on e.id = c.user_execution_id
+ join app_users a on a.id = e.user_id
+ where is_staged_proc = 0
+ and is_cert_proc = 0
+ and e.user_feedback_code = -1
+ and prompt_source in ('user', 'user-autocertify')
+ order by id desc
+ """)
+ # GK: removed for autocertify: -- and ((e.is_prompt_equiv = 0 and e.is_template_equiv = 0) or (db_error_code is not null))
+
+ with connection.cursor() as cursor:
+ sql = mode_lst[mode]
+
+ logger.debug(f"select: {sql}")
+ cursor.execute(sql)
+
+ sql_ret = db_select(connection=connection, select_statement=sql)
+ # logger.debug(sql_ret)
+
+ for each in sql_ret:
+ e = {}
+ # id, exec_date,prompt_txt, sql_txt, score, trust_prompt_txt, trust_sql_txt
+ if (mode == 0):
+ e["id"] = each[0]
+ e["exec_date"] = each[1]
+ e["prompt_txt"] = each[2]
+ e["sql_txt"] = format_sql(each[3])
+ e["score"] = each[4]
+ e["trust_prompt_txt"] = each[5]
+ e["trust_sql_txt"] = format_sql(each[6])
+ # calculated fields
+ e["prompt_diff"] = nl.generate_diff_string(e["trust_prompt_txt"], e["prompt_txt"])
+ e["sql_diff"] = nl.generate_diff_string(e["trust_sql_txt"], e["sql_txt"])
+
+ # id, exec_date,prompt_txt, sql_txt, trust_level, error_code
+ elif (mode == 1):
+ e["id"] = each[0]
+ e["exec_date"] = each[1]
+ e["prompt_txt"] = each[2]
+ e["sql_txt"] = format_sql(each[3])
+ e["trust_level"] = each[4]
+ e["error_code"] = each[5]
+
+ # id, exec_date, email, feedback, prompt_txt, sql_txt,trust_level, authorized, error_code
+ elif (mode == 2):
+ e["id"] = each[0]
+ e["exec_date"] = each[1]
+ e["email"] = each[2]
+ e["feedback"] = each[3]
+ e["prompt_txt"] = each[4]
+ e["sql_txt"] = format_sql(each[5])
+ e["trust_level"] = each[6]
+ e["authorized"] = each[7]
+ e["error_code"] = each[8]
+
+ lst.append(e)
+
+ rows_affected = cursor.rowcount
+
+ connection.commit()
+ # logger.debug(lst)
+ logger.info(f"select get_to_certified_lc completed with {rows_affected} returned")
+
+ return lst
+
+def db_get_staged_lc_0_failed(connection,domain):
+ logger.info("Starting db_get_staged_lc_0_failed")
+ rows_affected=0
+ lst : list = list()
+ #id, exec_date, pass_fail, prompt_txt, sql_txt, corrected_sql_txt, score,trust_prompt_txt,trust_sql_txt
+
+ stmt=f"""
+ select c.id as id,
+ to_char(execution_date, '{confb.dconfig["database"]["datetime_format"]}') as exec_date,
+ c.pass_fail as pass_fail,
+ (case when e.convo_seq_num = 1 then e.user_prompt else e.convo_prompt end) prompt_txt,
+ e.generated_sql as sql_txt,
+ c.corrected_sql_txt as corrected_sql_txt,
+ e.trust_score as score,
+ t.prompt_txt as trust_prompt_txt,
+ t.sql_txt as trust_sql_txt
+ from certify_state c
+ join execution_log e on e.id = c.user_execution_id
+ join trust_library t on t.id = e.trust_id
+ where is_staged_proc = 1
+ and is_cert_proc = 0
+ and (e.is_prompt_equiv = 1 or e.is_template_equiv = 1)
+ and e.user_feedback_code != -1
+ and db_error_code is null
+ and prompt_source = 'user'
+ and pass_fail = 'Fail'
+ order by id desc
+ """
+ with connection.cursor() as cursor:
+
+ logger.debug(f"select: {stmt}")
+ cursor.execute(stmt)
+
+ sql_ret = db_select(connection=connection, select_statement=stmt)
+ logger.debug(sql_ret)
+
+ for each in sql_ret:
+ e ={}
+ #id, exec_date, pass_fail, prompt_txt, sql_txt, corrected_sql_txt, score,trust_prompt_txt,trust_sql_txt
+ e["id"]=each[0]
+ e["exec_date"]=each[1]
+ e["pass_fail"]=each[2]
+ e["prompt_txt"]=each[3]
+ e["sql_txt"]=format_sql(each[4])
+ e["corrected_sql_txt"]=format_sql(each[5])
+ e["score"]=each[6]
+ e["trust_prompt_txt"]=each[7]
+ e["trust_sql_txt"]=format_sql(each[8])
+ e["prompt_diff"] = nl.generate_diff_string(each[7], each[3])
+ e["sql_diff"] = nl.generate_diff_string(each[8], each[4])
+ # prompt_diff = nl.generate_diff_string(trust_prompt_txt, prompt_txt)
+ # sql_diff = nl.generate_diff_string(trust_sql_txt, sql_txt)
+
+ lst.append(e)
+
+ rows_affected = cursor.rowcount
+
+ connection.commit()
+ logger.debug(lst)
+ logger.info(f"select get_staged_lc_0_fail completed with {rows_affected} returned")
+
+ return lst
+
+def db_get_staged_lc_mode_0(connection,domain) :
+ logger.info("Starting db_get_staged_lc_mode_0")
+ rows_affected=0
+ lst : list = list()
+ #id, exec_date, promp_txt,sql_txt, score,trust_prompt_txt,trust_sql_txt
+ #e.user_prompt
+ #e.convo_prompt
+ #e.generated_sql
+ #t.prompt_txt
+ #t.sql_txt
+
+ stmt=f""" select c.id as id,
+ to_char(execution_date, '{confb.dconfig["database"]["datetime_format"]}') as exec_date,
+ c.pass_fail as pass_fail,
+ (case when e.convo_seq_num = 1 then e.user_prompt else e.convo_prompt end) prompt_txt,
+ e.generated_sql as sql_txt,
+ e.trust_score as score,
+ t.prompt_txt as trust_prompt_txt,
+ t.sql_txt as trust_sql_txt
+ from certify_state c
+ join execution_log e on e.id = c.user_execution_id
+ join trust_library t on t.id = e.trust_id
+ where is_staged_proc = 1
+ and is_cert_proc = 0
+ and (e.is_prompt_equiv = 1 or e.is_template_equiv = 1)
+ and e.user_feedback_code != -1
+ and db_error_code is null
+ and prompt_source = 'user'
+ and pass_fail = 'Pass'
+ order by id desc
+ """
+ with connection.cursor() as cursor:
+
+ logger.debug(f"select: {stmt}")
+ cursor.execute(stmt)
+
+ sql_ret = db_select(connection=connection, select_statement=stmt)
+ logger.debug(sql_ret)
+
+ for each in sql_ret:
+ e ={}
+ #id, exec_date, promp_txt,sql_txt, score,trust_prompt_txt,trust_sql_txt
+ e["id"]=each[0]
+ e["exec_date"]=each[1]
+ e["pass_fail"]=each[2]
+ e["prompt_txt"]=each[3]
+ e["sql_txt"]=format_sql(each[4])
+ e["score"]=each[5]
+ e["trust_prompt_txt"]=each[6]
+ e["trust_sql_txt"]=format_sql(each[7])
+ e["prompt_diff"] = nl.generate_diff_string(each[6], each[3])
+ e["sql_diff"] = nl.generate_diff_string(each[7], each[4])
+ # prompt_diff = nl.generate_diff_string(trust_prompt_txt, prompt_txt)
+ # sql_diff = nl.generate_diff_string(trust_sql_txt, sql_txt)
+
+ lst.append(e)
+
+ rows_affected = cursor.rowcount
+
+ connection.commit()
+ logger.debug(lst)
+ logger.info(f"select get_staged_lc_mode_0 completed with {rows_affected} returned")
+
+ return lst
+
+def db_get_staged_lc_mode_1(connection,domain) :
+ #TODO: This uses certify_state
+ logger.info("Starting db_get_staged_lc_mode_1")
+ rows_affected=0
+ lst : list = list()
+ #id, exec_date, prompt_txt, sql_txt, corrected_sql, trust_level, error_code
+ #e.user_prompt
+ #e.convo_prompt
+ #e.generated_sql
+ #c.corrected_sql_txt
+
+ stmt=f""" select c.id as id,
+ to_char(execution_date, '{confb.dconfig["database"]["datetime_format"]}') as exec_date,
+ c.pass_fail as pass_fail,
+ (case
+ when e.convo_seq_num = 1 then e.user_prompt
+ else e.convo_prompt
+ end) prompt_txt,
+ e.generated_sql as sql_txt,
+ c.corrected_sql_txt as corrected_sql,
+ (case
+ when is_action = 0 and is_trusted = 1 then 'T'
+ when (is_action = 0 and (is_prompt_equiv = 1 or is_template_equiv = 1)) then 'S'
+ when is_action = 0 and is_trusted = 0 then 'U'
+ end) trust_level,
+ (case
+ when e.db_error_code is null
+ then ' '
+ else e.db_error_code
+ end) error_code
+ from certify_state c
+ join execution_log e on e.id = c.user_execution_id
+ join app_users a on a.id = e.user_id
+ where
+ is_staged_proc = 1
+ and is_cert_proc = 0
+ and e.user_feedback_code != -1
+ and (
+ -- untrusted
+ (e.is_prompt_equiv = 0 and e.is_template_equiv = 0) or
+
+ -- semi-trusted but set as fail in semi-trusted certify flow
+ ((e.is_prompt_equiv = 1 or e.is_template_equiv = 1) and pass_fail = 'F') or
+
+ -- any time there is a db error
+ db_error_code is not null
+ )
+
+ and e.user_feedback_code != -1
+ and prompt_source = 'user'
+ order by id desc"""
+
+ with connection.cursor() as cursor:
+
+ logger.debug(f"select: {stmt}")
+ cursor.execute(stmt)
+
+ sql_ret = db_select(connection=connection, select_statement=stmt)
+ logger.debug(sql_ret)
+ #id, exec_date, prompt_txt, sql_txt, corrected_sql, trust_level, error_code
+
+ for each in sql_ret:
+ e ={}
+ e["id"]=each[0]
+ e["exec_date"]=each[1]
+ e["pass_fail"]=each[2]
+ e["prompt_txt"]=each[3]
+ e["sql_txt"]=format_sql(each[4])
+ e["corrected_sql"]=format_sql(each[5])
+ e["trust_level"]=each[6]
+ e["error_code"]=each[7]
+
+ lst.append(e)
+
+ rows_affected = cursor.rowcount
+
+ connection.commit()
+ logger.debug(lst)
+ logger.info(f"select get_staged_lc_mode_1 completed with {rows_affected} returned")
+
+ return lst
+
+def db_get_staged_lc_mode_2(connection,domain) :
+ #TODO: This uses certify_state
+ logger.info("Starting db_get_staged_lc_mode_2")
+ rows_affected=0
+ lst : list = list()
+ #id, exec_date,email,feedback,prompt_txt,sql_txt,corrected_sql,trust_level,authorized,error_code
+ #e.user_prompt
+ #e.convo_prompt
+ #e.generated_sq
+ # c.corrected_sql_txt
+
+ stmt=f"""select
+ c.id as id,
+ to_char(execution_date, '{confb.dconfig["database"]["datetime_format"]}') as exec_date,
+ c.pass_fail as pass_fail,
+ a.email_address as email,
+ e.user_feedback_txt as feedback,
+ (case when e.convo_seq_num = 1 then e.user_prompt else e.convo_prompt end) prompt_txt,
+ e.generated_sql as sql_txt,
+ c.corrected_sql_txt as corrected_sql,
+ (case when e.is_trusted = 1 then 'T' when e.is_autocertify = 1 then 'Ta' else 'U' end) trust_level,
+ (case when e.is_authorized = 0 then 'false' else 'true' end) authorized,
+ (case when e.db_error_code is null then '' else e.db_error_code end) error_code
+ from certify_state c
+ join execution_log e on e.id = c.user_execution_id
+ join app_users a on a.id = e.user_id
+ where is_staged_proc = 1
+ and is_cert_proc = 0
+ and ((e.is_prompt_equiv = 0 and e.is_template_equiv = 0) or (db_error_code is not null))
+ and e.user_feedback_code = -1
+ and prompt_source in ('user', 'user-autocertify')
+ order by id desc
+ """
+
+ with connection.cursor() as cursor:
+
+ logger.debug(f"select: {stmt}")
+ cursor.execute(stmt)
+
+ sql_ret = db_select(connection=connection, select_statement=stmt)
+ logger.debug(sql_ret)
+
+ #id, exec_date,email,feedback,prompt_txt,sql_txt,corrected_sql,trust_level,authorized,error_code
+ for each in sql_ret:
+ e ={}
+ e["id"]=each[0]
+ e["exec_date"]=each[1]
+ e["pass_fail"]=each[2]
+ e["email"]=each[3]
+ e["feedback"]=each[4]
+ e["prompt_txt"]=each[5]
+ e["sql_txt"]=format_sql(each[6])
+ e["corrected_sql"]=format_sql(each[7])
+ e["trust_level"]=each[8]
+ e["authorized"]=each[9]
+ e["error_code"]=each[10]
+ lst.append(e)
+
+ rows_affected = cursor.rowcount
+
+ connection.commit()
+ logger.debug(lst)
+ logger.info(f"select get_staged_lc_mode_2 completed with {rows_affected} returned")
+
+ return lst
+
+
+#########################################################################################################################
+# AUTOCERTIFY PROCESS
+#########################################################################################################################
+
+
+# GK 07-2025 @autocertify new
+def db_insert_process_user_autocertify(connection, prompt_list):
+
+ logger.info(f"Starting db_insert_process_user_autocertify {len(prompt_list)}")
+ with connection.cursor() as cursor:
+ prompt_proc_date = get_sysdate()
+ prompt_source ='user-autocertify'
+ for row in prompt_list:
+ user_execution_id = row[0]
+ prompt_vect = llm_create_str_embedding(row[1])
+ insert = f"""
+ INSERT INTO certify_state (prompt_proc_date , user_execution_id, prompt_source, prompt_vect)
+ VALUES (:prompt_proc_date,:user_execution_id,:prompt_source, :prompt_vect)
+ """
+ logger.debug(f"insert: {insert}")
+ logger.debug({"prompt_proc_date": prompt_proc_date, "user_execution_id" :user_execution_id, "prompt_source" :prompt_source})
+
+ cursor.execute(insert, {"prompt_proc_date": prompt_proc_date, "user_execution_id": user_execution_id, "prompt_source": prompt_source, "prompt_vect": json.dumps(prompt_vect)})
+
+ connection.commit()
+
+ id = db_get_latest_id(connection, prompt_source)
+ db_check_duplicate_all_types(connection, prompt_vect, id)
+
+
+ logger.info("Completed db_insert_process_user_autocertify")
+ return prompt_proc_date
+
+# GK 07-2025 @autocertify NEW
+def db_process_certify_autocertify(connection, data):
+
+ logger.info(f"Starting insert: db_process_certify_autocertify {len(data)}")
+ certified_date = get_sysdate()
+ with connection.cursor() as cursor:
+ insert = """
+ insert into trust_library (certified_date, certify_state_id, prompt_txt, prompt_vect, sql_txt, is_corrected, template_id)
+ values (:certified_date, :certify_state_id, :prompt_txt, :prompt_vct, :sql_txt, :is_corrected, :template_id)
+ """
+
+ update = """UPDATE certify_state SET
+ is_cert_proc = 1, cert_proc_date = :certified_date
+ where ID = :certify_state_id
+ """
+
+ logger.debug(f"update: {update}")
+
+ for each in data:
+ logger.debug("**************************")
+ logger.debug(f"insert: {insert}")
+ logger.debug(each)
+ prompt_txt = each[1]
+ prompt_vct = llm_create_str_embedding(prompt_txt)
+
+ i = {
+ "certified_date": certified_date,
+ "certify_state_id": each[0],
+ "prompt_txt": each[1],
+ "prompt_vct": json.dumps(prompt_vct),
+ "sql_txt": each[2],
+ "is_corrected": each[3],
+ "template_id": each[4]
+ }
+
+ # check for duplicate in trust library and do not insert if so
+ res_dict = db_check_duplicate(connection, i["prompt_vct"], "trust_library", i["certify_state_id"])
+ if res_dict["is_duplicate"]:
+ logger.debug(f"NOT inserting to trust_library c_s id={each[0]}: duplicate entry in trust_library with t_l id: {res_dict['duplicated_id']}")
+ continue
+
+
+ logger.debug(f"insert: {i}")
+ cursor.execute(insert, i)
+
+ u = {"certified_date": i["certified_date"],
+ "certify_state_id": i["certify_state_id"],
+ }
+ logger.debug(f"update: {update}")
+ logger.debug(f"update: {u}")
+ cursor.execute(update, u)
+
+ connection.commit()
+
+ logger.info("processing completed")
+
+def db_get_latest_id(connection, prompt_source):
+ statement = f"select max(id) from certify_state where prompt_source = '{prompt_source}'"
+ result = db_select(connection, statement)
+ return result[0][0]
+
+
+
+def db_check_duplicate_all_types(connection, user_prompt_vector, id):
+ row_dict = None
+ for table in ["trust_library", "certify_state"]:
+ logger.info(f"Checking if prompt is already in {table}: certify_state_id = {id}")
+ row_dict = db_check_duplicate(connection, user_prompt_vector, table, id)
+
+ logger.debug(f"row_dict {row_dict}")
+
+ if row_dict["is_duplicate"]:
+ break
+
+ return row_dict
+
+
+def db_check_duplicate(connection, user_prompt_vector, table, id):
+ logger.info(f" Starting duplicate check on {table} for certify_state_id={id}")
+ logger.debug(f"Vector length={len(user_prompt_vector)}")
+
+ res_dict = {"certify_id": id, "duplicated_table": table, "is_duplicate": False, "duplicated_id": -1, "template_id": -1}
+ statement = ""
+ match table:
+ case "trust_library":
+ statement = f"""
+ SELECT COSINE_DISTANCE(prompt_vect, '{user_prompt_vector}') as v, id, prompt_txt, template_id
+ FROM trust_library
+ WHERE is_deprecated is null or is_deprecated = 0
+ ORDER BY v FETCH EXACT FIRST 1 ROWS ONLY"""
+ case "certify_state":
+ statement = f"""
+ SELECT COSINE_DISTANCE(prompt_vect, '{user_prompt_vector}') as v, id, prompt_txt
+ FROM certify_state
+ WHERE duplicated_tbl_name is null
+ and id < {id}
+ ORDER BY v FETCH EXACT FIRST 1 ROWS ONLY"""
+ case _:
+ statement = None
+
+ if statement is None:
+ logger.error(f"Table {table} not recognized")
+ # logger.info('{"records": -1}')
+ return None
+
+ # logger.info(f"Statement {statement}")
+
+ with connection.cursor() as cursor:
+
+ cursor.execute(statement)
+ result = cursor.fetchall()
+ if result is None or len(result) == 0:
+ logger.info(f"No resultset returned for {res_dict}")
+ return res_dict
+ # logger.info(f"Results {result}")
+
+ # normalize to 0-1 range
+ normalized_score = round(1 - result[0][0], 2)
+
+ if normalized_score == 1.00:
+ res_dict["is_duplicate"] = True
+ res_dict["duplicated_id"] = result[0][1]
+ if result and len(result[0]) > 3 and result[0][3] is not None:
+ res_dict["template_id"] = result[0][3]
+ else:
+ res_dict["template_id"] = res_dict["duplicated_id"]
+ db_update_certify_state_duplication_flags(connection, res_dict, id)
+
+ logger.debug(f"Results : {res_dict}")
+ logger.info(f" Completed duplicate check on {table} for certify_state_id={id}")
+
+ return res_dict
+
+
+def db_update_certify_state_duplication_flags(connection, row_dict, id):
+ # This is NOT a batch update but rather a single row
+ duplicate_table = row_dict["duplicated_table"]
+ duplicated_id = row_dict["duplicated_id"]
+ id = row_dict["certify_id"]
+
+ logger.info("Starting update: db_update_certify_state_duplication_flags")
+ with connection.cursor() as cursor:
+ update = f"""
+ UPDATE certify_state SET
+ duplicated_tbl_name = :1,
+ duplicated_id = :2
+ where ID = :3
+ """
+
+ logger.debug(f"update: {update},{(duplicate_table, duplicated_id, id)}")
+ cursor.execute(update, (duplicate_table, duplicated_id, id))
+ connection.commit()
+ logger.debug("*After update execute")
+
+ logger.info("Completed: db_update_certify_state_duplication_flags")
+
+# deprecates all entries in trust_library with same template_id
+# (ie parent and children that were autocertied against the parent
+def deprecate_in_trust_library(connection, template_id):
+ is_deprecated = 1
+ deprecated_date = get_sysdate()
+
+ logger.info("Starting update: deprecate_in_trust_library ")
+ with connection.cursor() as cursor:
+ update = f"""UPDATE trust_library set
+ is_deprecated = :1,
+ deprecation_date = :2
+ where template_id = :3
+ """
+
+ logger.debug(f"{update}")
+ logger.debug(f"update: {update},{(is_deprecated, deprecated_date, template_id)}")
+ cursor.execute(update, (is_deprecated, deprecated_date, template_id))
+ connection.commit()
+ logger.debug("*After update execute")
+
+ logger.info("Completed: deprecate_in_trust_library")
+
+def latest_model(connection, model_purpose: str):
+ """
+ Select most recent records from the MODEL_USAGE table given provided model_purpose.
+ """
+ sql = """SELECT MODEL_PURPOSE, MAX(USAGE_START) AS LATEST
+ FROM MODEL_USAGE WHERE MODEL_PURPOSE = :MODEL_PURPOSE
+ GROUP BY MODEL_PURPOSE"""
+
+ cursor = connection.cursor()
+ cursor.execute(sql, {'MODEL_PURPOSE': model_purpose})
+ latest_model_date = cursor.fetchone()
+
+ return latest_model_date[1]
+
+
+if __name__ == "__main__":
+ logging.basicConfig(level=logging.DEBUG)
+ logger = logging.getLogger(constants.REST_LAYER)
+ confb.setup()
+ # db_file_upload_history(connection=db_get_connection())
diff --git a/rest/nl2sql-trust/helpers/engine.py b/rest/nl2sql-trust/helpers/engine.py
new file mode 100644
index 0000000..12cd7a7
--- /dev/null
+++ b/rest/nl2sql-trust/helpers/engine.py
@@ -0,0 +1,64 @@
+# Copyright (c) 2021, 2025 Oracle and/or its affiliates.
+# Licensed under the Universal Permissive License v 1.0 as shown at https://oss.oracle.com/licenses/upl/
+
+import logging
+import datetime
+from helpers import database_util as db
+from helpers.config_json_helper import config_boostrap as confb
+
+def refresh_autofill_cache(previous_last_record_stamp):
+ """
+ ## REFRESH_AUTOFILL_CACHE FUNCTION #
+ | Property | Description |
+ |--------------------|----------------------------------------------------|
+ |previous_last_record_stamp | Last date of the cache refresh |
+ ``` previous_last_record_stamp example : 20-APR-2025 22:12:45 ```
+ """
+ logging.info("Engine : engine refresh autofill cache")
+
+ # Dictionary initialization to match JSON
+ engine_dict = {
+ "new_last_record_tstamp" : "",
+ "prompts": []
+ }
+
+ last_record_tstamp = previous_last_record_stamp
+
+ # Check for last_record_tstamp val, if empty set for datetime now, else check formatted correctly
+ if last_record_tstamp is None:
+ last_record_tstamp = datetime.datetime.strftime(datetime.datetime(2025, 1, 1), "%d-%b-%Y %H:%M:%S")
+ elif isinstance(last_record_tstamp, str):
+ pass
+ else:
+ last_record_tstamp = datetime.datetime.strftime(last_record_tstamp, "%d-%b-%Y %H:%M:%S")
+
+ # Execute sql
+ sql = f""" select
+ to_char(certified_date, '{confb.dconfig["database"]["datetime_format"]}') as tstamp,
+ prompt_txt as prompt
+ from trust_library
+ where certified_date >= to_date('{last_record_tstamp}', '{confb.dconfig["database"]["datetime_format"]}')"""
+
+ logging.debug(f"referesh_autofill_cache {sql}")
+ connection = db.db_get_connection()
+ sql_ret = db.db_select(connection=connection, select_statement=sql)
+ connection.close()
+
+ # Method-specific post-processing
+ prompts_list = []
+ sql_ret.sort()
+
+ for data in sql_ret:
+ engine_dict["new_last_record_tstamp"] = data[0]
+ prompts_list.append(data[1])
+
+ # Check if engine_dict is empty. If so add last_record_tstamp to JSON
+ if len(engine_dict["new_last_record_tstamp"]) == 0:
+ engine_dict["new_last_record_tstamp"] = last_record_tstamp
+
+ engine_dict["prompts"] = prompts_list
+
+ logging.debug(engine_dict)
+ print(engine_dict)
+ return engine_dict
+
diff --git a/rest/nl2sql-trust/helpers/file_overwrite.py b/rest/nl2sql-trust/helpers/file_overwrite.py
new file mode 100644
index 0000000..1263228
--- /dev/null
+++ b/rest/nl2sql-trust/helpers/file_overwrite.py
@@ -0,0 +1,120 @@
+# Copyright (c) 2021, 2025 Oracle and/or its affiliates.
+# Licensed under the Universal Permissive License v 1.0 as shown at https://oss.oracle.com/licenses/upl/
+
+import os
+import shutil
+from pathlib import Path
+
+def find_file_in_directory(filename, search_dir):
+ """
+ Recursively search for a file by name in a directory structure.
+ Returns the full path if found, None otherwise.
+ """
+ for root, dirs, files in os.walk(search_dir):
+ if filename in files:
+ return os.path.join(root, filename)
+ return None
+
+def copy_template_to_destination(template_dir="wallet/template", destination_dir="wallet/destination"):
+ """
+ Copy files from flat template directory to corresponding locations in destination structure.
+
+ Args:
+ template_dir (str): Path to the flat template directory
+ destination_dir (str): Path to the nested destination directory
+ """
+ # Check if directories exist
+ if not os.path.exists(template_dir):
+ print(f"Error: Template directory '{template_dir}' does not exist.")
+ return
+
+ if not os.path.exists(destination_dir):
+ print(f"Error: Destination directory '{destination_dir}' does not exist.")
+ return
+
+ # Get all files from template directory (only files, not subdirectories)
+ template_files = [f for f in os.listdir(template_dir)
+ if os.path.isfile(os.path.join(template_dir, f))]
+
+ if not template_files:
+ print(f"No files found in template directory '{template_dir}'.")
+ return
+
+ print(f"Found {len(template_files)} files in template directory:")
+ for file in template_files:
+ print(f" - {file}")
+ print()
+
+ copied_count = 0
+ not_found_count = 0
+
+ # Process each template file
+ for filename in template_files:
+ template_file_path = os.path.join(template_dir, filename)
+
+ # Find corresponding file in destination structure
+ destination_file_path = find_file_in_directory(filename, destination_dir)
+
+ if destination_file_path:
+ try:
+ # Create backup of original file (optional)
+ backup_path = destination_file_path + ".backup"
+ if os.path.exists(destination_file_path):
+ shutil.copy2(destination_file_path, backup_path)
+ print(f"Created backup: {backup_path}")
+
+ # Copy template file to destination
+ shutil.copy2(template_file_path, destination_file_path)
+ print(f"✓ Copied '{filename}' to '{destination_file_path}'")
+ copied_count += 1
+
+ except Exception as e:
+ print(f"✗ Error copying '{filename}': {e}")
+ else:
+ print(f"✗ File '{filename}' not found in destination structure")
+ not_found_count += 1
+
+ print(f"\nSummary:")
+ print(f" Files copied: {copied_count}")
+ print(f" Files not found: {not_found_count}")
+ print(f" Total template files: {len(template_files)}")
+
+def preview_copy_operations(template_dir="wallet/template", destination_dir="wallet"):
+ """
+ Preview what files would be copied without actually copying them.
+ """
+ print("PREVIEW MODE - No files will be copied")
+ print("=" * 50)
+
+ if not os.path.exists(template_dir):
+ print(f"Error: Template directory '{template_dir}' does not exist.")
+ return
+
+ if not os.path.exists(destination_dir):
+ print(f"Error: Destination directory '{destination_dir}' does not exist.")
+ return
+
+ template_files = [f for f in os.listdir(template_dir)
+ if os.path.isfile(os.path.join(template_dir, f))]
+
+ print(f"Template files to process: {len(template_files)}")
+ print()
+
+ for filename in template_files:
+ template_file_path = os.path.join(template_dir, filename)
+ destination_file_path = find_file_in_directory(filename, destination_dir)
+
+ if destination_file_path:
+ print(f"✓ {filename}")
+ print(f" FROM: {template_file_path}")
+ print(f" TO: {destination_file_path}")
+ else:
+ print(f"✗ {filename} - NOT FOUND in destination structure")
+ print()
+
+if __name__ == "__main__":
+ # Uncomment the line below to preview operations first
+ #preview_copy_operations(template_dir="conf/dbwallet", destination_dir="wallet")
+
+ # Run the actual copy operation
+ copy_template_to_destination(template_dir="conf/dbwallet", destination_dir="wallet")
\ No newline at end of file
diff --git a/rest/nl2sql-trust/helpers/llm_helper.py b/rest/nl2sql-trust/helpers/llm_helper.py
new file mode 100644
index 0000000..24c0c7b
--- /dev/null
+++ b/rest/nl2sql-trust/helpers/llm_helper.py
@@ -0,0 +1,95 @@
+# Copyright (c) 2021, 2025 Oracle and/or its affiliates.
+# Licensed under the Universal Permissive License v 1.0 as shown at https://oss.oracle.com/licenses/upl/
+
+import logging
+import constants
+import oci
+from helpers.oci_helper_json import oci_helper as ocij
+
+from helpers.config_json_helper import config_boostrap as confb
+
+logger = logging.getLogger(constants.IO_LAYER)
+
+def llm_create_str_embedding(input_str):
+ if (input_str is None):
+ logger.error("llm_create_str_embedding(input_str) input string should not be none")
+ return None;
+
+ logger.info(f"llm_create_str_embedding getting embedding: {input_str}")
+ inputs = [input_str]
+
+ embed_text_detail = oci.generative_ai_inference.models.EmbedTextDetails()
+ embed_text_detail.serving_mode = oci.generative_ai_inference.models.OnDemandServingMode(model_id=confb.dconfig["oci"]["ai"]["model_embed"])
+ embed_text_detail.inputs = inputs
+ embed_text_detail.truncate = "NONE"
+ embed_text_detail.compartment_id = confb.dconfig["oci"]["compartment_ocid"]
+
+ embed_text_response = ocij.get_llm_inference_client(endpoint=None).embed_text(embed_text_detail)
+ (embd) = embed_text_response.data.embeddings
+ return embd[0]
+
+def query_oci_llama_DAC(llm_prompt):
+ # llm_prompt test.1 ="Show all invoices"
+
+ # Service endpoint
+ # endpoint = confb.dconfig["oci"]["ai"]["genai_dac_endpoint"]
+ endpointmodel = confb.dconfig["oci"]["ai"]["dac_endpoint_model"]
+ # endpointmodel = "ocid1.generativeaiendpoint.oc1.us-chicago-1.xxx"
+ generative_ai_inference_client = ocij.get_llm_inference_client(endpoint=None)
+
+ chat_detail = oci.generative_ai_inference.models.ChatDetails()
+ content = oci.generative_ai_inference.models.TextContent()
+ content.text = llm_prompt
+ message = oci.generative_ai_inference.models.Message()
+ message.role = "USER"
+ message.content = [content]
+ chat_request = oci.generative_ai_inference.models.GenericChatRequest()
+ chat_request.api_format = oci.generative_ai_inference.models.BaseChatRequest.API_FORMAT_GENERIC
+ chat_request.messages = [message]
+ chat_request.max_tokens = 600
+ chat_request.temperature = 0
+ chat_request.frequency_penalty = 0
+ chat_request.top_p = 0.5
+ chat_request.top_k = -1
+ # chat_detail.serving_mode = oci.generative_ai_inference.models.OnDemandServingMode(model_id=endpointmodel)
+ chat_detail.serving_mode = oci.generative_ai_inference.models.DedicatedServingMode(endpoint_id=endpointmodel)
+ chat_detail.chat_request = chat_request
+ chat_detail.compartment_id = confb.dconfig["oci"]["compartment_ocid"]
+ chat_response = generative_ai_inference_client.chat(chat_detail)
+ returnStr = chat_response.data.chat_response.choices[0].message.content[0].text
+ return returnStr.strip()
+
+def greg_query_oci_llama_DAC(llm_prompt):
+ compartment_id = ""
+ CONFIG_PROFILE = "DEFAULT"
+ ociconfig = oci.config.from_file('~/.oci/config', CONFIG_PROFILE)
+ # Service endpoint
+ endpoint = "https://inference.generativeai.us-chicago-1.oci.oraclecloud.com"
+ endpointmodel = "ocid1.generativeaiendpoint.oc1.us-chicago-1.xxx"
+
+ generative_ai_inference_client = oci.generative_ai_inference.GenerativeAiInferenceClient(config=ociconfig,
+ service_endpoint=endpoint,
+ retry_strategy=oci.retry.NoneRetryStrategy(),
+ timeout=(10, 240))
+ chat_detail = oci.generative_ai_inference.models.ChatDetails()
+ content = oci.generative_ai_inference.models.TextContent()
+ content.text = llm_prompt
+ message = oci.generative_ai_inference.models.Message()
+ message.role = "USER"
+ message.content = [content]
+ chat_request = oci.generative_ai_inference.models.GenericChatRequest()
+ chat_request.api_format = oci.generative_ai_inference.models.BaseChatRequest.API_FORMAT_GENERIC
+ chat_request.messages = [message]
+ chat_request.max_tokens = 600
+ chat_request.temperature = 0
+ chat_request.frequency_penalty = 0
+ chat_request.top_p = 0.5
+ chat_request.top_k = -1
+ #chat_detail.serving_mode = oci.generative_ai_inference.models.OnDemandServingMode(model_id=endpointmodel)
+ chat_detail.serving_mode = oci.generative_ai_inference.models.DedicatedServingMode(endpoint_id=
+ "ocid1.generativeaiendpoint.oc1.us-chicago-1.xxx")
+ chat_detail.chat_request = chat_request
+ chat_detail.compartment_id = compartment_id
+ chat_response = generative_ai_inference_client.chat(chat_detail)
+ returnStr = chat_response.data.chat_response.choices[0].message.content[0].text
+ return returnStr.strip()
diff --git a/rest/nl2sql-trust/helpers/natural_language_util.py b/rest/nl2sql-trust/helpers/natural_language_util.py
new file mode 100644
index 0000000..4030377
--- /dev/null
+++ b/rest/nl2sql-trust/helpers/natural_language_util.py
@@ -0,0 +1,217 @@
+# Copyright (c) 2021, 2025 Oracle and/or its affiliates.
+# Licensed under the Universal Permissive License v 1.0 as shown at https://oss.oracle.com/licenses/upl/
+
+import difflib
+import random
+import string
+from helpers import util as u
+import logging
+import constants
+
+logger = logging.getLogger(constants.NATURAL_LANGUAGE_LAYER)
+
+SP = " "
+
+# aggregation
+agg = ['What is', 'Calculate', 'Find']
+agg_max = ['the highest']
+agg_min = ['the lowest']
+agg_count = ['the number of']
+agg_sum = ['the sum of all']
+agg_average = ['the average']
+
+agg_max_d = ['the latest']
+agg_min_d = ['the earliest']
+agg_count_d = ['the number of']
+
+# conditionality
+cond_comp = ['equals']
+cond_logic = ['and']
+cond_date = ['before']
+
+# select
+s = ['Tell me', 'Show', 'Find', 'List']
+s_all = ["Show each"]
+s_max = agg_max
+s_min = agg_min
+s_count = agg_count
+s_sum = agg_sum
+s_average = agg_average
+
+# where
+w = ['where']
+
+# group by
+gb = ["for each", "broken down by", "grouped by"]
+
+# order by
+ord = ["sorted", "shown"]
+ord_ascdesc = ["ascending", "descending", "from largest to smallest", "from smallest to largest"]
+
+# limit
+limit = ["the top 5", "the bottom 10", "the first twenty", "the last two"]
+
+# TODO: ingest above from config file
+# ---- do not change below -----
+
+
+def get_aggr_quant_list():
+ agg_functions = ["min", "max", "sum", "average"]
+ tmp = []
+ for agg_function in agg_functions:
+ match agg_function:
+ case "min":
+ tmp.append(u.get_random(agg_min))
+ case "max":
+ tmp.append(u.get_random(agg_max))
+ case "count":
+ tmp.append(u.get_random(agg_count))
+ case "sum":
+ tmp.append(u.get_random(agg_sum))
+ case "average":
+ tmp.append(u.get_random(agg_average))
+ return tmp
+
+def get_limit_quant_list():
+ agg_functions = ["min", "max"]
+ tmp = []
+ for agg_function in agg_functions:
+ match agg_function:
+ case "min":
+ tmp.append(u.get_random(["the bottom 20", "the lowest ten"]))
+ case "max":
+ tmp.append(u.get_random(["the top 10", "the highest five"]))
+ return tmp
+
+def get_aggr_date_list():
+ agg_functions = ["earliest", "latest", "count"]
+ tmp = []
+ for agg_function in agg_functions:
+ match agg_function:
+ case "earliest":
+ tmp.append(u.get_random(agg_min_d))
+ case "latest":
+ tmp.append(u.get_random(agg_max_d))
+ case "count":
+ tmp.append(u.get_random(agg_count_d))
+ return tmp
+
+def get_limit_date_list():
+ agg_functions = ["earliest", "latest"]
+ tmp = []
+ for agg_function in agg_functions:
+ match agg_function:
+ case "earliest":
+ tmp.append(u.get_random(["the earliest 20", "the first ten"]))
+ case "latest":
+ tmp.append(u.get_random(["the latest 20", "the last ten"]))
+ return tmp
+
+def generate_nl_prompt_where(where_cols):
+ col = u.get_random(where_cols)
+ col_type = col["type"]
+ domain = u.get_random(col["domain"])
+ where = u.get_random(w)
+ where_clause = ""
+
+ match col_type:
+ case "text":
+ where_clause = where + SP + domain + " begins with " + random.choice(string.ascii_letters)
+
+ case "quant":
+ tmp = u.get_random(["is more than", "is greater than", "is less than", "equals"])
+ tmp2 = u.get_random(["one", "1", "twenty", "20", "five and a half", "5.5"])
+ where_clause = where + SP + domain + SP + tmp + SP + tmp2
+
+ case "label":
+ where_clause = where + SP + domain + " is " + random.choice(string.ascii_letters) + random.choice(string.ascii_letters)
+
+ case "date":
+ tmp = u.get_random(["is before", "is after", "is"])
+ tmp2 = u.get_random(["2024", "May 1 2024", "last Tuesday"])
+ where_clause = where + SP + domain + SP + tmp + SP + tmp2
+
+ return where_clause
+
+def generate_nl_prompt_group(group_by_cols):
+
+ col = u.get_random(group_by_cols)
+ col_type = col["type"]
+
+ group_clause = ""
+ match col_type:
+ case "label":
+ group_clause = u.get_random(gb) + SP + u.get_random(col["domain"])
+ case "date":
+ group_clause = u.get_random(gb) + SP + u.get_random(["hour", "day of week", "month", "quarter", "year"])
+ return group_clause
+
+def generate_nl_prompt_order(nlb):
+ if nlb.order_cols is None:
+ return None
+
+ col = u.get_random(nlb.order_cols[0].columns)
+ col_type = col["type"]
+
+ sort_order = []
+ match col_type:
+ case "text":
+ sort_order = ["in alphabetically", "in alphabetical order ", "in reverse order"]
+ case "quant" | "formula" | "condition":
+ sort_order = ["from smallest to largest", "from largest to smallest", "ascending", "descending"]
+ case "label":
+ sort_order = ["in alphabetical order ", "in reverse alphabetical order"]
+ case "date":
+ sort_order = ["from earliest to latest", "from latest to earliest"]
+ case "primarykey":
+ sort_order = ["from smallest to largest", "from largest to smallest", "ascending", "descending"]
+
+ sort_col = ""
+ x = nlb.sql_type
+ order_clause = None
+ match x:
+ case x if x.startswith("S_"):
+ sort_col = u.get_random(col["domain"])
+ order_clause = u.get_random(["sorting by"]) + SP + sort_col + SP + u.get_random(sort_order)
+ case x if x.startswith("S.agg_G"):
+ order_clause = u.get_random(ord) + SP + u.get_random(sort_order)
+ case x if x.startswith("S.c") and "agg" not in x:
+ order_clause = u.get_random(ord) + SP + u.get_random(sort_order)
+ case x if "_L" in x:
+ order_clause = u.get_random(ord) + SP + u.get_random(sort_order)
+
+ # TODO: S.cc. and agg
+
+ return nlb.nl_prompt + SP + order_clause
+
+def generate_diff_string(orig_text, new_text):
+ if orig_text == None or new_text == None:
+ return ""
+ orig_list = orig_text.replace(',', '').split()
+ new_list = new_text.replace(',', '').split()
+
+ d = difflib.Differ()
+ diff = d.compare(orig_list, new_list)
+ added_list = []
+ removed_list = []
+ for ele in difflib.ndiff(orig_list, new_list):
+ if ele.startswith("+ "):
+ added_list.append(ele.replace("+ ", ""))
+ elif ele.startswith("-"):
+ removed_list.append(ele.replace("- ", ""))
+
+ for added in added_list:
+ if added in removed_list:
+ added_list.remove(added)
+ removed_list.remove(added)
+
+ for removed in removed_list:
+ if removed in added_list:
+ added_list.remove(removed)
+ removed_list.remove(removed)
+
+ ret_string = f'{" ".join(removed_list)} -> {" ".join(added_list)}'
+ if ret_string.strip() == '->':
+ ret_string = '='
+
+ return ret_string
\ No newline at end of file
diff --git a/rest/nl2sql-trust/helpers/oci_even_publisher.py b/rest/nl2sql-trust/helpers/oci_even_publisher.py
new file mode 100644
index 0000000..0fb5bfa
--- /dev/null
+++ b/rest/nl2sql-trust/helpers/oci_even_publisher.py
@@ -0,0 +1,322 @@
+# Copyright (c) 2021, 2025 Oracle and/or its affiliates.
+# Licensed under the Universal Permissive License v 1.0 as shown at https://oss.oracle.com/licenses/upl/
+
+#!/usr/bin/env python3
+"""
+OCI Monitoring Event Publisher
+Sends custom events to OCI Monitoring following Landing Zone structure
+"""
+
+import oci
+import json
+import logging
+from datetime import datetime, timezone
+from typing import Dict, Optional, List
+import os
+
+# Configure logging
+logging.basicConfig(level=logging.INFO)
+logger = logging.getLogger(__name__)
+
+class OCIEventPublisher:
+ """
+ Publisher for sending custom events to OCI Monitoring
+ Follows Landing Zone naming conventions and structure
+ """
+
+ def __init__(self,
+ config_profile: str = "DEFAULT",
+ compartment_id: Optional[str] = None,
+ region: Optional[str] = None):
+ """
+ Initialize OCI Event Publisher
+
+ Args:
+ config_profile: OCI config profile name
+ compartment_id: Target compartment OCID (defaults to config compartment)
+ region: OCI region (defaults to config region)
+ """
+ try:
+ # Initialize OCI config
+ self.config = oci.config.from_file(profile_name=config_profile)
+
+ # Override region if provided
+ if region:
+ self.config['region'] = region
+
+ # Initialize monitoring client
+ self.monitoring_client = oci.monitoring.MonitoringClient(self.config)
+
+ # Set compartment ID
+ self.compartment_id = compartment_id or self.config.get('compartment-id')
+ if not self.compartment_id:
+ raise ValueError("Compartment ID must be provided either in config or as parameter")
+
+ # Landing Zone naming convention
+ self.namespace = "custom_application_events" # Following LZ naming
+
+ logger.info(f"Initialized OCI Event Publisher for compartment: {self.compartment_id}")
+
+ except Exception as e:
+ logger.error(f"Failed to initialize OCI Event Publisher: {e}")
+ raise
+
+ def send_unable_to_certify_event(self,
+ application_name: str,
+ error_details: Optional[Dict] = None,
+ severity: str = "CRITICAL",
+ additional_dimensions: Optional[Dict] = None) -> bool:
+ """
+ Send unableToCertify event to OCI Monitoring
+
+ Args:
+ application_name: Name of the application experiencing the issue
+ error_details: Additional error information
+ severity: Event severity (INFO, WARNING, CRITICAL)
+ additional_dimensions: Extra dimensions for filtering/grouping
+
+ Returns:
+ bool: True if event was sent successfully
+ """
+ try:
+ # Prepare event dimensions (following LZ tagging strategy)
+ dimensions = {
+ "applicationName": application_name,
+ "eventType": "unableToCertify",
+ "severity": severity,
+ "environment": os.getenv("OCI_ENVIRONMENT", "production"),
+ "source": "custom_monitoring"
+ }
+
+ # Add additional dimensions if provided
+ if additional_dimensions:
+ dimensions.update(additional_dimensions)
+
+ # Prepare metric data
+ metric_data = oci.monitoring.models.MetricDataDetails(
+ namespace=self.namespace,
+ compartment_id=self.compartment_id,
+ name="unable_to_certify_event",
+ dimensions=dimensions,
+ datapoints=[
+ oci.monitoring.models.Datapoint(
+ timestamp=datetime.now(timezone.utc),
+ value=1.0, # Event occurrence count
+ count=1
+ )
+ ],
+ metadata={
+ "displayName": "Unable to Certify Event",
+ "unit": "count"
+ }
+ )
+
+ # Send the metric
+ post_metric_data_details = oci.monitoring.models.PostMetricDataDetails(
+ metric_data=[metric_data]
+ )
+
+ response = self.monitoring_client.post_metric_data(
+ post_metric_data_details=post_metric_data_details
+ )
+
+ if response.status == 200:
+ logger.info(f"Successfully sent unableToCertify event for {application_name}")
+ if error_details:
+ logger.info(f"Error details: {json.dumps(error_details, indent=2)}")
+ return True
+ else:
+ logger.error(f"Failed to send event. Status: {response.status}")
+ return False
+
+ except Exception as e:
+ logger.error(f"Error sending unableToCertify event: {e}")
+ return False
+
+ def send_custom_event(self,
+ event_name: str,
+ metric_value: float,
+ dimensions: Dict[str, str],
+ metric_unit: str = "count") -> bool:
+ """
+ Send a custom event to OCI Monitoring
+
+ Args:
+ event_name: Name of the custom event/metric
+ metric_value: Numeric value for the metric
+ dimensions: Dimensions for filtering and grouping
+ metric_unit: Unit of measurement
+
+ Returns:
+ bool: True if event was sent successfully
+ """
+ try:
+ # Ensure required dimensions for Landing Zone compliance
+ base_dimensions = {
+ "environment": os.getenv("OCI_ENVIRONMENT", "production"),
+ "source": "custom_monitoring"
+ }
+ base_dimensions.update(dimensions)
+
+ metric_data = oci.monitoring.models.MetricDataDetails(
+ namespace=self.namespace,
+ compartment_id=self.compartment_id,
+ name=event_name,
+ dimensions=base_dimensions,
+ datapoints=[
+ oci.monitoring.models.Datapoint(
+ timestamp=datetime.now(timezone.utc),
+ value=float(metric_value),
+ count=1
+ )
+ ],
+ metadata={
+ "unit": metric_unit
+ }
+ )
+
+ post_metric_data_details = oci.monitoring.models.PostMetricDataDetails(
+ metric_data=[metric_data]
+ )
+
+ response = self.monitoring_client.post_metric_data(
+ post_metric_data_details=post_metric_data_details
+ )
+
+ success = response.status == 200
+ if success:
+ logger.info(f"Successfully sent custom event: {event_name}")
+ else:
+ logger.error(f"Failed to send custom event. Status: {response.status}")
+
+ return success
+
+ except Exception as e:
+ logger.error(f"Error sending custom event {event_name}: {e}")
+ return False
+
+ def create_alarm_for_event(self,
+ alarm_name: str,
+ metric_name: str,
+ topic_id: str,
+ threshold: float = 1.0,
+ severity: str = "CRITICAL") -> Optional[str]:
+ """
+ Create an alarm that triggers when the event occurs
+
+ Args:
+ alarm_name: Name for the alarm
+ metric_name: Metric to monitor
+ topic_id: OCID of the notification topic
+ threshold: Threshold value for triggering alarm
+ severity: Alarm severity
+
+ Returns:
+ str: Alarm OCID if created successfully, None otherwise
+ """
+ try:
+ # Initialize monitoring client for alarms
+ monitoring_client = oci.monitoring.MonitoringClient(self.config)
+
+ # Create alarm query
+ query = f'{metric_name}[1m].sum() >= {threshold}'
+
+ # Create alarm details
+ create_alarm_details = oci.monitoring.models.CreateAlarmDetails(
+ display_name=alarm_name,
+ compartment_id=self.compartment_id,
+ metric_compartment_id=self.compartment_id,
+ namespace=self.namespace,
+ query=query,
+ severity=severity,
+ destinations=[topic_id],
+ is_enabled=True,
+ body=f"Alert: {alarm_name} has been triggered. Event detected in monitoring.",
+ pending_duration="PT1M", # 1 minute
+ resolution="1m",
+ evaluation_slack_duration="PT3M" # 3 minutes
+ )
+
+ response = monitoring_client.create_alarm(
+ create_alarm_details=create_alarm_details
+ )
+
+ if response.data:
+ alarm_id = response.data.id
+ logger.info(f"Successfully created alarm: {alarm_name} with ID: {alarm_id}")
+ return alarm_id
+ else:
+ logger.error("Failed to create alarm")
+ return None
+
+ except Exception as e:
+ logger.error(f"Error creating alarm: {e}")
+ return None
+
+
+def main():
+ """
+ Example usage of the OCI Event Publisher
+ """
+ try:
+ # Initialize publisher
+ # You can set these via environment variables or OCI config
+ publisher = OCIEventPublisher(
+ config_profile="DEFAULT",
+ compartment_id=os.getenv("OCI_COMPARTMENT_ID"),
+ region=os.getenv("OCI_REGION")
+ )
+
+ # Example 1: Send unableToCertify event
+ success = publisher.send_unable_to_certify_event(
+ application_name="MyApplication",
+ error_details={
+ "error_code": "CERT_001",
+ "message": "Certificate validation failed",
+ "timestamp": datetime.now().isoformat()
+ },
+ severity="CRITICAL",
+ additional_dimensions={
+ "module": "certificate_validator",
+ "version": "1.0.0"
+ }
+ )
+
+ if success:
+ print("✓ Successfully sent unableToCertify event")
+ else:
+ print("✗ Failed to send unableToCertify event")
+
+ # Example 2: Send custom event
+ custom_success = publisher.send_custom_event(
+ event_name="application_startup",
+ metric_value=1.0,
+ dimensions={
+ "applicationName": "MyApplication",
+ "eventType": "startup"
+ }
+ )
+
+ if custom_success:
+ print("✓ Successfully sent custom event")
+ else:
+ print("✗ Failed to send custom event")
+
+ # Example 3: Create alarm (uncomment and provide topic_id to use)
+ # alarm_id = publisher.create_alarm_for_event(
+ # alarm_name="UnableToCertify-Alarm",
+ # metric_name="unable_to_certify_event",
+ # topic_id="ocid1.onstopic.oc1...", # Replace with your topic OCID
+ # threshold=1.0,
+ # severity="CRITICAL"
+ # )
+
+ except Exception as e:
+ logger.error(f"Application error: {e}")
+ return 1
+
+ return 0
+
+
+if __name__ == "__main__":
+ exit(main())
\ No newline at end of file
diff --git a/rest/nl2sql-trust/helpers/oci_helper_boostrap.py b/rest/nl2sql-trust/helpers/oci_helper_boostrap.py
new file mode 100644
index 0000000..5bfb163
--- /dev/null
+++ b/rest/nl2sql-trust/helpers/oci_helper_boostrap.py
@@ -0,0 +1,212 @@
+# Copyright (c) 2021, 2025 Oracle and/or its affiliates.
+# Licensed under the Universal Permissive License v 1.0 as shown at https://oss.oracle.com/licenses/upl/
+
+import tempfile
+import oci
+import os
+import logging
+
+import constants
+from constants import OCI_CONFIG, OCI_CONFIG_PROFILE, OCI_TIMEOUT_CONFIG
+
+from oci.object_storage import ObjectStorageClient
+from oci.object_storage import UploadManager
+from oci.object_storage.transfer.constants import MEBIBYTE
+from oci.exceptions import ServiceError
+
+logger = logging.getLogger(constants.OCI_LAYER)
+
+class oci_boostrap:
+ """
+ A helper class is a technically specialized class that is focused on a sole purpose. In this case
+ we're hiding the intricacies of connecting/using the OCI resources.
+ The oci helper is a companion class used to handle the requests going to any of the OCI services.
+
+ ## How does this works?
+
+ ### Authentication/Authorization
+
+ The auth/auth is done differently if you are in the cloud or outside of it. The control to know
+ in which situation you are is based on the existence of the environment variable
+
+ ```
+ OCI_CLI_AUTH=instance_principal
+ ```
+ If this variable doesn't exist, we consider that we're out of the cloud.
+
+ The auth/auth done from inside of the cloud is controlled by a concept called instance principle.
+ In short, the authorized user of the resources is the machine, and no longer a user. This is the
+ response to the need for a system user.
+ https://www.ateam-oracle.com/post/calling-oci-cli-using-instance-principal
+ """
+
+ object_storage_client = None
+
+ cnx= { # This is required to obtain the first trust_config.json file.
+ "auth_mode":os.getenv("NL2SQL_OCI_MODE"),
+ "namespace":os.getenv("NL2SQL_OCI_NS"),
+ "region": os.getenv('NL2SQL_OCI_REGION','us-chicago-1'),
+ "bucket": os.getenv("NL2SQL_OCI_BUCKET")
+ }
+
+ @classmethod
+ def read_oci_client(cls,client):
+ """
+ Class method
+ Creates the OCI Storage client from either config file or from the instance principal.
+ """
+ if cls.cnx["auth_mode"] == constants.OCI_MODE_INSTANCE:
+ cls.config = {}
+ if "region" in cls.cnx:
+ cls.config["region"]=cls.cnx["region"]
+ if "tenancy.ocid" in cls.cnx:
+ cls.config["tenancy"]=cls.cnx["tenancy.ocid"]
+ else:
+ cls.config = oci.config.from_file(OCI_CONFIG, OCI_CONFIG_PROFILE)
+ if "region" in cls.cnx:
+ cls.config["region"]=cls.cnx["region"]
+ if "tenancy.ocid" in cls.cnx:
+ cls.config["tenancy"]=cls.cnx["tenancy.ocid"]
+
+ if cls.cnx["auth_mode"] == constants.OCI_MODE_INSTANCE:
+ logger.info("Using the instance principle.")
+ signer = oci.auth.signers.InstancePrincipalsSecurityTokenSigner()
+ return client(config=cls.config, signer=signer, **OCI_TIMEOUT_CONFIG)
+ else:
+ logger.info("Using the user configuration.")
+ return client(config=cls.config, **OCI_TIMEOUT_CONFIG)
+
+ @classmethod
+ def read_oci_storage_client(cls):
+ """
+ Class method
+ Creates the OCI Storage client from either config file or from the instance principal.
+ """
+ cls.object_storage_client : ObjectStorageClient = cls.read_oci_client(ObjectStorageClient)
+ return cls.object_storage_client
+
+ @classmethod
+ def get_tags(cls):
+ """
+ oci_helper method
+ Used to get tags of an instance.
+ """
+ if cls.cnx["auth_mode"] == constants.OCI_MODE_INSTANCE:
+ cls.config=[]
+ if "region" in cls.cnx:
+ cls.config["region"]=cls.cnx["region"]
+ if "tenancy.ocid" in cls.cnx:
+ cls.config["tenancy"]=cls.cnx["tenancy.ocid"]
+ else:
+ cls.config = oci.config.from_file(OCI_CONFIG, OCI_CONFIG_PROFILE)
+ if "region" in cls.cnx:
+ cls.config["region"]=cls.cnx["region"]
+ if "tenancy.ocid" in cls.cnx:
+ cls.config["tenancy"]=cls.cnx["tenancy.ocid"]
+
+ if cls.cnx["auth_mode"] == constants.OCI_MODE_INSTANCE:
+ logger.info("Using the instance principle.")
+ signer = oci.auth.signers.InstancePrincipalsSecurityTokenSigner()
+ compute_client = oci.core.ComputeClient(config=cls.config, signer=signer, **OCI_TIMEOUT_CONFIG)
+ else:
+ logger.info("Using the user configuration.")
+ compute_client = oci.core.ComputeClient(cls.config)
+
+ resource_ocid = ""
+ resource = compute_client.get_instance(resource_ocid).data
+ defined_tags = resource.defined_tags # System-defined tags
+ freeform_tags = resource.freeform_tags # User-defined tags
+ logger.info("Defined Tags:", defined_tags)
+ logger.info("Freeform Tags:", freeform_tags)
+
+ @classmethod
+ def download(cls, file_path, fn):
+ """
+ Class method
+ Downloads the fn (objectname) from the object store to the local or server class path.
+ """
+
+ if cls.object_storage_client is None:
+ cls.read_oci_storage_client()
+
+ rsp :oci.response.Response = cls.object_storage_client.get_object(
+ cls.cnx["namespace"],
+ cls.cnx["bucket"],
+ f"{file_path}{fn}"
+ )
+ logger.debug (rsp.data.content)
+ return rsp.data.content
+
+ @classmethod
+ def upload(cls, bucket_name, filename, object_body):
+ """
+ Class method
+ Upload "small" files to the object store.
+ """
+ cls.read_oci_storage_client()
+
+ cls.object_storage_client.put_object(
+ namespace_name= cls.cnx["namespace"],
+ bucket_name=bucket_name,
+ object_name=filename,
+ put_object_body=object_body
+ )
+
+ @classmethod
+ def progress_callback(cls, bytes_uploaded):
+ """
+ Class method
+ Tracker used in the large upload method.
+ """
+ logger.debug("{} additional bytes uploaded".format(bytes_uploaded))
+
+ @classmethod
+ def large_upload(cls, bucket_name, local_filename, os_filename):
+ """
+ Class method
+ Multi-part upload used for larger files. It uses the upload manager.
+ """
+ osc = cls.read_oci_storage_client()
+
+ logger.info(f"Large Upload ns=[{cls.cnx['namespace']}], nb=[{bucket_name}], os=[{os_filename}], lf=[{local_filename}]")
+ upload_manager = UploadManager(osc, allow_parallel_uploads=True, parallel_process_count=5)
+ part_size=50*MEBIBYTE
+ response = upload_manager.upload_file(
+ namespace_name=cls.cnx["namespace"],
+ bucket_name=bucket_name,
+ object_name=os_filename,
+ file_path=local_filename,
+ part_size=part_size,
+ progress_callback=cls.progress_callback)
+
+ return response
+
+ @classmethod
+ def put_os_file(cls,path: str, fn:str, content):
+ bucket: str = cls.cnx["bucket"]
+
+ with tempfile.NamedTemporaryFile(mode='w+', delete=False) as temp_file:
+ temp_file.write(content)
+ temp_filename = temp_file.name
+ temp_file.close()
+
+ ret= oci_boostrap.large_upload(
+ bucket_name=bucket,
+ local_filename= temp_filename,
+ os_filename=f"{path}{fn}")
+
+ os.remove(temp_filename)
+
+ return ret
+
+if __name__ == "__main__":
+ logging.getLogger('oci').setLevel(logging.DEBUG)
+ oci_boostrap.cnx= { # This is required to obtain the first trust_config.json file.
+ "auth_mode":os.getenv("NL2SQL_OCI_MODE"),
+ "namespace":os.getenv("NL2SQL_OCI_NS"),
+ "region": os.getenv('NL2SQL_OCI_REGION','us-chicago-1'),
+ "bucket": os.getenv("NL2SQL_OCI_BUCKET")
+ #"tenancy.ocid": "",
+ #"compartment.ocid": "",
+ #"namespace": ""
+ }
\ No newline at end of file
diff --git a/rest/nl2sql-trust/helpers/oci_helper_json.py b/rest/nl2sql-trust/helpers/oci_helper_json.py
new file mode 100644
index 0000000..90f5c37
--- /dev/null
+++ b/rest/nl2sql-trust/helpers/oci_helper_json.py
@@ -0,0 +1,504 @@
+# Copyright (c) 2021, 2025 Oracle and/or its affiliates.
+# Licensed under the Universal Permissive License v 1.0 as shown at https://oss.oracle.com/licenses/upl/
+
+import base64
+from pathlib import Path
+import tempfile
+import oci
+import os
+import logging
+from datetime import datetime, timezone
+
+import constants
+from constants import OCI_CONFIG, OCI_CONFIG_PROFILE, OCI_TIMEOUT_CONFIG
+from helpers.oci_helper_boostrap import oci_boostrap as bootstrap
+from helpers.config_json_helper import config_boostrap as confb
+
+from oci.certificates_management.certificates_management_client import CertificatesManagementClient
+from oci.object_storage import ObjectStorageClient
+from oci.object_storage import UploadManager
+from oci.object_storage.transfer.constants import MEBIBYTE
+from oci.exceptions import ServiceError
+
+logger = logging.getLogger(constants.OCI_LAYER)
+
+class oci_helper(bootstrap):
+ """
+ A helper class is a technically specialized class that is focused on a sole purpose. In this case
+ we're hiding the intricacies of connecting/using the OCI resources.
+ The oci helper is a companion class used to handle the requests going to any of the OCI services.
+
+ ## How does this works?
+
+ ### Authentication/Authorization
+
+ The auth/auth is done differently if you are in the cloud or outside of it. The control to know
+ in which situation you are is based on the existence of the environment variable
+
+ ```
+ OCI_CLI_AUTH=instance_principal
+ ```
+ If this variable doesn't exist, we consider that we're out of the cloud.
+
+ The auth/auth done from inside of the cloud is controlled by a concept called instance principle.
+ In short, the authorized user of the resources is the machine, and no longer a user. This is the
+ response to the need for a system user.
+ https://www.ateam-oracle.com/post/calling-oci-cli-using-instance-principal
+ """
+
+ object_storage_client = None
+
+
+ @classmethod
+ def read_oci_certificate_management_client(cls):
+ client :CertificatesManagementClient = cls.read_oci_client(CertificatesManagementClient)
+ return client
+
+ @classmethod
+ def get_llm_inference_client(cls,endpoint):
+
+ if confb.dconfig["oci"]["auth_mode"] == constants.OCI_MODE_INSTANCE:
+ cls.config={
+ "region": confb.dconfig["oci"]["region"],
+ "tenancy": confb.dconfig["oci"]["tenancy_ocid"]
+ }
+ else:
+ cls.config = oci.config.from_file(OCI_CONFIG, OCI_CONFIG_PROFILE)
+ cls.config["region"]=confb.dconfig["oci"]["region"]
+ cls.config["tenancy"]=confb.dconfig["oci"]["tenancy_ocid"]
+
+ generative_ai_inference_client : oci.generative_ai_inference.GenerativeAiClient= None
+
+ if confb.dconfig["oci"]["auth_mode"] == constants.OCI_MODE_INSTANCE:
+ signer = oci.auth.signers.InstancePrincipalsSecurityTokenSigner()
+ generative_ai_inference_client = oci.generative_ai_inference.GenerativeAiInferenceClient(
+ config=cls.config,
+ service_endpoint=endpoint,
+ signer=signer,
+ retry_strategy=oci.retry.NoneRetryStrategy(), timeout=(10,240))
+ else:
+ generative_ai_inference_client = oci.generative_ai_inference.GenerativeAiInferenceClient(
+ config=cls.config,
+ service_endpoint=endpoint,
+ retry_strategy=oci.retry.NoneRetryStrategy(), timeout=(10,240))
+
+ #TODO: Unit test
+ return generative_ai_inference_client
+
+ @classmethod
+ def get_llm_dac_client(cls, endpoint=None):
+
+ if confb.dconfig["oci"]["auth_mode"] == constants.OCI_MODE_INSTANCE:
+ cls.config={
+ "region": confb.dconfig["oci"]["region"],
+ "tenancy": confb.dconfig["oci"]["tenancy_ocid"]
+ }
+ else:
+ cls.config = oci.config.from_file(OCI_CONFIG, OCI_CONFIG_PROFILE)
+ cls.config["region"]=confb.dconfig["oci"]["region"]
+ cls.config["tenancy"]=confb.dconfig["oci"]["tenancy_ocid"]
+
+ generative_ai_client : oci.generative_ai.GenerativeAiClient = None
+
+ if confb.dconfig["oci"]["auth_mode"] == constants.OCI_MODE_INSTANCE:
+ signer = oci.auth.signers.InstancePrincipalsSecurityTokenSigner()
+ generative_ai_client = oci.generative_ai.GenerativeAiClient(
+ config=cls.config,
+ service_endpoint=endpoint,
+ signer=signer,
+ retry_strategy=oci.retry.NoneRetryStrategy(), timeout=(10,240))
+ else:
+ generative_ai_client = oci.generative_ai.GenerativeAiClient(
+ config=cls.config,
+ service_endpoint=endpoint,
+ retry_strategy=oci.retry.NoneRetryStrategy(), timeout=(10,240))
+
+ #TODO: Unit test
+ return generative_ai_client
+
+ @classmethod
+ def download_metadata(cls, fn):
+ """
+ Class method
+ Downloads the fn (objectname) from the object store to the local or server class path.
+ """
+ # Upload file to OCI Object Storage
+ file_path = confb.dconfig["oci"]["os"]["metadata"]["local_path"]
+ local_absolute_path = Path(file_path).resolve()
+
+ if cls.object_storage_client is None:
+ cls.read_oci_storage_client()
+
+ with open(f"{local_absolute_path}/{fn}", 'wb') as file:
+ rsp :oci.response.Response = cls.object_storage_client.get_object(
+ confb.dconfig["oci"]["namespace"],
+ confb.dconfig["oci"]["os"]["bucket"],
+ f'{os.getenv("NL2SQL_ENV")}/{confb.dconfig["oci"]["os"]["metadata"]["os_path"]}{fn}'
+ )
+ file.write(rsp.data.content)
+ logger.debug(rsp.data.content)
+ return rsp.data.content
+
+ @classmethod
+ def ft_download(cls, local_filename, bucket_name, os_filename):
+ """
+ Class method
+ Download for the finetune. More general should replace the other download.
+ """
+ # Upload file to OCI Object Storage
+
+ file_path = confb.dconfig["oci"]["os"]["finetune"]["local_path"]
+ local_absolute_path = Path(file_path).resolve()
+
+ if cls.object_storage_client is None:
+ cls.read_oci_storage_client()
+
+ with open(f"{local_absolute_path}/{local_filename}", 'wb') as file:
+ rsp :oci.response.Response = cls.object_storage_client.get_object(
+ confb.dconfig["oci"]["namespace"],
+ bucket_name,
+ os_filename
+ )
+ file.write(rsp.data.content)
+ logger.debug(rsp.data.content)
+ return rsp.data.content
+
+ @classmethod
+ def list_objects(cls, bucket, prefix):
+
+ if cls.object_storage_client is None:
+ cls.read_oci_storage_client()
+
+ list_objects_response = cls.object_storage_client.list_objects(
+ namespace_name=confb.dconfig["oci"]["namespace"],
+ bucket_name=bucket,
+ prefix=prefix)
+
+ names = []
+ for value in list_objects_response.data._objects:
+ names.append(value.name)
+
+ return names
+
+ @classmethod
+ def read_oci_secret_client(cls):
+ """
+ Class method
+ Creates a vault client to read the secrets from the vault associated with the project.
+ """
+ if confb.dconfig["oci"]["auth_mode"] == constants.OCI_MODE_INSTANCE:
+ cls.config={
+ "region": confb.dconfig["oci"]["region"],
+ "tenancy": confb.dconfig["oci"]["tenancy_ocid"],
+ "log_requests": True
+ }
+ else:
+ cls.config = oci.config.from_file(OCI_CONFIG, OCI_CONFIG_PROFILE)
+ cls.config["region"]=confb.dconfig["oci"]["region"]
+ cls.config["tenancy"]=confb.dconfig["oci"]["tenancy_ocid"]
+ cls.config["log_requests"]= True
+
+ cls.vault_client : oci.vault.VaultsClient = None
+
+ if confb.dconfig["oci"]["auth_mode"] == constants.OCI_MODE_INSTANCE:
+ logger.info("Vault client: Getting instance principle signer")
+ signer = oci.auth.signers.InstancePrincipalsSecurityTokenSigner()
+ # signer = oci.auth.signers.get_resource_principals_signer()
+ cls.vault_client = oci.vault.VaultsClient(config=cls.config, signer=signer)
+ cls.secretclient = oci.secrets.SecretsClient(config=cls.config, signer=signer)
+ else:
+ logger.info("Vault client: Using non-instance mode.")
+ cls.vault_client = oci.vault.VaultsClient(cls.config)
+ cls.secretclient = oci.secrets.SecretsClient(cls.config)
+ return cls.secretclient
+
+ @classmethod
+ def vault_get_secret(cls,ocid):
+ """
+ Class method
+ Read a specific secret from the vault (based on the ocid of the secret)
+ """
+
+ # Configuration
+ client = cls.read_oci_secret_client()
+ logger.info("obtained vault client")
+
+ if client is None:
+ logger.error("THE CLIENT IS NONE")
+ try:
+ # Fetch the secret's value from OCI Vault
+
+ secret_response = client.get_secret_bundle(secret_id=ocid)
+ secret_value = secret_response.data.secret_bundle_content.content.encode("ascii")
+ keybytes = base64.b64decode(secret_value)
+ key = keybytes.decode("ascii")
+
+ except ServiceError as e:
+ key=None
+ logger.error(f"Error retrieving secret: {e}")
+
+ logger.info(f"Retrieved secret value:{key}")
+
+ return key
+
+
+def runtest_certificate_management( ):
+ """
+ """
+ client = oci_helper.read_oci_certificate_management_client()
+
+ # Send the request to service, some parameters are not required, see API
+ # doc for more info
+ validity=oci.certificates_management.models.Validity(
+ time_of_validity_not_after=datetime.strptime("2026-03-14T00:00:00.000Z","%Y-%m-%dT%H:%M:%S.%fZ"),
+ time_of_validity_not_before=datetime.strptime("2025-02-12T18:45:00.000Z","%Y-%m-%dT%H:%M:%S.%fZ"))
+
+ """subject=oci.certificates_management.models.CertificateSubject(
+ common_name="ca-test-dev-1",
+ domain_component="nl2sql",
+ distinguished_name_qualifier=None, # "EXAMPLE-distinguishedNameQualifier-Value",
+ generation_qualifier=None, # "EXAMPLE-generationQualifier-Value",
+ pseudonym="",
+ given_name="John",
+ surname="Doe",
+ title="Developer",
+ initials="JDD",
+ serial_number=None,
+ street="street name",
+ locality_name="Dallas",
+ state_or_province_name="TX",
+ country="US",
+ organization="Cloud",
+ organizational_unit="",
+ user_id="")
+ """
+ subject=oci.certificates_management.models.CertificateSubject(
+ common_name="www.example.com"
+ )
+
+ certificate_authority_config=oci.certificates_management.models.CreateRootCaByGeneratingInternallyConfigDetails(
+ config_type="ROOT_CA_GENERATED_INTERNALLY",
+ subject=subject,
+ #version_name="0.1",
+ #validity=validity,
+ signing_algorithm="SHA256_WITH_RSA")
+
+ """
+ certificate_authority_rules = oci.certificates_management.models.CertificateAuthorityRule()
+ advance_renewal_period= "P30D",
+ renewal_interval= "P3650D",
+ rule_type= "CERTIFICATE_AUTHORITY_RENEWAL_RULE")
+ """
+
+ certificate_authority_rule_1 = oci.certificates_management.models.CertificateAuthorityIssuanceExpiryRule(
+ rule_type="CERTIFICATE_AUTHORITY_ISSUANCE_EXPIRY_RULE",
+ leaf_certificate_max_validity_duration="P90D",
+ certificate_authority_max_validity_duration="P3650D")
+
+ certificate_revocation_list_details=oci.certificates_management.models.CertificateRevocationListDetails(
+ object_storage_config=oci.certificates_management.models.ObjectStorageBucketConfigDetails(
+ object_storage_bucket_name="EXAMPLE-objectStorageBucketName-Value",
+ object_storage_object_name_format="EXAMPLE-objectStorageObjectNameFormat-Value",
+ object_storage_namespace="EXAMPLE-objectStorageNamespace-Value"),
+ custom_formatted_urls=["EXAMPLE--Value"])
+
+ create_certificate_authority_details=oci.certificates_management.models.CreateCertificateAuthorityDetails(
+ name="name",
+ description="Certificate Authority for development for NL2SQL",
+ compartment_id="",
+ kms_key_id="",
+ certificate_authority_config=certificate_authority_config,
+ certificate_authority_rules=[certificate_authority_rule_1],
+ freeform_tags={'NL2SQLEnv': 'dev'},
+ #certificate_revocation_list_details=None,
+ #defined_tags=None
+ )
+
+ create_certificate_authority_response = client.create_certificate_authority(
+ create_certificate_authority_details=create_certificate_authority_details,
+ opc_request_id=None,
+ opc_retry_token=None)
+
+ # Get the data from response
+ print(create_certificate_authority_response.data)
+
+def runtest_certificate( ):
+ """
+ """
+ client = oci_helper.read_oci_certificate_management_client()
+
+ create_certificate_response = client.create_certificate(
+ create_certificate_details=oci.certificates_management.models.CreateCertificateDetails(
+ name="EXAMPLE-name-Value",
+ compartment_id="",
+ certificate_config=oci.certificates_management.models.CreateCertificateByImportingConfigDetails(
+ config_type="IMPORTED",
+ cert_chain_pem="EXAMPLE-certChainPem-Value",
+ private_key_pem="EXAMPLE-privateKeyPem-Value",
+ certificate_pem="EXAMPLE-certificatePem-Value",
+ version_name="EXAMPLE-versionName-Value",
+ private_key_pem_passphrase="EXAMPLE-privateKeyPemPassphrase-Value"),
+ description="EXAMPLE-description-Value",
+ certificate_rules=[
+ oci.certificates_management.models.CertificateRenewalRule(
+ rule_type="CERTIFICATE_RENEWAL_RULE",
+ renewal_interval="EXAMPLE-renewalInterval-Value",
+ advance_renewal_period="EXAMPLE-advanceRenewalPeriod-Value")],
+ freeform_tags={ 'nl2sqlenv': 'dev'},
+ defined_tags=None),
+ opc_request_id="JUF1TGSMIK01R1NTAXLN",
+ opc_retry_token="EXAMPLE-opcRetryToken-Value")
+
+ # Get the data from response
+ print(create_certificate_response.data)
+
+class SimpleOCIMonitoring(bootstrap):
+ """Simple OCI monitoring client"""
+
+ def __init__(self):
+ # Load configuration from Terraform
+
+ # Initialize OCI client
+ self.oci_config=None
+ if confb.dconfig["oci"]["auth_mode"] == constants.OCI_MODE_INSTANCE:
+ self.oci_config={
+ "region": confb.dconfig["oci"]["region"],
+ "tenancy": confb.dconfig["oci"]["tenancy_ocid"],
+ "log_requests": True
+ }
+ else:
+ self.oci_config = oci.config.from_file(OCI_CONFIG, OCI_CONFIG_PROFILE)
+ self.oci_config["region"]=confb.dconfig["oci"]["region"]
+ self.oci_config["tenancy"]=confb.dconfig["oci"]["tenancy_ocid"]
+ self.oci_config["log_requests"]= True
+
+
+ if confb.dconfig["oci"]["auth_mode"] == constants.OCI_MODE_INSTANCE:
+ logger.info("Monitor client: Getting instance principle signer")
+ signer = oci.auth.signers.InstancePrincipalsSecurityTokenSigner()
+ self.monitoring_client = oci.monitoring.MonitoringClient(self.oci_config, service_endpoint=confb.dconfig["oci"]["monitoring"]["telemetry"],signer=signer)
+ else:
+ logger.info("Monitor client: Getting user")
+ self.monitoring_client = oci.monitoring.MonitoringClient(self.oci_config, service_endpoint=confb.dconfig["oci"]["monitoring"]["telemetry"])
+
+ def send_unable_to_certify_event(self, app_name, error_message="Certificate validation failed"):
+ """Send unableToCertify event"""
+ try:
+ # Prepare metric data
+ metric_data = oci.monitoring.models.MetricDataDetails(
+ namespace= confb.dconfig["oci"]["monitoring"]["namespace"],
+ compartment_id= confb.dconfig["oci"]["compartment_ocid"],
+ name="unable_to_certify_event",
+ dimensions={
+ "applicationName": app_name,
+ "eventType": "unableToCertify",
+ "severity": "CRITICAL"
+ },
+ datapoints=[
+ oci.monitoring.models.Datapoint(
+ timestamp=datetime.now(timezone.utc),
+ value=1.0,
+ count=1
+ )
+ ]
+ )
+
+ # Send the event
+ response = self.monitoring_client.post_metric_data(
+ post_metric_data_details=oci.monitoring.models.PostMetricDataDetails(
+ metric_data=[metric_data]
+ )
+ )
+
+ if response.status == 200:
+ print(f"✓ Successfully sent unableToCertify event for {app_name}")
+ print(f" Error: {error_message}")
+ return True
+ else:
+ print(f"✗ Failed to send event. Status: {response.status}")
+ return False
+
+ except Exception as e:
+ print(f"✗ Error sending event: {e}")
+ return False
+
+ def send_app_error_event(self, app_name, error_count=1):
+ """Send application error event"""
+ try:
+ metric_data = oci.monitoring.models.MetricDataDetails(
+ namespace=confb.dconfig["oci"]["monitoring"]["namespace"],
+ compartment_id=confb.dconfig["oci"]["compartment_ocid"],
+ name="application_error_event",
+ dimensions={
+ "applicationName": app_name,
+ "eventType": "applicationError",
+ "severity": "WARNING"
+ },
+ datapoints=[
+ oci.monitoring.models.Datapoint(
+ timestamp=datetime.now(timezone.utc),
+ value=float(error_count),
+ count=1
+ )
+ ]
+ )
+
+ response = self.monitoring_client.post_metric_data(
+ post_metric_data_details=oci.monitoring.models.PostMetricDataDetails(
+ metric_data=[metric_data]
+ )
+ )
+
+ if response.status == 200:
+ print(f"✓ Successfully sent {error_count} application error event(s) for {app_name}")
+ return True
+ else:
+ print(f"✗ Failed to send error event. Status: {response.status}")
+ return False
+
+ except Exception as e:
+ print(f"✗ Error sending error event: {e}")
+ return False
+
+def monitoring_main():
+ """Example usage"""
+ print("=== Simple OCI Monitoring Test ===")
+
+ try:
+ # Initialize monitoring
+ monitor = SimpleOCIMonitoring()
+
+ # Test 1: Send unableToCertify event
+ print("\n1. Testing unableToCertify event...")
+ success1 = monitor.send_unable_to_certify_event(
+ app_name="TrustService",
+ error_message="Unable to certify"
+ )
+
+ # Test 2: Send application error events
+ print("\n2. Testing application error events...")
+ success2 = monitor.send_app_error_event(
+ app_name="TrustService Issue",
+ error_count=3
+ )
+
+ # Summary
+ print(f"\n=== Test Results ===")
+ print(f"UnableToCertify event: {'✓ SUCCESS' if success1 else '✗ FAILED'}")
+ print(f"Application error events: {'✓ SUCCESS' if success2 else '✗ FAILED'}")
+
+ if success1 or success2:
+ print(f"\nCheck your email for alerts!")
+ print("Note: Alarms may take 1-2 minutes to trigger notifications")
+
+ except Exception as e:
+ print(f"✗ Application error: {e}")
+ return 1
+
+ return 0
+
+if __name__ == "__main__":
+ logging.getLogger('oci').setLevel(logging.DEBUG)
+ confb.setup()
+ #runtest_certificate_management()
+ monitoring_main()
\ No newline at end of file
diff --git a/rest/nl2sql-trust/helpers/operations_helper.py b/rest/nl2sql-trust/helpers/operations_helper.py
new file mode 100644
index 0000000..60eb70f
--- /dev/null
+++ b/rest/nl2sql-trust/helpers/operations_helper.py
@@ -0,0 +1,112 @@
+# Copyright (c) 2021, 2025 Oracle and/or its affiliates.
+# Licensed under the Universal Permissive License v 1.0 as shown at https://oss.oracle.com/licenses/upl/
+
+import logging
+import constants
+from helpers.config_json_helper import config_boostrap as confb
+
+import helpers.database_util as io
+
+logger = logging.getLogger(constants.OPERATION_LAYER)
+
+def ops_live_logs(max_row_count: int = 1000, domain=None):
+ connection = io.db_get_connection()
+
+ statement = f""" select e.id as id,
+ to_char(execution_date, '{confb.dconfig["database"]["datetime_format"]}') as exec_date,
+ a.email_address as user_email,
+ substr(convo_id,10)||'-'||convo_seq_num as convo_seq,
+ (case
+ when convo_seq_num = 1 then user_prompt
+ else convo_prompt
+ end) prompt_txt,
+ (case
+ when action_type = 'GRAPH'
+ then 'graph'
+ else 'sql'
+ end) action,
+ (case
+ when is_action = 0 and is_trusted = 1 then 'T'
+ when is_action = 0 and is_autocertify = 1 then 'Ta'
+ when (is_action = 0 and (is_prompt_equiv = 1 or is_template_equiv = 1)) then 'S'
+ when is_action = 0 and is_trusted = 0 then 'U'
+ else ' '
+ end) trust_level,
+ (case
+ when is_action = 0 and is_clarify = 0 then t.sql_txt
+ else ' '
+ end) trusted_sql,
+ (case
+ when is_action = 0 and is_clarify = 0 then generated_sql
+ else ' '
+ end) generated_sql,
+ (case
+ when is_action = 0 and is_clarify = 0 then executed_sql
+ else ' '
+ end) executed_sql,
+ (case
+ when user_feedback_code = -1 then 'neg'
+ when user_feedback_code = 1 then 'pos'
+ when user_feedback_code = 0 then ' '
+ end) user_feedback,
+ (case
+ when is_clarify = 1 then 'Y'
+ else ' '
+ end) clarify,
+ (case
+ when is_authorized = 0 then 'N'
+ else ' '
+ end) auth,
+ (case
+ when db_error_code is not null then db_error_code
+ else ' '
+ end) db_error_code,
+ (case
+ when is_cert_processed = 1 and (is_autocertify is null or is_autocertify = 0) and c.duplicated_tbl_name is null then 'Y'
+ when is_cert_processed = 1 and user_feedback_code = -1 and c.duplicated_tbl_name is not null then 'Y(D)'
+ when c.duplicated_tbl_name is not null and (is_autocertify is null or is_autocertify = 0) then 'D'
+ else ' '
+ end) cert_queue
+ from execution_log e
+ join app_users a on a.id = e.user_id
+ join trust_library t on t.id = e.trust_id
+ left outer join certify_state c on c.user_execution_id = e.id
+ order by e.id desc
+ fetch first :1 rows only
+ """
+ data_list = []
+ result = io.db_select(connection, statement ,(max_row_count,))
+ # result = io.db_select(connection, statement)
+ connection.close()
+
+ for r in result:
+ # prompt = "" if r[3] is None else r[3]
+
+ # id,exec_date,user_email,convo_seq,prompt_txt,action, trust_level, trusted_sql, generated_sql, executed_sql,user_feedback,clarify,auth,db_error_code,cert_queue
+ record = {
+ "id": r[0],
+ "exec_date": r[1],
+ "user_email": r[2],
+ "convo_seq": r[3],
+ "prompt_txt": r[4],
+ "action": r[5],
+ "trust_level": r[6],
+ "trusted_sql": r[7],
+ "generated_sql": r[8],
+ "executed_sql": r[9],
+ "user_feedback": r[10],
+ "clarify": r[11],
+ "auth": r[12],
+ "db_error_code": r[13],
+ "cert_queue": r[14]
+ }
+ # logger.debug(r)
+
+ data_list.append(record)
+
+ # logger.debug(data_list)
+ logger.info(f"ops_live_logs returns {len(data_list)} records.")
+ return {"record list": data_list}
+
+if __name__ == "__main__":
+ pass
\ No newline at end of file
diff --git a/rest/nl2sql-trust/helpers/schema.py b/rest/nl2sql-trust/helpers/schema.py
new file mode 100644
index 0000000..5e3e5c1
--- /dev/null
+++ b/rest/nl2sql-trust/helpers/schema.py
@@ -0,0 +1,130 @@
+# Copyright (c) 2021, 2025 Oracle and/or its affiliates.
+# Licensed under the Universal Permissive License v 1.0 as shown at https://oss.oracle.com/licenses/upl/
+
+import json
+from helpers import util as u
+
+
+def load_schema(path_to_schema):
+ with open(path_to_schema) as f:
+ schema = json.load(f)
+ print("loaded: " + path_to_schema)
+ return schema
+
+
+def get_cols_by_type(columns, col_type):
+ tmp = []
+ for col in columns:
+ if col["type"] == col_type:
+ tmp.append(col)
+ return tmp
+
+
+def get_cols_with_domain(columns):
+ tmp = []
+ for col in columns:
+ if "domain" in col.keys():
+ tmp.append(col)
+ return tmp
+
+
+def get_col_domains_by_type(columns, col_type):
+ cols = get_cols_by_type(columns, col_type)
+ tmp = []
+ for col in cols:
+ tmp.append(u.get_random(col["domain"]))
+ return tmp
+
+
+def get_col_names_by_type(columns, col_type):
+ cols = get_cols_by_type(columns, col_type)
+ tmp = []
+ for col in cols:
+ tmp.append(col["name"])
+ return tmp
+
+
+def get_table_by_name(schema, table_name):
+ for table in schema["tables"]:
+ if table["name"] == table_name:
+ return table
+
+
+def get_column_by_name(schema, table_name, column_name):
+ table = get_table_by_name(schema, table_name)
+ for col in table["columns"]:
+ if col["name"] == column_name:
+ return col
+
+
+def get_group_by_columns(columns):
+ tmp = []
+ type_list = ["label", "date"]
+ for col in columns:
+ if col["type"] in type_list:
+ tmp.append(col)
+ return tmp
+
+
+# TODO: deprecate
+def xxxxget_bus_rules_by_type(bus_rules, bus_rule_type):
+ tmp = []
+ for br in bus_rules:
+ if br["type"] == bus_rule_type:
+ tmp.append(br)
+ return tmp
+
+def get_bus_rules_by_type(table, bus_rule_type):
+ tmp = []
+ if "business-rules" in table.keys():
+ for br in table["business-rules"]:
+ if br["type"] == bus_rule_type:
+ tmp.append(br)
+ return tmp
+
+def get_bus_rules(table):
+ tmp = []
+ if "business-rules" in table.keys():
+ for br in table["business-rules"]:
+ tmp.append(br)
+ return tmp
+
+def get_columns(table):
+ tmp = []
+ for column in table['columns']:
+ if 'domain' in column.keys():
+ tmp.append(column)
+ return tmp
+
+
+def get_tables_with_col_type(schema, col_type):
+ tables = []
+ for table in schema["tables"]:
+ tmp = get_cols_by_type(table["columns"], col_type)
+ if len(tmp) > 0:
+ tables.append(table)
+ return tables
+
+
+def get_join_tables(schema):
+ # TODO generate 3 or more joins
+ join_tables = []
+
+ # get all tables that have one or more foreign keys (ie can be joined to)
+ fk_tables = get_tables_with_col_type(schema, "foreignkey")
+
+ # iterate tables with foreign keys and find the primary keys of other tables to join to
+ for fk_table in fk_tables:
+ for table in schema["tables"]:
+
+ # iterate all the foreign keys in a single table
+ fk_cols = get_cols_by_type(fk_table["columns"], "foreignkey")
+ for fk_col in fk_cols:
+
+ # find the primary key to join the table
+ join_col = get_cols_by_type(table["columns"], "primarykey")
+
+ if len(join_col) > 0 and join_col[0]["name"] == fk_col["name"]:
+ join_tables.append([fk_table, table])
+ return join_tables
+
diff --git a/rest/nl2sql-trust/helpers/sql_coder.py b/rest/nl2sql-trust/helpers/sql_coder.py
new file mode 100644
index 0000000..4c8d690
--- /dev/null
+++ b/rest/nl2sql-trust/helpers/sql_coder.py
@@ -0,0 +1,258 @@
+# Copyright (c) 2021, 2025 Oracle and/or its affiliates.
+# Licensed under the Universal Permissive License v 1.0 as shown at https://oss.oracle.com/licenses/upl/
+
+import os
+import json
+import subprocess
+import re
+import shlex
+import time
+import random
+import ads
+import sys
+from ads.model.deployment import ModelDeployment
+
+#TODO: Put the environment variables in a config class
+#TODO: Use the authentication information from a config class
+#TODO: Transfer the config.json into the /conf subdirectory and rename llm_config.json
+#TODO: Replace the prints with loggger.info statements
+#TODO: Refactor the script into a class based application
+#TODO: use a __main__ entry point
+
+compartment_id=os.environ.get('NB_SESSION_COMPARTMENT_OCID')
+print("NB session compartment ocid: ",compartment_id)
+json_file_path="cli/config.json"
+with open(json_file_path, 'r') as file:
+ config = json.load(file)
+
+
+ERROR_EXIT_CODE="ERROR:ads"
+
+
+ads.set_debug_mode()
+# ads.set_auth("security_token")
+ads.set_auth(auth="resource_principal", config={"region": "us-phoenix-1"})
+
+model_deployments=ModelDeployment.list(status="ACTIVE",compartment_id=compartment_id)
+print("model_deployments list length: ",len(model_deployments))
+print(f"Number of ACTIVE model deployments to be deleted in {compartment_id} : {len(model_deployments)}")
+for md in model_deployments:
+ current_md = ModelDeployment.from_id(md.id)
+ current_md.delete(wait_for_completion=False)
+
+gemma_2b_it_md_id=None
+phi3_md_id=None
+
+
+def run_command(command_string,**kwargs):
+ if kwargs:
+ command_string=command_string.format(**kwargs)
+ print(f"Running command: {command_string}")
+ command_string = shlex.split(command_string)
+ result = subprocess.run(command_string, stdout=subprocess.PIPE, stderr=subprocess.PIPE, text=True)
+ output = result.stdout
+ return output
+
+def update_test_result(result, test_name, err):
+ result[test_name]=True if 'ERROR' not in err else False
+
+def print_summary(test_suite, result_array):
+ print("Test results summary")
+ for test in test_suite.items():
+ if result_array[test[0]]:
+ print(f"{test[0]}: PASSED ✅")
+ else:
+ print(f"{test[0]}: FAILED ❌")
+
+def get_id(output):
+ match = re.search(r'(?
+ Used to test the vault interaction.
+ """
+ logging.getLogger('oci').setLevel(logging.DEBUG)
+ logging.info(f"db secret = {confb.dconfig["oci"]["vault"]["db_secret_ocid"]}")
+ ocij.vault_get_secret(confb.dconfig["oci"]["vault"]["db_secret_ocid"])
+
+def test_os():
+ """
+ module method
+ Used to test the object store interaction.
+ """
+ logging.getLogger('oci').setLevel(logging.DEBUG)
+ ocij.read_oci_storage_client()
+ c=ocij.download_metadata(fn=confb.dconfig["oci"]["os"]["metadata"]["file_name"])
+ logging.info(c)
+ ocij.upload(bucket_name=confb.dconfig["oci"]["os"]["bucket"],
+ filename=f"test_{str(uuid.uuid4())}.json",
+ object_body=c)
+
+@pytest.mark.skip(reason="get_tags() not in oci_json_helper")
+def test_tags():
+ """
+ module method
+ Used to test the vault interaction.
+ """
+ #conf.read_file_and_trace(suffix="local")
+ ocij.get_tags()
+
+@pytest.mark.skip(reason="Not in policies")
+def test_regions():
+ signer = oci.auth.signers.InstancePrincipalsSecurityTokenSigner()
+ identity_client = oci.identity.IdentityClient(config={}, signer=signer)
+ regions = identity_client.list_regions()
+ print(regions.data)
+
+def test_vaults():
+ config ={
+ "region":confb.dconfig["oci"]["vault"]["region"],
+ "tenancy":confb.dconfig["oci"]["tenancy_ocid"]
+ }
+ logging.getLogger('oci').setLevel(logging.DEBUG)
+ ocid=confb.dconfig["oci"]["vault"]["db_secret_ocid"]
+ signer = oci.auth.signers.InstancePrincipalsSecurityTokenSigner()
+ client = oci.secrets.SecretsClient(config=config, signer=signer)
+ secret_response = client.get_secret_bundle(secret_id=ocid)
+ secret_value = secret_response.data.secret_bundle_content.content.encode("ascii")
+ keybytes = base64.b64decode(secret_value)
+ key = keybytes.decode("ascii")
+
+ print(key)
\ No newline at end of file
diff --git a/rest/nl2sql-trust/helpers/test_operations.py b/rest/nl2sql-trust/helpers/test_operations.py
new file mode 100644
index 0000000..69e1d60
--- /dev/null
+++ b/rest/nl2sql-trust/helpers/test_operations.py
@@ -0,0 +1,20 @@
+# Copyright (c) 2021, 2025 Oracle and/or its affiliates.
+# Licensed under the Universal Permissive License v 1.0 as shown at https://oss.oracle.com/licenses/upl/
+
+import json
+import logging
+import constants
+
+from helpers.config_json_helper import config_boostrap as configb
+
+from helpers.operations_helper import ops_live_logs
+
+logger = logging.getLogger(constants.OPERATION_LAYER)
+logging.basicConfig(level=logging.DEBUG)
+configb.setup()
+
+def test_ops_live_logs():
+ json_data=ops_live_logs(10)
+
+ json_formatted_str = json.dumps(f"{json_data}", indent=4)
+ logger.debug(json_formatted_str)
\ No newline at end of file
diff --git a/rest/nl2sql-trust/helpers/test_trust_metrics.py b/rest/nl2sql-trust/helpers/test_trust_metrics.py
new file mode 100644
index 0000000..9b343c3
--- /dev/null
+++ b/rest/nl2sql-trust/helpers/test_trust_metrics.py
@@ -0,0 +1,53 @@
+# Copyright (c) 2021, 2025 Oracle and/or its affiliates.
+# Licensed under the Universal Permissive License v 1.0 as shown at https://oss.oracle.com/licenses/upl/
+
+import logging
+import constants
+
+from helpers.config_json_helper import config_boostrap as configb
+from helpers import trust_metrics as m
+
+logger = logging.getLogger(constants.METRICS_LAYER)
+configb.setup()
+m.set_globals()
+
+def test_size_trust_library_valid( ):
+ # Test a valid prompt (non-empty)
+ result = m.size_trust_library( )
+ assert result != None
+
+def test_percentage_prompts_trust_level_valid( ):
+ # Test a valid prompt (non-empty)
+ result = m.percentage_prompts_trust_level( )
+ assert result != None
+
+def test_size_trust_library_source_valid( ):
+ # Test a valid prompt (non-empty)
+ result = m.size_trust_library()
+ assert result != None
+
+def test_users_number_prompts_trust_level_valid( ):
+ # Test a valid prompt (non-empty)
+ result = m.users_number_prompts_trust_level()
+ assert result != None
+
+def test_users_number_prompts_valid( ):
+ # Test a valid prompt (non-empty)
+ result = m.users_number_prompts()
+ assert result != None
+
+def test_users_number_valid( ):
+ # Test a valid prompt (non-empty)
+ result = m.users_number()
+ assert result != None
+
+def test_accuracy_by_trust_level_valid():
+ # Test a valid prompt (non-empty)
+ m.set_globals()
+ result = m.accuracy_by_trust_level()
+ assert result != None
+
+def test_size_trust_library_user_prompts_trust_valid():
+ # Test a valid prompt (non-empty)
+ result = m.size_trust_library_user_prompts_trust()
+ assert result != None
\ No newline at end of file
diff --git a/rest/nl2sql-trust/helpers/trust_metrics.py b/rest/nl2sql-trust/helpers/trust_metrics.py
new file mode 100644
index 0000000..2d55f95
--- /dev/null
+++ b/rest/nl2sql-trust/helpers/trust_metrics.py
@@ -0,0 +1,662 @@
+# Copyright (c) 2021, 2025 Oracle and/or its affiliates.
+# Licensed under the Universal Permissive License v 1.0 as shown at https://oss.oracle.com/licenses/upl/
+
+import logging
+import os
+import datetime
+import numpy as np
+import pandas as pd
+
+import constants
+from helpers import database_util as db
+from helpers.config_json_helper import config_boostrap as confb
+from helpers.oci_helper_boostrap import oci_boostrap as ocib
+# from helpers.finetune_db import ModelUsageDAO
+
+database_date_format:str
+python_format:str
+
+def set_globals():
+ global database_date_format, python_format
+ database_date_format = confb.dconfig["database"]["date_format"]
+ python_format = confb.dconfig["metrics"]["python_format"]
+
+############################################
+# INTERPOLATE METHODS #
+############################################
+def get_series_weeks(boundaries_list):
+ """
+ ## GET_SERIES_WEEKS METHOD #
+ | Property | Description |
+ |------------------|----------------------------------------------------|
+ | | |
+ """
+ # Initialization of date variables
+ start_date, end_date = get_format_dates(boundaries_list)
+ date_delta = end_date - start_date
+ date_len = date_delta.days + 1
+ date_range = pd.date_range(start_date, end_date).strftime(python_format)
+ weekday_list = []
+
+ # Return list
+ date_list = []
+
+ # Initialize return list with list of days start date and current date
+ for index in range(date_len):
+ weekday_list.append([date_range[index],
+ datetime.datetime.strptime(date_range[index], python_format).date().isoweekday()])
+
+ i = 1
+ for index, data in enumerate(weekday_list):
+ if index == 0 and data[1] != 1:
+ days_diff = 1 - data[1]
+ pd_date = pd.Timestamp(data[0])
+ do_monday = pd.tseries.offsets.DateOffset(n=days_diff)
+ prev_monday = (pd_date + do_monday).strftime(python_format)
+ date_list.append([prev_monday, i])
+ i += 1
+ elif data[1] == 1:
+ date_list.append([date_range[index], i])
+ i += 1
+
+ # return the date list
+ return date_list
+
+def get_series_dates(boundaries_list):
+ """
+ ## GET_SERIES_DATES METHOD #
+ | Property | Description |
+ |------------------|----------------------------------------------------|
+ | | |
+ """
+ # Initialization of date variables
+ start_date, end_date = get_format_dates(boundaries_list)
+ date_delta = end_date - start_date
+ date_len = date_delta.days + 1
+ date_range = pd.date_range(start_date, end_date).strftime(python_format)
+
+ # Return list
+ date_list = []
+
+ # Initialize return list with list of days start date and current date
+ i = 1
+ for index in range(date_len):
+ date_list.append([date_range[index], i])
+ i += 1
+
+ # Format to match database for comparison
+ for index, month in enumerate(date_list):
+ date_list[index][0] = month[0].upper()
+
+ # return the date list
+ return date_list
+
+def get_format_dates(boundaries_list):
+ start_date = boundaries_list[0]
+ end_date = boundaries_list[1]
+
+ if start_date is None:
+
+ try:
+ connection = db.db_get_connection()
+ latest_date = db.latest_model(connection, constants.MODEL_PURPOSE)
+ except TypeError:
+ latest_date = confb.dconfig["metrics"]["start_date"]
+
+ start_date = latest_date
+ elif isinstance(start_date, str):
+ start_date = datetime.datetime.strptime(start_date, python_format)
+
+ if end_date is None:
+ end_date = datetime.datetime.today()
+ elif isinstance(end_date, str):
+ end_date = datetime.datetime.strptime(end_date, python_format)
+
+ return start_date, end_date
+
+
+############################################
+# TRUST METRICS #
+############################################
+def size_trust_library(start_date=None, end_date=None,domain=None):
+ """
+ ## TRUST_LIBRARY FUNCTION #
+ | Property | Description |
+ |------------------|----------------------------------------------------|
+ | | |
+ """
+ logging.info("metrics : Size_trust_library entry")
+
+ # Dictionary initialization to match JSON
+ trust_dict = {
+ "title": "Size of Trust Library",
+ "y-title": "Size",
+ "x-title": "Day",
+ "series": [
+ {"name": "",
+ "data": []
+ }
+ ]
+ }
+
+ # Get interpolated date range
+ boundaries_list = [start_date, end_date]
+ date_list = get_series_dates(boundaries_list)
+
+ # Execute sql
+ sql = f"""select
+ to_char(certified_date, '{database_date_format}') as day,
+ count(*) as count
+ from
+ trust_library
+ where
+ (is_deprecated is null or is_deprecated = 0)
+ group by day
+ order by to_date(day, '{database_date_format}')"""
+
+ connection = db.db_get_connection()
+ sql_ret = db.db_select(connection=connection, select_statement=sql)
+ connection.close()
+
+ # Post-processing to populate trust_dict with series sequence (1, 2, 3...) and cumulative sum of counts
+ series_data = []
+ total_count = 0
+
+ for index in range(len(date_list)):
+ series_data.append([date_list[index][1], 0])
+
+ for idx in range(len(sql_ret)):
+ for jdx in range(len(date_list)):
+ if sql_ret[idx][0] == date_list[jdx][0]:
+ series_data[jdx][1] = sql_ret[idx][1]
+
+ for index, data in enumerate(series_data):
+ total_count += data[1]
+ series_data[index] = [index + 1, total_count]
+
+ trust_dict["series"][0]["data"] = series_data
+
+ logging.debug(trust_dict)
+ return trust_dict
+
+def size_trust_library_source(start_date=None, end_date=None,domain=None):
+ """
+ ## SIZE TRUST LIBRARY SOURCE #
+ | Property | Description |
+ |------------------|----------------------------------------------------|
+ | | |
+ """
+ logging.info("metrics : Size_trust_library_source entry")
+
+ # Dictionary initialization to match JSON
+ trust_dict = {
+ "title": "Size of Trust Library by Certification Mode",
+ "y-title": "Size",
+ "x-title": "Day",
+ "series": [
+ {"name": "manual",
+ "data": []
+ },
+ {"name": "auto-certified",
+ "data": []
+ }
+ ]
+ }
+
+ # Get interpolated date range
+ boundaries_list = [start_date, end_date]
+ date_list = get_series_dates(boundaries_list)
+
+ # Execute sql
+ sql = f""" select
+ to_char(t.certified_date, '{database_date_format}') as day,
+ count(case when (w.prompt_source = 'auto' or w.prompt_source = 'upload' or w.prompt_source = 'user') then 1 end) as manual,
+ count(case when w.prompt_source = 'user-autocertify' then 1 end) as "auto-certified"
+ from
+ trust_library t
+ join certify_state w on t.certify_state_id = w.id
+ where
+ (is_deprecated is null or is_deprecated = 0)
+ group by day
+ order by to_date(day, '{database_date_format}')"""
+
+ connection = db.db_get_connection()
+ sql_ret = db.db_select(connection=connection, select_statement=sql)
+ connection.close()
+
+ # Post-processing to populate trust_dict with series sequence (1, 2, 3...) and cumulative sum of counts
+ series_index = 0
+ while series_index < len(trust_dict["series"]):
+ series_data = []
+ total_count = 0
+
+ for index in range(len(date_list)):
+ series_data.append([date_list[index][1], 0])
+
+ for idx, data in enumerate(date_list):
+ for jdx, val in enumerate(sql_ret):
+ if data[0] == val[0]:
+ series_data[idx] = ([date_list[idx][1], sql_ret[jdx][series_index + 1]])
+
+ for index, data in enumerate(series_data):
+ total_count += data[1]
+ series_data[index] = [index + 1, total_count]
+
+ trust_dict["series"][series_index]["data"] = series_data
+
+ series_index += 1
+
+ logging.debug(trust_dict)
+ return trust_dict
+
+def percentage_prompts_trust_level(start_date=None, end_date=None,domain=None):
+ """
+ ## PERCENTAGE_OF_PROMPTS_BY_TRUST_LEVEL #
+ | Property | Description |
+ |------------------|----------------------------------------------------|
+ """
+ logging.info("metrics : Percentage_prompts_trust_level entry")
+ # Dictionary initialization to match JSON
+ trust_dict = {
+ "title": "Percentage of Prompts by Trust Level",
+ "y-title": "%",
+ "x-title": "Day",
+ "series": [
+ {"name": "trusted",
+ "data": []
+ },
+ {"name": "untrusted",
+ "data": []
+ }
+ ]
+ }
+
+ # Get interpolated date range
+ boundaries_list = [start_date, end_date]
+ date_list = get_series_dates(boundaries_list)
+
+ # Execute sql
+ sql = f""" select
+ to_char(execution_date, '{database_date_format}') as day,
+ count(case when is_trusted = 1 or is_autocertify = 1 then 1 end) as trusted,
+ count(case when is_trusted = 0 and (is_autocertify = 0 or is_autocertify is null) then 1 end) as untrusted,
+ count(*) as total
+ from
+ execution_log
+ where
+ is_action = 0
+ group by day
+ order by to_date(day, '{database_date_format}')"""
+
+ # python post-processing:
+ # for each day, the series value is a percentage of the total across each series for the day. Round to 1 decimal e.g. 33.3
+ # thus, for each day the sum of all series should = 100.0
+
+ connection = db.db_get_connection()
+ sql_ret = db.db_select(connection=connection, select_statement=sql)
+ connection.close()
+
+ # Post-processing to populate trust_dict with series sequence (1, 2, 3...) and cumulative sum of counts
+ trusted_count = 0
+ untrusted_count = 0
+ total_count = 0
+
+ series_index = 0
+ TRUSTED = 0
+ UNTRUSTED = 1
+
+ for series in trust_dict["series"]:
+ results = []
+
+ # get the percentage prompts over entire date range
+ for row in sql_ret:
+ row_date = row[0]
+ trusted_count = row[1]
+ untrusted_count = row[2]
+ total_count = row[3]
+
+ if total_count == 0:
+ results.append([row_date, round((0 / 1) * 100, 1)])
+
+ else:
+ if series_index == TRUSTED:
+ results.append([row_date, round(trusted_count / total_count * 100, 1)])
+ if series_index == UNTRUSTED:
+ results.append([row_date, round(untrusted_count / total_count * 100, 1)])
+
+ series_data = []
+
+ # build the series
+ percentage = 0
+ for d in date_list:
+ series_date = d[0]
+ series_date_num = d[1]
+
+ for row in results:
+ row_date = row[0]
+ if series_date == row_date:
+ percentage = row[1]
+
+ series_data.append([series_date_num, percentage])
+
+ trust_dict["series"][series_index]["data"] = series_data
+ series_index += 1
+
+ logging.debug(trust_dict)
+ return trust_dict
+
+############################################
+# USER METRICS #
+############################################
+def users_number(start_date=None, end_date=None,domain=None):
+ """
+ ## USERS: NUMBER OF USERS #
+ | Property | Description |
+ |------------------|----------------------------------------------------|
+ | | |
+ """
+ logging.info("metrics : user_number")
+ # Dictionary initialization to match JSON
+ trust_dict = {
+ "title": "Unique Users",
+ "y-title": "Number",
+ "x-title": "Day",
+ "series": [
+ {"name": "",
+ "data": []
+ }
+ ]
+ }
+ # Get interpolated date range
+ boundaries_list = [start_date, end_date]
+ date_list = get_series_dates(boundaries_list)
+
+ # Execute sql
+ sql = f"""
+ select
+ to_char(execution_date, '{database_date_format}') as day,
+ count(distinct user_id)
+ from execution_log
+ group by day
+ order by to_date(day, '{database_date_format}')
+ """
+
+ connection = db.db_get_connection()
+ sql_ret = db.db_select(connection=connection, select_statement=sql)
+ connection.close()
+
+ # Post-Processing
+ series_data = []
+
+ for index in range(len(date_list)):
+ series_data.append([date_list[index][1], 0])
+
+ for idx in range(len(sql_ret)):
+ for jdx in range(len(date_list)):
+ if sql_ret[idx][0] == date_list[jdx][0]:
+ series_data[jdx][1] = sql_ret[idx][1]
+ break
+
+ for index, data in enumerate(series_data):
+ series_data[index] = [index + 1, data[1]]
+
+ trust_dict["series"][0]["data"] = series_data
+
+ logging.debug(trust_dict)
+ return trust_dict
+
+def users_number_prompts(start_date=None, end_date=None,domain=None):
+ """
+ ## USERS: NUMBER OF PROMPTS METHOD #
+ | Property | Description |
+ |------------------|----------------------------------------------------|
+ | | |
+ """
+ logging.info("metrics : User: Number of prompts")
+ # Dictionary initialization to match JSON
+ trust_dict = {
+ "title": "Number of Prompts",
+ "y-title": "Prompts",
+ "x-title": "Day",
+ "series": [
+ {"name": "",
+ "data": []
+ }
+ ]
+ }
+ # Get interpolated date range
+ boundaries_list = [start_date, end_date]
+ date_list = get_series_dates(boundaries_list)
+
+ # Execute sql
+ sql = f"""
+ select
+ to_char(execution_date, '{database_date_format}') as day,
+ count(*) as prompts
+ from execution_log
+ where is_action = 0
+ group by day
+ order by to_date(day, '{database_date_format}')
+ """
+
+ connection = db.db_get_connection()
+ sql_ret = db.db_select(connection=connection, select_statement=sql)
+ connection.close()
+
+ # Post-Processing
+ series_data = []
+
+ for index in range(len(date_list)):
+ series_data.append([date_list[index][1], 0])
+
+ for idx in range(len(sql_ret)):
+ for jdx in range(len(date_list)):
+ if sql_ret[idx][0] == date_list[jdx][0]:
+ series_data[jdx][1] = sql_ret[idx][1]
+ break
+
+ for index, data in enumerate(date_list):
+ date_list[index] = [index + 1, data[1]]
+
+ trust_dict["series"][0]["data"] = series_data
+
+ logging.debug(trust_dict)
+ return trust_dict
+
+def users_number_prompts_trust_level(start_date=None, end_date=None,domain=None):
+ """
+ ## USERS: NUMBER OF PROMPTS BY TRUST LEVEL #
+ | Property | Description |
+ |------------------|----------------------------------------------------|
+ | | |
+ """
+ logging.info("metrics : User: Number of prompts by trust level")
+ # Dictionary initialization to match JSON
+ trust_dict = {
+ "title": "Number of Prompts by Trust Level",
+ "y-title": "Number",
+ "x-title": "Day",
+ "series": [
+ {"name": "trusted",
+ "data": []
+ },
+ {"name": "untrusted",
+ "data": []
+ }
+ ]
+ }
+ # Get interpolated date range
+ boundaries_list = [start_date, end_date]
+ date_list = get_series_dates(boundaries_list)
+
+ # Execute sql
+ sql = f"""
+ select
+ to_char(execution_date, '{database_date_format}') as day,
+ count(case when is_trusted = 1 or is_autocertify = 1 then 1 end) as trusted,
+ count(case when is_trusted = 0 and (is_autocertify = 0 or is_autocertify is null) then 1 end) as untrusted
+ from
+ execution_log
+ where
+ is_action = 0
+ group by day
+ order by to_date(day, '{database_date_format}')
+ """
+ connection = db.db_get_connection()
+ sql_ret = db.db_select(connection=connection, select_statement=sql)
+ connection.close()
+
+ # Post-Processing
+ series_index = 0
+ while series_index < len(trust_dict["series"]):
+ series_data = []
+
+ for index in range(len(date_list)):
+ series_data.append([date_list[index][1], 0])
+
+ for idx, data in enumerate(date_list):
+ for jdx, val in enumerate(sql_ret):
+ if data[0] == val[0]:
+ series_data[idx] = ([date_list[idx][1], sql_ret[jdx][series_index + 1]])
+ break
+
+ for index, data in enumerate(series_data):
+ series_data[index] = [index + 1, data[1]]
+
+ trust_dict["series"][series_index]["data"] = series_data
+
+ series_index += 1
+
+ logging.debug(trust_dict)
+ return trust_dict
+
+############################################
+# METHOD TEMPLATE #
+############################################
+def method_name_like_service_name(start_date=None, end_date=None):
+ """
+ This format of documentation is getting picked up by mkdocs.
+ ## SOMETHING SOMETHING SOMETHING #
+ | Property | Description |
+ |------------------|----------------------------------------------------|
+ | | |
+ """
+ # Dictionary initialization to match JSON
+ trust_dict = {"key": "dict specific to each method"}
+
+ # Get interpolated date range
+ boundaries_list = [start_date, end_date]
+ date_list = get_series_dates(boundaries_list)
+
+ # Execute sql
+ sql = f"""specific to method"""
+
+ connection = db.db_get_connection()
+ sql_ret = db.db_select(connection=connection, select_statement=sql)
+ connection.close()
+
+ # Method-specific post-processing
+ """
+ for index, data in enumerate(date_list):
+ total_count += data[1]
+ date_list[index] = [index + 1, total_count]
+ """
+
+ return trust_dict
+
+def accuracy_cumulative(start_date=None, end_date=None, domain=None):
+
+ logging.info("metrics : accuracy_cumulative entry")
+ # Dictionary initialization to match JSON
+ trust_dict = {
+ "title": "Cumulative Accuracy",
+ "y-title": "Cum Accuracy",
+ "x-title": "Day",
+ "series": [
+ {"name": "",
+ "data": []
+ },
+ ]
+ }
+
+ # Get interpolated date range
+ boundaries_list = [start_date, end_date]
+ date_list = get_series_dates(boundaries_list)
+
+ # Execute sql
+ sql = f""" select
+ to_char(cert_proc_date, 'DD-MON-YYYY') as day,
+ count(case when pass_fail = 'Pass' then 1 end) as row_pass,
+ count(case when prompt_source in ('user','auto', 'upload') then 1 end) as row_count
+ from
+ certify_state c
+ where
+ is_cert_proc = 1
+ and prompt_source in ('user','auto', 'upload')
+ group by day
+ order by to_date(day, 'DD-MON-YYYY')
+ """
+
+ connection = db.db_get_connection()
+ sql_ret = db.db_select(connection=connection, select_statement=sql)
+ connection.close()
+
+ # Post-processing to populate trust_dict with series sequence (1, 2, 3...) and cumulative sum of counts
+ cum_pass = 0
+ cum_count = 0
+
+ series_index = 0
+ for series in trust_dict["series"]:
+ cum_results = []
+
+ # get the cumulative accuracy over entire date range
+ for row in sql_ret:
+ row_date = row[0]
+ cum_pass += row[1]
+ cum_count += row[2]
+ if cum_count == 0:
+ cum_results.append([row_date, round((0 / 1) * 100, 1)])
+ else:
+ cum_results.append([row_date, round(cum_pass / cum_count * 100, 1)])
+
+ series_data = []
+
+ # establish cum accuracy on first day in selected date range
+ cum_accuracy = 0
+ #first_date_in_list = row_date = datetime.datetime.strptime(date_list[0][0], python_format)
+ first_date_in_list = datetime.datetime.strptime(date_list[0][0], python_format)
+ for row in cum_results:
+ row_date = datetime.datetime.strptime(row[0], python_format)
+ if row_date >= first_date_in_list:
+ break
+ cum_accuracy = row[1]
+
+ # build the series
+ for d in date_list:
+ series_date = d[0]
+ series_date_num = d[1]
+
+ for row in cum_results:
+ row_date = row[0]
+ if series_date == row_date:
+ cum_accuracy = row[1]
+
+ series_data.append([series_date_num, cum_accuracy])
+
+ trust_dict["series"][series_index]["data"] = series_data
+ series_index += 1
+
+ logging.debug(trust_dict)
+ return trust_dict
+
+if __name__ == "__main__":
+ logging.getLogger(constants.METRICS_LAYER).setLevel(logging.DEBUG)
+ confb.read_configuration(environment=os.getenv("NL2SQL_ENV"))
+ logging.getLogger('oci').setLevel(logging.DEBUG)
+ ocib.cnx= { # This is required to obtain the first trust_config.json file.
+ "auth_mode":os.getenv("NL2SQL_OCI_MODE"),
+ "namespace":os.getenv("NL2SQL_OCI_NS"),
+ "region": os.getenv('NL2SQL_OCI_REGION','us-chicago-1'),
+ "bucket": os.getenv("NL2SQL_OCI_BUCKET")
+ }
+ confb.setup()
diff --git a/rest/nl2sql-trust/helpers/util.py b/rest/nl2sql-trust/helpers/util.py
new file mode 100644
index 0000000..8514c1f
--- /dev/null
+++ b/rest/nl2sql-trust/helpers/util.py
@@ -0,0 +1,53 @@
+# Copyright (c) 2021, 2025 Oracle and/or its affiliates.
+# Licensed under the Universal Permissive License v 1.0 as shown at https://oss.oracle.com/licenses/upl/
+
+import random
+import re
+
+def get_first(list):
+ return list[0]
+
+def get_random(list):
+ return list[random.randint(0, len(list) - 1)]
+
+def clean_sql(sql):
+ tmp = sql.replace("\\n", " ").replace('"', '').replace(';', '').strip()
+ tmp = re.sub(r'\s+', ' ', tmp)
+ return tmp
+
+def sort_result(rows):
+ sql_type_prefix_set = []
+ table_set = []
+
+ tmp_list = []
+
+ # create ordered sets
+ for row in rows:
+ tmp_table = row[0]
+ tmp_prefix = row[1].split("_")[0] #TODO: use process_file before input so split is not needed
+ if tmp_table not in table_set:
+ table_set.append(tmp_table)
+ if tmp_prefix not in sql_type_prefix_set:
+ sql_type_prefix_set.append(tmp_prefix)
+
+ # order the input
+ for t in table_set:
+ for s in sql_type_prefix_set:
+ for row in rows:
+ if row[0] == t and row[1].split("_")[0] == s:
+ tmp_list.append(row)
+
+ return tmp_list
+
+
+#Precursor to clean_sql.
+def format_sql_view(sql_str):
+ #Check if string is empty
+ if sql_str is None:
+ return None
+ if sql_str == 'null':
+ return None
+ if len(sql_str) == 0:
+ return None
+
+ return clean_sql(sql_str)
\ No newline at end of file
diff --git a/rest/nl2sql-trust/htmlcov/__init___py.html b/rest/nl2sql-trust/htmlcov/__init___py.html
new file mode 100644
index 0000000..8f5f330
--- /dev/null
+++ b/rest/nl2sql-trust/htmlcov/__init___py.html
@@ -0,0 +1,97 @@
+
+
+
+
+ Coverage for __init__.py: 100%
+
+
+
+
+
+
+
2# Copyright (c) 2016, 2025, Oracle and/or its affiliates. All rights reserved.
+
3# This software is dual-licensed to you under the Universal Permissive License (UPL) 1.0 as shown at https://oss.oracle.com/licenses/upl or Apache License 2.0 as shown at http://www.apache.org/licenses/LICENSE-2.0. You may choose either license.
129 <b> you do not need to set multithreaded, if you don't use it. Note that this is experimental at this point in time and requires further testing </b>
1170"PROMPT_TXT":"Generate a query to find all users who registered last month",
+
1171"SQL_TRUST_LIBARY":"SELECT * FROM users WHERE registration_date BETWEEN TO_DATE('2023-03-01', 'YYYY-MM-DD') AND TO_DATE('2023-03-31', 'YYYY-MM-DD')",
+
1172"SQL_LLM_GENERATED":"SELECT * FROM users WHERE EXTRACT(MONTH FROM registration_date) = EXTRACT(MONTH FROM SYSDATE - INTERVAL '1' MONTH)",
',
+''))
+,p_report_placeholder_count=>3
+,p_standard_attributes=>'ROW_SELECTION:REGION_TEMPLATE'
+,p_substitute_attributes=>true
+,p_reference_id=>1564386865908414285
+,p_version_scn=>75159091
+,p_subscribe_plugin_settings=>true
+,p_is_quick_pick=>true
+,p_help_text=>'Display user comments and status updates. Supports avatars. Available for a single row or as a report with multiple rows.'
+);
+wwv_flow_imp_shared.create_plugin_attr_group(
+ p_id=>wwv_flow_imp.id(1859725907050085334)
+,p_plugin_id=>wwv_flow_imp.id(59840431669053615)
+,p_title=>'Avatar'
+,p_display_sequence=>20
+);
+wwv_flow_imp_shared.create_plugin_attribute(
+ p_id=>wwv_flow_imp.id(59840997051053622)
+,p_plugin_id=>wwv_flow_imp.id(59840431669053615)
+,p_attribute_scope=>'COMPONENT'
+,p_attribute_sequence=>1
+,p_display_sequence=>10
+,p_static_id=>'COMMENT_TEXT'
+,p_prompt=>'Comment Text'
+,p_attribute_type=>'SESSION STATE VALUE'
+,p_is_required=>true
+,p_demo_value=>'Praesent vel felis rutrum erat elementum viverra sit amet non odio. Cras vel auctor eros, in malesuada dolor. Nulla tellus magna, ornare consectetur purus id, volutpat egestas felis. Proin lobortis risus massa, nec faucibus arcu malesuada a. Nunc sed'
+||' gravida urna. Fusce at ligula sed erat consequat pharetra.'
+,p_escape_mode=>'HTML'
+,p_column_data_types=>'VARCHAR2'
+,p_is_translatable=>false
+,p_help_text=>'Select a source column containing text for user comments.'
+);
+wwv_flow_imp_shared.create_plugin_attribute(
+ p_id=>wwv_flow_imp.id(59841217585053623)
+,p_plugin_id=>wwv_flow_imp.id(59840431669053615)
+,p_attribute_scope=>'COMPONENT'
+,p_attribute_sequence=>2
+,p_display_sequence=>20
+,p_static_id=>'USER_NAME'
+,p_prompt=>'User Name'
+,p_attribute_type=>'SESSION STATE VALUE'
+,p_is_required=>true
+,p_demo_value=>'Joel'
+,p_escape_mode=>'HTML'
+,p_column_data_types=>'VARCHAR2'
+,p_is_translatable=>false
+,p_help_text=>'Select a source column to be displayed as the user name associated with a comment.'
+);
+wwv_flow_imp_shared.create_plugin_attribute(
+ p_id=>wwv_flow_imp.id(59841567853053625)
+,p_plugin_id=>wwv_flow_imp.id(59840431669053615)
+,p_attribute_scope=>'COMPONENT'
+,p_attribute_sequence=>3
+,p_display_sequence=>30
+,p_static_id=>'COMMENT_DATE'
+,p_prompt=>'Date'
+,p_attribute_type=>'SESSION STATE VALUE'
+,p_is_required=>false
+,p_demo_value=>'5 minutes ago'
+,p_escape_mode=>'HTML'
+,p_column_data_types=>'VARCHAR2:DATE'
+,p_is_translatable=>false
+,p_help_text=>'Select a source column containing a date, date range, or time.'
+);
+wwv_flow_imp_shared.create_plugin_attribute(
+ p_id=>wwv_flow_imp.id(59841817616053626)
+,p_plugin_id=>wwv_flow_imp.id(59840431669053615)
+,p_attribute_scope=>'COMPONENT'
+,p_attribute_sequence=>4
+,p_display_sequence=>40
+,p_static_id=>'ATTRIBUTES'
+,p_prompt=>'Attributes'
+,p_attribute_type=>'HTML'
+,p_is_required=>false
+,p_escape_mode=>'RAW'
+,p_is_translatable=>true
+,p_help_text=>'Enter some text and/or column substitution strings to be used as the comment attributes.'
+);
+wwv_flow_imp_shared.create_plugin_attribute(
+ p_id=>wwv_flow_imp.id(59842167214053627)
+,p_plugin_id=>wwv_flow_imp.id(59840431669053615)
+,p_attribute_scope=>'COMPONENT'
+,p_attribute_sequence=>5
+,p_display_sequence=>50
+,p_static_id=>'AVATAR_TYPE'
+,p_prompt=>'Type'
+,p_attribute_type=>'SELECT LIST'
+,p_is_required=>true
+,p_default_value=>'icon'
+,p_demo_value=>'initials'
+,p_escape_mode=>'HTML'
+,p_is_translatable=>false
+,p_depending_on_attribute_id=>wwv_flow_imp.id(59846732572053665)
+,p_depending_on_has_to_exist=>true
+,p_depending_on_condition_type=>'EQUALS'
+,p_depending_on_expression=>'Y'
+,p_lov_type=>'STATIC'
+,p_attribute_group_id=>wwv_flow_imp.id(1859725907050085334)
+,p_help_text=>'Select the type of content that will be displayed in the avatar.'
+);
+wwv_flow_imp_shared.create_plugin_attr_value(
+ p_id=>wwv_flow_imp.id(59842475268053649)
+,p_plugin_attribute_id=>wwv_flow_imp.id(59842167214053627)
+,p_display_sequence=>10
+,p_display_value=>'Image'
+,p_return_value=>'image'
+);
+wwv_flow_imp_shared.create_plugin_attr_value(
+ p_id=>wwv_flow_imp.id(59842914405053650)
+,p_plugin_attribute_id=>wwv_flow_imp.id(59842167214053627)
+,p_display_sequence=>20
+,p_display_value=>'Initials'
+,p_return_value=>'initials'
+);
+wwv_flow_imp_shared.create_plugin_attr_value(
+ p_id=>wwv_flow_imp.id(59843253397053652)
+,p_plugin_attribute_id=>wwv_flow_imp.id(59842167214053627)
+,p_display_sequence=>30
+,p_display_value=>'Icon'
+,p_return_value=>'icon'
+);
+wwv_flow_imp_shared.create_plugin_attribute(
+ p_id=>wwv_flow_imp.id(59843690766053653)
+,p_plugin_id=>wwv_flow_imp.id(59840431669053615)
+,p_attribute_scope=>'COMPONENT'
+,p_attribute_sequence=>6
+,p_display_sequence=>60
+,p_static_id=>'AVATAR_IMAGE'
+,p_prompt=>'Image'
+,p_attribute_type=>'MEDIA'
+,p_is_required=>true
+,p_escape_mode=>'ATTR'
+,p_is_translatable=>false
+,p_depending_on_attribute_id=>wwv_flow_imp.id(59842167214053627)
+,p_depending_on_has_to_exist=>true
+,p_depending_on_condition_type=>'EQUALS'
+,p_depending_on_expression=>'image'
+,p_attribute_group_id=>wwv_flow_imp.id(1859725907050085334)
+,p_help_text=>wwv_flow_string.join(wwv_flow_t_varchar2(
+'
Use the Media popup dialog to select a source for the avatar image.
',
+'',
+'
Available options include:',
+'
',
+'
URL
',
+'
BLOB Column
',
+'
URL Column
',
+'
',
+''))
+);
+wwv_flow_imp_shared.create_plugin_attribute(
+ p_id=>wwv_flow_imp.id(59843960310053655)
+,p_plugin_id=>wwv_flow_imp.id(59840431669053615)
+,p_attribute_scope=>'COMPONENT'
+,p_attribute_sequence=>7
+,p_display_sequence=>95
+,p_static_id=>'AVATAR_DESCRIPTION'
+,p_prompt=>'Description'
+,p_attribute_type=>'TEXT'
+,p_is_required=>false
+,p_escape_mode=>'ATTR'
+,p_is_translatable=>true
+,p_attribute_group_id=>wwv_flow_imp.id(1859725907050085334)
+,p_help_text=>'Enter a short description of the image/icon or select a source column from the quick pick options. This will be used as title & alt text for the avatar image/icon.'
+);
+wwv_flow_imp_shared.create_plugin_attribute(
+ p_id=>wwv_flow_imp.id(59844281199053656)
+,p_plugin_id=>wwv_flow_imp.id(59840431669053615)
+,p_attribute_scope=>'COMPONENT'
+,p_attribute_sequence=>8
+,p_display_sequence=>80
+,p_static_id=>'AVATAR_INITIALS'
+,p_prompt=>'Initials'
+,p_attribute_type=>'SESSION STATE VALUE'
+,p_is_required=>true
+,p_demo_value=>'JK'
+,p_escape_mode=>'STRIPHTML'
+,p_column_data_types=>'VARCHAR2'
+,p_is_translatable=>false
+,p_depending_on_attribute_id=>wwv_flow_imp.id(59842167214053627)
+,p_depending_on_has_to_exist=>true
+,p_depending_on_condition_type=>'EQUALS'
+,p_depending_on_expression=>'initials'
+,p_attribute_group_id=>wwv_flow_imp.id(1859725907050085334)
+,p_help_text=>'Select the source column to be displayed within each avatar. Only varchar2 data types are supported.'
+);
+wwv_flow_imp_shared.create_plugin_attribute(
+ p_id=>wwv_flow_imp.id(59844538344053657)
+,p_plugin_id=>wwv_flow_imp.id(59840431669053615)
+,p_attribute_scope=>'COMPONENT'
+,p_attribute_sequence=>9
+,p_display_sequence=>90
+,p_static_id=>'AVATAR_ICON'
+,p_prompt=>'Icon'
+,p_attribute_type=>'ICON'
+,p_is_required=>true
+,p_default_value=>'fa-user'
+,p_escape_mode=>'ATTR'
+,p_is_translatable=>false
+,p_depending_on_attribute_id=>wwv_flow_imp.id(59842167214053627)
+,p_depending_on_has_to_exist=>true
+,p_depending_on_condition_type=>'EQUALS'
+,p_depending_on_expression=>'icon'
+,p_attribute_group_id=>wwv_flow_imp.id(1859725907050085334)
+,p_help_text=>'Enter an icon class or use the Pick Icon dialog to select the icon you want to add to display in the avatar.'
+);
+wwv_flow_imp_shared.create_plugin_attribute(
+ p_id=>wwv_flow_imp.id(59844875994053659)
+,p_plugin_id=>wwv_flow_imp.id(59840431669053615)
+,p_attribute_scope=>'COMPONENT'
+,p_attribute_sequence=>10
+,p_display_sequence=>100
+,p_static_id=>'AVATAR_SHAPE'
+,p_prompt=>'Shape'
+,p_attribute_type=>'SELECT LIST'
+,p_is_required=>true
+,p_default_value=>'t-Avatar--rounded'
+,p_escape_mode=>'ATTR'
+,p_is_translatable=>false
+,p_depending_on_attribute_id=>wwv_flow_imp.id(59846732572053665)
+,p_depending_on_has_to_exist=>true
+,p_depending_on_condition_type=>'EQUALS'
+,p_depending_on_expression=>'Y'
+,p_lov_type=>'STATIC'
+,p_attribute_group_id=>wwv_flow_imp.id(1859725907050085334)
+,p_help_text=>'Select the shape of the avatar. Default inherits the shape set by the containing template.'
+);
+wwv_flow_imp_shared.create_plugin_attr_value(
+ p_id=>wwv_flow_imp.id(59846343962053664)
+,p_plugin_attribute_id=>wwv_flow_imp.id(59844875994053659)
+,p_display_sequence=>10
+,p_display_value=>'Rounded'
+,p_return_value=>'t-Avatar--rounded'
+,p_help_text=>'Displayed within a square with rounded corners.'
+);
+wwv_flow_imp_shared.create_plugin_attr_value(
+ p_id=>wwv_flow_imp.id(59845188263053660)
+,p_plugin_attribute_id=>wwv_flow_imp.id(59844875994053659)
+,p_display_sequence=>20
+,p_display_value=>'Circular'
+,p_return_value=>'t-Avatar--circle'
+,p_help_text=>'Displayed within a circular shape.'
+);
+wwv_flow_imp_shared.create_plugin_attr_value(
+ p_id=>wwv_flow_imp.id(59845530711053661)
+,p_plugin_attribute_id=>wwv_flow_imp.id(59844875994053659)
+,p_display_sequence=>30
+,p_display_value=>'Square'
+,p_return_value=>'t-Avatar--square'
+,p_help_text=>'Displayed within a square shape.'
+);
+wwv_flow_imp_shared.create_plugin_attr_value(
+ p_id=>wwv_flow_imp.id(59846007342053662)
+,p_plugin_attribute_id=>wwv_flow_imp.id(59844875994053659)
+,p_display_sequence=>40
+,p_display_value=>'No Shape'
+,p_return_value=>'t-Avatar--noShape'
+,p_help_text=>'Displayed inline without a containing shape.'
+);
+wwv_flow_imp_shared.create_plugin_attribute(
+ p_id=>wwv_flow_imp.id(59846732572053665)
+,p_plugin_id=>wwv_flow_imp.id(59840431669053615)
+,p_attribute_scope=>'COMPONENT'
+,p_attribute_sequence=>11
+,p_display_sequence=>110
+,p_static_id=>'DISPLAY_AVATAR'
+,p_prompt=>'Display Avatar'
+,p_attribute_type=>'CHECKBOX'
+,p_is_required=>false
+,p_default_value=>'Y'
+,p_demo_value=>'Y'
+,p_escape_mode=>'ATTR'
+,p_is_translatable=>false
+,p_help_text=>'Specify whether to display or hide the avatar for each row. When set to Yes, an avatar will be displayed with the assigned image, icon, or initials. When set to No, no avatar will be displayed.'
+);
+wwv_flow_imp_shared.create_plugin_attribute(
+ p_id=>wwv_flow_imp.id(59847053581053666)
+,p_plugin_id=>wwv_flow_imp.id(59840431669053615)
+,p_attribute_scope=>'COMPONENT'
+,p_attribute_sequence=>14
+,p_display_sequence=>45
+,p_static_id=>'COMMENT_CLASS'
+,p_prompt=>'Comment Class'
+,p_attribute_type=>'TEXT'
+,p_is_required=>false
+,p_escape_mode=>'ATTR'
+,p_is_translatable=>false
+,p_help_text=>'Allows you to pass a class onto individual comments. Example using is-active will highlight the specific comment with a different shade.'
+);
+wwv_flow_imp_shared.create_plugin_attribute(
+ p_id=>wwv_flow_imp.id(59847380523053668)
+,p_plugin_id=>wwv_flow_imp.id(59840431669053615)
+,p_attribute_scope=>'REPORT'
+,p_attribute_sequence=>12
+,p_display_sequence=>120
+,p_static_id=>'STYLE'
+,p_prompt=>'Style'
+,p_attribute_type=>'SELECT LIST'
+,p_is_required=>true
+,p_default_value=>'t-Comments--basic'
+,p_demo_value=>'t-Comments--chat'
+,p_escape_mode=>'ATTR'
+,p_is_translatable=>false
+,p_lov_type=>'STATIC'
+,p_help_text=>'Set the style of the comments.'
+);
+wwv_flow_imp_shared.create_plugin_attr_value(
+ p_id=>wwv_flow_imp.id(59847667196053669)
+,p_plugin_attribute_id=>wwv_flow_imp.id(59847380523053668)
+,p_display_sequence=>10
+,p_display_value=>'Basic'
+,p_return_value=>'t-Comments--basic'
+);
+wwv_flow_imp_shared.create_plugin_attr_value(
+ p_id=>wwv_flow_imp.id(59848107259053670)
+,p_plugin_attribute_id=>wwv_flow_imp.id(59847380523053668)
+,p_display_sequence=>20
+,p_display_value=>'Chat (Speech Bubbles)'
+,p_return_value=>'t-Comments--chat'
+);
+wwv_flow_imp_shared.create_plugin_attribute(
+ p_id=>wwv_flow_imp.id(59848496907053672)
+,p_plugin_id=>wwv_flow_imp.id(59840431669053615)
+,p_attribute_scope=>'REPORT'
+,p_attribute_sequence=>13
+,p_display_sequence=>130
+,p_static_id=>'APPLY_THEME_COLORS'
+,p_prompt=>'Apply Theme Colors'
+,p_attribute_type=>'CHECKBOX'
+,p_is_required=>false
+,p_default_value=>'Y'
+,p_escape_mode=>'ATTR'
+,p_is_translatable=>false
+,p_help_text=>'Specify whether to use the Universal Theme colors for avatar and badge row items. When set to Yes, the u-colors class will be applied to each row. When set to No, a default color will be used instead.'
+);
+wwv_flow_imp_shared.create_plugin_act_template(
+ p_id=>wwv_flow_imp.id(1859858574483186837)
+,p_plugin_id=>wwv_flow_imp.id(59840431669053615)
+,p_name=>'Link'
+,p_type=>'BUTTON'
+,p_template=>'{if !IS_DISABLED/}#LABEL#{endif/}'
+);
+wwv_flow_imp_shared.create_plugin_act_position(
+ p_id=>wwv_flow_imp.id(1859857982978179380)
+,p_plugin_id=>wwv_flow_imp.id(59840431669053615)
+,p_name=>'Actions'
+,p_static_id=>'ACTIONS'
+,p_display_sequence=>10
+,p_type=>'TEMPLATE'
+);
+wwv_flow_imp_shared.create_plugin_act_position(
+ p_id=>wwv_flow_imp.id(1859913606648161259)
+,p_plugin_id=>wwv_flow_imp.id(59840431669053615)
+,p_name=>'Avatar Link'
+,p_static_id=>'AVATAR_LINK'
+,p_display_sequence=>20
+,p_type=>'LINK'
+);
+wwv_flow_imp_shared.create_plugin_act_position(
+ p_id=>wwv_flow_imp.id(1860065824361032030)
+,p_plugin_id=>wwv_flow_imp.id(59840431669053615)
+,p_name=>'User Name Link'
+,p_static_id=>'USER_NAME_LINK'
+,p_display_sequence=>30
+,p_type=>'LINK'
+);
+end;
+/
+prompt --application/shared_components/plugins/template_component/theme_42_content_row
+begin
+wwv_flow_imp_shared.create_plugin(
+ p_id=>wwv_flow_imp.id(59850533198053689)
+,p_plugin_type=>'TEMPLATE COMPONENT'
+,p_theme_id=>nvl(wwv_flow_application_install.get_theme_id, '42')
+,p_name=>'THEME_42$CONTENT_ROW'
+,p_display_name=>'Content Row'
+,p_supported_component_types=>'PARTIAL:REPORT'
+,p_image_prefix => nvl(wwv_flow_application_install.get_static_plugin_file_prefix('TEMPLATE COMPONENT','THEME_42$CONTENT_ROW'),'')
+,p_partial_template=>wwv_flow_string.join(wwv_flow_t_varchar2(
+'{if APEX$IS_LAZY_LOADING/}',
+'
'
+,p_report_placeholder_count=>3
+,p_standard_attributes=>'ROW_SELECTION:REGION_TEMPLATE'
+,p_substitute_attributes=>true
+,p_reference_id=>1568468153344837456
+,p_version_scn=>76107179
+,p_subscribe_plugin_settings=>true
+,p_is_quick_pick=>true
+,p_help_text=>'Display content in a formatted row with a title, description, and more. Supports avatars and badges. Available for a single row or as a report with multiple rows.'
+);
+wwv_flow_imp_shared.create_plugin_attr_group(
+ p_id=>wwv_flow_imp.id(1987088360159125390)
+,p_plugin_id=>wwv_flow_imp.id(59850533198053689)
+,p_title=>'Avatar'
+,p_display_sequence=>10
+);
+wwv_flow_imp_shared.create_plugin_attr_group(
+ p_id=>wwv_flow_imp.id(1987087805147125389)
+,p_plugin_id=>wwv_flow_imp.id(59850533198053689)
+,p_title=>'Badge'
+,p_display_sequence=>20
+);
+wwv_flow_imp_shared.create_plugin_attr_group(
+ p_id=>wwv_flow_imp.id(1730195741416851876)
+,p_plugin_id=>wwv_flow_imp.id(59850533198053689)
+,p_title=>'Appearance'
+,p_display_sequence=>30
+);
+wwv_flow_imp_shared.create_plugin_attribute(
+ p_id=>wwv_flow_imp.id(59851420831053699)
+,p_plugin_id=>wwv_flow_imp.id(59850533198053689)
+,p_attribute_scope=>'COMPONENT'
+,p_attribute_sequence=>1
+,p_display_sequence=>10
+,p_static_id=>'OVERLINE'
+,p_prompt=>'Overline'
+,p_attribute_type=>'HTML'
+,p_is_required=>false
+,p_demo_value=>'Category'
+,p_escape_mode=>'RAW'
+,p_is_translatable=>true
+,p_help_text=>'Enter some text and/or column substitution strings to display at the top of each row above the title and description.'
+);
+wwv_flow_imp_shared.create_plugin_attribute(
+ p_id=>wwv_flow_imp.id(59851789543053701)
+,p_plugin_id=>wwv_flow_imp.id(59850533198053689)
+,p_attribute_scope=>'COMPONENT'
+,p_attribute_sequence=>2
+,p_display_sequence=>20
+,p_static_id=>'TITLE'
+,p_prompt=>'Title'
+,p_attribute_type=>'HTML'
+,p_is_required=>false
+,p_demo_value=>'Lorem ipsum dolor sit amet'
+,p_escape_mode=>'RAW'
+,p_is_translatable=>true
+,p_help_text=>'Enter some text and/or column substitution strings to be used as the title in each row.'
+);
+wwv_flow_imp_shared.create_plugin_attribute(
+ p_id=>wwv_flow_imp.id(59852020310053702)
+,p_plugin_id=>wwv_flow_imp.id(59850533198053689)
+,p_attribute_scope=>'COMPONENT'
+,p_attribute_sequence=>3
+,p_display_sequence=>30
+,p_static_id=>'DESCRIPTION'
+,p_prompt=>'Description'
+,p_attribute_type=>'HTML'
+,p_is_required=>false
+,p_demo_value=>'Nunc sit amet nunc quis magna ornare suscipit. Etiam aliquet maximus sapien, at sagittis sem gravida nec.'
+,p_escape_mode=>'RAW'
+,p_is_translatable=>true
+,p_help_text=>'Enter some text and/or column substitution strings to be used as the description in each row.'
+);
+wwv_flow_imp_shared.create_plugin_attribute(
+ p_id=>wwv_flow_imp.id(59852383515053703)
+,p_plugin_id=>wwv_flow_imp.id(59850533198053689)
+,p_attribute_scope=>'COMPONENT'
+,p_attribute_sequence=>4
+,p_display_sequence=>40
+,p_static_id=>'MISC'
+,p_prompt=>'Miscellaneous'
+,p_attribute_type=>'HTML'
+,p_is_required=>false
+,p_escape_mode=>'RAW'
+,p_is_translatable=>true
+,p_help_text=>'Enter miscellaneous content such as additional text and/or column substitution strings to display in each row.'
+);
+wwv_flow_imp_shared.create_plugin_attribute(
+ p_id=>wwv_flow_imp.id(59852660120053704)
+,p_plugin_id=>wwv_flow_imp.id(59850533198053689)
+,p_attribute_scope=>'COMPONENT'
+,p_attribute_sequence=>5
+,p_display_sequence=>50
+,p_static_id=>'DISPLAY_AVATAR'
+,p_prompt=>'Display Avatar'
+,p_attribute_type=>'CHECKBOX'
+,p_is_required=>false
+,p_default_value=>'N'
+,p_escape_mode=>'ATTR'
+,p_is_translatable=>false
+,p_help_text=>'Specify whether to display or hide the avatar for each row. When set to Yes, an avatar will be displayed with the assigned image, icon, or initials. When set to No, no avatar will be displayed.'
+);
+wwv_flow_imp_shared.create_plugin_attribute(
+ p_id=>wwv_flow_imp.id(59852993985053706)
+,p_plugin_id=>wwv_flow_imp.id(59850533198053689)
+,p_attribute_scope=>'COMPONENT'
+,p_attribute_sequence=>6
+,p_display_sequence=>60
+,p_static_id=>'DISPLAY_BADGE'
+,p_prompt=>'Display Badge'
+,p_attribute_type=>'CHECKBOX'
+,p_is_required=>false
+,p_default_value=>'N'
+,p_escape_mode=>'ATTR'
+,p_is_translatable=>false
+,p_help_text=>'Specify whether to display or hide the badge for each row. When set to Yes, a badge will be displayed in each row. When set to No, no badge will be displayed.'
+);
+wwv_flow_imp_shared.create_plugin_attribute(
+ p_id=>wwv_flow_imp.id(59853220032053707)
+,p_plugin_id=>wwv_flow_imp.id(59850533198053689)
+,p_attribute_scope=>'COMPONENT'
+,p_attribute_sequence=>7
+,p_display_sequence=>70
+,p_static_id=>'AVATAR_TYPE'
+,p_prompt=>'Type'
+,p_attribute_type=>'SELECT LIST'
+,p_is_required=>true
+,p_default_value=>'icon'
+,p_demo_value=>'icon'
+,p_escape_mode=>'HTML'
+,p_is_translatable=>false
+,p_depending_on_attribute_id=>wwv_flow_imp.id(59852660120053704)
+,p_depending_on_has_to_exist=>true
+,p_depending_on_condition_type=>'EQUALS'
+,p_depending_on_expression=>'Y'
+,p_lov_type=>'STATIC'
+,p_attribute_group_id=>wwv_flow_imp.id(1987088360159125390)
+,p_help_text=>'Select the type of content that will be displayed in the avatar.'
+);
+wwv_flow_imp_shared.create_plugin_attr_value(
+ p_id=>wwv_flow_imp.id(59853604466053708)
+,p_plugin_attribute_id=>wwv_flow_imp.id(59853220032053707)
+,p_display_sequence=>10
+,p_display_value=>'Image'
+,p_return_value=>'image'
+);
+wwv_flow_imp_shared.create_plugin_attr_value(
+ p_id=>wwv_flow_imp.id(59853968147053709)
+,p_plugin_attribute_id=>wwv_flow_imp.id(59853220032053707)
+,p_display_sequence=>20
+,p_display_value=>'Initials'
+,p_return_value=>'initials'
+);
+wwv_flow_imp_shared.create_plugin_attr_value(
+ p_id=>wwv_flow_imp.id(59854325817053711)
+,p_plugin_attribute_id=>wwv_flow_imp.id(59853220032053707)
+,p_display_sequence=>30
+,p_display_value=>'Icon'
+,p_return_value=>'icon'
+);
+wwv_flow_imp_shared.create_plugin_attribute(
+ p_id=>wwv_flow_imp.id(59854730560053712)
+,p_plugin_id=>wwv_flow_imp.id(59850533198053689)
+,p_attribute_scope=>'COMPONENT'
+,p_attribute_sequence=>8
+,p_display_sequence=>80
+,p_static_id=>'AVATAR_IMAGE'
+,p_prompt=>'Image'
+,p_attribute_type=>'MEDIA'
+,p_is_required=>true
+,p_escape_mode=>'ATTR'
+,p_is_translatable=>false
+,p_depending_on_attribute_id=>wwv_flow_imp.id(59853220032053707)
+,p_depending_on_has_to_exist=>true
+,p_depending_on_condition_type=>'EQUALS'
+,p_depending_on_expression=>'image'
+,p_attribute_group_id=>wwv_flow_imp.id(1987088360159125390)
+,p_help_text=>wwv_flow_string.join(wwv_flow_t_varchar2(
+'
Use the Media popup dialog to select a source for the avatar image.
',
+'',
+'
Available options include:',
+'
',
+'
URL
',
+'
BLOB Column
',
+'
URL Column
',
+'
',
+''))
+);
+wwv_flow_imp_shared.create_plugin_attribute(
+ p_id=>wwv_flow_imp.id(59855092654053713)
+,p_plugin_id=>wwv_flow_imp.id(59850533198053689)
+,p_attribute_scope=>'COMPONENT'
+,p_attribute_sequence=>9
+,p_display_sequence=>115
+,p_static_id=>'AVATAR_DESCRIPTION'
+,p_prompt=>'Description'
+,p_attribute_type=>'TEXT'
+,p_is_required=>false
+,p_escape_mode=>'ATTR'
+,p_is_translatable=>true
+,p_attribute_group_id=>wwv_flow_imp.id(1987088360159125390)
+,p_help_text=>'Enter a short description of the image or select a source column from the quick pick options. This will be used as alt text for the avatar image.'
+);
+wwv_flow_imp_shared.create_plugin_attribute(
+ p_id=>wwv_flow_imp.id(59855362229053714)
+,p_plugin_id=>wwv_flow_imp.id(59850533198053689)
+,p_attribute_scope=>'COMPONENT'
+,p_attribute_sequence=>10
+,p_display_sequence=>100
+,p_static_id=>'AVATAR_INITIALS'
+,p_prompt=>'Initials'
+,p_attribute_type=>'SESSION STATE VALUE'
+,p_is_required=>true
+,p_escape_mode=>'STRIPHTML'
+,p_column_data_types=>'VARCHAR2'
+,p_is_translatable=>false
+,p_depending_on_attribute_id=>wwv_flow_imp.id(59853220032053707)
+,p_depending_on_has_to_exist=>true
+,p_depending_on_condition_type=>'EQUALS'
+,p_depending_on_expression=>'initials'
+,p_attribute_group_id=>wwv_flow_imp.id(1987088360159125390)
+,p_help_text=>'Select the source column to be displayed within each avatar. Only varchar2 data types are supported.'
+);
+wwv_flow_imp_shared.create_plugin_attribute(
+ p_id=>wwv_flow_imp.id(59855643315053716)
+,p_plugin_id=>wwv_flow_imp.id(59850533198053689)
+,p_attribute_scope=>'COMPONENT'
+,p_attribute_sequence=>11
+,p_display_sequence=>110
+,p_static_id=>'AVATAR_ICON'
+,p_prompt=>'Icon'
+,p_attribute_type=>'ICON'
+,p_is_required=>true
+,p_default_value=>'fa-user'
+,p_escape_mode=>'ATTR'
+,p_is_translatable=>false
+,p_depending_on_attribute_id=>wwv_flow_imp.id(59853220032053707)
+,p_depending_on_has_to_exist=>true
+,p_depending_on_condition_type=>'EQUALS'
+,p_depending_on_expression=>'icon'
+,p_attribute_group_id=>wwv_flow_imp.id(1987088360159125390)
+,p_help_text=>'Enter an icon class or use the Pick Icon dialog to select the icon you want to add to display in the avatar.'
+);
+wwv_flow_imp_shared.create_plugin_attribute(
+ p_id=>wwv_flow_imp.id(59855940632053717)
+,p_plugin_id=>wwv_flow_imp.id(59850533198053689)
+,p_attribute_scope=>'COMPONENT'
+,p_attribute_sequence=>12
+,p_display_sequence=>120
+,p_static_id=>'AVATAR_SHAPE'
+,p_prompt=>'Shape'
+,p_attribute_type=>'SELECT LIST'
+,p_is_required=>true
+,p_default_value=>'t-Avatar--rounded'
+,p_escape_mode=>'ATTR'
+,p_is_translatable=>false
+,p_depending_on_attribute_id=>wwv_flow_imp.id(59852660120053704)
+,p_depending_on_has_to_exist=>true
+,p_depending_on_condition_type=>'EQUALS'
+,p_depending_on_expression=>'Y'
+,p_lov_type=>'STATIC'
+,p_attribute_group_id=>wwv_flow_imp.id(1987088360159125390)
+,p_help_text=>'Select the shape of the avatar. Default inherits the shape set by the containing template.'
+);
+wwv_flow_imp_shared.create_plugin_attr_value(
+ p_id=>wwv_flow_imp.id(59856280017053719)
+,p_plugin_attribute_id=>wwv_flow_imp.id(59855940632053717)
+,p_display_sequence=>10
+,p_display_value=>'Rounded'
+,p_return_value=>'t-Avatar--rounded'
+,p_help_text=>'Displayed within a square with rounded corners.'
+);
+wwv_flow_imp_shared.create_plugin_attr_value(
+ p_id=>wwv_flow_imp.id(59856706181053720)
+,p_plugin_attribute_id=>wwv_flow_imp.id(59855940632053717)
+,p_display_sequence=>20
+,p_display_value=>'Circular'
+,p_return_value=>'t-Avatar--circle'
+,p_help_text=>'Displayed within a circular shape.'
+);
+wwv_flow_imp_shared.create_plugin_attr_value(
+ p_id=>wwv_flow_imp.id(59857079012053722)
+,p_plugin_attribute_id=>wwv_flow_imp.id(59855940632053717)
+,p_display_sequence=>30
+,p_display_value=>'Square'
+,p_return_value=>'t-Avatar--square'
+,p_help_text=>'Displayed within a square shape.'
+);
+wwv_flow_imp_shared.create_plugin_attr_value(
+ p_id=>wwv_flow_imp.id(59857473770053723)
+,p_plugin_attribute_id=>wwv_flow_imp.id(59855940632053717)
+,p_display_sequence=>40
+,p_display_value=>'No Shape'
+,p_return_value=>'t-Avatar--noShape'
+,p_help_text=>'Displayed inline without a containing shape.'
+);
+wwv_flow_imp_shared.create_plugin_attribute(
+ p_id=>wwv_flow_imp.id(59857858038053724)
+,p_plugin_id=>wwv_flow_imp.id(59850533198053689)
+,p_attribute_scope=>'COMPONENT'
+,p_attribute_sequence=>13
+,p_display_sequence=>130
+,p_static_id=>'BADGE_LABEL'
+,p_prompt=>'Label'
+,p_attribute_type=>'TEXT'
+,p_is_required=>true
+,p_escape_mode=>'RAW'
+,p_is_translatable=>true
+,p_depending_on_attribute_id=>wwv_flow_imp.id(59852993985053706)
+,p_depending_on_has_to_exist=>true
+,p_depending_on_condition_type=>'EQUALS'
+,p_depending_on_expression=>'Y'
+,p_attribute_group_id=>wwv_flow_imp.id(1987087805147125389)
+,p_help_text=>'Enter a value for the badge label or select a source column from the quick pick options.'
+);
+wwv_flow_imp_shared.create_plugin_attribute(
+ p_id=>wwv_flow_imp.id(59858125135053725)
+,p_plugin_id=>wwv_flow_imp.id(59850533198053689)
+,p_attribute_scope=>'COMPONENT'
+,p_attribute_sequence=>14
+,p_display_sequence=>140
+,p_static_id=>'BADGE_VALUE'
+,p_prompt=>'Value'
+,p_attribute_type=>'SESSION STATE VALUE'
+,p_is_required=>true
+,p_escape_mode=>'STRIPHTML'
+,p_column_data_types=>'VARCHAR2:NUMBER:DATE:INTERVAL_Y2M:INTERVAL_D2S'
+,p_is_translatable=>false
+,p_depending_on_attribute_id=>wwv_flow_imp.id(59852993985053706)
+,p_depending_on_has_to_exist=>true
+,p_depending_on_condition_type=>'EQUALS'
+,p_depending_on_expression=>'Y'
+,p_attribute_group_id=>wwv_flow_imp.id(1987087805147125389)
+,p_help_text=>'Select a source column for the badge value.'
+);
+wwv_flow_imp_shared.create_plugin_attribute(
+ p_id=>wwv_flow_imp.id(59858471112053727)
+,p_plugin_id=>wwv_flow_imp.id(59850533198053689)
+,p_attribute_scope=>'COMPONENT'
+,p_attribute_sequence=>15
+,p_display_sequence=>150
+,p_static_id=>'BADGE_STATE'
+,p_prompt=>'State'
+,p_attribute_type=>'SESSION STATE VALUE'
+,p_is_required=>false
+,p_escape_mode=>'ATTR'
+,p_column_data_types=>'VARCHAR2'
+,p_is_translatable=>false
+,p_depending_on_attribute_id=>wwv_flow_imp.id(59852993985053706)
+,p_depending_on_has_to_exist=>true
+,p_depending_on_condition_type=>'EQUALS'
+,p_depending_on_expression=>'Y'
+,p_attribute_group_id=>wwv_flow_imp.id(1987087805147125389)
+,p_help_text=>'Select the source column for the state of the badge. Substitute column value with "danger", "warning", "success" or "info" for default styling.'
+);
+wwv_flow_imp_shared.create_plugin_attribute(
+ p_id=>wwv_flow_imp.id(59858815861053728)
+,p_plugin_id=>wwv_flow_imp.id(59850533198053689)
+,p_attribute_scope=>'COMPONENT'
+,p_attribute_sequence=>16
+,p_display_sequence=>160
+,p_static_id=>'BADGE_ICON'
+,p_prompt=>'Icon'
+,p_attribute_type=>'ICON'
+,p_is_required=>false
+,p_escape_mode=>'ATTR'
+,p_is_translatable=>false
+,p_depending_on_attribute_id=>wwv_flow_imp.id(59852993985053706)
+,p_depending_on_has_to_exist=>true
+,p_depending_on_condition_type=>'EQUALS'
+,p_depending_on_expression=>'Y'
+,p_attribute_group_id=>wwv_flow_imp.id(1987087805147125389)
+,p_help_text=>'Enter an icon class or use the Pick Icon dialog to select the icon you want to add to display in the badge.'
+);
+wwv_flow_imp_shared.create_plugin_attribute(
+ p_id=>wwv_flow_imp.id(59859025701053729)
+,p_plugin_id=>wwv_flow_imp.id(59850533198053689)
+,p_attribute_scope=>'COMPONENT'
+,p_attribute_sequence=>17
+,p_display_sequence=>170
+,p_static_id=>'BADGE_LABEL_DISPLAY'
+,p_prompt=>'Display Label'
+,p_attribute_type=>'CHECKBOX'
+,p_is_required=>false
+,p_default_value=>'N'
+,p_escape_mode=>'ATTR'
+,p_is_translatable=>false
+,p_depending_on_attribute_id=>wwv_flow_imp.id(59852993985053706)
+,p_depending_on_has_to_exist=>true
+,p_depending_on_condition_type=>'EQUALS'
+,p_depending_on_expression=>'Y'
+,p_attribute_group_id=>wwv_flow_imp.id(1987087805147125389)
+,p_help_text=>'Specify whether to display or hide the badge label. When set to Yes, the badge label will be displayed in addition to the badge value. When set to No, only the badge value will be displayed.'
+);
+wwv_flow_imp_shared.create_plugin_attribute(
+ p_id=>wwv_flow_imp.id(59859383715053730)
+,p_plugin_id=>wwv_flow_imp.id(59850533198053689)
+,p_attribute_scope=>'COMPONENT'
+,p_attribute_sequence=>18
+,p_display_sequence=>180
+,p_static_id=>'BADGE_STYLE'
+,p_prompt=>'Style'
+,p_attribute_type=>'SELECT LIST'
+,p_is_required=>false
+,p_escape_mode=>'ATTR'
+,p_is_translatable=>false
+,p_depending_on_attribute_id=>wwv_flow_imp.id(59852993985053706)
+,p_depending_on_has_to_exist=>true
+,p_depending_on_condition_type=>'EQUALS'
+,p_depending_on_expression=>'Y'
+,p_lov_type=>'STATIC'
+,p_attribute_group_id=>wwv_flow_imp.id(1987087805147125389)
+,p_null_text=>'Default'
+,p_help_text=>'Select the badge style. Default inherits the style set by the containing template.'
+);
+wwv_flow_imp_shared.create_plugin_attr_value(
+ p_id=>wwv_flow_imp.id(59859709803053731)
+,p_plugin_attribute_id=>wwv_flow_imp.id(59859383715053730)
+,p_display_sequence=>10
+,p_display_value=>'Subtle'
+,p_return_value=>'t-Badge--subtle'
+);
+wwv_flow_imp_shared.create_plugin_attr_value(
+ p_id=>wwv_flow_imp.id(59860107526053732)
+,p_plugin_attribute_id=>wwv_flow_imp.id(59859383715053730)
+,p_display_sequence=>20
+,p_display_value=>'Outline'
+,p_return_value=>'t-Badge--outline'
+);
+wwv_flow_imp_shared.create_plugin_attribute(
+ p_id=>wwv_flow_imp.id(59860423601053734)
+,p_plugin_id=>wwv_flow_imp.id(59850533198053689)
+,p_attribute_scope=>'COMPONENT'
+,p_attribute_sequence=>19
+,p_display_sequence=>190
+,p_static_id=>'BADGE_SHAPE'
+,p_prompt=>'Shape'
+,p_attribute_type=>'SELECT LIST'
+,p_is_required=>false
+,p_escape_mode=>'HTML'
+,p_is_translatable=>false
+,p_depending_on_attribute_id=>wwv_flow_imp.id(59852993985053706)
+,p_depending_on_has_to_exist=>true
+,p_depending_on_condition_type=>'EQUALS'
+,p_depending_on_expression=>'Y'
+,p_lov_type=>'STATIC'
+,p_attribute_group_id=>wwv_flow_imp.id(1987087805147125389)
+,p_null_text=>'Default'
+,p_help_text=>'Select the shape of the badge. Default inherits the shape set by the containing template.'
+);
+wwv_flow_imp_shared.create_plugin_attr_value(
+ p_id=>wwv_flow_imp.id(59860815209053735)
+,p_plugin_attribute_id=>wwv_flow_imp.id(59860423601053734)
+,p_display_sequence=>10
+,p_display_value=>'Rounded'
+,p_return_value=>'t-Badge--rounded'
+,p_help_text=>'Displayed with rounded corners.'
+);
+wwv_flow_imp_shared.create_plugin_attr_value(
+ p_id=>wwv_flow_imp.id(59861203159053736)
+,p_plugin_attribute_id=>wwv_flow_imp.id(59860423601053734)
+,p_display_sequence=>20
+,p_display_value=>'Circular'
+,p_return_value=>'t-Badge--circle'
+,p_help_text=>'Displayed with circular edges.'
+);
+wwv_flow_imp_shared.create_plugin_attr_value(
+ p_id=>wwv_flow_imp.id(59861538414053737)
+,p_plugin_attribute_id=>wwv_flow_imp.id(59860423601053734)
+,p_display_sequence=>30
+,p_display_value=>'Square'
+,p_return_value=>'t-Badge--square'
+,p_help_text=>'Displayed with squared edges.'
+);
+wwv_flow_imp_shared.create_plugin_attr_value(
+ p_id=>wwv_flow_imp.id(59861963708053739)
+,p_plugin_attribute_id=>wwv_flow_imp.id(59860423601053734)
+,p_display_sequence=>40
+,p_display_value=>'No Shape'
+,p_return_value=>'t-Avatar--noShape'
+,p_help_text=>'Displayed inline without a containing shape.'
+);
+wwv_flow_imp_shared.create_plugin_attribute(
+ p_id=>wwv_flow_imp.id(59862365909053740)
+,p_plugin_id=>wwv_flow_imp.id(59850533198053689)
+,p_attribute_scope=>'COMPONENT'
+,p_attribute_sequence=>20
+,p_display_sequence=>200
+,p_static_id=>'AVATAR_SIZE'
+,p_prompt=>'Size'
+,p_attribute_type=>'SELECT LIST'
+,p_is_required=>false
+,p_escape_mode=>'ATTR'
+,p_is_translatable=>false
+,p_depending_on_attribute_id=>wwv_flow_imp.id(59852660120053704)
+,p_depending_on_has_to_exist=>true
+,p_depending_on_condition_type=>'EQUALS'
+,p_depending_on_expression=>'Y'
+,p_lov_type=>'STATIC'
+,p_attribute_group_id=>wwv_flow_imp.id(1987088360159125390)
+,p_null_text=>'Default'
+,p_help_text=>'Set the size of the avatar. The default inherits the sizing set by the containing template.'
+);
+wwv_flow_imp_shared.create_plugin_attr_value(
+ p_id=>wwv_flow_imp.id(59862689557053743)
+,p_plugin_attribute_id=>wwv_flow_imp.id(59862365909053740)
+,p_display_sequence=>10
+,p_display_value=>'Extra Extra Small'
+,p_return_value=>'t-Avatar--xxs'
+);
+wwv_flow_imp_shared.create_plugin_attr_value(
+ p_id=>wwv_flow_imp.id(59863100133053745)
+,p_plugin_attribute_id=>wwv_flow_imp.id(59862365909053740)
+,p_display_sequence=>20
+,p_display_value=>'Extra Small'
+,p_return_value=>'t-Avatar--xs'
+);
+wwv_flow_imp_shared.create_plugin_attr_value(
+ p_id=>wwv_flow_imp.id(59863453747053746)
+,p_plugin_attribute_id=>wwv_flow_imp.id(59862365909053740)
+,p_display_sequence=>30
+,p_display_value=>'Small'
+,p_return_value=>'t-Avatar--sm'
+);
+wwv_flow_imp_shared.create_plugin_attr_value(
+ p_id=>wwv_flow_imp.id(59863891201053748)
+,p_plugin_attribute_id=>wwv_flow_imp.id(59862365909053740)
+,p_display_sequence=>40
+,p_display_value=>'Medium'
+,p_return_value=>'t-Avatar--md'
+);
+wwv_flow_imp_shared.create_plugin_attr_value(
+ p_id=>wwv_flow_imp.id(59864281241053749)
+,p_plugin_attribute_id=>wwv_flow_imp.id(59862365909053740)
+,p_display_sequence=>50
+,p_display_value=>'Large'
+,p_return_value=>'t-Avatar--lg'
+);
+wwv_flow_imp_shared.create_plugin_attr_value(
+ p_id=>wwv_flow_imp.id(59864706172053750)
+,p_plugin_attribute_id=>wwv_flow_imp.id(59862365909053740)
+,p_display_sequence=>60
+,p_display_value=>'Extra Large'
+,p_return_value=>'t-Avatar--xl'
+);
+wwv_flow_imp_shared.create_plugin_attr_value(
+ p_id=>wwv_flow_imp.id(59865027398053751)
+,p_plugin_attribute_id=>wwv_flow_imp.id(59862365909053740)
+,p_display_sequence=>70
+,p_display_value=>'Extra Extra Large'
+,p_return_value=>'t-Avatar--xxl'
+);
+wwv_flow_imp_shared.create_plugin_attribute(
+ p_id=>wwv_flow_imp.id(59865440447053753)
+,p_plugin_id=>wwv_flow_imp.id(59850533198053689)
+,p_attribute_scope=>'COMPONENT'
+,p_attribute_sequence=>21
+,p_display_sequence=>210
+,p_static_id=>'BADGE_SIZE'
+,p_prompt=>'Size'
+,p_attribute_type=>'SELECT LIST'
+,p_is_required=>false
+,p_escape_mode=>'ATTR'
+,p_is_translatable=>false
+,p_depending_on_attribute_id=>wwv_flow_imp.id(59852993985053706)
+,p_depending_on_has_to_exist=>true
+,p_depending_on_condition_type=>'EQUALS'
+,p_depending_on_expression=>'Y'
+,p_lov_type=>'STATIC'
+,p_attribute_group_id=>wwv_flow_imp.id(1987087805147125389)
+,p_null_text=>'Default'
+,p_help_text=>'Set the size of the badge. The default inherits the sizing set by the containing template.'
+);
+wwv_flow_imp_shared.create_plugin_attr_value(
+ p_id=>wwv_flow_imp.id(59865757838053754)
+,p_plugin_attribute_id=>wwv_flow_imp.id(59865440447053753)
+,p_display_sequence=>10
+,p_display_value=>'Small'
+,p_return_value=>'t-Badge--sm'
+);
+wwv_flow_imp_shared.create_plugin_attr_value(
+ p_id=>wwv_flow_imp.id(59866140867053755)
+,p_plugin_attribute_id=>wwv_flow_imp.id(59865440447053753)
+,p_display_sequence=>20
+,p_display_value=>'Medium'
+,p_return_value=>'t-Badge--md'
+);
+wwv_flow_imp_shared.create_plugin_attr_value(
+ p_id=>wwv_flow_imp.id(59866598368053756)
+,p_plugin_attribute_id=>wwv_flow_imp.id(59865440447053753)
+,p_display_sequence=>30
+,p_display_value=>'Large'
+,p_return_value=>'t-Badge--lg'
+);
+wwv_flow_imp_shared.create_plugin_attribute(
+ p_id=>wwv_flow_imp.id(59866970880053758)
+,p_plugin_id=>wwv_flow_imp.id(59850533198053689)
+,p_attribute_scope=>'COMPONENT'
+,p_attribute_sequence=>22
+,p_display_sequence=>220
+,p_static_id=>'BADGE_COL_WIDTH'
+,p_prompt=>'Column Width'
+,p_attribute_type=>'SELECT LIST'
+,p_is_required=>true
+,p_default_value=>'t-ContentRow-badge--md'
+,p_escape_mode=>'ATTR'
+,p_is_translatable=>false
+,p_depending_on_attribute_id=>wwv_flow_imp.id(59852993985053706)
+,p_depending_on_has_to_exist=>true
+,p_depending_on_condition_type=>'EQUALS'
+,p_depending_on_expression=>'Y'
+,p_lov_type=>'STATIC'
+,p_attribute_group_id=>wwv_flow_imp.id(1987087805147125389)
+,p_null_text=>'Default'
+,p_help_text=>'Set the width of the content row columns. Default width is medium.'
+);
+wwv_flow_imp_shared.create_plugin_attr_value(
+ p_id=>wwv_flow_imp.id(59867245788053759)
+,p_plugin_attribute_id=>wwv_flow_imp.id(59866970880053758)
+,p_display_sequence=>10
+,p_display_value=>'Small'
+,p_return_value=>'t-ContentRow-badge--sm'
+);
+wwv_flow_imp_shared.create_plugin_attr_value(
+ p_id=>wwv_flow_imp.id(59867659740053760)
+,p_plugin_attribute_id=>wwv_flow_imp.id(59866970880053758)
+,p_display_sequence=>20
+,p_display_value=>'Medium'
+,p_return_value=>'t-ContentRow-badge--md'
+);
+wwv_flow_imp_shared.create_plugin_attr_value(
+ p_id=>wwv_flow_imp.id(59868083459053761)
+,p_plugin_attribute_id=>wwv_flow_imp.id(59866970880053758)
+,p_display_sequence=>30
+,p_display_value=>'Large'
+,p_return_value=>'t-ContentRow-badge--lg'
+);
+wwv_flow_imp_shared.create_plugin_attr_value(
+ p_id=>wwv_flow_imp.id(59868422061053763)
+,p_plugin_attribute_id=>wwv_flow_imp.id(59866970880053758)
+,p_display_sequence=>40
+,p_display_value=>'Auto'
+,p_return_value=>'t-ContentRow-badge--auto'
+);
+wwv_flow_imp_shared.create_plugin_attribute(
+ p_id=>wwv_flow_imp.id(59868862536053764)
+,p_plugin_id=>wwv_flow_imp.id(59850533198053689)
+,p_attribute_scope=>'COMPONENT'
+,p_attribute_sequence=>24
+,p_display_sequence=>240
+,p_static_id=>'BADGE_POS'
+,p_prompt=>'Position'
+,p_attribute_type=>'SELECT LIST'
+,p_is_required=>false
+,p_escape_mode=>'ATTR'
+,p_is_translatable=>false
+,p_depending_on_attribute_id=>wwv_flow_imp.id(59852993985053706)
+,p_depending_on_has_to_exist=>true
+,p_depending_on_condition_type=>'EQUALS'
+,p_depending_on_expression=>'Y'
+,p_lov_type=>'STATIC'
+,p_attribute_group_id=>wwv_flow_imp.id(1987087805147125389)
+,p_null_text=>'Start'
+,p_help_text=>'Positions the Badge column to either the "Start" or "End" of the row.'
+);
+wwv_flow_imp_shared.create_plugin_attr_value(
+ p_id=>wwv_flow_imp.id(59869177434053765)
+,p_plugin_attribute_id=>wwv_flow_imp.id(59868862536053764)
+,p_display_sequence=>10
+,p_display_value=>'End'
+,p_return_value=>'t-ContentRow-badge--posEnd'
+,p_help_text=>'Positions the Badge column to the "end" of the row.'
+);
+wwv_flow_imp_shared.create_plugin_attribute(
+ p_id=>wwv_flow_imp.id(59869582390053766)
+,p_plugin_id=>wwv_flow_imp.id(59850533198053689)
+,p_attribute_scope=>'COMPONENT'
+,p_attribute_sequence=>25
+,p_display_sequence=>250
+,p_static_id=>'BADGE_ALIGNMENT'
+,p_prompt=>'Alignment'
+,p_attribute_type=>'SELECT LIST'
+,p_is_required=>false
+,p_escape_mode=>'ATTR'
+,p_is_translatable=>false
+,p_depending_on_attribute_id=>wwv_flow_imp.id(59852993985053706)
+,p_depending_on_has_to_exist=>true
+,p_depending_on_condition_type=>'EQUALS'
+,p_depending_on_expression=>'Y'
+,p_lov_type=>'STATIC'
+,p_attribute_group_id=>wwv_flow_imp.id(1987087805147125389)
+,p_null_text=>'Start'
+,p_help_text=>'Changes the alignment of the badge within its column.'
+);
+wwv_flow_imp_shared.create_plugin_attr_value(
+ p_id=>wwv_flow_imp.id(59869836672053767)
+,p_plugin_attribute_id=>wwv_flow_imp.id(59869582390053766)
+,p_display_sequence=>10
+,p_display_value=>'Center'
+,p_return_value=>'t-ContentRow-badge--alignCenter'
+,p_help_text=>'Aligns the badge to the "center" of its column.'
+);
+wwv_flow_imp_shared.create_plugin_attr_value(
+ p_id=>wwv_flow_imp.id(59870251303053769)
+,p_plugin_attribute_id=>wwv_flow_imp.id(59869582390053766)
+,p_display_sequence=>20
+,p_display_value=>'End'
+,p_return_value=>'t-ContentRow-badge--alignEnd'
+,p_help_text=>'Aligns the badge to the "end" of its column.'
+);
+wwv_flow_imp_shared.create_plugin_attribute(
+ p_id=>wwv_flow_imp.id(59870678222053770)
+,p_plugin_id=>wwv_flow_imp.id(59850533198053689)
+,p_attribute_scope=>'COMPONENT'
+,p_attribute_sequence=>31
+,p_display_sequence=>310
+,p_static_id=>'ITEM_CSS_CLASSES'
+,p_prompt=>'Item CSS Classes'
+,p_attribute_type=>'SESSION STATE VALUE'
+,p_is_required=>false
+,p_escape_mode=>'ATTR'
+,p_column_data_types=>'VARCHAR2'
+,p_is_translatable=>false
+);
+wwv_flow_imp_shared.create_plugin_attribute(
+ p_id=>wwv_flow_imp.id(59870955369053771)
+,p_plugin_id=>wwv_flow_imp.id(59850533198053689)
+,p_attribute_scope=>'COMPONENT'
+,p_attribute_sequence=>32
+,p_display_sequence=>320
+,p_static_id=>'AVATAR_CSS_CLASSES'
+,p_prompt=>'CSS Classes'
+,p_attribute_type=>'TEXT'
+,p_is_required=>false
+,p_escape_mode=>'ATTR'
+,p_is_translatable=>false
+,p_depending_on_attribute_id=>wwv_flow_imp.id(59852660120053704)
+,p_depending_on_has_to_exist=>true
+,p_depending_on_condition_type=>'EQUALS'
+,p_depending_on_expression=>'Y'
+,p_attribute_group_id=>wwv_flow_imp.id(1987088360159125390)
+,p_help_text=>'Enter CSS classes to add to the visual. You may add multiple classes by separating them with a space.'
+);
+wwv_flow_imp_shared.create_plugin_attribute(
+ p_id=>wwv_flow_imp.id(59871300414053772)
+,p_plugin_id=>wwv_flow_imp.id(59850533198053689)
+,p_attribute_scope=>'REPORT'
+,p_attribute_sequence=>23
+,p_display_sequence=>230
+,p_static_id=>'APPLY_THEME_COLORS'
+,p_prompt=>'Apply Theme Colors'
+,p_attribute_type=>'CHECKBOX'
+,p_is_required=>false
+,p_default_value=>'Y'
+,p_escape_mode=>'ATTR'
+,p_is_translatable=>false
+,p_attribute_group_id=>wwv_flow_imp.id(1730195741416851876)
+,p_help_text=>'Specify whether to use the Universal Theme colors for avatar and badge row items. When set to Yes, the u-colors class will be applied to each row. When set to No, a default color will be used instead.'
+);
+wwv_flow_imp_shared.create_plugin_attribute(
+ p_id=>wwv_flow_imp.id(59871516836053774)
+,p_plugin_id=>wwv_flow_imp.id(59850533198053689)
+,p_attribute_scope=>'REPORT'
+,p_attribute_sequence=>27
+,p_display_sequence=>270
+,p_static_id=>'STYLE'
+,p_prompt=>'Style'
+,p_attribute_type=>'SELECT LIST'
+,p_is_required=>false
+,p_escape_mode=>'HTML'
+,p_is_translatable=>false
+,p_lov_type=>'STATIC'
+,p_attribute_group_id=>wwv_flow_imp.id(1730195741416851876)
+,p_null_text=>'Default'
+);
+wwv_flow_imp_shared.create_plugin_attr_value(
+ p_id=>wwv_flow_imp.id(59871907193053775)
+,p_plugin_attribute_id=>wwv_flow_imp.id(59871516836053774)
+,p_display_sequence=>10
+,p_display_value=>'Compact'
+,p_return_value=>'t-ContentRow--styleCompact'
+);
+wwv_flow_imp_shared.create_plugin_attribute(
+ p_id=>wwv_flow_imp.id(59872285698053777)
+,p_plugin_id=>wwv_flow_imp.id(59850533198053689)
+,p_attribute_scope=>'REPORT'
+,p_attribute_sequence=>28
+,p_display_sequence=>280
+,p_static_id=>'HIDE_BORDERS'
+,p_prompt=>'Hide Borders'
+,p_attribute_type=>'CHECKBOX'
+,p_is_required=>false
+,p_default_value=>'N'
+,p_escape_mode=>'ATTR'
+,p_is_translatable=>false
+,p_attribute_group_id=>wwv_flow_imp.id(1730195741416851876)
+);
+wwv_flow_imp_shared.create_plugin_attribute(
+ p_id=>wwv_flow_imp.id(59872600860053778)
+,p_plugin_id=>wwv_flow_imp.id(59850533198053689)
+,p_attribute_scope=>'REPORT'
+,p_attribute_sequence=>30
+,p_display_sequence=>300
+,p_static_id=>'REMOVE_PADDING'
+,p_prompt=>'Remove Padding'
+,p_attribute_type=>'CHECKBOX'
+,p_is_required=>false
+,p_default_value=>'N'
+,p_escape_mode=>'ATTR'
+,p_is_translatable=>false
+,p_attribute_group_id=>wwv_flow_imp.id(1730195741416851876)
+);
+wwv_flow_imp_shared.create_plugin_act_template(
+ p_id=>wwv_flow_imp.id(1868302250374947004)
+,p_plugin_id=>wwv_flow_imp.id(59850533198053689)
+,p_name=>'Button'
+,p_type=>'BUTTON'
+,p_template=>wwv_flow_string.join(wwv_flow_t_varchar2(
+'{with/}',
+'LINK_URL:=#LINK_URL#',
+'LINK_ATTR:=#LINK_ATTR#',
+'LABEL:=#LABEL#',
+'ICON_CLASSES:=#ICON_CLASSES#',
+'CSS_CLASSES:=#CSS_CLASSES#',
+'IS_HOT:=#IS_HOT#',
+'IS_ICON_ONLY:=#IS_ICON_ONLY#',
+'IS_DISABLED:=#IS_DISABLED#',
+'{apply THEME$BUTTON/}'))
+);
+wwv_flow_imp_shared.create_plugin_act_template(
+ p_id=>wwv_flow_imp.id(1868303509894951152)
+,p_plugin_id=>wwv_flow_imp.id(59850533198053689)
+,p_name=>'Menu'
+,p_type=>'MENU'
+,p_template=>wwv_flow_string.join(wwv_flow_t_varchar2(
+'{with/}',
+'MENU_ID:=#MENU_ID#',
+'LABEL:=#LABEL#',
+'ICON_CLASSES:=#ICON_CLASSES#',
+'CSS_CLASSES:=#CSS_CLASSES#',
+'IS_HOT:=#IS_HOT#',
+'IS_DISABLED:=#IS_DISABLED#',
+'IS_ICON_ONLY:=#IS_ICON_ONLY#',
+'{apply THEME$BUTTON/}',
+'#MENU#'))
+);
+wwv_flow_imp_shared.create_plugin_act_position(
+ p_id=>wwv_flow_imp.id(1571350735479188574)
+,p_plugin_id=>wwv_flow_imp.id(59850533198053689)
+,p_name=>'Badge Link'
+,p_static_id=>'BADGE_LINK'
+,p_display_sequence=>50
+,p_type=>'LINK'
+);
+wwv_flow_imp_shared.create_plugin_act_position(
+ p_id=>wwv_flow_imp.id(1854708621700540271)
+,p_plugin_id=>wwv_flow_imp.id(59850533198053689)
+,p_name=>'Title Link'
+,p_static_id=>'TITLE_LINK'
+,p_display_sequence=>30
+,p_type=>'LINK'
+);
+wwv_flow_imp_shared.create_plugin_act_position(
+ p_id=>wwv_flow_imp.id(1855387922430623375)
+,p_plugin_id=>wwv_flow_imp.id(59850533198053689)
+,p_name=>'Full Row Link'
+,p_static_id=>'FULL_ROW_LINK'
+,p_display_sequence=>40
+,p_type=>'LINK'
+);
+wwv_flow_imp_shared.create_plugin_act_position(
+ p_id=>wwv_flow_imp.id(1868300315307902018)
+,p_plugin_id=>wwv_flow_imp.id(59850533198053689)
+,p_name=>'Avatar Link'
+,p_static_id=>'AVATAR_LINK'
+,p_display_sequence=>10
+,p_type=>'LINK'
+);
+wwv_flow_imp_shared.create_plugin_act_position(
+ p_id=>wwv_flow_imp.id(1868301648697915875)
+,p_plugin_id=>wwv_flow_imp.id(59850533198053689)
+,p_name=>'Primary Actions'
+,p_static_id=>'PRIMARY_ACTIONS'
+,p_display_sequence=>20
+,p_type=>'TEMPLATE'
+);
+end;
+/
+prompt --application/shared_components/plugins/template_component/theme_42_media_list
+begin
+wwv_flow_imp_shared.create_plugin(
+ p_id=>wwv_flow_imp.id(59877828017053811)
+,p_plugin_type=>'TEMPLATE COMPONENT'
+,p_theme_id=>nvl(wwv_flow_application_install.get_theme_id, '42')
+,p_name=>'THEME_42$MEDIA_LIST'
+,p_display_name=>'Media List'
+,p_supported_component_types=>'PARTIAL:REPORT'
+,p_image_prefix => nvl(wwv_flow_application_install.get_static_plugin_file_prefix('TEMPLATE COMPONENT','THEME_42$MEDIA_LIST'),'')
+,p_partial_template=>wwv_flow_string.join(wwv_flow_t_varchar2(
+'{if APEX$IS_LAZY_LOADING/}',
+'
'
+,p_report_placeholder_count=>3
+,p_standard_attributes=>'ROW_SELECTION:REGION_TEMPLATE'
+,p_substitute_attributes=>true
+,p_reference_id=>1564403634518414297
+,p_version_scn=>76083243
+,p_subscribe_plugin_settings=>true
+,p_is_quick_pick=>true
+,p_help_text=>'Display report content in a formatted media list. Supports avatars and badges. Available for a single row or as a report with multiple rows.'
+);
+wwv_flow_imp_shared.create_plugin_attr_group(
+ p_id=>wwv_flow_imp.id(1859896205872937463)
+,p_plugin_id=>wwv_flow_imp.id(59877828017053811)
+,p_title=>'Avatar'
+,p_display_sequence=>10
+);
+wwv_flow_imp_shared.create_plugin_attr_group(
+ p_id=>wwv_flow_imp.id(1859895650860937462)
+,p_plugin_id=>wwv_flow_imp.id(59877828017053811)
+,p_title=>'Badge'
+,p_display_sequence=>20
+);
+wwv_flow_imp_shared.create_plugin_attribute(
+ p_id=>wwv_flow_imp.id(59878525604053818)
+,p_plugin_id=>wwv_flow_imp.id(59877828017053811)
+,p_attribute_scope=>'COMPONENT'
+,p_attribute_sequence=>1
+,p_display_sequence=>10
+,p_static_id=>'TITLE'
+,p_prompt=>'Title'
+,p_attribute_type=>'SESSION STATE VALUE'
+,p_is_required=>true
+,p_demo_value=>'Lorem ipsum dolor sit amet'
+,p_escape_mode=>'HTML'
+,p_column_data_types=>'VARCHAR2'
+,p_is_translatable=>false
+,p_help_text=>'Select a source column to be used as the title.'
+);
+wwv_flow_imp_shared.create_plugin_attribute(
+ p_id=>wwv_flow_imp.id(59878821137053819)
+,p_plugin_id=>wwv_flow_imp.id(59877828017053811)
+,p_attribute_scope=>'COMPONENT'
+,p_attribute_sequence=>2
+,p_display_sequence=>20
+,p_static_id=>'DESCRIPTION'
+,p_prompt=>'Description'
+,p_attribute_type=>'SESSION STATE VALUE'
+,p_is_required=>false
+,p_demo_value=>'Nunc sit amet nunc quis magna ornare suscipit. Etiam aliquet maximus sapien, at sagittis sem gravida nec.'
+,p_escape_mode=>'HTML'
+,p_column_data_types=>'VARCHAR2'
+,p_is_translatable=>false
+,p_help_text=>'Select a source column to be used for the row description.'
+);
+wwv_flow_imp_shared.create_plugin_attribute(
+ p_id=>wwv_flow_imp.id(59879190407053820)
+,p_plugin_id=>wwv_flow_imp.id(59877828017053811)
+,p_attribute_scope=>'COMPONENT'
+,p_attribute_sequence=>3
+,p_display_sequence=>30
+,p_static_id=>'DISPLAY_AVATAR'
+,p_prompt=>'Display Avatar'
+,p_attribute_type=>'CHECKBOX'
+,p_is_required=>false
+,p_default_value=>'N'
+,p_escape_mode=>'ATTR'
+,p_is_translatable=>false
+,p_help_text=>'Specify whether to display or hide the avatar for each row. When set to Yes, an avatar will be displayed with the assigned image, icon, or initials. When set to No, no avatar will be displayed.'
+);
+wwv_flow_imp_shared.create_plugin_attribute(
+ p_id=>wwv_flow_imp.id(59879447146053822)
+,p_plugin_id=>wwv_flow_imp.id(59877828017053811)
+,p_attribute_scope=>'COMPONENT'
+,p_attribute_sequence=>4
+,p_display_sequence=>40
+,p_static_id=>'DISPLAY_BADGE'
+,p_prompt=>'Display Badge'
+,p_attribute_type=>'CHECKBOX'
+,p_is_required=>false
+,p_default_value=>'N'
+,p_escape_mode=>'ATTR'
+,p_is_translatable=>false
+,p_help_text=>'Specify whether to display or hide the badge for each row. When set to Yes, a badge will be displayed in each row. When set to No, no badge will be displayed.'
+);
+wwv_flow_imp_shared.create_plugin_attribute(
+ p_id=>wwv_flow_imp.id(59879753809053823)
+,p_plugin_id=>wwv_flow_imp.id(59877828017053811)
+,p_attribute_scope=>'COMPONENT'
+,p_attribute_sequence=>5
+,p_display_sequence=>50
+,p_static_id=>'AVATAR_TYPE'
+,p_prompt=>'Type'
+,p_attribute_type=>'SELECT LIST'
+,p_is_required=>true
+,p_default_value=>'icon'
+,p_demo_value=>'icon'
+,p_escape_mode=>'HTML'
+,p_is_translatable=>false
+,p_depending_on_attribute_id=>wwv_flow_imp.id(59879190407053820)
+,p_depending_on_has_to_exist=>true
+,p_depending_on_condition_type=>'EQUALS'
+,p_depending_on_expression=>'Y'
+,p_lov_type=>'STATIC'
+,p_attribute_group_id=>wwv_flow_imp.id(1859896205872937463)
+,p_help_text=>'Select the type of content that will be displayed in the avatar.'
+);
+wwv_flow_imp_shared.create_plugin_attr_value(
+ p_id=>wwv_flow_imp.id(59880110059053824)
+,p_plugin_attribute_id=>wwv_flow_imp.id(59879753809053823)
+,p_display_sequence=>10
+,p_display_value=>'Image'
+,p_return_value=>'image'
+);
+wwv_flow_imp_shared.create_plugin_attr_value(
+ p_id=>wwv_flow_imp.id(59880501195053825)
+,p_plugin_attribute_id=>wwv_flow_imp.id(59879753809053823)
+,p_display_sequence=>20
+,p_display_value=>'Initials'
+,p_return_value=>'initials'
+);
+wwv_flow_imp_shared.create_plugin_attr_value(
+ p_id=>wwv_flow_imp.id(59880908334053826)
+,p_plugin_attribute_id=>wwv_flow_imp.id(59879753809053823)
+,p_display_sequence=>30
+,p_display_value=>'Icon'
+,p_return_value=>'icon'
+);
+wwv_flow_imp_shared.create_plugin_attribute(
+ p_id=>wwv_flow_imp.id(59881259999053828)
+,p_plugin_id=>wwv_flow_imp.id(59877828017053811)
+,p_attribute_scope=>'COMPONENT'
+,p_attribute_sequence=>6
+,p_display_sequence=>60
+,p_static_id=>'AVATAR_IMAGE'
+,p_prompt=>'Image'
+,p_attribute_type=>'MEDIA'
+,p_is_required=>true
+,p_escape_mode=>'ATTR'
+,p_is_translatable=>false
+,p_depending_on_attribute_id=>wwv_flow_imp.id(59879753809053823)
+,p_depending_on_has_to_exist=>true
+,p_depending_on_condition_type=>'EQUALS'
+,p_depending_on_expression=>'image'
+,p_attribute_group_id=>wwv_flow_imp.id(1859896205872937463)
+,p_help_text=>wwv_flow_string.join(wwv_flow_t_varchar2(
+'
Use the Media popup dialog to select a source for the avatar image.
',
+'',
+'
Available options include:',
+'
',
+'
URL
',
+'
BLOB Column
',
+'
URL Column
',
+'
',
+''))
+);
+wwv_flow_imp_shared.create_plugin_attribute(
+ p_id=>wwv_flow_imp.id(59881522578053829)
+,p_plugin_id=>wwv_flow_imp.id(59877828017053811)
+,p_attribute_scope=>'COMPONENT'
+,p_attribute_sequence=>7
+,p_display_sequence=>95
+,p_static_id=>'AVATAR_DESCRIPTION'
+,p_prompt=>'Description'
+,p_attribute_type=>'TEXT'
+,p_is_required=>false
+,p_escape_mode=>'ATTR'
+,p_is_translatable=>true
+,p_attribute_group_id=>wwv_flow_imp.id(1859896205872937463)
+,p_help_text=>'Enter a short description of the image/icon or select a source column from the quick pick options. This will be used as title & alt text for the avatar image/icon.'
+);
+wwv_flow_imp_shared.create_plugin_attribute(
+ p_id=>wwv_flow_imp.id(59881911542053830)
+,p_plugin_id=>wwv_flow_imp.id(59877828017053811)
+,p_attribute_scope=>'COMPONENT'
+,p_attribute_sequence=>8
+,p_display_sequence=>80
+,p_static_id=>'AVATAR_INITIALS'
+,p_prompt=>'Initials'
+,p_attribute_type=>'SESSION STATE VALUE'
+,p_is_required=>true
+,p_escape_mode=>'STRIPHTML'
+,p_column_data_types=>'VARCHAR2'
+,p_is_translatable=>false
+,p_depending_on_attribute_id=>wwv_flow_imp.id(59879753809053823)
+,p_depending_on_has_to_exist=>true
+,p_depending_on_condition_type=>'EQUALS'
+,p_depending_on_expression=>'initials'
+,p_attribute_group_id=>wwv_flow_imp.id(1859896205872937463)
+,p_help_text=>'Select the source column to be displayed within each avatar. Only varchar2 data types are supported.'
+);
+wwv_flow_imp_shared.create_plugin_attribute(
+ p_id=>wwv_flow_imp.id(59882190925053831)
+,p_plugin_id=>wwv_flow_imp.id(59877828017053811)
+,p_attribute_scope=>'COMPONENT'
+,p_attribute_sequence=>9
+,p_display_sequence=>90
+,p_static_id=>'AVATAR_ICON'
+,p_prompt=>'Icon'
+,p_attribute_type=>'ICON'
+,p_is_required=>true
+,p_default_value=>'fa-user'
+,p_escape_mode=>'ATTR'
+,p_is_translatable=>false
+,p_depending_on_attribute_id=>wwv_flow_imp.id(59879753809053823)
+,p_depending_on_has_to_exist=>true
+,p_depending_on_condition_type=>'EQUALS'
+,p_depending_on_expression=>'icon'
+,p_attribute_group_id=>wwv_flow_imp.id(1859896205872937463)
+,p_help_text=>'Enter an icon class or use the Pick Icon dialog to select the icon you want to add to display in the avatar.'
+);
+wwv_flow_imp_shared.create_plugin_attribute(
+ p_id=>wwv_flow_imp.id(59882502554053832)
+,p_plugin_id=>wwv_flow_imp.id(59877828017053811)
+,p_attribute_scope=>'COMPONENT'
+,p_attribute_sequence=>10
+,p_display_sequence=>100
+,p_static_id=>'AVATAR_SHAPE'
+,p_prompt=>'Shape'
+,p_attribute_type=>'SELECT LIST'
+,p_is_required=>true
+,p_default_value=>'t-Avatar--rounded'
+,p_escape_mode=>'ATTR'
+,p_is_translatable=>false
+,p_depending_on_attribute_id=>wwv_flow_imp.id(59879190407053820)
+,p_depending_on_has_to_exist=>true
+,p_depending_on_condition_type=>'EQUALS'
+,p_depending_on_expression=>'Y'
+,p_lov_type=>'STATIC'
+,p_attribute_group_id=>wwv_flow_imp.id(1859896205872937463)
+,p_help_text=>'Select the shape of the avatar. Default inherits the shape set by the containing template.'
+);
+wwv_flow_imp_shared.create_plugin_attr_value(
+ p_id=>wwv_flow_imp.id(59882792710053834)
+,p_plugin_attribute_id=>wwv_flow_imp.id(59882502554053832)
+,p_display_sequence=>10
+,p_display_value=>'Rounded'
+,p_return_value=>'t-Avatar--rounded'
+,p_help_text=>'Displayed within a square with rounded corners.'
+);
+wwv_flow_imp_shared.create_plugin_attr_value(
+ p_id=>wwv_flow_imp.id(59883215553053835)
+,p_plugin_attribute_id=>wwv_flow_imp.id(59882502554053832)
+,p_display_sequence=>20
+,p_display_value=>'Circular'
+,p_return_value=>'t-Avatar--circle'
+,p_help_text=>'Displayed within a circular shape.'
+);
+wwv_flow_imp_shared.create_plugin_attr_value(
+ p_id=>wwv_flow_imp.id(59883590865053836)
+,p_plugin_attribute_id=>wwv_flow_imp.id(59882502554053832)
+,p_display_sequence=>30
+,p_display_value=>'Square'
+,p_return_value=>'t-Avatar--square'
+,p_help_text=>'Displayed within a square shape.'
+);
+wwv_flow_imp_shared.create_plugin_attr_value(
+ p_id=>wwv_flow_imp.id(59883970524053837)
+,p_plugin_attribute_id=>wwv_flow_imp.id(59882502554053832)
+,p_display_sequence=>40
+,p_display_value=>'No Shape'
+,p_return_value=>'t-Avatar--noShape'
+,p_help_text=>'Displayed inline without a containing shape.'
+);
+wwv_flow_imp_shared.create_plugin_attribute(
+ p_id=>wwv_flow_imp.id(59884405943053838)
+,p_plugin_id=>wwv_flow_imp.id(59877828017053811)
+,p_attribute_scope=>'COMPONENT'
+,p_attribute_sequence=>11
+,p_display_sequence=>110
+,p_static_id=>'BADGE_LABEL'
+,p_prompt=>'Label'
+,p_attribute_type=>'TEXT'
+,p_is_required=>true
+,p_escape_mode=>'RAW'
+,p_is_translatable=>true
+,p_depending_on_attribute_id=>wwv_flow_imp.id(59879447146053822)
+,p_depending_on_has_to_exist=>true
+,p_depending_on_condition_type=>'EQUALS'
+,p_depending_on_expression=>'Y'
+,p_attribute_group_id=>wwv_flow_imp.id(1859895650860937462)
+,p_help_text=>'Enter a value for the badge label or select a source column from the quick pick options.'
+);
+wwv_flow_imp_shared.create_plugin_attribute(
+ p_id=>wwv_flow_imp.id(59884683586053840)
+,p_plugin_id=>wwv_flow_imp.id(59877828017053811)
+,p_attribute_scope=>'COMPONENT'
+,p_attribute_sequence=>12
+,p_display_sequence=>120
+,p_static_id=>'BADGE_VALUE'
+,p_prompt=>'Value'
+,p_attribute_type=>'SESSION STATE VALUE'
+,p_is_required=>true
+,p_escape_mode=>'STRIPHTML'
+,p_column_data_types=>'VARCHAR2:NUMBER:DATE:INTERVAL_Y2M:INTERVAL_D2S'
+,p_is_translatable=>false
+,p_depending_on_attribute_id=>wwv_flow_imp.id(59879447146053822)
+,p_depending_on_has_to_exist=>true
+,p_depending_on_condition_type=>'EQUALS'
+,p_depending_on_expression=>'Y'
+,p_attribute_group_id=>wwv_flow_imp.id(1859895650860937462)
+,p_help_text=>'Select a source column for the badge value.'
+);
+wwv_flow_imp_shared.create_plugin_attribute(
+ p_id=>wwv_flow_imp.id(59884936473053841)
+,p_plugin_id=>wwv_flow_imp.id(59877828017053811)
+,p_attribute_scope=>'COMPONENT'
+,p_attribute_sequence=>13
+,p_display_sequence=>130
+,p_static_id=>'BADGE_STATE'
+,p_prompt=>'State'
+,p_attribute_type=>'SESSION STATE VALUE'
+,p_is_required=>false
+,p_escape_mode=>'ATTR'
+,p_column_data_types=>'VARCHAR2'
+,p_is_translatable=>false
+,p_depending_on_attribute_id=>wwv_flow_imp.id(59879447146053822)
+,p_depending_on_has_to_exist=>true
+,p_depending_on_condition_type=>'EQUALS'
+,p_depending_on_expression=>'Y'
+,p_attribute_group_id=>wwv_flow_imp.id(1859895650860937462)
+,p_help_text=>'Select the source column for the state of the badge. Substitute column value with "danger", "warning", "success" or "info" for default styling.'
+);
+wwv_flow_imp_shared.create_plugin_attribute(
+ p_id=>wwv_flow_imp.id(59885315431053842)
+,p_plugin_id=>wwv_flow_imp.id(59877828017053811)
+,p_attribute_scope=>'COMPONENT'
+,p_attribute_sequence=>14
+,p_display_sequence=>140
+,p_static_id=>'BADGE_ICON'
+,p_prompt=>'Icon'
+,p_attribute_type=>'ICON'
+,p_is_required=>false
+,p_escape_mode=>'ATTR'
+,p_is_translatable=>false
+,p_depending_on_attribute_id=>wwv_flow_imp.id(59879447146053822)
+,p_depending_on_has_to_exist=>true
+,p_depending_on_condition_type=>'EQUALS'
+,p_depending_on_expression=>'Y'
+,p_attribute_group_id=>wwv_flow_imp.id(1859895650860937462)
+,p_help_text=>'Enter an icon class or use the Pick Icon dialog to select the icon you want to add to display in the badge.'
+);
+wwv_flow_imp_shared.create_plugin_attribute(
+ p_id=>wwv_flow_imp.id(59885533156053844)
+,p_plugin_id=>wwv_flow_imp.id(59877828017053811)
+,p_attribute_scope=>'COMPONENT'
+,p_attribute_sequence=>15
+,p_display_sequence=>150
+,p_static_id=>'BADGE_LABEL_DISPLAY'
+,p_prompt=>'Display Label'
+,p_attribute_type=>'CHECKBOX'
+,p_is_required=>false
+,p_default_value=>'N'
+,p_escape_mode=>'ATTR'
+,p_is_translatable=>false
+,p_depending_on_attribute_id=>wwv_flow_imp.id(59879447146053822)
+,p_depending_on_has_to_exist=>true
+,p_depending_on_condition_type=>'EQUALS'
+,p_depending_on_expression=>'Y'
+,p_attribute_group_id=>wwv_flow_imp.id(1859895650860937462)
+,p_help_text=>'Specify whether to display or hide the badge label. When set to Yes, the badge label will be displayed in addition to the badge value. When set to No, only the badge value will be displayed.'
+);
+wwv_flow_imp_shared.create_plugin_attribute(
+ p_id=>wwv_flow_imp.id(59885845041053845)
+,p_plugin_id=>wwv_flow_imp.id(59877828017053811)
+,p_attribute_scope=>'COMPONENT'
+,p_attribute_sequence=>16
+,p_display_sequence=>160
+,p_static_id=>'BADGE_STYLE'
+,p_prompt=>'Style'
+,p_attribute_type=>'SELECT LIST'
+,p_is_required=>false
+,p_escape_mode=>'ATTR'
+,p_is_translatable=>false
+,p_depending_on_attribute_id=>wwv_flow_imp.id(59879447146053822)
+,p_depending_on_has_to_exist=>true
+,p_depending_on_condition_type=>'EQUALS'
+,p_depending_on_expression=>'Y'
+,p_lov_type=>'STATIC'
+,p_attribute_group_id=>wwv_flow_imp.id(1859895650860937462)
+,p_null_text=>'Default'
+,p_help_text=>'Select the badge style. Default inherits the style set by the containing template.'
+);
+wwv_flow_imp_shared.create_plugin_attr_value(
+ p_id=>wwv_flow_imp.id(59886171872053846)
+,p_plugin_attribute_id=>wwv_flow_imp.id(59885845041053845)
+,p_display_sequence=>10
+,p_display_value=>'Subtle'
+,p_return_value=>'t-Badge--subtle'
+);
+wwv_flow_imp_shared.create_plugin_attr_value(
+ p_id=>wwv_flow_imp.id(59886579589053847)
+,p_plugin_attribute_id=>wwv_flow_imp.id(59885845041053845)
+,p_display_sequence=>20
+,p_display_value=>'Outline'
+,p_return_value=>'t-Badge--outline'
+);
+wwv_flow_imp_shared.create_plugin_attribute(
+ p_id=>wwv_flow_imp.id(59887011875053849)
+,p_plugin_id=>wwv_flow_imp.id(59877828017053811)
+,p_attribute_scope=>'COMPONENT'
+,p_attribute_sequence=>17
+,p_display_sequence=>170
+,p_static_id=>'BADGE_SHAPE'
+,p_prompt=>'Shape'
+,p_attribute_type=>'SELECT LIST'
+,p_is_required=>false
+,p_escape_mode=>'ATTR'
+,p_is_translatable=>false
+,p_depending_on_attribute_id=>wwv_flow_imp.id(59879447146053822)
+,p_depending_on_has_to_exist=>true
+,p_depending_on_condition_type=>'EQUALS'
+,p_depending_on_expression=>'Y'
+,p_lov_type=>'STATIC'
+,p_attribute_group_id=>wwv_flow_imp.id(1859895650860937462)
+,p_null_text=>'Default'
+,p_help_text=>'Select the shape of the badge. Default inherits the shape set by the containing template.'
+);
+wwv_flow_imp_shared.create_plugin_attr_value(
+ p_id=>wwv_flow_imp.id(59887265820053850)
+,p_plugin_attribute_id=>wwv_flow_imp.id(59887011875053849)
+,p_display_sequence=>10
+,p_display_value=>'Rounded'
+,p_return_value=>'t-Badge--rounded'
+,p_help_text=>'Displayed with rounded corners.'
+);
+wwv_flow_imp_shared.create_plugin_attr_value(
+ p_id=>wwv_flow_imp.id(59887679267053851)
+,p_plugin_attribute_id=>wwv_flow_imp.id(59887011875053849)
+,p_display_sequence=>20
+,p_display_value=>'Circular'
+,p_return_value=>'t-Badge--circle'
+,p_help_text=>'Displayed with circular edges.'
+);
+wwv_flow_imp_shared.create_plugin_attr_value(
+ p_id=>wwv_flow_imp.id(59888028316053853)
+,p_plugin_attribute_id=>wwv_flow_imp.id(59887011875053849)
+,p_display_sequence=>30
+,p_display_value=>'Square'
+,p_return_value=>'t-Badge--square'
+,p_help_text=>'Displayed with squared edges.'
+);
+wwv_flow_imp_shared.create_plugin_attribute(
+ p_id=>wwv_flow_imp.id(59888496431053854)
+,p_plugin_id=>wwv_flow_imp.id(59877828017053811)
+,p_attribute_scope=>'REPORT'
+,p_attribute_sequence=>18
+,p_display_sequence=>180
+,p_static_id=>'LAYOUT'
+,p_prompt=>'Layout'
+,p_attribute_type=>'SELECT LIST'
+,p_is_required=>false
+,p_escape_mode=>'ATTR'
+,p_is_translatable=>false
+,p_lov_type=>'STATIC'
+,p_null_text=>'Default'
+,p_help_text=>'Select the number of grid columns the media list content will display in. Horizontal Span will display all columns in a single horizontal row.'
+);
+wwv_flow_imp_shared.create_plugin_attr_value(
+ p_id=>wwv_flow_imp.id(59888786010053855)
+,p_plugin_attribute_id=>wwv_flow_imp.id(59888496431053854)
+,p_display_sequence=>10
+,p_display_value=>'2 Column Grid'
+,p_return_value=>'t-MediaList--cols t-MediaList--2cols'
+);
+wwv_flow_imp_shared.create_plugin_attr_value(
+ p_id=>wwv_flow_imp.id(59889149225053857)
+,p_plugin_attribute_id=>wwv_flow_imp.id(59888496431053854)
+,p_display_sequence=>20
+,p_display_value=>'3 Column Grid'
+,p_return_value=>'t-MediaList--cols t-MediaList--3cols'
+);
+wwv_flow_imp_shared.create_plugin_attr_value(
+ p_id=>wwv_flow_imp.id(59889552257053858)
+,p_plugin_attribute_id=>wwv_flow_imp.id(59888496431053854)
+,p_display_sequence=>30
+,p_display_value=>'4 Column Grid'
+,p_return_value=>'t-MediaList--cols t-MediaList--4cols'
+);
+wwv_flow_imp_shared.create_plugin_attr_value(
+ p_id=>wwv_flow_imp.id(59889971392053859)
+,p_plugin_attribute_id=>wwv_flow_imp.id(59888496431053854)
+,p_display_sequence=>40
+,p_display_value=>'5 Column Grid'
+,p_return_value=>'t-MediaList--cols t-MediaList--5cols'
+);
+wwv_flow_imp_shared.create_plugin_attr_value(
+ p_id=>wwv_flow_imp.id(59890361832053860)
+,p_plugin_attribute_id=>wwv_flow_imp.id(59888496431053854)
+,p_display_sequence=>50
+,p_display_value=>'Horizontal Span'
+,p_return_value=>'t-MediaList--horizontal'
+);
+wwv_flow_imp_shared.create_plugin_attribute(
+ p_id=>wwv_flow_imp.id(59890748597053862)
+,p_plugin_id=>wwv_flow_imp.id(59877828017053811)
+,p_attribute_scope=>'REPORT'
+,p_attribute_sequence=>19
+,p_display_sequence=>190
+,p_static_id=>'SIZE'
+,p_prompt=>'Size'
+,p_attribute_type=>'SELECT LIST'
+,p_is_required=>false
+,p_escape_mode=>'ATTR'
+,p_is_translatable=>false
+,p_lov_type=>'STATIC'
+,p_null_text=>'Default'
+,p_help_text=>'Set the size of media list items.'
+);
+wwv_flow_imp_shared.create_plugin_attr_value(
+ p_id=>wwv_flow_imp.id(59891101026053863)
+,p_plugin_attribute_id=>wwv_flow_imp.id(59890748597053862)
+,p_display_sequence=>10
+,p_display_value=>'Large'
+,p_return_value=>'t-MediaList--large force-fa-lg'
+);
+wwv_flow_imp_shared.create_plugin_attribute(
+ p_id=>wwv_flow_imp.id(59891473381053864)
+,p_plugin_id=>wwv_flow_imp.id(59877828017053811)
+,p_attribute_scope=>'REPORT'
+,p_attribute_sequence=>20
+,p_display_sequence=>200
+,p_static_id=>'APPLY_THEME_COLORS'
+,p_prompt=>'Apply Theme Colors'
+,p_attribute_type=>'CHECKBOX'
+,p_is_required=>false
+,p_default_value=>'Y'
+,p_escape_mode=>'ATTR'
+,p_is_translatable=>false
+,p_help_text=>'Specify whether to use the Universal Theme colors for avatar and badge row items. When set to Yes, the u-colors class will be applied to each row. When set to No, a default color will be used instead.'
+);
+wwv_flow_imp_shared.create_plugin_act_position(
+ p_id=>wwv_flow_imp.id(1860099258030084091)
+,p_plugin_id=>wwv_flow_imp.id(59877828017053811)
+,p_name=>'Link'
+,p_static_id=>'LINK'
+,p_display_sequence=>10
+,p_type=>'LINK'
+);
+end;
+/
+prompt --application/shared_components/plugins/template_component/theme_42_timeline
+begin
+wwv_flow_imp_shared.create_plugin(
+ p_id=>wwv_flow_imp.id(59894320728053883)
+,p_plugin_type=>'TEMPLATE COMPONENT'
+,p_theme_id=>nvl(wwv_flow_application_install.get_theme_id, '42')
+,p_name=>'THEME_42$TIMELINE'
+,p_display_name=>'Timeline'
+,p_supported_component_types=>'PARTIAL:REPORT'
+,p_image_prefix => nvl(wwv_flow_application_install.get_static_plugin_file_prefix('TEMPLATE COMPONENT','THEME_42$TIMELINE'),'')
+,p_partial_template=>wwv_flow_string.join(wwv_flow_t_varchar2(
+'
'
+,p_report_placeholder_count=>3
+,p_standard_attributes=>'ROW_SELECTION:REGION_TEMPLATE'
+,p_substitute_attributes=>true
+,p_reference_id=>1601817836543095628
+,p_version_scn=>76584807
+,p_subscribe_plugin_settings=>true
+,p_is_quick_pick=>true
+,p_help_text=>'Display a series of events. Supports avatars and badges. Available for a single row or as a report with multiple rows.'
+);
+wwv_flow_imp_shared.create_plugin_attr_group(
+ p_id=>wwv_flow_imp.id(2206977894269160838)
+,p_plugin_id=>wwv_flow_imp.id(59894320728053883)
+,p_title=>'Avatar'
+,p_display_sequence=>10
+);
+wwv_flow_imp_shared.create_plugin_attr_group(
+ p_id=>wwv_flow_imp.id(2206977339257160837)
+,p_plugin_id=>wwv_flow_imp.id(59894320728053883)
+,p_title=>'Badge'
+,p_display_sequence=>20
+);
+wwv_flow_imp_shared.create_plugin_attribute(
+ p_id=>wwv_flow_imp.id(59895027752053890)
+,p_plugin_id=>wwv_flow_imp.id(59894320728053883)
+,p_attribute_scope=>'COMPONENT'
+,p_attribute_sequence=>1
+,p_display_sequence=>10
+,p_static_id=>'USER_NAME'
+,p_prompt=>'User Name'
+,p_attribute_type=>'SESSION STATE VALUE'
+,p_is_required=>true
+,p_demo_value=>'User'
+,p_escape_mode=>'HTML'
+,p_column_data_types=>'VARCHAR2'
+,p_is_translatable=>false
+,p_help_text=>'Select a source column to be displayed as the user name associated with a timeline event.'
+);
+wwv_flow_imp_shared.create_plugin_attribute(
+ p_id=>wwv_flow_imp.id(59895366358053891)
+,p_plugin_id=>wwv_flow_imp.id(59894320728053883)
+,p_attribute_scope=>'COMPONENT'
+,p_attribute_sequence=>2
+,p_display_sequence=>20
+,p_static_id=>'DATE'
+,p_prompt=>'Date'
+,p_attribute_type=>'SESSION STATE VALUE'
+,p_is_required=>true
+,p_demo_value=>'1 hour ago'
+,p_escape_mode=>'HTML'
+,p_column_data_types=>'VARCHAR2:NUMBER:DATE:INTERVAL_Y2M:INTERVAL_D2S'
+,p_is_translatable=>false
+,p_help_text=>'Select a source column containing a date, date range, or time.'
+);
+wwv_flow_imp_shared.create_plugin_attribute(
+ p_id=>wwv_flow_imp.id(59895633871053892)
+,p_plugin_id=>wwv_flow_imp.id(59894320728053883)
+,p_attribute_scope=>'COMPONENT'
+,p_attribute_sequence=>3
+,p_display_sequence=>30
+,p_static_id=>'TITLE'
+,p_prompt=>'Title'
+,p_attribute_type=>'SESSION STATE VALUE'
+,p_is_required=>true
+,p_demo_value=>'Lorem ipsum dolor sit amet'
+,p_escape_mode=>'HTML'
+,p_column_data_types=>'VARCHAR2'
+,p_is_translatable=>false
+,p_help_text=>'Select a source column to be used as the title.'
+);
+wwv_flow_imp_shared.create_plugin_attribute(
+ p_id=>wwv_flow_imp.id(59895940671053894)
+,p_plugin_id=>wwv_flow_imp.id(59894320728053883)
+,p_attribute_scope=>'COMPONENT'
+,p_attribute_sequence=>4
+,p_display_sequence=>40
+,p_static_id=>'DESCRIPTION'
+,p_prompt=>'Description'
+,p_attribute_type=>'SESSION STATE VALUE'
+,p_is_required=>false
+,p_demo_value=>'Nunc sit amet nunc quis magna ornare suscipit. Etiam aliquet maximus sapien, at sagittis sem gravida nec.'
+,p_escape_mode=>'HTML'
+,p_column_data_types=>'VARCHAR2'
+,p_is_translatable=>false
+,p_help_text=>'Select a source column to be used for the row description.'
+);
+wwv_flow_imp_shared.create_plugin_attribute(
+ p_id=>wwv_flow_imp.id(59896283163053895)
+,p_plugin_id=>wwv_flow_imp.id(59894320728053883)
+,p_attribute_scope=>'COMPONENT'
+,p_attribute_sequence=>5
+,p_display_sequence=>50
+,p_static_id=>'DISPLAY_AVATAR'
+,p_prompt=>'Display Avatar'
+,p_attribute_type=>'CHECKBOX'
+,p_is_required=>false
+,p_default_value=>'N'
+,p_demo_value=>'Y'
+,p_escape_mode=>'ATTR'
+,p_is_translatable=>false
+,p_help_text=>'Specify whether to display or hide the avatar for each row. When set to Yes, an avatar will be displayed with the assigned image, icon, or initials. When set to No, no avatar will be displayed.'
+);
+wwv_flow_imp_shared.create_plugin_attribute(
+ p_id=>wwv_flow_imp.id(59896536416053896)
+,p_plugin_id=>wwv_flow_imp.id(59894320728053883)
+,p_attribute_scope=>'COMPONENT'
+,p_attribute_sequence=>6
+,p_display_sequence=>60
+,p_static_id=>'DISPLAY_BADGE'
+,p_prompt=>'Display Badge'
+,p_attribute_type=>'CHECKBOX'
+,p_is_required=>false
+,p_default_value=>'N'
+,p_demo_value=>'Y'
+,p_escape_mode=>'ATTR'
+,p_is_translatable=>false
+,p_help_text=>'Specify whether to display or hide the badge for each row. When set to Yes, a badge will be displayed in each row. When set to No, no badge will be displayed.'
+);
+wwv_flow_imp_shared.create_plugin_attribute(
+ p_id=>wwv_flow_imp.id(59896844379053897)
+,p_plugin_id=>wwv_flow_imp.id(59894320728053883)
+,p_attribute_scope=>'COMPONENT'
+,p_attribute_sequence=>7
+,p_display_sequence=>70
+,p_static_id=>'AVATAR_TYPE'
+,p_prompt=>'Type'
+,p_attribute_type=>'SELECT LIST'
+,p_is_required=>true
+,p_default_value=>'icon'
+,p_demo_value=>'icon'
+,p_escape_mode=>'HTML'
+,p_is_translatable=>false
+,p_depending_on_attribute_id=>wwv_flow_imp.id(59896283163053895)
+,p_depending_on_has_to_exist=>true
+,p_depending_on_condition_type=>'EQUALS'
+,p_depending_on_expression=>'Y'
+,p_lov_type=>'STATIC'
+,p_attribute_group_id=>wwv_flow_imp.id(2206977894269160838)
+,p_help_text=>'Select the type of content that will be displayed in the avatar.'
+);
+wwv_flow_imp_shared.create_plugin_attr_value(
+ p_id=>wwv_flow_imp.id(59897170525053898)
+,p_plugin_attribute_id=>wwv_flow_imp.id(59896844379053897)
+,p_display_sequence=>10
+,p_display_value=>'Image'
+,p_return_value=>'image'
+);
+wwv_flow_imp_shared.create_plugin_attr_value(
+ p_id=>wwv_flow_imp.id(59897551187053900)
+,p_plugin_attribute_id=>wwv_flow_imp.id(59896844379053897)
+,p_display_sequence=>20
+,p_display_value=>'Initials'
+,p_return_value=>'initials'
+);
+wwv_flow_imp_shared.create_plugin_attr_value(
+ p_id=>wwv_flow_imp.id(59898006321053901)
+,p_plugin_attribute_id=>wwv_flow_imp.id(59896844379053897)
+,p_display_sequence=>30
+,p_display_value=>'Icon'
+,p_return_value=>'icon'
+);
+wwv_flow_imp_shared.create_plugin_attribute(
+ p_id=>wwv_flow_imp.id(59898348371053902)
+,p_plugin_id=>wwv_flow_imp.id(59894320728053883)
+,p_attribute_scope=>'COMPONENT'
+,p_attribute_sequence=>8
+,p_display_sequence=>80
+,p_static_id=>'AVATAR_IMAGE'
+,p_prompt=>'Image'
+,p_attribute_type=>'MEDIA'
+,p_is_required=>true
+,p_escape_mode=>'ATTR'
+,p_is_translatable=>false
+,p_depending_on_attribute_id=>wwv_flow_imp.id(59896844379053897)
+,p_depending_on_has_to_exist=>true
+,p_depending_on_condition_type=>'EQUALS'
+,p_depending_on_expression=>'image'
+,p_attribute_group_id=>wwv_flow_imp.id(2206977894269160838)
+,p_help_text=>wwv_flow_string.join(wwv_flow_t_varchar2(
+'
Use the Media popup dialog to select a source for the avatar image.
',
+'',
+'
Available options include:',
+'
',
+'
URL
',
+'
BLOB Column
',
+'
URL Column
',
+'
',
+''))
+);
+wwv_flow_imp_shared.create_plugin_attribute(
+ p_id=>wwv_flow_imp.id(59898648038053903)
+,p_plugin_id=>wwv_flow_imp.id(59894320728053883)
+,p_attribute_scope=>'COMPONENT'
+,p_attribute_sequence=>9
+,p_display_sequence=>115
+,p_static_id=>'AVATAR_DESCRIPTION'
+,p_prompt=>'Description'
+,p_attribute_type=>'TEXT'
+,p_is_required=>false
+,p_escape_mode=>'ATTR'
+,p_is_translatable=>true
+,p_attribute_group_id=>wwv_flow_imp.id(2206977894269160838)
+,p_help_text=>'Enter a short description of the image/icon or select a source column from the quick pick options. This will be used as title & alt text for the avatar image/icon.'
+);
+wwv_flow_imp_shared.create_plugin_attribute(
+ p_id=>wwv_flow_imp.id(59898971315053904)
+,p_plugin_id=>wwv_flow_imp.id(59894320728053883)
+,p_attribute_scope=>'COMPONENT'
+,p_attribute_sequence=>10
+,p_display_sequence=>100
+,p_static_id=>'AVATAR_INITIALS'
+,p_prompt=>'Initials'
+,p_attribute_type=>'SESSION STATE VALUE'
+,p_is_required=>true
+,p_escape_mode=>'STRIPHTML'
+,p_column_data_types=>'VARCHAR2'
+,p_is_translatable=>false
+,p_depending_on_attribute_id=>wwv_flow_imp.id(59896844379053897)
+,p_depending_on_has_to_exist=>true
+,p_depending_on_condition_type=>'EQUALS'
+,p_depending_on_expression=>'initials'
+,p_attribute_group_id=>wwv_flow_imp.id(2206977894269160838)
+,p_help_text=>'Select the source column to be displayed within each avatar. Only varchar2 data types are supported.'
+);
+wwv_flow_imp_shared.create_plugin_attribute(
+ p_id=>wwv_flow_imp.id(59899296505053906)
+,p_plugin_id=>wwv_flow_imp.id(59894320728053883)
+,p_attribute_scope=>'COMPONENT'
+,p_attribute_sequence=>11
+,p_display_sequence=>110
+,p_static_id=>'AVATAR_ICON'
+,p_prompt=>'Icon'
+,p_attribute_type=>'ICON'
+,p_is_required=>true
+,p_default_value=>'fa-user'
+,p_escape_mode=>'ATTR'
+,p_is_translatable=>false
+,p_depending_on_attribute_id=>wwv_flow_imp.id(59896844379053897)
+,p_depending_on_has_to_exist=>true
+,p_depending_on_condition_type=>'EQUALS'
+,p_depending_on_expression=>'icon'
+,p_attribute_group_id=>wwv_flow_imp.id(2206977894269160838)
+,p_help_text=>'Enter an icon class or use the Pick Icon dialog to select the icon you want to add to display in the avatar.'
+);
+wwv_flow_imp_shared.create_plugin_attribute(
+ p_id=>wwv_flow_imp.id(59899594981053907)
+,p_plugin_id=>wwv_flow_imp.id(59894320728053883)
+,p_attribute_scope=>'COMPONENT'
+,p_attribute_sequence=>12
+,p_display_sequence=>120
+,p_static_id=>'AVATAR_SHAPE'
+,p_prompt=>'Shape'
+,p_attribute_type=>'SELECT LIST'
+,p_is_required=>true
+,p_default_value=>'t-Avatar--circle'
+,p_escape_mode=>'ATTR'
+,p_is_translatable=>false
+,p_depending_on_attribute_id=>wwv_flow_imp.id(59896283163053895)
+,p_depending_on_has_to_exist=>true
+,p_depending_on_condition_type=>'EQUALS'
+,p_depending_on_expression=>'Y'
+,p_lov_type=>'STATIC'
+,p_attribute_group_id=>wwv_flow_imp.id(2206977894269160838)
+,p_help_text=>'Select the shape of the avatar. Default inherits the shape set by the containing template.'
+);
+wwv_flow_imp_shared.create_plugin_attr_value(
+ p_id=>wwv_flow_imp.id(59899822860053908)
+,p_plugin_attribute_id=>wwv_flow_imp.id(59899594981053907)
+,p_display_sequence=>10
+,p_display_value=>'Rounded'
+,p_return_value=>'t-Avatar--rounded'
+,p_help_text=>'Displayed within a square with rounded corners.'
+);
+wwv_flow_imp_shared.create_plugin_attr_value(
+ p_id=>wwv_flow_imp.id(59900267327053909)
+,p_plugin_attribute_id=>wwv_flow_imp.id(59899594981053907)
+,p_display_sequence=>20
+,p_display_value=>'Circular'
+,p_return_value=>'t-Avatar--circle'
+,p_help_text=>'Displayed within a circular shape.'
+);
+wwv_flow_imp_shared.create_plugin_attr_value(
+ p_id=>wwv_flow_imp.id(59900652943053910)
+,p_plugin_attribute_id=>wwv_flow_imp.id(59899594981053907)
+,p_display_sequence=>30
+,p_display_value=>'Square'
+,p_return_value=>'t-Avatar--square'
+,p_help_text=>'Displayed within a square shape.'
+);
+wwv_flow_imp_shared.create_plugin_attr_value(
+ p_id=>wwv_flow_imp.id(59901022049053912)
+,p_plugin_attribute_id=>wwv_flow_imp.id(59899594981053907)
+,p_display_sequence=>40
+,p_display_value=>'No Shape'
+,p_return_value=>'t-Avatar--noShape'
+,p_help_text=>'Displayed inline without a containing shape.'
+);
+wwv_flow_imp_shared.create_plugin_attribute(
+ p_id=>wwv_flow_imp.id(59901436357053913)
+,p_plugin_id=>wwv_flow_imp.id(59894320728053883)
+,p_attribute_scope=>'COMPONENT'
+,p_attribute_sequence=>13
+,p_display_sequence=>130
+,p_static_id=>'BADGE_LABEL'
+,p_prompt=>'Label'
+,p_attribute_type=>'TEXT'
+,p_is_required=>true
+,p_escape_mode=>'RAW'
+,p_is_translatable=>true
+,p_depending_on_attribute_id=>wwv_flow_imp.id(59896536416053896)
+,p_depending_on_has_to_exist=>true
+,p_depending_on_condition_type=>'EQUALS'
+,p_depending_on_expression=>'Y'
+,p_attribute_group_id=>wwv_flow_imp.id(2206977339257160837)
+,p_help_text=>'Enter a value for the badge label or select a source column from the quick pick options.'
+);
+wwv_flow_imp_shared.create_plugin_attribute(
+ p_id=>wwv_flow_imp.id(59901763142053914)
+,p_plugin_id=>wwv_flow_imp.id(59894320728053883)
+,p_attribute_scope=>'COMPONENT'
+,p_attribute_sequence=>14
+,p_display_sequence=>140
+,p_static_id=>'BADGE_VALUE'
+,p_prompt=>'Value'
+,p_attribute_type=>'SESSION STATE VALUE'
+,p_is_required=>true
+,p_demo_value=>'Closed'
+,p_escape_mode=>'STRIPHTML'
+,p_column_data_types=>'VARCHAR2:NUMBER:DATE:INTERVAL_Y2M:INTERVAL_D2S'
+,p_is_translatable=>false
+,p_depending_on_attribute_id=>wwv_flow_imp.id(59896536416053896)
+,p_depending_on_has_to_exist=>true
+,p_depending_on_condition_type=>'EQUALS'
+,p_depending_on_expression=>'Y'
+,p_attribute_group_id=>wwv_flow_imp.id(2206977339257160837)
+,p_help_text=>'Select a source column for the badge value.'
+);
+wwv_flow_imp_shared.create_plugin_attribute(
+ p_id=>wwv_flow_imp.id(59902107550053916)
+,p_plugin_id=>wwv_flow_imp.id(59894320728053883)
+,p_attribute_scope=>'COMPONENT'
+,p_attribute_sequence=>15
+,p_display_sequence=>150
+,p_static_id=>'BADGE_STATE'
+,p_prompt=>'State'
+,p_attribute_type=>'SESSION STATE VALUE'
+,p_is_required=>false
+,p_demo_value=>'is-removed'
+,p_escape_mode=>'ATTR'
+,p_column_data_types=>'VARCHAR2'
+,p_is_translatable=>false
+,p_depending_on_attribute_id=>wwv_flow_imp.id(59896536416053896)
+,p_depending_on_has_to_exist=>true
+,p_depending_on_condition_type=>'EQUALS'
+,p_depending_on_expression=>'Y'
+,p_attribute_group_id=>wwv_flow_imp.id(2206977339257160837)
+,p_help_text=>'Select the source column for the state of the badge. Substitute column value with "danger", "warning", "success" or "info" for default styling.'
+);
+wwv_flow_imp_shared.create_plugin_attribute(
+ p_id=>wwv_flow_imp.id(59902405585053917)
+,p_plugin_id=>wwv_flow_imp.id(59894320728053883)
+,p_attribute_scope=>'COMPONENT'
+,p_attribute_sequence=>16
+,p_display_sequence=>160
+,p_static_id=>'BADGE_ICON'
+,p_prompt=>'Icon'
+,p_attribute_type=>'ICON'
+,p_is_required=>false
+,p_demo_value=>'fa-check-circle-o'
+,p_escape_mode=>'ATTR'
+,p_is_translatable=>false
+,p_depending_on_attribute_id=>wwv_flow_imp.id(59896536416053896)
+,p_depending_on_has_to_exist=>true
+,p_depending_on_condition_type=>'EQUALS'
+,p_depending_on_expression=>'Y'
+,p_attribute_group_id=>wwv_flow_imp.id(2206977339257160837)
+,p_help_text=>'Enter an icon class or use the Pick Icon dialog to select the icon you want to add to display in the badge.'
+);
+wwv_flow_imp_shared.create_plugin_attribute(
+ p_id=>wwv_flow_imp.id(59902637473053918)
+,p_plugin_id=>wwv_flow_imp.id(59894320728053883)
+,p_attribute_scope=>'COMPONENT'
+,p_attribute_sequence=>17
+,p_display_sequence=>170
+,p_static_id=>'BADGE_LABEL_DISPLAY'
+,p_prompt=>'Display Label'
+,p_attribute_type=>'CHECKBOX'
+,p_is_required=>false
+,p_default_value=>'N'
+,p_escape_mode=>'ATTR'
+,p_is_translatable=>false
+,p_depending_on_attribute_id=>wwv_flow_imp.id(59896536416053896)
+,p_depending_on_has_to_exist=>true
+,p_depending_on_condition_type=>'EQUALS'
+,p_depending_on_expression=>'Y'
+,p_attribute_group_id=>wwv_flow_imp.id(2206977339257160837)
+,p_help_text=>'Specify whether to display or hide the badge label. When set to Yes, the badge label will be displayed in addition to the badge value. When set to No, only the badge value will be displayed.'
+);
+wwv_flow_imp_shared.create_plugin_attribute(
+ p_id=>wwv_flow_imp.id(59902925127053920)
+,p_plugin_id=>wwv_flow_imp.id(59894320728053883)
+,p_attribute_scope=>'COMPONENT'
+,p_attribute_sequence=>18
+,p_display_sequence=>180
+,p_static_id=>'BADGE_STYLE'
+,p_prompt=>'Style'
+,p_attribute_type=>'SELECT LIST'
+,p_is_required=>false
+,p_escape_mode=>'ATTR'
+,p_is_translatable=>false
+,p_depending_on_attribute_id=>wwv_flow_imp.id(59896536416053896)
+,p_depending_on_has_to_exist=>true
+,p_depending_on_condition_type=>'EQUALS'
+,p_depending_on_expression=>'Y'
+,p_lov_type=>'STATIC'
+,p_attribute_group_id=>wwv_flow_imp.id(2206977339257160837)
+,p_null_text=>'Default'
+,p_help_text=>'Select the badge style. Default inherits the style set by the containing template.'
+);
+wwv_flow_imp_shared.create_plugin_attr_value(
+ p_id=>wwv_flow_imp.id(59903274568053921)
+,p_plugin_attribute_id=>wwv_flow_imp.id(59902925127053920)
+,p_display_sequence=>10
+,p_display_value=>'Subtle'
+,p_return_value=>'t-Badge--subtle'
+);
+wwv_flow_imp_shared.create_plugin_attr_value(
+ p_id=>wwv_flow_imp.id(59903633971053922)
+,p_plugin_attribute_id=>wwv_flow_imp.id(59902925127053920)
+,p_display_sequence=>20
+,p_display_value=>'Outline'
+,p_return_value=>'t-Badge--outline'
+);
+wwv_flow_imp_shared.create_plugin_attribute(
+ p_id=>wwv_flow_imp.id(59904040040053925)
+,p_plugin_id=>wwv_flow_imp.id(59894320728053883)
+,p_attribute_scope=>'COMPONENT'
+,p_attribute_sequence=>19
+,p_display_sequence=>190
+,p_static_id=>'BADGE_SHAPE'
+,p_prompt=>'Shape'
+,p_attribute_type=>'SELECT LIST'
+,p_is_required=>false
+,p_escape_mode=>'HTML'
+,p_is_translatable=>false
+,p_depending_on_attribute_id=>wwv_flow_imp.id(59896536416053896)
+,p_depending_on_has_to_exist=>true
+,p_depending_on_condition_type=>'EQUALS'
+,p_depending_on_expression=>'Y'
+,p_lov_type=>'STATIC'
+,p_attribute_group_id=>wwv_flow_imp.id(2206977339257160837)
+,p_null_text=>'Default'
+,p_help_text=>'Select the shape of the badge. Default inherits the shape set by the containing template.'
+);
+wwv_flow_imp_shared.create_plugin_attr_value(
+ p_id=>wwv_flow_imp.id(59904335972053927)
+,p_plugin_attribute_id=>wwv_flow_imp.id(59904040040053925)
+,p_display_sequence=>10
+,p_display_value=>'Rounded'
+,p_return_value=>'t-Badge--rounded'
+,p_help_text=>'Displayed with rounded corners.'
+);
+wwv_flow_imp_shared.create_plugin_attr_value(
+ p_id=>wwv_flow_imp.id(59904727394053928)
+,p_plugin_attribute_id=>wwv_flow_imp.id(59904040040053925)
+,p_display_sequence=>20
+,p_display_value=>'Circular'
+,p_return_value=>'t-Badge--circle'
+,p_help_text=>'Displayed with circular edges.'
+);
+wwv_flow_imp_shared.create_plugin_attr_value(
+ p_id=>wwv_flow_imp.id(59905124625053929)
+,p_plugin_attribute_id=>wwv_flow_imp.id(59904040040053925)
+,p_display_sequence=>30
+,p_display_value=>'Square'
+,p_return_value=>'t-Badge--square'
+,p_help_text=>'Displayed with squared edges.'
+);
+wwv_flow_imp_shared.create_plugin_attribute(
+ p_id=>wwv_flow_imp.id(59905571831053931)
+,p_plugin_id=>wwv_flow_imp.id(59894320728053883)
+,p_attribute_scope=>'REPORT'
+,p_attribute_sequence=>20
+,p_display_sequence=>200
+,p_static_id=>'STYLE'
+,p_prompt=>'Style'
+,p_attribute_type=>'SELECT LIST'
+,p_is_required=>false
+,p_escape_mode=>'ATTR'
+,p_is_translatable=>false
+,p_lov_type=>'STATIC'
+,p_null_text=>'Default'
+,p_help_text=>'Set the style of timeline items.'
+);
+wwv_flow_imp_shared.create_plugin_attr_value(
+ p_id=>wwv_flow_imp.id(59905883062053932)
+,p_plugin_attribute_id=>wwv_flow_imp.id(59905571831053931)
+,p_display_sequence=>10
+,p_display_value=>'Compact'
+,p_return_value=>'t-Timeline--compact'
+);
+wwv_flow_imp_shared.create_plugin_attribute(
+ p_id=>wwv_flow_imp.id(59906278904053933)
+,p_plugin_id=>wwv_flow_imp.id(59894320728053883)
+,p_attribute_scope=>'REPORT'
+,p_attribute_sequence=>21
+,p_display_sequence=>210
+,p_static_id=>'APPLY_THEME_COLORS'
+,p_prompt=>'Apply Theme Colors'
+,p_attribute_type=>'CHECKBOX'
+,p_is_required=>false
+,p_default_value=>'Y'
+,p_demo_value=>'Y'
+,p_escape_mode=>'ATTR'
+,p_is_translatable=>false
+,p_help_text=>'Specify whether to use the Universal Theme colors for avatar and badge row items. When set to Yes, the u-colors class will be applied to each row. When set to No, a default color will be used instead.'
+);
+wwv_flow_imp_shared.create_plugin_act_position(
+ p_id=>wwv_flow_imp.id(1854747239455369424)
+,p_plugin_id=>wwv_flow_imp.id(59894320728053883)
+,p_name=>'Title Link'
+,p_static_id=>'TITLE_LINK'
+,p_display_sequence=>25
+,p_type=>'LINK'
+);
+wwv_flow_imp_shared.create_plugin_act_position(
+ p_id=>wwv_flow_imp.id(1969158602443633025)
+,p_plugin_id=>wwv_flow_imp.id(59894320728053883)
+,p_name=>'User Name Link'
+,p_static_id=>'USER_NAME_LINK'
+,p_display_sequence=>15
+,p_type=>'LINK'
+);
+wwv_flow_imp_shared.create_plugin_act_position(
+ p_id=>wwv_flow_imp.id(2088189849417937466)
+,p_plugin_id=>wwv_flow_imp.id(59894320728053883)
+,p_name=>'Avatar Link'
+,p_static_id=>'AVATAR_LINK'
+,p_display_sequence=>10
+,p_type=>'LINK'
+);
+end;
+/
+prompt --application/shared_components/data_loads/upload_file
+begin
+wwv_flow_imp_shared.create_data_profile(
+ p_id=>wwv_flow_imp.id(61022132510382573)
+,p_name=>'Upload_file'
+,p_format=>'CSV'
+,p_encoding=>'iso-8859-1'
+,p_csv_enclosed=>'"'
+,p_has_header_row=>true
+);
+wwv_flow_imp_shared.create_data_profile_col(
+ p_id=>wwv_flow_imp.id(61022425173382627)
+,p_data_profile_id=>wwv_flow_imp.id(61022132510382573)
+,p_name=>'C001'
+,p_sequence=>1
+,p_is_primary_key=>true
+,p_column_type=>'DATA'
+,p_data_type=>'VARCHAR2'
+,p_max_length=>32767
+,p_selector_type=>'NAME'
+,p_selector=>'METADATA'
+);
+wwv_flow_imp_shared.create_data_profile_col(
+ p_id=>wwv_flow_imp.id(61022812897382632)
+,p_data_profile_id=>wwv_flow_imp.id(61022132510382573)
+,p_name=>'C002'
+,p_sequence=>2
+,p_column_type=>'DATA'
+,p_data_type=>'VARCHAR2'
+,p_max_length=>32767
+,p_selector_type=>'NAME'
+,p_selector=>'PROMPT'
+);
+wwv_flow_imp_shared.create_load_table(
+ p_id=>wwv_flow_imp.id(61022947295382633)
+,p_name=>'Upload_file'
+,p_static_id=>'upload_file'
+,p_target_type=>'COLLECTION'
+,p_collection_name=>'IMPORT_UPLOADED_FILE'
+,p_data_profile_id=>wwv_flow_imp.id(61022132510382573)
+,p_loading_method=>'APPEND'
+,p_commit_interval=>200
+,p_error_handling=>'ABORT'
+,p_skip_validation=>'N'
+,p_version_scn=>42127364810799
+);
+end;
+/
+prompt --application/user_interfaces/combined_files
+begin
+null;
+end;
+/
+prompt --application/pages/page_00000
+begin
+wwv_flow_imp_page.create_page(
+ p_id=>0
+,p_name=>'Global Page'
+,p_step_title=>'Global Page'
+,p_autocomplete_on_off=>'OFF'
+,p_page_template_options=>'#DEFAULT#'
+,p_protection_level=>'D'
+,p_page_component_map=>'14'
+);
+wwv_flow_imp_page.create_page_da_event(
+ p_id=>wwv_flow_imp.id(61110010646841905)
+,p_name=>'New'
+,p_event_sequence=>10
+,p_triggering_element_type=>'ITEM'
+,p_triggering_element=>'P0_GRP_NAME'
+,p_bind_type=>'bind'
+,p_execution_type=>'IMMEDIATE'
+,p_bind_event_type=>'change'
+);
+wwv_flow_imp_page.create_page_da_action(
+ p_id=>wwv_flow_imp.id(61110095058841906)
+,p_event_id=>wwv_flow_imp.id(61110010646841905)
+,p_event_result=>'TRUE'
+,p_action_sequence=>10
+,p_execute_on_page_init=>'N'
+,p_action=>'NATIVE_JAVASCRIPT_CODE'
+,p_attribute_01=>'location.reload()'
+);
+end;
+/
+prompt --application/pages/page_00001
+begin
+wwv_flow_imp_page.create_page(
+ p_id=>1
+,p_name=>'Home'
+,p_alias=>'HOME'
+,p_step_title=>'NL2SQL'
+,p_autocomplete_on_off=>'OFF'
+,p_inline_css=>wwv_flow_string.join(wwv_flow_t_varchar2(
+'.col-2-sec {',
+' height: calc(100% - 5px);',
+'}'))
+,p_page_template_options=>'#DEFAULT#'
+,p_protection_level=>'C'
+,p_page_component_map=>'13'
+);
+wwv_flow_imp_page.create_page_plug(
+ p_id=>wwv_flow_imp.id(72857933980182922)
+,p_plug_name=>'New'
+,p_region_template_options=>'#DEFAULT#:t-Region--noPadding:t-Region--removeHeader js-removeLandmark:t-Region--noBorder:t-Region--scrollBody'
+,p_plug_template=>wwv_flow_imp.id(59747012681053122)
+,p_plug_display_sequence=>30
+,p_location=>null
+,p_attributes=>wwv_flow_t_plugin_attributes(wwv_flow_t_varchar2(
+ 'expand_shortcuts', 'N',
+ 'output_as', 'HTML')).to_clob
+);
+wwv_flow_imp_page.create_page_plug(
+ p_id=>wwv_flow_imp.id(59947167265057791)
+,p_plug_name=>'Static Content box'
+,p_parent_plug_id=>wwv_flow_imp.id(72857933980182922)
+,p_region_css_classes=>'col-2-sec'
+,p_region_template_options=>'#DEFAULT#:t-Region--removeHeader js-removeLandmark:t-Region--scrollBody'
+,p_plug_template=>wwv_flow_imp.id(59747012681053122)
+,p_plug_display_sequence=>10
+,p_plug_grid_column_span=>4
+,p_plug_display_point=>'SUB_REGIONS'
+,p_location=>null
+,p_plug_source=>wwv_flow_string.join(wwv_flow_t_varchar2(
+'',
+'
',
+'
Trust Framework
',
+'
Build, monitor and improve natural language to SQL accuracy using the following steps
'' ctooltip FROM (',
+'SELECT name, TO_CHAR(ctimestamp, ''MM/DD HH24:MI'') ctimestamp, ROUND(cvalue, 2) cvalue',
+' from json_table(GET_OCI_FN_2(''InputTokenCount'', :P8_TIMEINT, :P8_FUNCTION, :P8_STARTTIME, :P8_ENDTIME),',
+' ''$''',
+' columns (',
+' nested path ''$[*]''',
+' columns (',
+' name VARCHAR(100) path ''$.name'',',
+' NESTED PATH ''$.aggregatedDatapoints[*]''',
+' COLUMNS (',
+' --ctimestamp varchar(100) PATH ''$.timestamp'',',
+' ctimestamp timestamp PATH ''$.timestamp'',',
+' cvalue number PATH ''$.value''',
+' )',
+' )',
+' )',
+'))'))
+,p_plug_source_type=>'NATIVE_JET_CHART'
+,p_ajax_items_to_submit=>'P8_STARTTIME,P8_ENDTIME,P8_FUNCTION,P8_TIMEINT'
+,p_ai_enabled=>false
+);
+wwv_flow_imp_page.create_jet_chart(
+ p_id=>wwv_flow_imp.id(62054515459393316)
+,p_region_id=>wwv_flow_imp.id(119496509238000121)
+,p_chart_type=>'line'
+,p_height=>'400'
+,p_animation_on_display=>'auto'
+,p_animation_on_data_change=>'auto'
+,p_orientation=>'vertical'
+,p_data_cursor=>'auto'
+,p_data_cursor_behavior=>'auto'
+,p_hover_behavior=>'dim'
+,p_stack=>'off'
+,p_stack_label=>'off'
+,p_connect_nulls=>'Y'
+,p_value_position=>'auto'
+,p_fill_multi_series_gaps=>false
+,p_zoom_and_scroll=>'off'
+,p_tooltip_rendered=>'Y'
+,p_show_series_name=>true
+,p_show_group_name=>true
+,p_show_value=>true
+,p_show_label=>false
+,p_show_row=>false
+,p_show_start=>false
+,p_show_end=>false
+,p_show_progress=>false
+,p_show_baseline=>false
+,p_legend_rendered=>'off'
+,p_legend_position=>'auto'
+,p_overview_rendered=>'off'
+,p_horizontal_grid=>'auto'
+,p_vertical_grid=>'auto'
+,p_gauge_orientation=>'circular'
+,p_gauge_plot_area=>'on'
+,p_show_gauge_value=>false
+);
+wwv_flow_imp_page.create_jet_chart_series(
+ p_id=>wwv_flow_imp.id(62056123659393309)
+,p_chart_id=>wwv_flow_imp.id(62054515459393316)
+,p_seq=>10
+,p_name=>'Input Token Count'
+,p_location=>'REGION_SOURCE'
+,p_series_name_column_name=>'NAME'
+,p_items_value_column_name=>'CVALUE'
+,p_items_label_column_name=>'CTIMESTAMP'
+,p_items_short_desc_column_name=>'CTOOLTIP'
+,p_line_style=>'solid'
+,p_line_type=>'auto'
+,p_marker_rendered=>'auto'
+,p_marker_shape=>'auto'
+,p_assigned_to_y2=>'off'
+,p_items_label_rendered=>false
+,p_items_label_display_as=>'PERCENT'
+,p_threshold_display=>'onIndicator'
+);
+wwv_flow_imp_page.create_jet_chart_axis(
+ p_id=>wwv_flow_imp.id(62054996129393314)
+,p_chart_id=>wwv_flow_imp.id(62054515459393316)
+,p_axis=>'x'
+,p_is_rendered=>'on'
+,p_title=>'Timestamp'
+,p_format_scaling=>'auto'
+,p_scaling=>'linear'
+,p_baseline_scaling=>'zero'
+,p_major_tick_rendered=>'on'
+,p_minor_tick_rendered=>'off'
+,p_tick_label_rendered=>'on'
+,p_tick_label_rotation=>'auto'
+,p_tick_label_position=>'outside'
+,p_zoom_order_seconds=>false
+,p_zoom_order_minutes=>false
+,p_zoom_order_hours=>false
+,p_zoom_order_days=>false
+,p_zoom_order_weeks=>false
+,p_zoom_order_months=>false
+,p_zoom_order_quarters=>false
+,p_zoom_order_years=>false
+);
+wwv_flow_imp_page.create_jet_chart_axis(
+ p_id=>wwv_flow_imp.id(62055609311393311)
+,p_chart_id=>wwv_flow_imp.id(62054515459393316)
+,p_axis=>'y'
+,p_is_rendered=>'on'
+,p_title=>'Count'
+,p_format_type=>'decimal'
+,p_format_scaling=>'none'
+,p_scaling=>'linear'
+,p_baseline_scaling=>'zero'
+,p_position=>'auto'
+,p_major_tick_rendered=>'on'
+,p_minor_tick_rendered=>'off'
+,p_tick_label_rendered=>'on'
+,p_zoom_order_seconds=>false
+,p_zoom_order_minutes=>false
+,p_zoom_order_hours=>false
+,p_zoom_order_days=>false
+,p_zoom_order_weeks=>false
+,p_zoom_order_months=>false
+,p_zoom_order_quarters=>false
+,p_zoom_order_years=>false
+);
+wwv_flow_imp_page.create_page_button(
+ p_id=>wwv_flow_imp.id(62052498341393328)
+,p_button_sequence=>30
+,p_button_plug_id=>wwv_flow_imp.id(101048596185976625)
+,p_button_name=>'UPDATE_CHART'
+,p_button_action=>'DEFINED_BY_DA'
+,p_button_template_options=>'#DEFAULT#:t-Button--gapTop:t-Button--gapBottom'
+,p_button_template_id=>wwv_flow_imp.id(59820614738053414)
+,p_button_is_hot=>'Y'
+,p_button_image_alt=>'Update Chart'
+,p_warn_on_unsaved_changes=>null
+,p_grid_new_row=>'Y'
+,p_grid_column_span=>2
+);
+wwv_flow_imp_page.create_page_button(
+ p_id=>wwv_flow_imp.id(62082753032393201)
+,p_button_sequence=>70
+,p_button_plug_id=>wwv_flow_imp.id(81498251889497372)
+,p_button_name=>'TM_UPDATE'
+,p_button_action=>'DEFINED_BY_DA'
+,p_button_template_options=>'#DEFAULT#'
+,p_button_template_id=>wwv_flow_imp.id(59820614738053414)
+,p_button_is_hot=>'Y'
+,p_button_image_alt=>'Update Chart'
+,p_warn_on_unsaved_changes=>null
+,p_grid_new_row=>'Y'
+);
+wwv_flow_imp_page.create_page_button(
+ p_id=>wwv_flow_imp.id(62042562726393369)
+,p_button_sequence=>80
+,p_button_plug_id=>wwv_flow_imp.id(81730521738128429)
+,p_button_name=>'UM_UPDATE'
+,p_button_action=>'DEFINED_BY_DA'
+,p_button_template_options=>'#DEFAULT#'
+,p_button_template_id=>wwv_flow_imp.id(59820614738053414)
+,p_button_is_hot=>'Y'
+,p_button_image_alt=>'Update Chart'
+,p_warn_on_unsaved_changes=>null
+,p_grid_new_row=>'Y'
+);
+wwv_flow_imp_page.create_page_item(
+ p_id=>wwv_flow_imp.id(79388974605454162)
+,p_name=>'TMC1_XTITLE'
+,p_item_sequence=>20
+,p_item_plug_id=>wwv_flow_imp.id(81498117809497371)
+,p_display_as=>'NATIVE_HIDDEN'
+,p_encrypt_session_state_yn=>'N'
+,p_attributes=>wwv_flow_t_plugin_attributes(wwv_flow_t_varchar2(
+ 'value_protected', 'Y')).to_clob
+);
+wwv_flow_imp_page.create_page_item(
+ p_id=>wwv_flow_imp.id(79389028465454163)
+,p_name=>'TMC1_YTITLE'
+,p_item_sequence=>30
+,p_item_plug_id=>wwv_flow_imp.id(81498117809497371)
+,p_display_as=>'NATIVE_HIDDEN'
+,p_encrypt_session_state_yn=>'N'
+,p_attributes=>wwv_flow_t_plugin_attributes(wwv_flow_t_varchar2(
+ 'value_protected', 'Y')).to_clob
+);
+wwv_flow_imp_page.create_page_item(
+ p_id=>wwv_flow_imp.id(79389222457454165)
+,p_name=>'TMC1_TITLE'
+,p_item_sequence=>10
+,p_item_plug_id=>wwv_flow_imp.id(81498117809497371)
+,p_display_as=>'NATIVE_HIDDEN'
+,p_encrypt_session_state_yn=>'N'
+,p_attributes=>wwv_flow_t_plugin_attributes(wwv_flow_t_varchar2(
+ 'value_protected', 'Y')).to_clob
+);
+wwv_flow_imp_page.create_page_item(
+ p_id=>wwv_flow_imp.id(79448925175214441)
+,p_name=>'UMC1_TITLE'
+,p_item_sequence=>50
+,p_item_plug_id=>wwv_flow_imp.id(81731251271128436)
+,p_display_as=>'NATIVE_HIDDEN'
+,p_encrypt_session_state_yn=>'N'
+,p_attributes=>wwv_flow_t_plugin_attributes(wwv_flow_t_varchar2(
+ 'value_protected', 'Y')).to_clob
+);
+wwv_flow_imp_page.create_page_item(
+ p_id=>wwv_flow_imp.id(79449006031214442)
+,p_name=>'UMC1_XTITLE'
+,p_item_sequence=>60
+,p_item_plug_id=>wwv_flow_imp.id(81731251271128436)
+,p_display_as=>'NATIVE_HIDDEN'
+,p_encrypt_session_state_yn=>'N'
+,p_attributes=>wwv_flow_t_plugin_attributes(wwv_flow_t_varchar2(
+ 'value_protected', 'Y')).to_clob
+);
+wwv_flow_imp_page.create_page_item(
+ p_id=>wwv_flow_imp.id(79449157564214443)
+,p_name=>'UMC1_YTITLE'
+,p_item_sequence=>80
+,p_item_plug_id=>wwv_flow_imp.id(81731251271128436)
+,p_display_as=>'NATIVE_HIDDEN'
+,p_encrypt_session_state_yn=>'N'
+,p_attributes=>wwv_flow_t_plugin_attributes(wwv_flow_t_varchar2(
+ 'value_protected', 'Y')).to_clob
+);
+wwv_flow_imp_page.create_page_item(
+ p_id=>wwv_flow_imp.id(79449226063214444)
+,p_name=>'UMC2_TITLE'
+,p_item_sequence=>100
+,p_item_plug_id=>wwv_flow_imp.id(81731251271128436)
+,p_display_as=>'NATIVE_HIDDEN'
+,p_encrypt_session_state_yn=>'N'
+,p_attributes=>wwv_flow_t_plugin_attributes(wwv_flow_t_varchar2(
+ 'value_protected', 'Y')).to_clob
+);
+wwv_flow_imp_page.create_page_item(
+ p_id=>wwv_flow_imp.id(79449392330214445)
+,p_name=>'UMC2_XTITLE'
+,p_item_sequence=>110
+,p_item_plug_id=>wwv_flow_imp.id(81731251271128436)
+,p_display_as=>'NATIVE_HIDDEN'
+,p_encrypt_session_state_yn=>'N'
+,p_attributes=>wwv_flow_t_plugin_attributes(wwv_flow_t_varchar2(
+ 'value_protected', 'Y')).to_clob
+);
+wwv_flow_imp_page.create_page_item(
+ p_id=>wwv_flow_imp.id(79449421362214446)
+,p_name=>'UMC2_YTITLE'
+,p_item_sequence=>120
+,p_item_plug_id=>wwv_flow_imp.id(81731251271128436)
+,p_display_as=>'NATIVE_HIDDEN'
+,p_encrypt_session_state_yn=>'N'
+,p_attributes=>wwv_flow_t_plugin_attributes(wwv_flow_t_varchar2(
+ 'value_protected', 'Y')).to_clob
+);
+wwv_flow_imp_page.create_page_item(
+ p_id=>wwv_flow_imp.id(79449550983214447)
+,p_name=>'UMC3_TITLE'
+,p_item_sequence=>140
+,p_item_plug_id=>wwv_flow_imp.id(81731251271128436)
+,p_display_as=>'NATIVE_HIDDEN'
+,p_encrypt_session_state_yn=>'N'
+,p_attributes=>wwv_flow_t_plugin_attributes(wwv_flow_t_varchar2(
+ 'value_protected', 'Y')).to_clob
+);
+wwv_flow_imp_page.create_page_item(
+ p_id=>wwv_flow_imp.id(79449617684214448)
+,p_name=>'UMC3_XTITLE'
+,p_item_sequence=>150
+,p_item_plug_id=>wwv_flow_imp.id(81731251271128436)
+,p_display_as=>'NATIVE_HIDDEN'
+,p_encrypt_session_state_yn=>'N'
+,p_attributes=>wwv_flow_t_plugin_attributes(wwv_flow_t_varchar2(
+ 'value_protected', 'Y')).to_clob
+);
+wwv_flow_imp_page.create_page_item(
+ p_id=>wwv_flow_imp.id(79449712255214449)
+,p_name=>'UMC3_YTITLE'
+,p_item_sequence=>160
+,p_item_plug_id=>wwv_flow_imp.id(81731251271128436)
+,p_display_as=>'NATIVE_HIDDEN'
+,p_encrypt_session_state_yn=>'N'
+,p_attributes=>wwv_flow_t_plugin_attributes(wwv_flow_t_varchar2(
+ 'value_protected', 'Y')).to_clob
+);
+wwv_flow_imp_page.create_page_item(
+ p_id=>wwv_flow_imp.id(79449831102214450)
+,p_name=>'UMC4_TITLE'
+,p_item_sequence=>180
+,p_item_plug_id=>wwv_flow_imp.id(81731251271128436)
+,p_display_as=>'NATIVE_HIDDEN'
+,p_encrypt_session_state_yn=>'N'
+,p_attributes=>wwv_flow_t_plugin_attributes(wwv_flow_t_varchar2(
+ 'value_protected', 'Y')).to_clob
+);
+wwv_flow_imp_page.create_page_item(
+ p_id=>wwv_flow_imp.id(79474478925281801)
+,p_name=>'UMC4_XTITLE'
+,p_item_sequence=>190
+,p_item_plug_id=>wwv_flow_imp.id(81731251271128436)
+,p_display_as=>'NATIVE_HIDDEN'
+,p_encrypt_session_state_yn=>'N'
+,p_attributes=>wwv_flow_t_plugin_attributes(wwv_flow_t_varchar2(
+ 'value_protected', 'Y')).to_clob
+);
+wwv_flow_imp_page.create_page_item(
+ p_id=>wwv_flow_imp.id(79474515650281802)
+,p_name=>'UMC4_YTITLE'
+,p_item_sequence=>200
+,p_item_plug_id=>wwv_flow_imp.id(81731251271128436)
+,p_display_as=>'NATIVE_HIDDEN'
+,p_encrypt_session_state_yn=>'N'
+,p_attributes=>wwv_flow_t_plugin_attributes(wwv_flow_t_varchar2(
+ 'value_protected', 'Y')).to_clob
+);
+wwv_flow_imp_page.create_page_item(
+ p_id=>wwv_flow_imp.id(79476508458281822)
+,p_name=>'UMC1_JSON_DATA'
+,p_data_type=>'CLOB'
+,p_item_sequence=>90
+,p_item_plug_id=>wwv_flow_imp.id(81731251271128436)
+,p_use_cache_before_default=>'NO'
+,p_item_default=>wwv_flow_string.join(wwv_flow_t_varchar2(
+'BEGIN',
+' LOAD_CHART_DATA(''/users_number_prompts?start_date='' || :UM_START_DATE || ''&end_date='' || :UM_END_DATE',
+' || CASE WHEN :AI_USER_CURRENT_DOMAIN IS NOT NULL THEN ''&domain='' || :AI_USER_CURRENT_DOMAIN ELSE '''' END',
+' , :UMC1_JSON_DATA, :UMC1_TITLE, :UMC1_XTITLE, :UMC1_YTITLE);',
+' RETURN null;',
+'END;'))
+,p_item_default_type=>'FUNCTION_BODY'
+,p_item_default_language=>'PLSQL'
+,p_display_as=>'NATIVE_HIDDEN'
+,p_attributes=>wwv_flow_t_plugin_attributes(wwv_flow_t_varchar2(
+ 'value_protected', 'Y')).to_clob
+);
+wwv_flow_imp_page.create_page_item(
+ p_id=>wwv_flow_imp.id(79476697864281823)
+,p_name=>'UMC2_JSON_DATA'
+,p_data_type=>'CLOB'
+,p_item_sequence=>130
+,p_item_plug_id=>wwv_flow_imp.id(81731251271128436)
+,p_use_cache_before_default=>'NO'
+,p_item_default=>wwv_flow_string.join(wwv_flow_t_varchar2(
+'BEGIN',
+' LOAD_CHART_DATA(''/users_number_prompts_trust_level?start_date='' || :UM_START_DATE || ''&end_date='' || :UM_END_DATE',
+' || CASE WHEN :AI_USER_CURRENT_DOMAIN IS NOT NULL THEN ''&domain='' || :AI_USER_CURRENT_DOMAIN ELSE '''' END',
+' , :UMC2_JSON_DATA, :UMC2_TITLE, :UMC2_XTITLE, :UMC2_YTITLE);',
+' RETURN null;',
+'END;'))
+,p_item_default_type=>'FUNCTION_BODY'
+,p_item_default_language=>'PLSQL'
+,p_display_as=>'NATIVE_HIDDEN'
+,p_attributes=>wwv_flow_t_plugin_attributes(wwv_flow_t_varchar2(
+ 'value_protected', 'Y')).to_clob
+);
+wwv_flow_imp_page.create_page_item(
+ p_id=>wwv_flow_imp.id(79476760267281824)
+,p_name=>'UMC3_JSON_DATA'
+,p_data_type=>'CLOB'
+,p_item_sequence=>170
+,p_item_plug_id=>wwv_flow_imp.id(81731251271128436)
+,p_use_cache_before_default=>'NO'
+,p_item_default=>wwv_flow_string.join(wwv_flow_t_varchar2(
+'BEGIN',
+' LOAD_CHART_DATA(''/users_number?start_date='' || :UM_START_DATE || ''&end_date='' || :UM_END_DATE',
+' || CASE WHEN :AI_USER_CURRENT_DOMAIN IS NOT NULL THEN ''&domain='' || :AI_USER_CURRENT_DOMAIN ELSE '''' END',
+' , :UMC3_JSON_DATA, :UMC3_TITLE, :UMC3_XTITLE, :UMC3_YTITLE);',
+' RETURN null;',
+'END;'))
+,p_item_default_type=>'FUNCTION_BODY'
+,p_item_default_language=>'PLSQL'
+,p_display_as=>'NATIVE_HIDDEN'
+,p_attributes=>wwv_flow_t_plugin_attributes(wwv_flow_t_varchar2(
+ 'value_protected', 'Y')).to_clob
+);
+wwv_flow_imp_page.create_page_item(
+ p_id=>wwv_flow_imp.id(79476827864281825)
+,p_name=>'UMC4_JSON_DATA'
+,p_data_type=>'CLOB'
+,p_item_sequence=>210
+,p_item_plug_id=>wwv_flow_imp.id(81731251271128436)
+,p_use_cache_before_default=>'NO'
+,p_item_default=>wwv_flow_string.join(wwv_flow_t_varchar2(
+'DECLARE',
+' v_data CLOB;',
+'BEGIN',
+' v_data := ''{',
+' "title" : "Cumulative Unique Users",',
+' "x-title": "Day",',
+' "y-title": "Users",',
+' "series": [',
+' {"name": "",',
+' "data": [[1,200], [2,225], [3,203], [4,264], [5,296], [6,231], [7,285]]',
+' }',
+' ]',
+' }'';',
+'',
+' :UMC4_JSON_DATA := v_data;',
+'',
+' SELECT title, xtitle, ytitle ',
+' INTO :UMC4_TITLE, :UMC4_XTITLE, :UMC4_YTITLE',
+' FROM JSON_TABLE(:UMC4_JSON_DATA,',
+' ''$''',
+' COLUMNS (',
+' title varchar PATH ''$.title'',',
+' xtitle varchar PATH ''$."x-title"'',',
+' ytitle varchar PATH ''$."y-title"''',
+' )',
+' );',
+'',
+' return v_data;',
+'END;'))
+,p_item_default_type=>'FUNCTION_BODY'
+,p_item_default_language=>'PLSQL'
+,p_display_as=>'NATIVE_HIDDEN'
+,p_required_patch=>wwv_flow_imp.id(59643041797052718)
+,p_attributes=>wwv_flow_t_plugin_attributes(wwv_flow_t_varchar2(
+ 'value_protected', 'Y')).to_clob
+);
+wwv_flow_imp_page.create_page_item(
+ p_id=>wwv_flow_imp.id(79484765219214246)
+,p_name=>'TMC2_TITLE'
+,p_item_sequence=>60
+,p_item_plug_id=>wwv_flow_imp.id(81498117809497371)
+,p_display_as=>'NATIVE_HIDDEN'
+,p_encrypt_session_state_yn=>'N'
+,p_attributes=>wwv_flow_t_plugin_attributes(wwv_flow_t_varchar2(
+ 'value_protected', 'Y')).to_clob
+);
+wwv_flow_imp_page.create_page_item(
+ p_id=>wwv_flow_imp.id(79484918688214247)
+,p_name=>'TMC2_XTITLE'
+,p_item_sequence=>70
+,p_item_plug_id=>wwv_flow_imp.id(81498117809497371)
+,p_display_as=>'NATIVE_HIDDEN'
+,p_encrypt_session_state_yn=>'N'
+,p_attributes=>wwv_flow_t_plugin_attributes(wwv_flow_t_varchar2(
+ 'value_protected', 'Y')).to_clob
+);
+wwv_flow_imp_page.create_page_item(
+ p_id=>wwv_flow_imp.id(79485005050214248)
+,p_name=>'TMC2_YTITLE'
+,p_item_sequence=>80
+,p_item_plug_id=>wwv_flow_imp.id(81498117809497371)
+,p_display_as=>'NATIVE_HIDDEN'
+,p_encrypt_session_state_yn=>'N'
+,p_attributes=>wwv_flow_t_plugin_attributes(wwv_flow_t_varchar2(
+ 'value_protected', 'Y')).to_clob
+);
+wwv_flow_imp_page.create_page_item(
+ p_id=>wwv_flow_imp.id(79485061088214249)
+,p_name=>'TMC3_TITLE'
+,p_item_sequence=>110
+,p_item_plug_id=>wwv_flow_imp.id(81498117809497371)
+,p_display_as=>'NATIVE_HIDDEN'
+,p_encrypt_session_state_yn=>'N'
+,p_attributes=>wwv_flow_t_plugin_attributes(wwv_flow_t_varchar2(
+ 'value_protected', 'Y')).to_clob
+);
+wwv_flow_imp_page.create_page_item(
+ p_id=>wwv_flow_imp.id(79485210911214250)
+,p_name=>'TMC3_XTITLE'
+,p_item_sequence=>120
+,p_item_plug_id=>wwv_flow_imp.id(81498117809497371)
+,p_display_as=>'NATIVE_HIDDEN'
+,p_encrypt_session_state_yn=>'N'
+,p_attributes=>wwv_flow_t_plugin_attributes(wwv_flow_t_varchar2(
+ 'value_protected', 'Y')).to_clob
+);
+wwv_flow_imp_page.create_page_item(
+ p_id=>wwv_flow_imp.id(79485257011214251)
+,p_name=>'TMC3_YTITLE'
+,p_item_sequence=>130
+,p_item_plug_id=>wwv_flow_imp.id(81498117809497371)
+,p_display_as=>'NATIVE_HIDDEN'
+,p_encrypt_session_state_yn=>'N'
+,p_attributes=>wwv_flow_t_plugin_attributes(wwv_flow_t_varchar2(
+ 'value_protected', 'Y')).to_clob
+);
+wwv_flow_imp_page.create_page_item(
+ p_id=>wwv_flow_imp.id(79485375898214252)
+,p_name=>'TMC4_TITLE'
+,p_item_sequence=>160
+,p_item_plug_id=>wwv_flow_imp.id(81498117809497371)
+,p_display_as=>'NATIVE_HIDDEN'
+,p_encrypt_session_state_yn=>'N'
+,p_attributes=>wwv_flow_t_plugin_attributes(wwv_flow_t_varchar2(
+ 'value_protected', 'Y')).to_clob
+);
+wwv_flow_imp_page.create_page_item(
+ p_id=>wwv_flow_imp.id(79485462276214253)
+,p_name=>'TMC4_XTITLE'
+,p_item_sequence=>180
+,p_item_plug_id=>wwv_flow_imp.id(81498117809497371)
+,p_display_as=>'NATIVE_HIDDEN'
+,p_encrypt_session_state_yn=>'N'
+,p_attributes=>wwv_flow_t_plugin_attributes(wwv_flow_t_varchar2(
+ 'value_protected', 'Y')).to_clob
+);
+wwv_flow_imp_page.create_page_item(
+ p_id=>wwv_flow_imp.id(79485561277214254)
+,p_name=>'TMC4_YTITLE'
+,p_item_sequence=>200
+,p_item_plug_id=>wwv_flow_imp.id(81498117809497371)
+,p_display_as=>'NATIVE_HIDDEN'
+,p_encrypt_session_state_yn=>'N'
+,p_attributes=>wwv_flow_t_plugin_attributes(wwv_flow_t_varchar2(
+ 'value_protected', 'Y')).to_clob
+);
+wwv_flow_imp_page.create_page_item(
+ p_id=>wwv_flow_imp.id(79514982252281653)
+,p_name=>'TMC1_JSON_DATA'
+,p_data_type=>'CLOB'
+,p_item_sequence=>40
+,p_item_plug_id=>wwv_flow_imp.id(81498117809497371)
+,p_use_cache_before_default=>'NO'
+,p_item_default=>wwv_flow_string.join(wwv_flow_t_varchar2(
+'BEGIN',
+' LOAD_CHART_DATA(''/size_trust_library?start_date='' || :TM_START_DATE || ''&end_date='' || :TM_END_DATE',
+' || CASE WHEN :AI_USER_CURRENT_DOMAIN IS NOT NULL THEN ''&domain='' || :AI_USER_CURRENT_DOMAIN ELSE '''' END',
+' , :TMC1_JSON_DATA, :TMC1_TITLE, :TMC1_XTITLE, :TMC1_YTITLE);',
+' RETURN null;',
+'END;'))
+,p_item_default_type=>'FUNCTION_BODY'
+,p_item_default_language=>'PLSQL'
+,p_display_as=>'NATIVE_HIDDEN'
+,p_attributes=>wwv_flow_t_plugin_attributes(wwv_flow_t_varchar2(
+ 'value_protected', 'Y')).to_clob
+);
+wwv_flow_imp_page.create_page_item(
+ p_id=>wwv_flow_imp.id(79515107334281654)
+,p_name=>'TMC2_JSON_DATA'
+,p_data_type=>'CLOB'
+,p_item_sequence=>90
+,p_item_plug_id=>wwv_flow_imp.id(81498117809497371)
+,p_use_cache_before_default=>'NO'
+,p_item_default=>wwv_flow_string.join(wwv_flow_t_varchar2(
+'BEGIN',
+'-- LOAD_CHART_DATA(''/size_trust_library_user_prompts_trust?start_date='' || :TM_START_DATE || ''&end_date='' || :TM_END_DATE',
+' LOAD_CHART_DATA(''/size_trust_library_source?start_date='' || :TM_START_DATE || ''&end_date='' || :TM_END_DATE',
+' || CASE WHEN :AI_USER_CURRENT_DOMAIN IS NOT NULL THEN ''&domain='' || :AI_USER_CURRENT_DOMAIN ELSE '''' END',
+' , :TMC2_JSON_DATA, :TMC2_TITLE, :TMC2_XTITLE, :TMC2_YTITLE);',
+' RETURN null;',
+'END;'))
+,p_item_default_type=>'FUNCTION_BODY'
+,p_item_default_language=>'PLSQL'
+,p_display_as=>'NATIVE_HIDDEN'
+,p_attributes=>wwv_flow_t_plugin_attributes(wwv_flow_t_varchar2(
+ 'value_protected', 'Y')).to_clob
+);
+wwv_flow_imp_page.create_page_item(
+ p_id=>wwv_flow_imp.id(79515174777281655)
+,p_name=>'TMC3_JSON_DATA'
+,p_data_type=>'CLOB'
+,p_item_sequence=>140
+,p_item_plug_id=>wwv_flow_imp.id(81498117809497371)
+,p_use_cache_before_default=>'NO'
+,p_item_default=>wwv_flow_string.join(wwv_flow_t_varchar2(
+'BEGIN',
+'-- LOAD_CHART_DATA(''/percentage_prompts_trust_level?start_date='' || :TM_START_DATE || ''&end_date='' || :TM_END_DATE',
+' LOAD_CHART_DATA(''/accuracy_cumulative?start_date='' || :TM_START_DATE || ''&end_date='' || :TM_END_DATE',
+' || CASE WHEN :AI_USER_CURRENT_DOMAIN IS NOT NULL THEN ''&domain='' || :AI_USER_CURRENT_DOMAIN ELSE '''' END',
+' , :TMC3_JSON_DATA, :TMC3_TITLE, :TMC3_XTITLE, :TMC3_YTITLE);',
+' RETURN null;',
+'END;'))
+,p_item_default_type=>'FUNCTION_BODY'
+,p_item_default_language=>'PLSQL'
+,p_display_as=>'NATIVE_HIDDEN'
+,p_attributes=>wwv_flow_t_plugin_attributes(wwv_flow_t_varchar2(
+ 'value_protected', 'Y')).to_clob
+);
+wwv_flow_imp_page.create_page_item(
+ p_id=>wwv_flow_imp.id(79515317118281656)
+,p_name=>'TMC4_JSON_DATA'
+,p_data_type=>'CLOB'
+,p_item_sequence=>220
+,p_item_plug_id=>wwv_flow_imp.id(81498117809497371)
+,p_use_cache_before_default=>'NO'
+,p_item_default=>wwv_flow_string.join(wwv_flow_t_varchar2(
+'DECLARE',
+' v_data CLOB;',
+'BEGIN',
+'-- LOAD_CHART_DATA(''/accuracy_by_trust_level?start_date='' || :TM_START_DATE || ''&end_date='' || :TM_END_DATE',
+' LOAD_CHART_DATA(''/accuracy_by_week?start_date='' || :TM_START_DATE || ''&end_date='' || :TM_END_DATE',
+' || CASE WHEN :AI_USER_CURRENT_DOMAIN IS NOT NULL THEN ''&domain='' || :AI_USER_CURRENT_DOMAIN ELSE '''' END',
+' , :TMC4_JSON_DATA, :TMC4_TITLE, :TMC4_XTITLE, :TMC4_YTITLE);',
+' return null;',
+'',
+' /* Load the rest response for chart title, x-axis label and y-axis label',
+' during the page initialization and store the response in hidden attribute ',
+' */',
+' /* APEX_WEB_SERVICE.G_REQUEST_HEADERS(1).name := ''accept'';',
+' APEX_WEB_SERVICE.G_REQUEST_HEADERS(1).value := ''application/json'';',
+'',
+' -- Make the REST API call',
+' v_data := APEX_WEB_SERVICE.MAKE_REST_REQUEST(',
+' p_url => :REST_API || ''/accuracy_semitrusted'',',
+' p_credential_static_id => ''iam_web_cred'',',
+' p_http_method => ''GET''',
+' );',
+'',
+' v_data := ''{ ',
+' "title" : "Prompt Accuracy: Semi-trusted",',
+' "x-title": "Week",',
+' "y-title": "Accuracy",',
+' "series": [',
+' {"name": "Semi-Trusted",',
+' "data": [[0,21],[2,3],[4,28],[6,15],[8,36],[10,61],[12,12],[14,46],[16,8],[18,5],[20,46],[22,8],[24,28],[26,36],[28,17],[30,7],[32,33],[34,52],[36,37],[38,21],[40,9],[42,15],[44,14],[46,1],[48,16],[50,4],[52,7],[54,62],[56,8],[58,36],[60,12],[6'
+||'2,40],[64,0],[66,1],[68,15],[70,4],[72,15],[74,2],[76,61],[78,10],[80,56],[82,14],[84,28],[86,13],[88,53],[90,61],[92,18],[94,4],[96,59],[98,17],[100,11]]',
+' }',
+' ]',
+' }'';',
+'',
+' :TMC4_JSON_DATA := v_data;',
+'',
+' SELECT title, xtitle, ytitle ',
+' INTO :TMC4_TITLE, :TMC4_XTITLE, :TMC4_YTITLE',
+' FROM JSON_TABLE(:TMC4_JSON_DATA,',
+' ''$''',
+' COLUMNS (',
+' title varchar PATH ''$.title'',',
+' xtitle varchar PATH ''$."x-title"'',',
+' ytitle varchar PATH ''$."y-title"''',
+' )',
+' );',
+'',
+' return v_data; */',
+'END;'))
+,p_item_default_type=>'FUNCTION_BODY'
+,p_item_default_language=>'PLSQL'
+,p_display_as=>'NATIVE_HIDDEN'
+,p_required_patch=>wwv_flow_imp.id(59643041797052718)
+,p_attributes=>wwv_flow_t_plugin_attributes(wwv_flow_t_varchar2(
+ 'value_protected', 'Y')).to_clob
+);
+wwv_flow_imp_page.create_page_item(
+ p_id=>wwv_flow_imp.id(80856662586812068)
+,p_name=>'TMC5_TITLE'
+,p_item_sequence=>230
+,p_item_plug_id=>wwv_flow_imp.id(81498117809497371)
+,p_display_as=>'NATIVE_HIDDEN'
+,p_encrypt_session_state_yn=>'N'
+,p_attributes=>wwv_flow_t_plugin_attributes(wwv_flow_t_varchar2(
+ 'value_protected', 'Y')).to_clob
+);
+wwv_flow_imp_page.create_page_item(
+ p_id=>wwv_flow_imp.id(80856775461812069)
+,p_name=>'TMC5_XTITLE'
+,p_item_sequence=>240
+,p_item_plug_id=>wwv_flow_imp.id(81498117809497371)
+,p_display_as=>'NATIVE_HIDDEN'
+,p_encrypt_session_state_yn=>'N'
+,p_attributes=>wwv_flow_t_plugin_attributes(wwv_flow_t_varchar2(
+ 'value_protected', 'Y')).to_clob
+);
+wwv_flow_imp_page.create_page_item(
+ p_id=>wwv_flow_imp.id(80856862551812070)
+,p_name=>'TMC5_YTITLE'
+,p_item_sequence=>250
+,p_item_plug_id=>wwv_flow_imp.id(81498117809497371)
+,p_display_as=>'NATIVE_HIDDEN'
+,p_encrypt_session_state_yn=>'N'
+,p_attributes=>wwv_flow_t_plugin_attributes(wwv_flow_t_varchar2(
+ 'value_protected', 'Y')).to_clob
+);
+wwv_flow_imp_page.create_page_item(
+ p_id=>wwv_flow_imp.id(80856941154812071)
+,p_name=>'TMC5_JSON_DATA'
+,p_data_type=>'CLOB'
+,p_item_sequence=>260
+,p_item_plug_id=>wwv_flow_imp.id(81498117809497371)
+,p_use_cache_before_default=>'NO'
+,p_item_default=>wwv_flow_string.join(wwv_flow_t_varchar2(
+'DECLARE',
+' v_data CLOB;',
+'BEGIN',
+'-- LOAD_CHART_DATA(''/size_trust_library_source?start_date='' || :TM_START_DATE || ''&end_date='' || :TM_END_DATE',
+' LOAD_CHART_DATA(''/percentage_prompts_trust_level?start_date='' || :TM_START_DATE || ''&end_date='' || :TM_END_DATE',
+' || CASE WHEN :AI_USER_CURRENT_DOMAIN IS NOT NULL THEN ''&domain='' || :AI_USER_CURRENT_DOMAIN ELSE '''' END',
+' , :TMC5_JSON_DATA, :TMC5_TITLE, :TMC5_XTITLE, :TMC5_YTITLE);',
+' return null;',
+' /* v_data := ''{ ',
+' "title" : "Prompt Accuracy",',
+' "x-title": "Day",',
+' "y-title": "Accuracy",',
+' "series": [',
+' {"name": "Semi-Trusted",',
+' "data": [[1,98], [2,99], [3,99], [4,100], [5,100], [6,99], [7,100]]',
+' },',
+' {"name": "Untrusted",',
+' "data": [[1,87], [2,89], [3,92], [4,90], [5,87], [6,89], [7,94]]',
+' }',
+' ]',
+' }''; */',
+'',
+' /* Load the rest response for chart title, x-axis label and y-axis label',
+' during the page initialization and store the response in hidden attribute ',
+' */',
+' /* APEX_WEB_SERVICE.G_REQUEST_HEADERS(1).name := ''accept'';',
+' APEX_WEB_SERVICE.G_REQUEST_HEADERS(1).value := ''application/json'';',
+'',
+' -- Make the REST API call',
+' v_data := APEX_WEB_SERVICE.MAKE_REST_REQUEST(',
+' p_url => :REST_API || ''/accuracy_untrusted'',',
+' p_credential_static_id => ''iam_web_cred'',',
+' p_http_method => ''GET''',
+' );',
+'',
+' v_data := ''{ ',
+' "title": "Prompt Accuracy: Untrusted",',
+' "y-title": "Accuracy",',
+' "x-title": "Week",',
+' "series": [',
+' {"name": "auto",',
+' "data": [[0,5],[2,9],[4,12],[6,4],[8,77],[10,7],[12,14],[14,37],[16,15],[18,6],[20,47],[22,24],[24,59],[26,15],[28,0],[30,3],[32,4],[34,18],[36,11],[38,10],[40,5],[42,1],[44,10],[46,4],[48,38],[50,37],[52,78],[54,10],[56,5],[58,71],[60,50],[62,'
+||'33],[64,6],[66,1],[68,0],[70,39],[72,67],[74,76],[76,38],[78,30],[80,13],[82,28],[84,7],[86,24],[88,8],[90,41],[92,28],[94,32],[96,32],[98,6],[100,1]]',
+' },',
+' {"name": "upload",',
+' "data": [[0,1],[2,21],[4,51],[6,0],[8,8],[10,1],[12,11],[14,43],[16,1],[18,2],[20,56],[22,64],[24,31],[26,24],[28,53],[30,6],[32,72],[34,20],[36,29],[38,13],[40,0],[42,37],[44,7],[46,53],[48,0],[50,31],[52,63],[54,87],[56,5],[58,11],[60,34],[62'
+||',11],[64,23],[66,32],[68,35],[70,8],[72,14],[74,55],[76,0],[78,2],[80,28],[82,45],[84,21],[86,2],[88,65],[90,9],[92,51],[94,22],[96,14],[98,5],[100,6]]',
+' },',
+' {"name": "user",',
+' "data": [[0,13],[2,12],[4,11],[6,6],[8,68],[10,8],[12,10],[14,81],[16,49],[18,25],[20,43],[22,6],[24,25],[26,10],[28,0],[30,71],[32,35],[34,2],[36,31],[38,29],[40,38],[42,28],[44,11],[46,5],[48,26],[50,14],[52,43],[54,53],[56,0],[58,12],[60,9],'
+||'[62,3],[64,0],[66,1],[68,2],[70,32],[72,6],[74,6],[76,38],[78,7],[80,31],[82,0],[84,5],[86,6],[88,16],[90,29],[92,0],[94,92],[96,0],[98,11],[100,1]]',
+' }',
+' ]',
+' }'';',
+'',
+' :TMC5_JSON_DATA := v_data;',
+'',
+' SELECT title, xtitle, ytitle ',
+' INTO :TMC5_TITLE, :TMC5_XTITLE, :TMC5_YTITLE',
+' FROM JSON_TABLE(:TMC5_JSON_DATA,',
+' ''$''',
+' COLUMNS (',
+' title varchar PATH ''$.title'',',
+' xtitle varchar PATH ''$."x-title"'',',
+' ytitle varchar PATH ''$."y-title"''',
+' )',
+' );',
+'',
+' return v_data; */',
+'END;'))
+,p_item_default_type=>'FUNCTION_BODY'
+,p_item_default_language=>'PLSQL'
+,p_display_as=>'NATIVE_HIDDEN'
+,p_attributes=>wwv_flow_t_plugin_attributes(wwv_flow_t_varchar2(
+ 'value_protected', 'Y')).to_clob
+);
+wwv_flow_imp_page.create_page_item(
+ p_id=>wwv_flow_imp.id(81528148066497159)
+,p_name=>'P8_TIMEINT'
+,p_item_sequence=>20
+,p_item_plug_id=>wwv_flow_imp.id(101048596185976625)
+,p_item_default=>wwv_flow_string.join(wwv_flow_t_varchar2(
+'DECLARE',
+' hrdiff number;',
+' timeint varchar(10);',
+'BEGIN',
+' SELECT CASE WHEN hrdiff <= 1 THEN ''1m''',
+' WHEN hrdiff <= 24 THEN ''5m''',
+' ELSE ''60m'' END INTO timeint',
+' FROM (SELECT ROUND(minutes_ / 60, 2) hrdiff',
+' FROM (SELECT (to_date(:P8_ENDTIME, ''DD/MM/YYYY HH24:MI:SS'') - to_date(:P8_STARTTIME, ''DD/MM/YYYY HH24:MI:SS'')) * 24 * 60 minutes_',
+' FROM dual',
+' )',
+' );',
+'',
+' return timeint;',
+'END;'))
+,p_item_default_type=>'FUNCTION_BODY'
+,p_item_default_language=>'PLSQL'
+,p_display_as=>'NATIVE_HIDDEN'
+,p_attributes=>wwv_flow_t_plugin_attributes(wwv_flow_t_varchar2(
+ 'value_protected', 'Y')).to_clob
+,p_ai_enabled=>false
+);
+wwv_flow_imp_page.create_page_item(
+ p_id=>wwv_flow_imp.id(81560079196497048)
+,p_name=>'TM_START_DATE'
+,p_is_required=>true
+,p_item_sequence=>30
+,p_item_plug_id=>wwv_flow_imp.id(81498251889497372)
+,p_use_cache_before_default=>'NO'
+,p_item_default=>'TM_START_DATE_LIMIT'
+,p_item_default_type=>'ITEM'
+,p_prompt=>'Start Date'
+,p_format_mask=>'DD-MON-YYYY'
+,p_display_as=>'NATIVE_DATE_PICKER_APEX'
+,p_cSize=>30
+,p_colspan=>4
+,p_field_template=>wwv_flow_imp.id(59818086554053396)
+,p_item_template_options=>'#DEFAULT#'
+,p_warn_on_unsaved_changes=>'I'
+,p_encrypt_session_state_yn=>'N'
+,p_attributes=>wwv_flow_t_plugin_attributes(wwv_flow_t_varchar2(
+ 'display_as', 'POPUP',
+ 'max_date', 'NONE',
+ 'min_date', 'ITEM',
+ 'min_item', 'TM_START_DATE_LIMIT',
+ 'multiple_months', 'N',
+ 'show_time', 'N',
+ 'use_defaults', 'Y')).to_clob
+);
+wwv_flow_imp_page.create_page_item(
+ p_id=>wwv_flow_imp.id(81560128731497049)
+,p_name=>'TM_END_DATE'
+,p_is_required=>true
+,p_item_sequence=>50
+,p_item_plug_id=>wwv_flow_imp.id(81498251889497372)
+,p_use_cache_before_default=>'NO'
+,p_item_default=>'return TO_CHAR(sysdate, ''DD-MON-YYYY'');'
+,p_item_default_type=>'FUNCTION_BODY'
+,p_item_default_language=>'PLSQL'
+,p_prompt=>'End Date'
+,p_format_mask=>'DD-MON-YYYY'
+,p_display_as=>'NATIVE_DATE_PICKER_APEX'
+,p_cSize=>30
+,p_begin_on_new_line=>'N'
+,p_colspan=>4
+,p_field_template=>wwv_flow_imp.id(59818086554053396)
+,p_item_template_options=>'#DEFAULT#'
+,p_warn_on_unsaved_changes=>'I'
+,p_encrypt_session_state_yn=>'N'
+,p_attributes=>wwv_flow_t_plugin_attributes(wwv_flow_t_varchar2(
+ 'display_as', 'POPUP',
+ 'max_date', 'NONE',
+ 'min_date', 'NONE',
+ 'multiple_months', 'N',
+ 'show_time', 'N',
+ 'use_defaults', 'Y')).to_clob
+);
+wwv_flow_imp_page.create_page_item(
+ p_id=>wwv_flow_imp.id(81752243980128273)
+,p_name=>'UM_START_DATE'
+,p_is_required=>true
+,p_item_sequence=>40
+,p_item_plug_id=>wwv_flow_imp.id(81730521738128429)
+,p_item_default=>'TM_START_DATE_LIMIT'
+,p_item_default_type=>'ITEM'
+,p_prompt=>'Start Date'
+,p_format_mask=>'DD-MON-YYYY'
+,p_display_as=>'NATIVE_DATE_PICKER_APEX'
+,p_cSize=>30
+,p_colspan=>4
+,p_field_template=>wwv_flow_imp.id(59818086554053396)
+,p_item_template_options=>'#DEFAULT#'
+,p_warn_on_unsaved_changes=>'I'
+,p_attributes=>wwv_flow_t_plugin_attributes(wwv_flow_t_varchar2(
+ 'display_as', 'POPUP',
+ 'max_date', 'NONE',
+ 'min_date', 'ITEM',
+ 'min_item', 'TM_START_DATE_LIMIT',
+ 'multiple_months', 'N',
+ 'show_time', 'N',
+ 'use_defaults', 'Y')).to_clob
+);
+wwv_flow_imp_page.create_page_item(
+ p_id=>wwv_flow_imp.id(81752329962128274)
+,p_name=>'UM_END_DATE'
+,p_is_required=>true
+,p_item_sequence=>60
+,p_item_plug_id=>wwv_flow_imp.id(81730521738128429)
+,p_item_default=>'return TO_CHAR(sysdate, ''DD-MON-YYYY'');'
+,p_item_default_type=>'FUNCTION_BODY'
+,p_item_default_language=>'PLSQL'
+,p_prompt=>'End Date'
+,p_format_mask=>'DD-MON-YYYY'
+,p_display_as=>'NATIVE_DATE_PICKER_APEX'
+,p_cSize=>30
+,p_begin_on_new_line=>'N'
+,p_colspan=>4
+,p_field_template=>wwv_flow_imp.id(59818086554053396)
+,p_item_template_options=>'#DEFAULT#'
+,p_warn_on_unsaved_changes=>'I'
+,p_attributes=>wwv_flow_t_plugin_attributes(wwv_flow_t_varchar2(
+ 'display_as', 'POPUP',
+ 'max_date', 'NONE',
+ 'min_date', 'NONE',
+ 'multiple_months', 'N',
+ 'show_time', 'N',
+ 'use_defaults', 'Y')).to_clob
+);
+wwv_flow_imp_page.create_page_item(
+ p_id=>wwv_flow_imp.id(81791967536128101)
+,p_name=>'TM_START_DATE_LIMIT'
+,p_item_sequence=>10
+,p_item_plug_id=>wwv_flow_imp.id(81498251889497372)
+,p_item_default=>wwv_flow_string.join(wwv_flow_t_varchar2(
+'DECLARE',
+' sdate VARCHAR2(100);',
+'BEGIN',
+' SELECT start_date INTO sdate',
+' FROM JSON_TABLE(APEX_WEB_SERVICE.MAKE_REST_REQUEST(',
+' p_url => :REST_API || ''/admin_config'',',
+' p_credential_static_id => ''iam_web_cred'',',
+' p_http_method => ''GET''',
+' ),',
+' ''$.metrics''',
+' COLUMNS (',
+' start_date VARCHAR PATH ''$."start_date"''',
+' )',
+' );',
+'',
+' return NVL(sdate, TO_CHAR(sysdate-1, ''DD-MON-YYYY''));',
+'EXCEPTION ',
+' WHEN no_data_found THEN',
+' RETURN TO_CHAR(sysdate-1, ''DD-MON-YYYY'');',
+'END;'))
+,p_item_default_type=>'FUNCTION_BODY'
+,p_item_default_language=>'PLSQL'
+,p_display_as=>'NATIVE_HIDDEN'
+,p_attributes=>wwv_flow_t_plugin_attributes(wwv_flow_t_varchar2(
+ 'value_protected', 'Y')).to_clob
+);
+wwv_flow_imp_page.create_page_item(
+ p_id=>wwv_flow_imp.id(100515311408722855)
+,p_name=>'P8_STARTTIME'
+,p_is_required=>true
+,p_item_sequence=>10
+,p_item_plug_id=>wwv_flow_imp.id(101048596185976625)
+,p_use_cache_before_default=>'NO'
+,p_item_default=>'return TO_CHAR(sysdate - 1, ''DD-MON-YYYY HH24:MI:SS'');'
+,p_item_default_type=>'FUNCTION_BODY'
+,p_item_default_language=>'PLSQL'
+,p_prompt=>'Start Time'
+,p_format_mask=>'DD-MON-YYYY HH24:MI:SS'
+,p_display_as=>'NATIVE_DATE_PICKER_APEX'
+,p_cSize=>30
+,p_colspan=>4
+,p_field_template=>wwv_flow_imp.id(59818086554053396)
+,p_item_template_options=>'#DEFAULT#'
+,p_warn_on_unsaved_changes=>'I'
+,p_attributes=>wwv_flow_t_plugin_attributes(wwv_flow_t_varchar2(
+ 'display_as', 'POPUP',
+ 'max_date', 'NONE',
+ 'min_date', 'NONE',
+ 'multiple_months', 'N',
+ 'show_time', 'Y',
+ 'use_defaults', 'Y')).to_clob
+,p_ai_enabled=>false
+);
+wwv_flow_imp_page.create_page_item(
+ p_id=>wwv_flow_imp.id(101092903142976506)
+,p_name=>'P8_ENDTIME'
+,p_is_required=>true
+,p_item_sequence=>10
+,p_item_plug_id=>wwv_flow_imp.id(101048596185976625)
+,p_use_cache_before_default=>'NO'
+,p_item_default=>'return TO_CHAR(sysdate, ''DD-MON-YYYY HH24:MI:SS'');'
+,p_item_default_type=>'FUNCTION_BODY'
+,p_item_default_language=>'PLSQL'
+,p_prompt=>'End Time'
+,p_format_mask=>'DD-MON-YYYY HH24:MI:SS'
+,p_display_as=>'NATIVE_DATE_PICKER_APEX'
+,p_cSize=>30
+,p_begin_on_new_line=>'N'
+,p_colspan=>4
+,p_field_template=>wwv_flow_imp.id(59818086554053396)
+,p_item_template_options=>'#DEFAULT#'
+,p_attributes=>wwv_flow_t_plugin_attributes(wwv_flow_t_varchar2(
+ 'display_as', 'POPUP',
+ 'max_date', 'NONE',
+ 'min_date', 'NONE',
+ 'multiple_months', 'N',
+ 'show_time', 'Y',
+ 'use_defaults', 'Y')).to_clob
+,p_ai_enabled=>false
+);
+wwv_flow_imp_page.create_page_item(
+ p_id=>wwv_flow_imp.id(101093007385976507)
+,p_name=>'P8_FUNCTION'
+,p_is_required=>true
+,p_item_sequence=>10
+,p_item_plug_id=>wwv_flow_imp.id(101048596185976625)
+,p_item_default=>'return ''mean'';'
+,p_item_default_type=>'FUNCTION_BODY'
+,p_item_default_language=>'PLSQL'
+,p_prompt=>'Function'
+,p_display_as=>'NATIVE_SELECT_LIST'
+,p_lov=>'STATIC(,):Mean (Returns the value of Sum divided by Count during the specified interval)meanCount (Returns the number of observations received in the specified interval)countRate (Returns the per-interval average rate of change. The unit is per'
+||'-second)rateSum (Returns all values added together, per interval)sum'
+,p_cHeight=>1
+,p_colspan=>8
+,p_field_template=>wwv_flow_imp.id(59818086554053396)
+,p_item_template_options=>'#DEFAULT#'
+,p_warn_on_unsaved_changes=>'I'
+,p_lov_display_extra=>'NO'
+,p_attributes=>wwv_flow_t_plugin_attributes(wwv_flow_t_varchar2(
+ 'page_action_on_selection', 'NONE')).to_clob
+,p_ai_enabled=>false
+);
+wwv_flow_imp_page.create_page_da_event(
+ p_id=>wwv_flow_imp.id(62086927997393171)
+,p_name=>'Update Chart'
+,p_event_sequence=>10
+,p_triggering_element_type=>'BUTTON'
+,p_triggering_button_id=>wwv_flow_imp.id(62052498341393328)
+,p_bind_type=>'bind'
+,p_execution_type=>'IMMEDIATE'
+,p_bind_event_type=>'click'
+);
+wwv_flow_imp_page.create_page_da_action(
+ p_id=>wwv_flow_imp.id(62087990607393168)
+,p_event_id=>wwv_flow_imp.id(62086927997393171)
+,p_event_result=>'TRUE'
+,p_action_sequence=>10
+,p_execute_on_page_init=>'N'
+,p_action=>'NATIVE_EXECUTE_PLSQL_CODE'
+,p_attribute_01=>wwv_flow_string.join(wwv_flow_t_varchar2(
+'DECLARE',
+' timediff number;',
+'BEGIN',
+' SELECT CASE WHEN timediff <= 1 THEN ''1m''',
+' WHEN timediff <= 24 THEN ''5m''',
+' ELSE ''60m'' END INTO :P8_TIMEINT',
+' FROM (SELECT ROUND(minutes_ / 60, 2) timediff',
+' FROM (SELECT (to_date(:P8_ENDTIME, ''DD/MM/YYYY HH24:MI:SS'') - to_date(:P8_STARTTIME, ''DD/MM/YYYY HH24:MI:SS'')) * 24 * 60 minutes_',
+' FROM dual',
+' )',
+' );',
+'END;'))
+,p_attribute_02=>'P8_STARTTIME,P8_ENDTIME'
+,p_attribute_03=>'P8_TIMEINT'
+,p_attribute_04=>'N'
+,p_attribute_05=>'PLSQL'
+,p_wait_for_result=>'Y'
+);
+wwv_flow_imp_page.create_page_da_action(
+ p_id=>wwv_flow_imp.id(62087422685393170)
+,p_event_id=>wwv_flow_imp.id(62086927997393171)
+,p_event_result=>'TRUE'
+,p_action_sequence=>20
+,p_execute_on_page_init=>'N'
+,p_action=>'NATIVE_JAVASCRIPT_CODE'
+,p_attribute_01=>wwv_flow_string.join(wwv_flow_t_varchar2(
+'if($v(''P8_STARTTIME'') && $v(''P8_ENDTIME'') && $v(''P8_FUNCTION'')){',
+' apex.region(''inputTokenCount'').refresh();',
+' apex.region(''outputTokenCount'').refresh();',
+' apex.region(''totalInvocationCount'').refresh();',
+' apex.region(''invocationLatency'').refresh();',
+' //apex.region(''serverErrorCount'').refresh();',
+' //apex.region(''clientErrorCount'').refresh(); ',
+'} else{',
+' alert(''Select values...'');',
+'}'))
+);
+wwv_flow_imp_page.create_page_da_event(
+ p_id=>wwv_flow_imp.id(62085542164393176)
+,p_name=>'Update TM Charts'
+,p_event_sequence=>20
+,p_triggering_element_type=>'BUTTON'
+,p_triggering_button_id=>wwv_flow_imp.id(62082753032393201)
+,p_bind_type=>'bind'
+,p_execution_type=>'IMMEDIATE'
+,p_bind_event_type=>'click'
+);
+wwv_flow_imp_page.create_page_da_action(
+ p_id=>wwv_flow_imp.id(62086522685393173)
+,p_event_id=>wwv_flow_imp.id(62085542164393176)
+,p_event_result=>'TRUE'
+,p_action_sequence=>10
+,p_execute_on_page_init=>'N'
+,p_action=>'NATIVE_EXECUTE_PLSQL_CODE'
+,p_attribute_01=>wwv_flow_string.join(wwv_flow_t_varchar2(
+'DECLARE',
+' date_str VARCHAR2(100);',
+'BEGIN',
+' apex_debug.warn(''tm start date : '' || :TM_START_DATE || '', tm end date : '' || :TM_END_DATE);',
+' date_str := ''?start_date='' || :TM_START_DATE || ''&end_date='' || :TM_END_DATE;',
+' LOAD_CHART_DATA(''/size_trust_library'' || date_str, :TMC1_JSON_DATA, :TMC1_TITLE, :TMC1_XTITLE, :TMC1_YTITLE);',
+' LOAD_CHART_DATA(''/size_trust_library_source'' || date_str, :TMC2_JSON_DATA, :TMC2_TITLE, :TMC2_XTITLE, :TMC2_YTITLE);',
+' LOAD_CHART_DATA(''/accuracy_cumulative'' || date_str, :TMC3_JSON_DATA, :TMC3_TITLE, :TMC3_XTITLE, :TMC3_YTITLE);',
+' --LOAD_CHART_DATA(''/accuracy_semitrusted'' || date_str, :TMC4_JSON_DATA, :TMC4_TITLE, :TMC4_XTITLE, :TMC4_YTITLE);',
+' LOAD_CHART_DATA(''/percentage_prompts_trust_level'' || date_str, :TMC5_JSON_DATA, :TMC5_TITLE, :TMC5_XTITLE, :TMC5_YTITLE);',
+' apex_debug.warn(''TMC1_JSON_DATA : '' || :TMC1_JSON_DATA);',
+'END;'))
+,p_attribute_02=>'TM_START_DATE,TM_END_DATE'
+,p_attribute_03=>'TMC1_JSON_DATA,TMC2_JSON_DATA,TMC3_JSON_DATA,TMC4_JSON_DATA,TMC5_JSON_DATA'
+,p_attribute_04=>'N'
+,p_attribute_05=>'PLSQL'
+,p_wait_for_result=>'Y'
+);
+wwv_flow_imp_page.create_page_da_action(
+ p_id=>wwv_flow_imp.id(62086053217393174)
+,p_event_id=>wwv_flow_imp.id(62085542164393176)
+,p_event_result=>'TRUE'
+,p_action_sequence=>20
+,p_execute_on_page_init=>'N'
+,p_action=>'NATIVE_JAVASCRIPT_CODE'
+,p_attribute_01=>wwv_flow_string.join(wwv_flow_t_varchar2(
+'apex.region(''tmDataInit'').refresh();',
+'apex.region(''tmChart1'').refresh();',
+'apex.region(''tmChart2'').refresh();',
+'apex.region(''tmChart3'').refresh();',
+'//apex.region(''tmChart4'').refresh();',
+'apex.region(''tmChart5'').refresh();'))
+);
+wwv_flow_imp_page.create_page_da_event(
+ p_id=>wwv_flow_imp.id(62084176852393184)
+,p_name=>'Update UM Charts'
+,p_event_sequence=>30
+,p_triggering_element_type=>'BUTTON'
+,p_triggering_button_id=>wwv_flow_imp.id(62042562726393369)
+,p_bind_type=>'bind'
+,p_execution_type=>'IMMEDIATE'
+,p_bind_event_type=>'click'
+);
+wwv_flow_imp_page.create_page_da_action(
+ p_id=>wwv_flow_imp.id(62085140049393178)
+,p_event_id=>wwv_flow_imp.id(62084176852393184)
+,p_event_result=>'TRUE'
+,p_action_sequence=>10
+,p_execute_on_page_init=>'N'
+,p_action=>'NATIVE_EXECUTE_PLSQL_CODE'
+,p_attribute_01=>wwv_flow_string.join(wwv_flow_t_varchar2(
+'DECLARE',
+' date_str VARCHAR2(100);',
+'BEGIN',
+' apex_debug.warn(''um start date : '' || :UM_START_DATE || '', um end date : '' || :UM_END_DATE);',
+' date_str := ''?start_date='' || :UM_START_DATE || ''&end_date='' || :UM_END_DATE;',
+' LOAD_CHART_DATA(''/users_number_prompts'' || date_str, :UMC1_JSON_DATA, :UMC1_TITLE, :UMC1_XTITLE, :UMC1_YTITLE);',
+' LOAD_CHART_DATA(''/users_number_prompts_trust_level'' || date_str, :UMC2_JSON_DATA, :UMC2_TITLE, :UMC2_XTITLE, :UMC2_YTITLE);',
+' LOAD_CHART_DATA(''/users_number'' || date_str, :UMC3_JSON_DATA, :UMC3_TITLE, :UMC3_XTITLE, :UMC3_YTITLE);',
+'END;'))
+,p_attribute_02=>'UM_START_DATE,UM_END_DATE'
+,p_attribute_03=>'UMC1_JSON_DATA,UMC2_JSON_DATA,UMC3_JSON_DATA'
+,p_attribute_04=>'N'
+,p_attribute_05=>'PLSQL'
+,p_wait_for_result=>'Y'
+);
+wwv_flow_imp_page.create_page_da_action(
+ p_id=>wwv_flow_imp.id(62084656183393180)
+,p_event_id=>wwv_flow_imp.id(62084176852393184)
+,p_event_result=>'TRUE'
+,p_action_sequence=>20
+,p_execute_on_page_init=>'N'
+,p_action=>'NATIVE_JAVASCRIPT_CODE'
+,p_attribute_01=>wwv_flow_string.join(wwv_flow_t_varchar2(
+'apex.region(''umDataInit'').refresh();',
+'apex.region(''umChart1'').refresh();',
+'apex.region(''umChart2'').refresh();',
+'apex.region(''umChart3'').refresh();',
+'//apex.region(''umChart4'').refresh();'))
+);
+end;
+/
+prompt --application/pages/page_09999
+begin
+wwv_flow_imp_page.create_page(
+ p_id=>9999
+,p_name=>'Login Page'
+,p_alias=>'LOGIN'
+,p_step_title=>'NL2SQL - Log In'
+,p_warn_on_unsaved_changes=>'N'
+,p_first_item=>'AUTO_FIRST_ITEM'
+,p_autocomplete_on_off=>'OFF'
+,p_step_template=>wwv_flow_imp.id(59655054656052822)
+,p_page_template_options=>'#DEFAULT#'
+,p_page_is_public_y_n=>'Y'
+,p_protection_level=>'C'
+,p_page_component_map=>'12'
+);
+wwv_flow_imp_page.create_page_plug(
+ p_id=>wwv_flow_imp.id(59937727626054175)
+,p_plug_name=>'AskData - Trusted AI'
+,p_region_template_options=>'#DEFAULT#'
+,p_plug_template=>wwv_flow_imp.id(59741745550053107)
+,p_plug_display_sequence=>10
+,p_location=>null
+,p_region_image=>'#APP_FILES#icons/app-icon-512.png'
+,p_attributes=>wwv_flow_t_plugin_attributes(wwv_flow_t_varchar2(
+ 'expand_shortcuts', 'N',
+ 'output_as', 'HTML',
+ 'show_line_breaks', 'Y')).to_clob
+);
+wwv_flow_imp_page.create_page_button(
+ p_id=>wwv_flow_imp.id(59939486248054209)
+,p_button_sequence=>40
+,p_button_plug_id=>wwv_flow_imp.id(59937727626054175)
+,p_button_name=>'LOGIN'
+,p_button_action=>'SUBMIT'
+,p_button_template_options=>'#DEFAULT#'
+,p_button_template_id=>wwv_flow_imp.id(59820614738053414)
+,p_button_is_hot=>'Y'
+,p_button_image_alt=>'Sign In'
+,p_button_position=>'NEXT'
+,p_button_alignment=>'LEFT'
+,p_grid_new_row=>'Y'
+,p_grid_new_column=>'Y'
+);
+wwv_flow_imp_page.create_page_item(
+ p_id=>wwv_flow_imp.id(59938230568054192)
+,p_name=>'P9999_USERNAME'
+,p_item_sequence=>10
+,p_item_plug_id=>wwv_flow_imp.id(59937727626054175)
+,p_prompt=>'Username'
+,p_placeholder=>'Username'
+,p_display_as=>'NATIVE_TEXT_FIELD'
+,p_cSize=>40
+,p_cMaxlength=>100
+,p_tag_attributes=>'autocomplete="username"'
+,p_label_alignment=>'RIGHT'
+,p_field_template=>wwv_flow_imp.id(59817760325053385)
+,p_item_icon_css_classes=>'fa-user'
+,p_item_template_options=>'#DEFAULT#'
+,p_is_persistent=>'N'
+,p_attributes=>wwv_flow_t_plugin_attributes(wwv_flow_t_varchar2(
+ 'disabled', 'N',
+ 'send_on_page_submit', 'N',
+ 'submit_when_enter_pressed', 'N',
+ 'subtype', 'TEXT',
+ 'trim_spaces', 'NONE')).to_clob
+);
+wwv_flow_imp_page.create_page_item(
+ p_id=>wwv_flow_imp.id(59938707198054200)
+,p_name=>'P9999_PASSWORD'
+,p_item_sequence=>20
+,p_item_plug_id=>wwv_flow_imp.id(59937727626054175)
+,p_prompt=>'Password'
+,p_placeholder=>'Password'
+,p_display_as=>'NATIVE_PASSWORD'
+,p_cSize=>40
+,p_cMaxlength=>100
+,p_tag_attributes=>'autocomplete="current-password"'
+,p_label_alignment=>'RIGHT'
+,p_field_template=>wwv_flow_imp.id(59817760325053385)
+,p_item_icon_css_classes=>'fa-key'
+,p_item_template_options=>'#DEFAULT#'
+,p_is_persistent=>'N'
+,p_attributes=>wwv_flow_t_plugin_attributes(wwv_flow_t_varchar2(
+ 'submit_when_enter_pressed', 'Y')).to_clob
+);
+wwv_flow_imp_page.create_page_item(
+ p_id=>wwv_flow_imp.id(59939115270054203)
+,p_name=>'P9999_REMEMBER'
+,p_item_sequence=>30
+,p_item_plug_id=>wwv_flow_imp.id(59937727626054175)
+,p_prompt=>'Remember username'
+,p_display_as=>'NATIVE_SINGLE_CHECKBOX'
+,p_label_alignment=>'RIGHT'
+,p_display_when=>'apex_authentication.persistent_cookies_enabled'
+,p_display_when2=>'PLSQL'
+,p_display_when_type=>'EXPRESSION'
+,p_field_template=>wwv_flow_imp.id(59817760325053385)
+,p_item_template_options=>'#DEFAULT#'
+,p_escape_on_http_output=>'N'
+,p_attributes=>wwv_flow_t_plugin_attributes(wwv_flow_t_varchar2(
+ 'use_defaults', 'Y')).to_clob
+);
+wwv_flow_imp_page.create_page_process(
+ p_id=>wwv_flow_imp.id(59941708921054231)
+,p_process_sequence=>10
+,p_process_point=>'AFTER_SUBMIT'
+,p_process_type=>'NATIVE_INVOKE_API'
+,p_process_name=>'Set Username Cookie'
+,p_attribute_01=>'PLSQL_PACKAGE'
+,p_attribute_03=>'APEX_AUTHENTICATION'
+,p_attribute_04=>'SEND_LOGIN_USERNAME_COOKIE'
+,p_error_display_location=>'INLINE_IN_NOTIFICATION'
+,p_internal_uid=>8170192936512841
+);
+wwv_flow_imp_shared.create_invokeapi_comp_param(
+ p_id=>wwv_flow_imp.id(59942132445054233)
+,p_page_process_id=>wwv_flow_imp.id(59941708921054231)
+,p_page_id=>9999
+,p_name=>'p_username'
+,p_direction=>'IN'
+,p_data_type=>'VARCHAR2'
+,p_has_default=>false
+,p_display_sequence=>1
+,p_value_type=>'EXPRESSION'
+,p_value_language=>'PLSQL'
+,p_value=>'lower( :P9999_USERNAME )'
+);
+wwv_flow_imp_shared.create_invokeapi_comp_param(
+ p_id=>wwv_flow_imp.id(59942714314054234)
+,p_page_process_id=>wwv_flow_imp.id(59941708921054231)
+,p_page_id=>9999
+,p_name=>'p_consent'
+,p_direction=>'IN'
+,p_data_type=>'BOOLEAN'
+,p_has_default=>false
+,p_display_sequence=>2
+,p_value_type=>'ITEM'
+,p_value=>'P9999_REMEMBER'
+);
+wwv_flow_imp_page.create_page_process(
+ p_id=>wwv_flow_imp.id(59939777728054212)
+,p_process_sequence=>20
+,p_process_point=>'AFTER_SUBMIT'
+,p_process_type=>'NATIVE_INVOKE_API'
+,p_process_name=>'Login'
+,p_attribute_01=>'PLSQL_PACKAGE'
+,p_attribute_03=>'APEX_AUTHENTICATION'
+,p_attribute_04=>'LOGIN'
+,p_error_display_location=>'INLINE_IN_NOTIFICATION'
+,p_internal_uid=>8168261743512822
+);
+wwv_flow_imp_shared.create_invokeapi_comp_param(
+ p_id=>wwv_flow_imp.id(59940277747054223)
+,p_page_process_id=>wwv_flow_imp.id(59939777728054212)
+,p_page_id=>9999
+,p_name=>'p_username'
+,p_direction=>'IN'
+,p_data_type=>'VARCHAR2'
+,p_has_default=>false
+,p_display_sequence=>1
+,p_value_type=>'ITEM'
+,p_value=>'P9999_USERNAME'
+);
+wwv_flow_imp_shared.create_invokeapi_comp_param(
+ p_id=>wwv_flow_imp.id(59940751729054228)
+,p_page_process_id=>wwv_flow_imp.id(59939777728054212)
+,p_page_id=>9999
+,p_name=>'p_password'
+,p_direction=>'IN'
+,p_data_type=>'VARCHAR2'
+,p_has_default=>false
+,p_display_sequence=>2
+,p_value_type=>'ITEM'
+,p_value=>'P9999_PASSWORD'
+);
+wwv_flow_imp_shared.create_invokeapi_comp_param(
+ p_id=>wwv_flow_imp.id(59941226019054230)
+,p_page_process_id=>wwv_flow_imp.id(59939777728054212)
+,p_page_id=>9999
+,p_name=>'p_set_persistent_auth'
+,p_direction=>'IN'
+,p_data_type=>'BOOLEAN'
+,p_has_default=>true
+,p_display_sequence=>3
+,p_value_type=>'API_DEFAULT'
+);
+wwv_flow_imp_page.create_page_process(
+ p_id=>wwv_flow_imp.id(59943538751054237)
+,p_process_sequence=>30
+,p_process_point=>'AFTER_SUBMIT'
+,p_process_type=>'NATIVE_SESSION_STATE'
+,p_process_name=>'Clear Page(s) Cache'
+,p_attribute_01=>'CLEAR_CACHE_CURRENT_PAGE'
+,p_error_display_location=>'INLINE_IN_NOTIFICATION'
+,p_internal_uid=>8172022766512847
+);
+wwv_flow_imp_page.create_page_process(
+ p_id=>wwv_flow_imp.id(59943127524054235)
+,p_process_sequence=>10
+,p_process_point=>'BEFORE_HEADER'
+,p_process_type=>'NATIVE_PLSQL'
+,p_process_name=>'Get Username Cookie'
+,p_process_sql_clob=>wwv_flow_string.join(wwv_flow_t_varchar2(
+':P9999_USERNAME := apex_authentication.get_login_username_cookie;',
+':P9999_REMEMBER := case when :P9999_USERNAME is not null then ''Y'' end;'))
+,p_process_clob_language=>'PLSQL'
+,p_internal_uid=>8171611539512845
+);
+end;
+/
+prompt --application/deployment/definition
+begin
+wwv_flow_imp_shared.create_install(
+ p_id=>wwv_flow_imp.id(63486258991723953)
+);
+end;
+/
+prompt --application/deployment/install/install_functions_sql
+begin
+wwv_flow_imp_shared.create_install_script(
+ p_id=>wwv_flow_imp.id(69878538797748734)
+,p_install_id=>wwv_flow_imp.id(63486258991723953)
+,p_name=>'functions.sql'
+,p_sequence=>60
+,p_script_type=>'INSTALL'
+,p_script_clob=>wwv_flow_string.join(wwv_flow_t_varchar2(
+'create or replace FUNCTION UPLOAD_FILE_REST(p_json IN CLOB, p_url IN VARCHAR2) ',
+'RETURN NUMBER IS',
+' l_http_response CLOB;',
+' l_status_code VARCHAR2(10);',
+' l_records NUMBER;',
+'BEGIN',
+' -- Debugging: Log the payload being sent',
+' DBMS_OUTPUT.PUT_LINE(''Payload being sent: '' || DBMS_LOB.SUBSTR(p_json, 4000, 1));',
+'',
+' -- Set HTTP headers',
+' apex_web_service.g_request_headers(1).name := ''Content-Type'';',
+' apex_web_service.g_request_headers(1).value := ''application/json'';',
+'',
+' -- Make the REST API call',
+' l_http_response := APEX_WEB_SERVICE.MAKE_REST_REQUEST(',
+' p_url => p_url,',
+' p_credential_static_id => ''iam_web_cred'',',
+' p_http_method => ''POST'',',
+' p_body => p_json',
+' );',
+'',
+' -- Retrieve the status code from APEX_WEB_SERVICE.G_STATUS_CODE',
+' l_status_code := APEX_WEB_SERVICE.G_STATUS_CODE;',
+'',
+' -- Check for successful response (HTTP 200)',
+' IF l_status_code = ''200'' THEN',
+' -- Parse the JSON response for the "records" key',
+' l_records := JSON_VALUE(l_http_response, ''$.records'');',
+' ',
+' -- Debugging: Output the records value',
+' DBMS_OUTPUT.PUT_LINE(''Records: '' || l_records);',
+' ',
+' -- Return the "records" value',
+' RETURN l_records;',
+' ELSE',
+' -- Log error for non-200 responses',
+' DBMS_OUTPUT.PUT_LINE(''Error: HTTP status code '' || l_status_code);',
+' RETURN NULL;',
+' END IF;',
+'',
+'EXCEPTION',
+' WHEN OTHERS THEN',
+' -- Log the error and backtrace for debugging',
+' DBMS_OUTPUT.PUT_LINE(''Error: '' || SQLERRM);',
+' DBMS_OUTPUT.PUT_LINE(''Backtrace: '' || DBMS_UTILITY.FORMAT_ERROR_BACKTRACE);',
+' DBMS_OUTPUT.PUT_LINE(''Call stack: '' || DBMS_UTILITY.FORMAT_CALL_STACK);',
+' RETURN NULL;',
+'END;',
+'/',
+'create or replace function "GET_AUTOGEN_HISTORY"',
+'return varchar2 as',
+' l_query_txt VARCHAR(200);',
+'BEGIN',
+' l_query_txt := ''Autogenerate has not been run.'';',
+'',
+' SELECT ''Import date : '' || TO_DATE(prod_date, ''DD-MON-YYYY HH24:MI:SS'') || '' Records : ''|| proc_count',
+' INTO l_query_txt',
+' FROM JSON_TABLE(APEX_WEB_SERVICE.MAKE_REST_REQUEST(',
+' p_url => V(''REST_API'') || ''/get_auto_hist'',',
+' p_credential_static_id => ''iam_web_cred'',',
+' p_http_method => ''GET''',
+' ),',
+' ''$."auto_hist"[*]''',
+' COLUMNS (',
+' NESTED PATH ''$[*]''',
+' COLUMNS (',
+' prod_date VARCHAR2(200) PATH ''$.prod_date'',',
+' proc_count NUMBER PATH ''$.proc_count''',
+' )',
+' )',
+' );',
+'',
+' RETURN l_query_txt;',
+'EXCEPTION ',
+' WHEN no_data_found THEN',
+' l_query_txt := ''Autogenerate has not been run.'';',
+' RETURN l_query_txt;',
+' WHEN others THEN',
+' -- Handle errors and provide meaningful debugging information',
+' APEX_DEBUG.ERROR(''Error : '' || SQLERRM);',
+' l_query_txt := ''Autogenerate has not been run.'';',
+' RETURN l_query_txt;',
+'END "GET_AUTOGEN_HISTORY";',
+'/',
+'create or replace function "GET_OCI_FN_2"(qrytype IN VARCHAR, timeint VARCHAR, statfn IN VARCHAR, starttime VARCHAR, endtime VARCHAR)',
+'return CLOB',
+'as',
+' l_response CLOB;',
+' l_record_count NUMBER;',
+' l_body CLOB;',
+' model_id VARCHAR(500) := ''ocid1.generativeaiendpoint.oc1.us-chicago-1.xxx'';',
+' cmpt_id VARCHAR(500) := ''ocid1.compartment.oc1..xxx'';',
+'BEGIN',
+' -- Set headers',
+' apex_web_service.g_request_headers(1).name := ''Content-Type'';',
+' apex_web_service.g_request_headers(1).value := ''application/json'';',
+'',
+' l_body := ''{',
+' "namespace":"oci_generativeai"',
+' ,"query":"'' || qrytype || ''['' || timeint || '']{ModelId=\"'' || model_id || ''\"}.grouping().'' || statfn || ''()"',
+' ,"startTime":"'' || to_char(cast(to_date(starttime, ''DD-MON-YYYY HH24:MI:SS'') as timestamp), ''YYYY-MM-DD"T"HH24:MI:SS.FF3"Z"'') || ''"',
+' ,"endTime":"'' || to_char(cast(to_date(endtime, ''DD-MON-YYYY HH24:MI:SS'') as timestamp), ''YYYY-MM-DD"T"HH24:MI:SS.FF3"Z"'') || ''"',
+' }'';',
+'',
+' -- Make the POST request',
+' l_response := apex_web_service.make_rest_request(',
+' p_url => ''https://telemetry.us-chicago-1.oraclecloud.com/20180401/metrics/actions/summarizeMetricsData?compartmentId='' || cmpt_id,',
+' p_http_method => ''POST'',',
+' /* p_body => ''{',
+' "namespace":"oci_generativeai"',
+' ,"query":"'' || qrytype || ''[1h]{ModelId=\"ocid1.generativeaiendpoint.oc1.us-chicago-1.xxx\"}.grouping().count()"',
+' ,"startTime":"2025-02-01T01:00:00.000Z"',
+' ,"endTime":"2025-03-25T01:00:00.000Z"',
+' }'', */',
+' p_body => l_body,',
+' p_credential_static_id => ''iam_web_cred''',
+' );',
+'',
+' RETURN CASE WHEN DBMS_LOB.GETLENGTH(l_response) = 3 THEN null ELSE l_response END;',
+'EXCEPTION',
+' WHEN OTHERS THEN',
+' -- Log error or handle it appropriately',
+' RETURN null; -- Returning -1 to signify an error occurred',
+' return null;',
+'end "GET_OCI_FN_2";',
+'/',
+'create or replace function "GET_OCI_METRICS"(qrytype IN VARCHAR, statfn IN VARCHAR, starttime VARCHAR, endtime VARCHAR)',
+'return CLOB',
+'as',
+' l_response CLOB;',
+' l_record_count NUMBER;',
+' l_body CLOB;',
+' model_id VARCHAR(500) := ''ocid1.generativeaiendpoint.oc1.us-chicago-1.xxx'';',
+' cmpt_id VARCHAR(500) := ''ocid1.compartment.oc1..xxx'';',
+'BEGIN',
+' -- Set headers',
+' apex_web_service.g_request_headers(1).name := ''Content-Type'';',
+' apex_web_service.g_request_headers(1).value := ''application/json'';',
+'',
+' l_body := ''{',
+' "namespace":"oci_generativeai"',
+' ,"query":"'' || qrytype || ''[1h]{ModelId=\"'' || model_id || ''\"}.grouping().'' || statfn || ''()"',
+' ,"startTime":"'' || to_char(cast(to_date(starttime, ''DD-MON-YYYY HH24:MI:SS'') as timestamp), ''YYYY-MM-DD"T"HH24:MI:SS.FF3"Z"'') || ''"',
+' ,"endTime":"'' || to_char(cast(to_date(endtime, ''DD-MON-YYYY HH24:MI:SS'') as timestamp), ''YYYY-MM-DD"T"HH24:MI:SS.FF3"Z"'') || ''"',
+' }'';',
+'',
+' -- Make the POST request',
+' l_response := apex_web_service.make_rest_request(',
+' p_url => ''https://telemetry.us-chicago-1.oraclecloud.com/20180401/metrics/actions/summarizeMetricsData?compartmentId='' || cmpt_id,',
+' p_http_method => ''POST'',',
+' /* p_body => ''{',
+' "namespace":"oci_generativeai"',
+' ,"query":"'' || qrytype || ''[1h]{ModelId=\"ocid1.generativeaiendpoint.oc1.us-chicago-1.xxx\"}.grouping().count()"',
+' ,"startTime":"2025-02-01T01:00:00.000Z"',
+' ,"endTime":"2025-03-25T01:00:00.000Z"',
+' }'', */',
+' p_body => l_body,',
+' p_credential_static_id => ''iam_web_cred''',
+' );',
+'',
+' RETURN CASE WHEN DBMS_LOB.GETLENGTH(l_response) = 3 THEN null ELSE l_response END;',
+'EXCEPTION',
+' WHEN OTHERS THEN',
+' -- Log error or handle it appropriately',
+' RETURN null; -- Returning -1 to signify an error occurred',
+' return null;',
+'end "GET_OCI_METRICS";',
+'/',
+'create or replace FUNCTION GET_RECORDS_COUNT(p_url IN VARCHAR2) ',
+'RETURN NUMBER IS',
+' l_http_response CLOB;',
+' l_count_value NUMBER;',
+'BEGIN',
+' -- Set REST API headers',
+' apex_web_service.g_request_headers(1).name := ''Content-Type'';',
+' apex_web_service.g_request_headers(1).value := ''application/json'';',
+'',
+' -- Call the REST API',
+' l_http_response := APEX_WEB_SERVICE.MAKE_REST_REQUEST(',
+' p_url => p_url,',
+' p_credential_static_id => ''iam_web_cred'',',
+' p_http_method => ''POST''',
+' );',
+'',
+' -- Parse JSON response to extract the "records" field',
+' SELECT json_value(l_http_response, ''$.records'')',
+' INTO l_count_value',
+' FROM dual;',
+'',
+' -- Return the count value',
+' RETURN l_count_value;',
+'',
+'EXCEPTION',
+' WHEN OTHERS THEN',
+' -- Handle exceptions gracefully',
+' RETURN NULL; -- Optionally, you can return a default value in case of an error',
+'END GET_RECORDS_COUNT;',
+'/',
+'create or replace FUNCTION get_upload_record_count(p_url IN VARCHAR2, p_body IN VARCHAR2) ',
+'RETURN NUMBER IS',
+' --l_request_body CLOB := ''{"source": "upload"}'';',
+' l_response CLOB;',
+' l_record_count NUMBER;',
+'BEGIN',
+' -- Set headers',
+' apex_web_service.g_request_headers(1).name := ''Content-Type'';',
+' apex_web_service.g_request_headers(1).value := ''application/json'';',
+'',
+' -- Make the POST request',
+' l_response := apex_web_service.make_rest_request(',
+' p_url => p_url,',
+' p_http_method => ''POST'',',
+' p_credential_static_id => ''iam_web_cred'',',
+' p_body => p_body--l_request_body',
+' );',
+'',
+' -- Parse the JSON response using apex_json',
+' apex_json.parse(p_source => l_response);',
+'',
+' -- Extract the "records" field as a string and convert it to a number',
+' l_record_count := TO_NUMBER(apex_json.get_varchar2(p_path => ''records_processed''));',
+'',
+' -- Return the record count',
+' RETURN l_record_count;',
+'',
+'EXCEPTION',
+' WHEN OTHERS THEN',
+' -- Log error or handle it appropriately',
+' RETURN -1; -- Returning -1 to signify an error occurred',
+'END get_upload_record_count;',
+'/',
+'create or replace FUNCTION parse_csv_to_json (',
+' p_csv_content IN CLOB,',
+' p_file_name IN VARCHAR2',
+') RETURN CLOB IS',
+' v_json CLOB := ''{"filename": "'' || REGEXP_SUBSTR(p_file_name, ''[^/]+$'') || ''", "data": ['';',
+' v_start_pos INTEGER := 1;',
+' v_end_pos INTEGER;',
+' v_row CLOB;',
+' v_metadata VARCHAR2(4000);',
+' v_prompt VARCHAR2(4000);',
+'',
+' -- Helper function to remove invalid control characters',
+' FUNCTION sanitize_text(p_text IN VARCHAR2) RETURN VARCHAR2 IS',
+' BEGIN',
+' RETURN REPLACE(',
+' REGEXP_REPLACE(p_text, ''[[:cntrl:]]'', ''''), -- Removes control characters',
+' ''"'', ''\"''); -- Escapes double quotes',
+' END sanitize_text;',
+'',
+'BEGIN',
+' -- Loop through each line in the CSV content',
+' LOOP',
+' -- Find the position of the next line break (CHR(10) for newline or CHR(13) for carriage return)',
+' v_end_pos := DBMS_LOB.INSTR(p_csv_content, CHR(10), v_start_pos);',
+' ',
+' -- If no more newlines, process the last line',
+' IF v_end_pos = 0 THEN',
+' v_end_pos := DBMS_LOB.GETLENGTH(p_csv_content) + 1;',
+' END IF;',
+'',
+' -- Extract the row and normalize by removing all leading/trailing whitespace and carriage returns',
+' v_row := TRIM(BOTH CHR(13) FROM TRIM(DBMS_LOB.SUBSTR(p_csv_content, v_end_pos - v_start_pos, v_start_pos)));',
+'',
+' -- Skip empty rows or rows with only commas',
+' IF v_row IS NOT NULL AND LENGTH(v_row) > 0 AND NOT REGEXP_LIKE(v_row, ''^\|+$'') THEN',
+' -- Extract Metadata and Prompt by splitting on a comma',
+' v_metadata := sanitize_text(REGEXP_SUBSTR(v_row, ''^[^\|]+'')); -- Extract and sanitize text before the first comma',
+' v_prompt := sanitize_text(REGEXP_SUBSTR(v_row, ''[^\|]+$'', 1, 1)); -- Extract and sanitize text after the last comma',
+'',
+' -- Append the extracted JSON entry to the result',
+' IF DBMS_LOB.GETLENGTH(v_json) > LENGTH(''{"filename": "'' || REGEXP_SUBSTR(p_file_name, ''[^/]+$'') || ''", "data": ['') THEN',
+' v_json := v_json || '',''; -- Add a comma between entries',
+' END IF;',
+'',
+' v_json := v_json || ''{"metadata": "'' || v_metadata || ''", "prompt": "'' || v_prompt || ''"}'';',
+' END IF;',
+'',
+' -- Update the start position for the next iteration',
+' v_start_pos := v_end_pos + 1;',
+'',
+' -- Exit the loop if we have processed all the content',
+' IF v_start_pos > DBMS_LOB.GETLENGTH(p_csv_content) THEN',
+' EXIT;',
+' END IF;',
+' END LOOP;',
+'',
+' -- Close the JSON array and object',
+' v_json := v_json || '']}'';',
+'',
+' RETURN v_json;',
+'',
+'EXCEPTION',
+' WHEN OTHERS THEN',
+' -- Handle errors and provide meaningful debugging information',
+' DBMS_OUTPUT.PUT_LINE(''Error in parse_csv_to_json: '' || SQLERRM);',
+' RAISE;',
+'END parse_csv_to_json;',
+'/',
+'create or replace FUNCTION PROCESS_PROMPTS_USERS(p_url IN VARCHAR2) ',
+'RETURN VARCHAR2 IS',
+' l_http_response CLOB;',
+' l_status_code VARCHAR2(10);',
+' l_error_message VARCHAR2(4000);',
+'BEGIN',
+' -- Set the Content-Type header for the API request',
+' apex_web_service.g_request_headers(1).name := ''Content-Type'';',
+' apex_web_service.g_request_headers(1).value := ''application/json'';',
+'',
+' -- Make the REST API call (empty body as per your request)',
+' l_http_response := APEX_WEB_SERVICE.MAKE_REST_REQUEST(',
+' p_url => p_url,',
+' p_http_method => ''POST'',',
+' p_credential_static_id => ''iam_web_cred'',',
+' p_body => '''' -- Empty payload',
+' );',
+'',
+' -- Retrieve the HTTP status code',
+' l_status_code := APEX_WEB_SERVICE.G_STATUS_CODE;',
+'',
+' -- Check if the API call was successful (HTTP status code 200)',
+' IF l_status_code = ''200'' THEN',
+' -- Optionally, process the response if needed',
+' RETURN ''Success: '' || l_http_response;',
+' ELSE',
+' -- If the response status is not 200, return the error message',
+' l_error_message := ''Error: HTTP status code '' || l_status_code || '' - '' || l_http_response;',
+' RETURN l_error_message;',
+' END IF;',
+'',
+'EXCEPTION',
+' WHEN OTHERS THEN',
+' -- Catch any other errors and return the exception message',
+' RETURN ''Error: '' || SQLERRM;',
+'END PROCESS_PROMPTS_USERS;',
+'/',
+'create or replace FUNCTION STAGE_CERTIFY(p_json IN CLOB, p_url IN VARCHAR2) ',
+'RETURN VARCHAR2 IS',
+' l_http_response CLOB;',
+' l_status_code VARCHAR2(10);',
+' l_error_message VARCHAR2(4000);',
+'BEGIN',
+' -- Set the Content-Type header for the API request',
+' apex_web_service.g_request_headers(1).name := ''Content-Type'';',
+' apex_web_service.g_request_headers(1).value := ''application/json'';',
+'',
+' -- Make the REST API call using the provided JSON payload',
+' l_http_response := APEX_WEB_SERVICE.MAKE_REST_REQUEST(',
+' p_url => p_url,',
+' p_credential_static_id => ''iam_web_cred'',',
+' p_http_method => ''POST'',',
+' p_body => p_json',
+' );',
+'',
+' -- Retrieve the HTTP status code',
+' l_status_code := APEX_WEB_SERVICE.G_STATUS_CODE;',
+'',
+' -- Check if the API call was successful (HTTP status code 200)',
+' IF l_status_code = ''200'' THEN',
+' -- Optionally, process the response if needed',
+' RETURN ''Success: '' || l_http_response;',
+' ELSE',
+' -- If the response status is not 200, return the error message',
+' l_error_message := ''Error: HTTP status code '' || l_status_code || '' - '' || l_http_response;',
+' RETURN l_error_message;',
+' END IF;',
+'',
+'EXCEPTION',
+' WHEN OTHERS THEN',
+' -- Catch any other errors and return the exception message',
+' RETURN ''Error: '' || SQLERRM;',
+'END STAGE_CERTIFY;',
+'/ '))
+);
+wwv_flow_imp_shared.create_install_object(
+ p_id=>wwv_flow_imp.id(60670446768285623)
+,p_script_id=>wwv_flow_imp.id(69878538797748734)
+,p_object_owner=>'#OWNER#'
+,p_object_type=>'FUNCTION'
+,p_object_name=>'GET_AUTOGEN_HISTORY'
+);
+wwv_flow_imp_shared.create_install_object(
+ p_id=>wwv_flow_imp.id(60670638811285622)
+,p_script_id=>wwv_flow_imp.id(69878538797748734)
+,p_object_owner=>'#OWNER#'
+,p_object_type=>'FUNCTION'
+,p_object_name=>'GET_OCI_FN_2'
+);
+wwv_flow_imp_shared.create_install_object(
+ p_id=>wwv_flow_imp.id(60670358197285629)
+,p_script_id=>wwv_flow_imp.id(69878538797748734)
+,p_object_owner=>'#OWNER#'
+,p_object_type=>'FUNCTION'
+,p_object_name=>'GET_OCI_METRICS'
+);
+wwv_flow_imp_shared.create_install_object(
+ p_id=>wwv_flow_imp.id(69878899782748737)
+,p_script_id=>wwv_flow_imp.id(69878538797748734)
+,p_object_owner=>'#OWNER#'
+,p_object_type=>'FUNCTION'
+,p_object_name=>'GET_RECORDS_COUNT'
+);
+wwv_flow_imp_shared.create_install_object(
+ p_id=>wwv_flow_imp.id(69879854120748741)
+,p_script_id=>wwv_flow_imp.id(69878538797748734)
+,p_object_owner=>'#OWNER#'
+,p_object_type=>'FUNCTION'
+,p_object_name=>'GET_UPLOAD_RECORD_COUNT'
+);
+wwv_flow_imp_shared.create_install_object(
+ p_id=>wwv_flow_imp.id(69880078336748742)
+,p_script_id=>wwv_flow_imp.id(69878538797748734)
+,p_object_owner=>'#OWNER#'
+,p_object_type=>'FUNCTION'
+,p_object_name=>'PARSE_CSV_TO_JSON'
+);
+wwv_flow_imp_shared.create_install_object(
+ p_id=>wwv_flow_imp.id(69880261608748743)
+,p_script_id=>wwv_flow_imp.id(69878538797748734)
+,p_object_owner=>'#OWNER#'
+,p_object_type=>'FUNCTION'
+,p_object_name=>'PROCESS_PROMPTS_USERS'
+);
+wwv_flow_imp_shared.create_install_object(
+ p_id=>wwv_flow_imp.id(69880499374748744)
+,p_script_id=>wwv_flow_imp.id(69878538797748734)
+,p_object_owner=>'#OWNER#'
+,p_object_type=>'FUNCTION'
+,p_object_name=>'STAGE_CERTIFY'
+);
+wwv_flow_imp_shared.create_install_object(
+ p_id=>wwv_flow_imp.id(69880713123748744)
+,p_script_id=>wwv_flow_imp.id(69878538797748734)
+,p_object_owner=>'#OWNER#'
+,p_object_type=>'FUNCTION'
+,p_object_name=>'UPLOAD_FILE_REST'
+);
+end;
+/
+prompt --application/deployment/install/install_procedures_sql
+begin
+wwv_flow_imp_shared.create_install_script(
+ p_id=>wwv_flow_imp.id(71885042245715326)
+,p_install_id=>wwv_flow_imp.id(63486258991723953)
+,p_name=>'procedures.sql'
+,p_sequence=>90
+,p_script_type=>'INSTALL'
+,p_script_clob=>wwv_flow_string.join(wwv_flow_t_varchar2(
+'create or replace procedure "LOAD_CHART_DATA"(',
+' rest_path IN varchar2,',
+' c_data OUT CLOB,',
+' c_title OUT varchar2,',
+' c_xtitle OUT varchar2,',
+' c_ytitle OUT varchar2)',
+'as',
+'begin',
+' /* Load the rest response for chart title, x-axis label and y-axis label',
+' during the page initialization and store the response in hidden attribute ',
+' */',
+' APEX_WEB_SERVICE.G_REQUEST_HEADERS(1).name := ''accept'';',
+' APEX_WEB_SERVICE.G_REQUEST_HEADERS(1).value := ''application/json'';',
+'',
+' -- Make the REST API call',
+' c_data := APEX_WEB_SERVICE.MAKE_REST_REQUEST(',
+' p_url => V(''REST_API'') || rest_path,',
+' p_credential_static_id => ''iam_web_cred'',',
+' p_http_method => ''GET''',
+' );',
+'',
+' SELECT title, xtitle, ytitle ',
+' INTO c_title, c_xtitle, c_ytitle',
+' FROM JSON_TABLE(c_data,',
+' ''$''',
+' COLUMNS (',
+' title VARCHAR PATH ''$.title'',',
+' xtitle VARCHAR PATH ''$."x-title"'',',
+' ytitle VARCHAR PATH ''$."y-title"''',
+' )',
+' );',
+'EXCEPTION',
+' WHEN OTHERS THEN',
+' -- Handle errors and provide meaningful debugging information',
+' APEX_DEBUG.ERROR(''Error : '' || SQLERRM);',
+' RAISE;',
+'end "LOAD_CHART_DATA";',
+'/'))
+);
+wwv_flow_imp_shared.create_install_object(
+ p_id=>wwv_flow_imp.id(71885194218715377)
+,p_script_id=>wwv_flow_imp.id(71885042245715326)
+,p_object_owner=>'#OWNER#'
+,p_object_type=>'PROCEDURE'
+,p_object_name=>'LOAD_CHART_DATA'
+);
+end;
+/
+prompt --application/deployment/checks
+begin
+null;
+end;
+/
+prompt --application/deployment/buildoptions
+begin
+null;
+end;
+/
+prompt --application/end_environment
+begin
+wwv_flow_imp.import_end(p_auto_install_sup_obj => nvl(wwv_flow_application_install.get_auto_install_sup_obj, false)
+);
+commit;
+end;
+/
+set verify on feedback on define on
+prompt ...done
diff --git a/sql/demodata.sql b/sql/demodata.sql
deleted file mode 100644
index 1fd93cf..0000000
--- a/sql/demodata.sql
+++ /dev/null
@@ -1,6635 +0,0 @@
---------------------------------------------------------
--- File created - Thursday-August-29-2024
---------------------------------------------------------
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'SANTA CLARA-ERS Santa Clara CA','ERS-13617-228742',to_date('29-FEB-24','DD-MON-RR'),to_date('29-FEB-24','DD-MON-RR'),'STANDARD',to_date('14-APR-24','DD-MON-RR'),32,4585934.95);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Building Management Inc.',2012,'BONN Bonn','DE201039731',to_date('10-MAR-24','DD-MON-RR'),to_date('10-MAR-24','DD-MON-RR'),'STANDARD',to_date('09-APR-24','DD-MON-RR'),37,88099.27);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Vision',1015,'BONN Bonn','ERS-13410-229004',to_date('04-MAR-24','DD-MON-RR'),to_date('04-MAR-24','DD-MON-RR'),'STANDARD',to_date('03-APR-24','DD-MON-RR'),43,45573.43);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Building Management Inc.',2012,'BONN Bonn','DE201039724',to_date('03-MAR-24','DD-MON-RR'),to_date('03-MAR-24','DD-MON-RR'),'STANDARD',to_date('02-APR-24','DD-MON-RR'),44,88099.27);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Vision',1015,'BONN Bonn','ERS-13316-225328',to_date('03-FEB-24','DD-MON-RR'),to_date('03-FEB-24','DD-MON-RR'),'STANDARD',to_date('03-MAR-24','DD-MON-RR'),74,46490.92);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Vision',1015,'BONN Bonn','ERS-13232-221766',to_date('03-JAN-24','DD-MON-RR'),to_date('03-JAN-24','DD-MON-RR'),'STANDARD',to_date('02-FEB-24','DD-MON-RR'),104,44896.32);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Vision',1015,'BONN Bonn','ERS-13141-219345',to_date('05-DEC-23','DD-MON-RR'),to_date('05-DEC-23','DD-MON-RR'),'STANDARD',to_date('04-JAN-24','DD-MON-RR'),133,44056.18);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Vision',1015,'BONN Bonn','ERS-13062-216974',to_date('07-NOV-23','DD-MON-RR'),to_date('07-NOV-23','DD-MON-RR'),'STANDARD',to_date('07-DEC-23','DD-MON-RR'),161,44465.54);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Vision',1015,'BONN Bonn','ERS-12972-214618',to_date('07-OCT-23','DD-MON-RR'),to_date('07-OCT-23','DD-MON-RR'),'STANDARD',to_date('06-NOV-23','DD-MON-RR'),192,43962.17);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Vision',1015,'BONN Bonn','ERS-12898-212160',to_date('06-SEP-23','DD-MON-RR'),to_date('06-SEP-23','DD-MON-RR'),'STANDARD',to_date('06-OCT-23','DD-MON-RR'),223,43475.46);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Vision',1015,'BONN Bonn','ERS-12813-210688',to_date('09-AUG-23','DD-MON-RR'),to_date('09-AUG-23','DD-MON-RR'),'STANDARD',to_date('08-SEP-23','DD-MON-RR'),251,44838.01);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Vision',1015,'BONN Bonn','ERS-12713-208077',to_date('03-JUL-23','DD-MON-RR'),to_date('03-JUL-23','DD-MON-RR'),'STANDARD',to_date('05-AUG-23','DD-MON-RR'),285,47018.09);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Vision',1015,'BONN Bonn','ERS-12644-206159',to_date('04-JUN-23','DD-MON-RR'),to_date('04-JUN-23','DD-MON-RR'),'STANDARD',to_date('03-JUL-23','DD-MON-RR'),318,47497.66);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('United Parcel Service',1003,'GENT Gent','BE201039481BE201039481',to_date('04-MAR-24','DD-MON-RR'),to_date('04-MAR-24','DD-MON-RR'),'STANDARD',to_date('18-APR-24','DD-MON-RR'),28,23771.66);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('United Parcel Service',1003,'GENT Gent','BE201039471-A',to_date('24-FEB-24','DD-MON-RR'),to_date('24-FEB-24','DD-MON-RR'),'STANDARD',to_date('08-APR-24','DD-MON-RR'),38,21335.93);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('United Parcel Service',1003,'GENT Gent','BE201039464-A',to_date('17-FEB-24','DD-MON-RR'),to_date('17-FEB-24','DD-MON-RR'),'STANDARD',to_date('01-APR-24','DD-MON-RR'),45,21335.93);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('United Parcel Service',1003,'GENT Gent','BE201039457-A',to_date('10-FEB-24','DD-MON-RR'),to_date('10-FEB-24','DD-MON-RR'),'STANDARD',to_date('25-MAR-24','DD-MON-RR'),52,21335.93);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('United Parcel Service',1003,'GENT Gent','BE201039450-A',to_date('03-FEB-24','DD-MON-RR'),to_date('03-FEB-24','DD-MON-RR'),'STANDARD',to_date('18-MAR-24','DD-MON-RR'),59,21335.93);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('United Parcel Service',1003,'GENT Gent','BE201039688',to_date('31-JAN-24','DD-MON-RR'),to_date('31-JAN-24','DD-MON-RR'),'STANDARD',to_date('13-MAR-24','DD-MON-RR'),64,16129.3);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('United Parcel Service',1003,'GENT Gent','BE201039681',to_date('22-JAN-24','DD-MON-RR'),to_date('22-JAN-24','DD-MON-RR'),'STANDARD',to_date('06-MAR-24','DD-MON-RR'),71,16129.3);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('United Parcel Service',1003,'GENT Gent','BE201039674',to_date('15-JAN-24','DD-MON-RR'),to_date('15-JAN-24','DD-MON-RR'),'STANDARD',to_date('29-FEB-24','DD-MON-RR'),77,16129.3);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('United Parcel Service',1003,'GENT Gent','BE201039667',to_date('08-JAN-24','DD-MON-RR'),to_date('08-JAN-24','DD-MON-RR'),'STANDARD',to_date('22-FEB-24','DD-MON-RR'),84,16129.3);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('United Parcel Service',1003,'GENT Gent','BE201039657',to_date('29-DEC-23','DD-MON-RR'),to_date('29-DEC-23','DD-MON-RR'),'STANDARD',to_date('12-FEB-24','DD-MON-RR'),94,20698.26);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('United Parcel Service',1003,'GENT Gent','BE201039650',to_date('22-DEC-23','DD-MON-RR'),to_date('22-DEC-23','DD-MON-RR'),'STANDARD',to_date('05-FEB-24','DD-MON-RR'),101,20698.26);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('United Parcel Service',1003,'GENT Gent','BE201039643',to_date('15-DEC-23','DD-MON-RR'),to_date('15-DEC-23','DD-MON-RR'),'STANDARD',to_date('31-JAN-24','DD-MON-RR'),106,20698.26);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('United Parcel Service',1003,'GENT Gent','BE201039636',to_date('08-DEC-23','DD-MON-RR'),to_date('08-DEC-23','DD-MON-RR'),'STANDARD',to_date('22-JAN-24','DD-MON-RR'),115,20698.26);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('United Parcel Service',1003,'GENT Gent','BE201039626',to_date('28-NOV-23','DD-MON-RR'),to_date('28-NOV-23','DD-MON-RR'),'STANDARD',to_date('12-JAN-24','DD-MON-RR'),125,18124.59);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('United Parcel Service',1003,'GENT Gent','BE201039619',to_date('21-NOV-23','DD-MON-RR'),to_date('21-NOV-23','DD-MON-RR'),'STANDARD',to_date('05-JAN-24','DD-MON-RR'),132,18124.59);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('United Parcel Service',1003,'GENT Gent','BE201039612',to_date('14-NOV-23','DD-MON-RR'),to_date('14-NOV-23','DD-MON-RR'),'STANDARD',to_date('29-DEC-23','DD-MON-RR'),139,18124.59);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('United Parcel Service',1003,'GENT Gent','BE201039605',to_date('07-NOV-23','DD-MON-RR'),to_date('07-NOV-23','DD-MON-RR'),'STANDARD',to_date('22-DEC-23','DD-MON-RR'),146,18124.59);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('United Parcel Service',1003,'GENT Gent','BE201039595',to_date('28-OCT-23','DD-MON-RR'),to_date('28-OCT-23','DD-MON-RR'),'STANDARD',to_date('12-DEC-23','DD-MON-RR'),156,20762.39);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('United Parcel Service',1003,'GENT Gent','BE201039588',to_date('21-OCT-23','DD-MON-RR'),to_date('21-OCT-23','DD-MON-RR'),'STANDARD',to_date('05-DEC-23','DD-MON-RR'),163,20762.39);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('United Parcel Service',1003,'GENT Gent','BE201039581',to_date('14-OCT-23','DD-MON-RR'),to_date('14-OCT-23','DD-MON-RR'),'STANDARD',to_date('28-NOV-23','DD-MON-RR'),170,20762.39);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('United Parcel Service',1003,'GENT Gent','BE201039574',to_date('07-OCT-23','DD-MON-RR'),to_date('07-OCT-23','DD-MON-RR'),'STANDARD',to_date('21-NOV-23','DD-MON-RR'),177,20762.39);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('United Parcel Service',1003,'GENT Gent','BE201039564',to_date('27-SEP-23','DD-MON-RR'),to_date('27-SEP-23','DD-MON-RR'),'STANDARD',to_date('11-NOV-23','DD-MON-RR'),187,24656.17);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('United Parcel Service',1003,'GENT Gent','BE201039557',to_date('20-SEP-23','DD-MON-RR'),to_date('20-SEP-23','DD-MON-RR'),'STANDARD',to_date('04-NOV-23','DD-MON-RR'),194,24656.17);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('United Parcel Service',1003,'GENT Gent','BE201039550',to_date('13-SEP-23','DD-MON-RR'),to_date('13-SEP-23','DD-MON-RR'),'STANDARD',to_date('28-OCT-23','DD-MON-RR'),201,24656.17);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('United Parcel Service',1003,'GENT Gent','BE201039543',to_date('06-SEP-23','DD-MON-RR'),to_date('06-SEP-23','DD-MON-RR'),'STANDARD',to_date('21-OCT-23','DD-MON-RR'),208,24656.17);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('United Parcel Service',1003,'GENT Gent','BE201039533',to_date('27-AUG-23','DD-MON-RR'),to_date('27-AUG-23','DD-MON-RR'),'STANDARD',to_date('11-OCT-23','DD-MON-RR'),218,23933.8);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('United Parcel Service',1003,'GENT Gent','BE201039526',to_date('20-AUG-23','DD-MON-RR'),to_date('20-AUG-23','DD-MON-RR'),'STANDARD',to_date('04-OCT-23','DD-MON-RR'),225,23933.8);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('United Parcel Service',1003,'GENT Gent','BE201039519',to_date('13-AUG-23','DD-MON-RR'),to_date('13-AUG-23','DD-MON-RR'),'STANDARD',to_date('27-SEP-23','DD-MON-RR'),232,23933.8);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('United Parcel Service',1003,'GENT Gent','BE201039512',to_date('06-AUG-23','DD-MON-RR'),to_date('06-AUG-23','DD-MON-RR'),'STANDARD',to_date('20-SEP-23','DD-MON-RR'),239,23933.8);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('United Parcel Service',1003,'GENT Gent','BE201039502',to_date('24-JUL-23','DD-MON-RR'),to_date('24-JUL-23','DD-MON-RR'),'STANDARD',to_date('10-SEP-23','DD-MON-RR'),249,17778.53);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('United Parcel Service',1003,'GENT Gent','BE201039495',to_date('17-JUL-23','DD-MON-RR'),to_date('17-JUL-23','DD-MON-RR'),'STANDARD',to_date('03-SEP-23','DD-MON-RR'),256,17778.53);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('United Parcel Service',1003,'GENT Gent','BE201039488',to_date('10-JUL-23','DD-MON-RR'),to_date('10-JUL-23','DD-MON-RR'),'STANDARD',to_date('27-AUG-23','DD-MON-RR'),263,17778.53);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('United Parcel Service',1003,'GENT Gent','BE201039481',to_date('03-JUL-23','DD-MON-RR'),to_date('03-JUL-23','DD-MON-RR'),'STANDARD',to_date('20-AUG-23','DD-MON-RR'),270,17778.53);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('United Parcel Service',1003,'GENT Gent','BE201039471',to_date('24-JUN-23','DD-MON-RR'),to_date('24-JUN-23','DD-MON-RR'),'STANDARD',to_date('10-AUG-23','DD-MON-RR'),280,19344.27);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('United Parcel Service',1003,'GENT Gent','BE201039464',to_date('17-JUN-23','DD-MON-RR'),to_date('17-JUN-23','DD-MON-RR'),'STANDARD',to_date('03-AUG-23','DD-MON-RR'),287,19344.27);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('United Parcel Service',1003,'GENT Gent','BE201039457',to_date('10-JUN-23','DD-MON-RR'),to_date('10-JUN-23','DD-MON-RR'),'STANDARD',to_date('24-JUL-23','DD-MON-RR'),297,19344.27);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('United Parcel Service',1003,'GENT Gent','BE201039450',to_date('03-JUN-23','DD-MON-RR'),to_date('03-JUN-23','DD-MON-RR'),'STANDARD',to_date('17-JUL-23','DD-MON-RR'),304,19344.27);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('United Parcel Service',1003,'GENT Gent','BE200939564-1',to_date('26-MAY-23','DD-MON-RR'),to_date('26-MAY-23','DD-MON-RR'),'STANDARD',to_date('09-JUL-23','DD-MON-RR'),312,20271.13);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('United Parcel Service',1003,'GENT Gent','BE200939557-1',to_date('19-MAY-23','DD-MON-RR'),to_date('19-MAY-23','DD-MON-RR'),'STANDARD',to_date('02-JUL-23','DD-MON-RR'),319,20271.13);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Providence Property & Casualty',5008,'LYON Lyon','ERS-11975-229384',to_date('06-MAR-24','DD-MON-RR'),to_date('06-MAR-24','DD-MON-RR'),'STANDARD',to_date('25-APR-24','DD-MON-RR'),21,21464.61);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Providence Property & Casualty',5008,'LYON Lyon','ERS-11956-227659',to_date('22-FEB-24','DD-MON-RR'),to_date('22-FEB-24','DD-MON-RR'),'STANDARD',to_date('11-APR-24','DD-MON-RR'),35,15752.52);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Providence Property & Casualty',5008,'LYON Lyon','ERS-11947-226525',to_date('15-FEB-24','DD-MON-RR'),to_date('15-FEB-24','DD-MON-RR'),'STANDARD',to_date('04-APR-24','DD-MON-RR'),42,15752.52);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Providence Property & Casualty',5008,'LYON Lyon','ERS-11928-225776',to_date('08-FEB-24','DD-MON-RR'),to_date('08-FEB-24','DD-MON-RR'),'STANDARD',to_date('28-MAR-24','DD-MON-RR'),49,15752.52);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Providence Property & Casualty',5008,'LYON Lyon','ERS-11917-225224',to_date('01-FEB-24','DD-MON-RR'),to_date('01-FEB-24','DD-MON-RR'),'STANDARD',to_date('21-MAR-24','DD-MON-RR'),56,15752.52);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Providence Property & Casualty',5008,'LYON Lyon','ERS-11916-225043',to_date('31-JAN-24','DD-MON-RR'),to_date('31-JAN-24','DD-MON-RR'),'STANDARD',to_date('20-MAR-24','DD-MON-RR'),57,18209.1);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Providence Property & Casualty',5008,'LYON Lyon','ERS-11910-224877',to_date('31-JAN-24','DD-MON-RR'),to_date('31-JAN-24','DD-MON-RR'),'STANDARD',to_date('19-MAR-24','DD-MON-RR'),58,18209.1);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Providence Property & Casualty',5008,'ROMA Roma','ERS-7618-230136',to_date('11-MAR-24','DD-MON-RR'),to_date('11-MAR-24','DD-MON-RR'),'STANDARD',to_date('28-APR-24','DD-MON-RR'),18,71252.4);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Providence Property & Casualty',5008,'ROMA Roma','ERS-7582-228944',to_date('01-MAR-24','DD-MON-RR'),to_date('01-MAR-24','DD-MON-RR'),'STANDARD',to_date('18-APR-24','DD-MON-RR'),28,71252.4);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Providence Property & Casualty',5008,'ROMA Roma','ERS-7580-228803',to_date('29-FEB-24','DD-MON-RR'),to_date('29-FEB-24','DD-MON-RR'),'STANDARD',to_date('17-APR-24','DD-MON-RR'),29,61315.2);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Bechtel',5023,'ROMA Roma','ERS-7619-230138',to_date('11-MAR-24','DD-MON-RR'),to_date('11-MAR-24','DD-MON-RR'),'STANDARD',to_date('13-APR-24','DD-MON-RR'),33,73862.4);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Providence Property & Casualty',5008,'ROMA Roma','ERS-7564-227556',to_date('21-FEB-24','DD-MON-RR'),to_date('21-FEB-24','DD-MON-RR'),'STANDARD',to_date('08-APR-24','DD-MON-RR'),38,61315.2);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Bechtel',5023,'ROMA Roma','ERS-7589-229045',to_date('04-MAR-24','DD-MON-RR'),to_date('04-MAR-24','DD-MON-RR'),'STANDARD',to_date('06-APR-24','DD-MON-RR'),40,73862.4);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Providence Property & Casualty',5008,'ROMA Roma','ERS-7524-226428',to_date('14-FEB-24','DD-MON-RR'),to_date('14-FEB-24','DD-MON-RR'),'STANDARD',to_date('01-APR-24','DD-MON-RR'),45,61315.2);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Bechtel',5023,'ROMA Roma','ERS-7578-228325',to_date('27-FEB-24','DD-MON-RR'),to_date('27-FEB-24','DD-MON-RR'),'STANDARD',to_date('31-MAR-24','DD-MON-RR'),46,63560.4);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Bechtel',5023,'ROMA Roma','ERS-281-228863',to_date('29-FEB-24','DD-MON-RR'),to_date('29-FEB-24','DD-MON-RR'),'STANDARD',to_date('31-MAR-24','DD-MON-RR'),46,308918.4);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Bechtel',5023,'ROMA Roma','ERS-280-228725',to_date('29-FEB-24','DD-MON-RR'),to_date('29-FEB-24','DD-MON-RR'),'STANDARD',to_date('29-MAR-24','DD-MON-RR'),48,334663.2);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Providence Property & Casualty',5008,'ROMA Roma','ERS-7509-226076',to_date('10-FEB-24','DD-MON-RR'),to_date('10-FEB-24','DD-MON-RR'),'STANDARD',to_date('28-MAR-24','DD-MON-RR'),49,61315.2);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Next Generation Graphix (DBA, Art Wilde)',1011,'KIRUNA Kiruna','ERS-15495-216930',to_date('04-NOV-23','DD-MON-RR'),to_date('04-NOV-23','DD-MON-RR'),'STANDARD',to_date('04-DEC-23','DD-MON-RR'),164,2262500);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Next Generation Graphix (DBA, Art Wilde)',1011,'KIRUNA Kiruna','ERS-15453-216147',to_date('24-OCT-23','DD-MON-RR'),to_date('24-OCT-23','DD-MON-RR'),'STANDARD',to_date('23-NOV-23','DD-MON-RR'),175,2368062.5);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Next Generation Graphix (DBA, Art Wilde)',1011,'KIRUNA Kiruna','ERS-15426-215604',to_date('17-OCT-23','DD-MON-RR'),to_date('17-OCT-23','DD-MON-RR'),'STANDARD',to_date('16-NOV-23','DD-MON-RR'),182,2368062.5);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Next Generation Graphix (DBA, Art Wilde)',1011,'KIRUNA Kiruna','ERS-15388-214760',to_date('10-OCT-23','DD-MON-RR'),to_date('10-OCT-23','DD-MON-RR'),'STANDARD',to_date('09-NOV-23','DD-MON-RR'),189,2368062.5);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Next Generation Graphix (DBA, Art Wilde)',1011,'KIRUNA Kiruna','ERS-15357-214236',to_date('03-OCT-23','DD-MON-RR'),to_date('03-OCT-23','DD-MON-RR'),'STANDARD',to_date('02-NOV-23','DD-MON-RR'),196,2368062.5);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Next Generation Graphix (DBA, Art Wilde)',1011,'KIRUNA Kiruna','ERS-15327-213830',to_date('26-SEP-23','DD-MON-RR'),to_date('26-SEP-23','DD-MON-RR'),'STANDARD',to_date('26-OCT-23','DD-MON-RR'),203,2458125);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Next Generation Graphix (DBA, Art Wilde)',1011,'KIRUNA Kiruna','ERS-15296-213196',to_date('19-SEP-23','DD-MON-RR'),to_date('19-SEP-23','DD-MON-RR'),'STANDARD',to_date('19-OCT-23','DD-MON-RR'),210,2458125);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Next Generation Graphix (DBA, Art Wilde)',1011,'KIRUNA Kiruna','ERS-15261-212620',to_date('12-SEP-23','DD-MON-RR'),to_date('12-SEP-23','DD-MON-RR'),'STANDARD',to_date('12-OCT-23','DD-MON-RR'),217,2458125);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Next Generation Graphix (DBA, Art Wilde)',1011,'KIRUNA Kiruna','ERS-15235-212024',to_date('05-SEP-23','DD-MON-RR'),to_date('05-SEP-23','DD-MON-RR'),'STANDARD',to_date('05-OCT-23','DD-MON-RR'),224,1966500);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Next Generation Graphix (DBA, Art Wilde)',1011,'KIRUNA Kiruna','ERS-15180-211307',to_date('22-AUG-23','DD-MON-RR'),to_date('22-AUG-23','DD-MON-RR'),'STANDARD',to_date('21-SEP-23','DD-MON-RR'),238,2081562.5);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Next Generation Graphix (DBA, Art Wilde)',1011,'KIRUNA Kiruna','ERS-15151-210940',to_date('15-AUG-23','DD-MON-RR'),to_date('15-AUG-23','DD-MON-RR'),'STANDARD',to_date('14-SEP-23','DD-MON-RR'),245,2081562.5);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Next Generation Graphix (DBA, Art Wilde)',1011,'KIRUNA Kiruna','ERS-15130-210682',to_date('09-AUG-23','DD-MON-RR'),to_date('09-AUG-23','DD-MON-RR'),'STANDARD',to_date('08-SEP-23','DD-MON-RR'),251,2081562.5);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Next Generation Graphix (DBA, Art Wilde)',1011,'KIRUNA Kiruna','ERS-15120-210286',to_date('31-JUL-23','DD-MON-RR'),to_date('31-JUL-23','DD-MON-RR'),'STANDARD',to_date('31-AUG-23','DD-MON-RR'),259,1665250);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Next Generation Graphix (DBA, Art Wilde)',1011,'KIRUNA Kiruna','ERS-15095-210047',to_date('24-JUL-23','DD-MON-RR'),to_date('24-JUL-23','DD-MON-RR'),'STANDARD',to_date('26-AUG-23','DD-MON-RR'),264,2488500);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Next Generation Graphix (DBA, Art Wilde)',1011,'KIRUNA Kiruna','ERS-15059-209502',to_date('17-JUL-23','DD-MON-RR'),to_date('17-JUL-23','DD-MON-RR'),'STANDARD',to_date('19-AUG-23','DD-MON-RR'),271,2488500);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Next Generation Graphix (DBA, Art Wilde)',1011,'KIRUNA Kiruna','ERS-15029-208663',to_date('10-JUL-23','DD-MON-RR'),to_date('10-JUL-23','DD-MON-RR'),'STANDARD',to_date('12-AUG-23','DD-MON-RR'),278,2488500);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Next Generation Graphix (DBA, Art Wilde)',1011,'KIRUNA Kiruna','ERS-15001-208102',to_date('03-JUL-23','DD-MON-RR'),to_date('03-JUL-23','DD-MON-RR'),'STANDARD',to_date('05-AUG-23','DD-MON-RR'),285,2488500);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Next Generation Graphix (DBA, Art Wilde)',1011,'KIRUNA Kiruna','ERS-14940-207434',to_date('24-JUN-23','DD-MON-RR'),to_date('24-JUN-23','DD-MON-RR'),'STANDARD',to_date('23-JUL-23','DD-MON-RR'),298,2531125);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Next Generation Graphix (DBA, Art Wilde)',1011,'KIRUNA Kiruna','ERS-14918-207210',to_date('18-JUN-23','DD-MON-RR'),to_date('18-JUN-23','DD-MON-RR'),'STANDARD',to_date('17-JUL-23','DD-MON-RR'),304,2531125);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Next Generation Graphix (DBA, Art Wilde)',1011,'KIRUNA Kiruna','ERS-14905-206817',to_date('11-JUN-23','DD-MON-RR'),to_date('11-JUN-23','DD-MON-RR'),'STANDARD',to_date('10-JUL-23','DD-MON-RR'),311,2531125);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Next Generation Graphix (DBA, Art Wilde)',1011,'KIRUNA Kiruna','ERS-14858-206179',to_date('04-JUN-23','DD-MON-RR'),to_date('04-JUN-23','DD-MON-RR'),'STANDARD',to_date('03-JUL-23','DD-MON-RR'),318,2531125);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Next Generation Graphix (DBA, Art Wilde)',1011,'KIRUNA Kiruna','ERS-14829-205840',to_date('24-MAY-23','DD-MON-RR'),to_date('24-MAY-23','DD-MON-RR'),'STANDARD',to_date('23-JUN-23','DD-MON-RR'),328,2186562.5);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Next Generation Graphix (DBA, Art Wilde)',1011,'KIRUNA Kiruna','ERS-14801-205629',to_date('17-MAY-23','DD-MON-RR'),to_date('17-MAY-23','DD-MON-RR'),'STANDARD',to_date('16-JUN-23','DD-MON-RR'),335,2186562.5);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Building Management Inc.',2012,'LEIDEN Leiden','NL201039729',to_date('08-MAR-24','DD-MON-RR'),to_date('08-MAR-24','DD-MON-RR'),'STANDARD',to_date('07-APR-24','DD-MON-RR'),39,101282.09);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Building Management Inc.',2012,'LEIDEN Leiden','NL201039722',to_date('01-MAR-24','DD-MON-RR'),to_date('01-MAR-24','DD-MON-RR'),'STANDARD',to_date('31-MAR-24','DD-MON-RR'),46,101282.09);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Building Management Inc.',2012,'LEIDEN Leiden','NL201039713',to_date('22-FEB-24','DD-MON-RR'),to_date('22-FEB-24','DD-MON-RR'),'STANDARD',to_date('22-MAR-24','DD-MON-RR'),55,86016.77);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Building Management Inc.',2012,'LEIDEN Leiden','NL201039706',to_date('15-FEB-24','DD-MON-RR'),to_date('15-FEB-24','DD-MON-RR'),'STANDARD',to_date('15-MAR-24','DD-MON-RR'),62,86016.77);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Building Management Inc.',2012,'LEIDEN Leiden','NL201039699',to_date('08-FEB-24','DD-MON-RR'),to_date('08-FEB-24','DD-MON-RR'),'STANDARD',to_date('08-MAR-24','DD-MON-RR'),69,86016.77);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Building Management Inc.',2012,'LEIDEN Leiden','NL201039692',to_date('01-FEB-24','DD-MON-RR'),to_date('01-FEB-24','DD-MON-RR'),'STANDARD',to_date('01-MAR-24','DD-MON-RR'),76,86016.77);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Building Management Inc.',2012,'LEIDEN Leiden','NL201039683',to_date('23-JAN-24','DD-MON-RR'),to_date('23-JAN-24','DD-MON-RR'),'STANDARD',to_date('22-FEB-24','DD-MON-RR'),84,94271.8);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Building Management Inc.',2012,'LEIDEN Leiden','NL201039676',to_date('16-JAN-24','DD-MON-RR'),to_date('16-JAN-24','DD-MON-RR'),'STANDARD',to_date('15-FEB-24','DD-MON-RR'),91,94271.8);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Building Management Inc.',2012,'LEIDEN Leiden','NL201039669',to_date('09-JAN-24','DD-MON-RR'),to_date('09-JAN-24','DD-MON-RR'),'STANDARD',to_date('08-FEB-24','DD-MON-RR'),98,94271.8);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Building Management Inc.',2012,'LEIDEN Leiden','NL201039662',to_date('02-JAN-24','DD-MON-RR'),to_date('02-JAN-24','DD-MON-RR'),'STANDARD',to_date('01-FEB-24','DD-MON-RR'),105,94271.8);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Building Management Inc.',2012,'LEIDEN Leiden','NL201039653',to_date('24-DEC-23','DD-MON-RR'),to_date('24-DEC-23','DD-MON-RR'),'STANDARD',to_date('23-JAN-24','DD-MON-RR'),114,90829.13);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Building Management Inc.',2012,'LEIDEN Leiden','NL201039646',to_date('17-DEC-23','DD-MON-RR'),to_date('17-DEC-23','DD-MON-RR'),'STANDARD',to_date('16-JAN-24','DD-MON-RR'),121,90829.13);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Building Management Inc.',2012,'LEIDEN Leiden','NL2010396NL201039',to_date('10-DEC-23','DD-MON-RR'),to_date('10-DEC-23','DD-MON-RR'),'STANDARD',to_date('09-JAN-24','DD-MON-RR'),128,90829.13);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Building Management Inc.',2012,'LEIDEN Leiden','NL201039632',to_date('03-DEC-23','DD-MON-RR'),to_date('03-DEC-23','DD-MON-RR'),'STANDARD',to_date('02-JAN-24','DD-MON-RR'),135,90829.13);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Building Management Inc.',2012,'LEIDEN Leiden','NL201039620',to_date('22-NOV-23','DD-MON-RR'),to_date('22-NOV-23','DD-MON-RR'),'STANDARD',to_date('22-DEC-23','DD-MON-RR'),146,86764.09);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Building Management Inc.',2012,'LEIDEN Leiden','NL201039613',to_date('15-NOV-23','DD-MON-RR'),to_date('15-NOV-23','DD-MON-RR'),'STANDARD',to_date('15-DEC-23','DD-MON-RR'),153,86764.09);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Building Management Inc.',2012,'LEIDEN Leiden','NL201039606',to_date('08-NOV-23','DD-MON-RR'),to_date('08-NOV-23','DD-MON-RR'),'STANDARD',to_date('08-DEC-23','DD-MON-RR'),160,86764.09);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Building Management Inc.',2012,'LEIDEN Leiden','NL201039599',to_date('01-NOV-23','DD-MON-RR'),to_date('01-NOV-23','DD-MON-RR'),'STANDARD',to_date('01-DEC-23','DD-MON-RR'),167,86764.09);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Building Management Inc.',2012,'LEIDEN Leiden','NL201039590',to_date('23-OCT-23','DD-MON-RR'),to_date('23-OCT-23','DD-MON-RR'),'STANDARD',to_date('22-NOV-23','DD-MON-RR'),176,87617.32);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Building Management Inc.',2012,'LEIDEN Leiden','NL201039583',to_date('16-OCT-23','DD-MON-RR'),to_date('16-OCT-23','DD-MON-RR'),'STANDARD',to_date('15-NOV-23','DD-MON-RR'),183,87617.32);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Building Management Inc.',2012,'LEIDEN Leiden','NL201039576',to_date('09-OCT-23','DD-MON-RR'),to_date('09-OCT-23','DD-MON-RR'),'STANDARD',to_date('08-NOV-23','DD-MON-RR'),190,87617.32);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Building Management Inc.',2012,'LEIDEN Leiden','NL201039569',to_date('02-OCT-23','DD-MON-RR'),to_date('02-OCT-23','DD-MON-RR'),'STANDARD',to_date('01-NOV-23','DD-MON-RR'),197,87617.32);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Building Management Inc.',2012,'LEIDEN Leiden','NL201039560',to_date('23-SEP-23','DD-MON-RR'),to_date('23-SEP-23','DD-MON-RR'),'STANDARD',to_date('23-OCT-23','DD-MON-RR'),206,91831.11);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Building Management Inc.',2012,'LEIDEN Leiden','NL201039546',to_date('09-SEP-23','DD-MON-RR'),to_date('09-SEP-23','DD-MON-RR'),'STANDARD',to_date('09-OCT-23','DD-MON-RR'),220,91831.11);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Building Management Inc.',2012,'LEIDEN Leiden','NL2010395NL201039',to_date('02-SEP-23','DD-MON-RR'),to_date('02-SEP-23','DD-MON-RR'),'STANDARD',to_date('02-OCT-23','DD-MON-RR'),227,91831.11);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Providence Property & Casualty',5008,'LEUVEN Leuven','ERS-6616-230105',to_date('11-MAR-24','DD-MON-RR'),to_date('11-MAR-24','DD-MON-RR'),'STANDARD',to_date('25-APR-24','DD-MON-RR'),21,48041.84);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Providence Property & Casualty',5008,'LEUVEN Leuven','ERS-6606-229002',to_date('04-MAR-24','DD-MON-RR'),to_date('04-MAR-24','DD-MON-RR'),'STANDARD',to_date('18-APR-24','DD-MON-RR'),28,48041.84);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Providence Property & Casualty',5008,'LEUVEN Leuven','ERS-6589-227679',to_date('22-FEB-24','DD-MON-RR'),to_date('22-FEB-24','DD-MON-RR'),'STANDARD',to_date('06-APR-24','DD-MON-RR'),40,43118.35);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Providence Property & Casualty',5008,'LEUVEN Leuven','ERS-6578-226524',to_date('15-FEB-24','DD-MON-RR'),to_date('15-FEB-24','DD-MON-RR'),'STANDARD',to_date('31-MAR-24','DD-MON-RR'),46,43118.35);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Providence Property & Casualty',5008,'LEUVEN Leuven','ERS-6567-225772',to_date('08-FEB-24','DD-MON-RR'),to_date('08-FEB-24','DD-MON-RR'),'STANDARD',to_date('23-MAR-24','DD-MON-RR'),54,43118.35);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Providence Property & Casualty',5008,'LEUVEN Leuven','ERS-6559-225223',to_date('01-FEB-24','DD-MON-RR'),to_date('01-FEB-24','DD-MON-RR'),'STANDARD',to_date('16-MAR-24','DD-MON-RR'),61,43118.35);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Providence Property & Casualty',5008,'LEUVEN Leuven','ERS-6550-224818',to_date('31-JAN-24','DD-MON-RR'),to_date('31-JAN-24','DD-MON-RR'),'STANDARD',to_date('14-MAR-24','DD-MON-RR'),63,32594.98);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Providence Property & Casualty',5008,'LONDON London','ERS-13644-230265',to_date('11-MAR-24','DD-MON-RR'),to_date('11-MAR-24','DD-MON-RR'),'STANDARD',to_date('25-APR-24','DD-MON-RR'),21,25838.25);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advantage Corp',1010,'LONDON London','UK201039730',to_date('10-MAR-24','DD-MON-RR'),to_date('10-MAR-24','DD-MON-RR'),'STANDARD',to_date('24-APR-24','DD-MON-RR'),22,4694.13);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Providence Property & Casualty',5008,'LONDON London','ERS-13605-229115',to_date('04-MAR-24','DD-MON-RR'),to_date('04-MAR-24','DD-MON-RR'),'STANDARD',to_date('18-APR-24','DD-MON-RR'),28,25838.25);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advantage Corp',1010,'LONDON London','UK201039720',to_date('29-FEB-24','DD-MON-RR'),to_date('29-FEB-24','DD-MON-RR'),'STANDARD',to_date('14-APR-24','DD-MON-RR'),32,4573.11);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Providence Property & Casualty',5008,'LONDON London','ERS-13590-228358',to_date('27-FEB-24','DD-MON-RR'),to_date('27-FEB-24','DD-MON-RR'),'STANDARD',to_date('11-APR-24','DD-MON-RR'),35,25167.33);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'LONDON London','ERS-13640-230161',to_date('11-MAR-24','DD-MON-RR'),to_date('11-MAR-24','DD-MON-RR'),'STANDARD',to_date('10-APR-24','DD-MON-RR'),36,1468.23);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'LONDON London','ERS-13648-230503',to_date('11-MAR-24','DD-MON-RR'),to_date('11-MAR-24','DD-MON-RR'),'STANDARD',to_date('10-APR-24','DD-MON-RR'),36,1468.23);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('GE Plastics',1000,'LONDON London','ERS-13643-230264',to_date('11-MAR-24','DD-MON-RR'),to_date('11-MAR-24','DD-MON-RR'),'STANDARD',to_date('10-APR-24','DD-MON-RR'),36,14329.13);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'LONDON London','ERS-13648-230502',to_date('10-MAR-24','DD-MON-RR'),to_date('10-MAR-24','DD-MON-RR'),'STANDARD',to_date('09-APR-24','DD-MON-RR'),37,1468.23);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advantage Corp',1010,'LONDON London','UK201039713',to_date('23-FEB-24','DD-MON-RR'),to_date('23-FEB-24','DD-MON-RR'),'STANDARD',to_date('07-APR-24','DD-MON-RR'),39,4573.11);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'LONDON London','ERS-13635-230053',to_date('07-MAR-24','DD-MON-RR'),to_date('07-MAR-24','DD-MON-RR'),'STANDARD',to_date('06-APR-24','DD-MON-RR'),40,2773.33);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'LONDON London','ERS-13637-230154',to_date('07-MAR-24','DD-MON-RR'),to_date('07-MAR-24','DD-MON-RR'),'STANDARD',to_date('06-APR-24','DD-MON-RR'),40,2773.33);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'LONDON London','ERS-13623-229563',to_date('06-MAR-24','DD-MON-RR'),to_date('06-MAR-24','DD-MON-RR'),'STANDARD',to_date('05-APR-24','DD-MON-RR'),41,1103.81);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'LONDON London','ERS-13617-229286',to_date('05-MAR-24','DD-MON-RR'),to_date('05-MAR-24','DD-MON-RR'),'STANDARD',to_date('04-APR-24','DD-MON-RR'),42,978.82);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Providence Property & Casualty',5008,'LONDON London','ERS-13555-227325',to_date('20-FEB-24','DD-MON-RR'),to_date('20-FEB-24','DD-MON-RR'),'STANDARD',to_date('04-APR-24','DD-MON-RR'),42,25167.33);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'LONDON London','ERS-13630-229762',to_date('05-MAR-24','DD-MON-RR'),to_date('05-MAR-24','DD-MON-RR'),'STANDARD',to_date('04-APR-24','DD-MON-RR'),42,36425.61);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'LONDON London','ERS-13610-229265',to_date('04-MAR-24','DD-MON-RR'),to_date('04-MAR-24','DD-MON-RR'),'STANDARD',to_date('03-APR-24','DD-MON-RR'),43,815.69);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'LONDON London','ERS-13612-229267',to_date('04-MAR-24','DD-MON-RR'),to_date('04-MAR-24','DD-MON-RR'),'STANDARD',to_date('03-APR-24','DD-MON-RR'),43,815.69);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('GE Plastics',1000,'LONDON London','ERS-13604-229114',to_date('04-MAR-24','DD-MON-RR'),to_date('04-MAR-24','DD-MON-RR'),'STANDARD',to_date('03-APR-24','DD-MON-RR'),43,14329.13);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'LONDON London','ERS-13608-229243',to_date('03-MAR-24','DD-MON-RR'),to_date('03-MAR-24','DD-MON-RR'),'STANDARD',to_date('02-APR-24','DD-MON-RR'),44,2447.06);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'LONDON London','ERS-13601-229105',to_date('03-MAR-24','DD-MON-RR'),to_date('03-MAR-24','DD-MON-RR'),'STANDARD',to_date('02-APR-24','DD-MON-RR'),44,22076.14);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'LONDON London','ERS-13602-229112',to_date('02-MAR-24','DD-MON-RR'),to_date('02-MAR-24','DD-MON-RR'),'STANDARD',to_date('01-APR-24','DD-MON-RR'),45,3099.6);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'LONDON London','ERS-13601-229104',to_date('02-MAR-24','DD-MON-RR'),to_date('02-MAR-24','DD-MON-RR'),'STANDARD',to_date('01-APR-24','DD-MON-RR'),45,11038.07);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advantage Corp',1010,'LONDON London','UK201039706',to_date('16-FEB-24','DD-MON-RR'),to_date('16-FEB-24','DD-MON-RR'),'STANDARD',to_date('31-MAR-24','DD-MON-RR'),46,4573.11);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'LONDON London','ERS-13598-229082',to_date('01-MAR-24','DD-MON-RR'),to_date('01-MAR-24','DD-MON-RR'),'STANDARD',to_date('31-MAR-24','DD-MON-RR'),46,14349.49);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'LONDON London','ERS-13592-228630',to_date('28-FEB-24','DD-MON-RR'),to_date('28-FEB-24','DD-MON-RR'),'STANDARD',to_date('28-MAR-24','DD-MON-RR'),49,6362.34);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'LONDON London','ERS-13596-228634',to_date('28-FEB-24','DD-MON-RR'),to_date('28-FEB-24','DD-MON-RR'),'STANDARD',to_date('28-MAR-24','DD-MON-RR'),49,15453.29);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Providence Property & Casualty',5008,'LONDON London','ERS-13521-226257',to_date('13-FEB-24','DD-MON-RR'),to_date('13-FEB-24','DD-MON-RR'),'STANDARD',to_date('28-MAR-24','DD-MON-RR'),49,25167.33);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'LONDON London','ERS-13585-228351',to_date('27-FEB-24','DD-MON-RR'),to_date('27-FEB-24','DD-MON-RR'),'STANDARD',to_date('27-MAR-24','DD-MON-RR'),50,326.27);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'LONDON London','ERS-13587-228355',to_date('27-FEB-24','DD-MON-RR'),to_date('27-FEB-24','DD-MON-RR'),'STANDARD',to_date('27-MAR-24','DD-MON-RR'),50,22076.14);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'LONDON London','ERS-13585-228350',to_date('26-FEB-24','DD-MON-RR'),to_date('26-FEB-24','DD-MON-RR'),'STANDARD',to_date('26-MAR-24','DD-MON-RR'),51,3589.01);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'LONDON London','ERS-13587-228354',to_date('26-FEB-24','DD-MON-RR'),to_date('26-FEB-24','DD-MON-RR'),'STANDARD',to_date('26-MAR-24','DD-MON-RR'),51,39737.04);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'LONDON London','ERS-13585-228349',to_date('25-FEB-24','DD-MON-RR'),to_date('25-FEB-24','DD-MON-RR'),'STANDARD',to_date('25-MAR-24','DD-MON-RR'),52,2936.47);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'LONDON London','ERS-13587-228353',to_date('25-FEB-24','DD-MON-RR'),to_date('25-FEB-24','DD-MON-RR'),'STANDARD',to_date('25-MAR-24','DD-MON-RR'),52,48567.5);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'LONDON London','ERS-13583-228347',to_date('24-FEB-24','DD-MON-RR'),to_date('24-FEB-24','DD-MON-RR'),'STANDARD',to_date('24-MAR-24','DD-MON-RR'),53,1305.1);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advantage Corp',1010,'LONDON London','UK201039699',to_date('09-FEB-24','DD-MON-RR'),to_date('09-FEB-24','DD-MON-RR'),'STANDARD',to_date('24-MAR-24','DD-MON-RR'),53,4573.11);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'LONDON London','ERS-13579-228109',to_date('24-FEB-24','DD-MON-RR'),to_date('24-FEB-24','DD-MON-RR'),'STANDARD',to_date('24-MAR-24','DD-MON-RR'),53,25387.56);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'LONDON London','ERS-13569-227923',to_date('22-FEB-24','DD-MON-RR'),to_date('22-FEB-24','DD-MON-RR'),'STANDARD',to_date('22-MAR-24','DD-MON-RR'),55,652.55);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'LONDON London','ERS-13571-227928',to_date('21-FEB-24','DD-MON-RR'),to_date('21-FEB-24','DD-MON-RR'),'STANDARD',to_date('21-MAR-24','DD-MON-RR'),56,1103.81);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'LONDON London','ERS-13575-228081',to_date('21-FEB-24','DD-MON-RR'),to_date('21-FEB-24','DD-MON-RR'),'STANDARD',to_date('21-MAR-24','DD-MON-RR'),56,1103.81);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'LONDON London','ERS-13581-228344',to_date('21-FEB-24','DD-MON-RR'),to_date('21-FEB-24','DD-MON-RR'),'STANDARD',to_date('21-MAR-24','DD-MON-RR'),56,1103.81);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'LONDON London','ERS-13567-227770',to_date('21-FEB-24','DD-MON-RR'),to_date('21-FEB-24','DD-MON-RR'),'STANDARD',to_date('21-MAR-24','DD-MON-RR'),56,2120.78);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'LONDON London','ERS-13574-227943',to_date('21-FEB-24','DD-MON-RR'),to_date('21-FEB-24','DD-MON-RR'),'STANDARD',to_date('21-MAR-24','DD-MON-RR'),56,2120.78);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('GE Plastics',1000,'LONDON London','ERS-13563-227570',to_date('21-FEB-24','DD-MON-RR'),to_date('21-FEB-24','DD-MON-RR'),'STANDARD',to_date('21-MAR-24','DD-MON-RR'),56,13956.66);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Providence Property & Casualty',5008,'LONDON London','ERS-13492-225608',to_date('06-FEB-24','DD-MON-RR'),to_date('06-FEB-24','DD-MON-RR'),'STANDARD',to_date('21-MAR-24','DD-MON-RR'),56,25167.33);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advantage Corp',1010,'LONDON London','UK201039689',to_date('31-JAN-24','DD-MON-RR'),to_date('31-JAN-24','DD-MON-RR'),'STANDARD',to_date('14-MAR-24','DD-MON-RR'),63,4969.08);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('GE Plastics',1000,'LONDON London','ERS-13526-226475',to_date('14-FEB-24','DD-MON-RR'),to_date('14-FEB-24','DD-MON-RR'),'STANDARD',to_date('14-MAR-24','DD-MON-RR'),63,13956.66);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'LONDON London','ERS-13524-226473',to_date('12-FEB-24','DD-MON-RR'),to_date('12-FEB-24','DD-MON-RR'),'STANDARD',to_date('12-MAR-24','DD-MON-RR'),65,1468.23);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'LONDON London','ERS-13547-227281',to_date('12-FEB-24','DD-MON-RR'),to_date('12-FEB-24','DD-MON-RR'),'STANDARD',to_date('12-MAR-24','DD-MON-RR'),65,1468.23);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'LONDON London','ERS-13520-226256',to_date('11-FEB-24','DD-MON-RR'),to_date('11-FEB-24','DD-MON-RR'),'STANDARD',to_date('11-MAR-24','DD-MON-RR'),66,3099.6);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'LONDON London','ERS-13515-226091',to_date('10-FEB-24','DD-MON-RR'),to_date('10-FEB-24','DD-MON-RR'),'STANDARD',to_date('10-MAR-24','DD-MON-RR'),67,652.55);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advantage Corp',1010,'LONDON London','UK201039682',to_date('23-JAN-24','DD-MON-RR'),to_date('23-JAN-24','DD-MON-RR'),'STANDARD',to_date('07-MAR-24','DD-MON-RR'),70,4969.08);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('GE Plastics',1000,'LONDON London','ERS-13501-225763',to_date('07-FEB-24','DD-MON-RR'),to_date('07-FEB-24','DD-MON-RR'),'STANDARD',to_date('07-MAR-24','DD-MON-RR'),70,13956.66);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'LONDON London','ERS-13490-225604',to_date('04-FEB-24','DD-MON-RR'),to_date('04-FEB-24','DD-MON-RR'),'STANDARD',to_date('04-MAR-24','DD-MON-RR'),73,2447.06);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'LONDON London','ERS-13490-225606',to_date('04-FEB-24','DD-MON-RR'),to_date('04-FEB-24','DD-MON-RR'),'STANDARD',to_date('04-MAR-24','DD-MON-RR'),73,2447.06);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('GE Plastics',1000,'LONDON London','ERS-13470-225164',to_date('31-JAN-24','DD-MON-RR'),to_date('31-JAN-24','DD-MON-RR'),'STANDARD',to_date('29-FEB-24','DD-MON-RR'),77,13956.66);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('GE Plastics',1000,'LONDON London','ERS-13445-224321',to_date('24-JAN-24','DD-MON-RR'),to_date('24-JAN-24','DD-MON-RR'),'STANDARD',to_date('23-FEB-24','DD-MON-RR'),83,15165.74);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('GE Plastics',1000,'LONDON London','ERS-13418-223499',to_date('17-JAN-24','DD-MON-RR'),to_date('17-JAN-24','DD-MON-RR'),'STANDARD',to_date('16-FEB-24','DD-MON-RR'),90,15165.74);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('GE Plastics',1000,'LONDON London','ERS-13393-222295',to_date('09-JAN-24','DD-MON-RR'),to_date('09-JAN-24','DD-MON-RR'),'STANDARD',to_date('08-FEB-24','DD-MON-RR'),98,15165.74);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'LONDON London','ERS-13365-221806',to_date('03-JAN-24','DD-MON-RR'),to_date('03-JAN-24','DD-MON-RR'),'STANDARD',to_date('02-FEB-24','DD-MON-RR'),104,22076.14);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'LONDON London','ERS-13365-221805',to_date('02-JAN-24','DD-MON-RR'),to_date('02-JAN-24','DD-MON-RR'),'STANDARD',to_date('01-FEB-24','DD-MON-RR'),105,3099.6);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'LONDON London','ERS-13373-221916',to_date('02-JAN-24','DD-MON-RR'),to_date('02-JAN-24','DD-MON-RR'),'STANDARD',to_date('01-FEB-24','DD-MON-RR'),105,3099.6);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'LONDON London','ERS-13376-221922',to_date('02-JAN-24','DD-MON-RR'),to_date('02-JAN-24','DD-MON-RR'),'STANDARD',to_date('01-FEB-24','DD-MON-RR'),105,3311.42);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('GE Plastics',1000,'LONDON London','ERS-13359-221699',to_date('02-JAN-24','DD-MON-RR'),to_date('02-JAN-24','DD-MON-RR'),'STANDARD',to_date('01-FEB-24','DD-MON-RR'),105,15165.74);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'LONDON London','ERS-13367-221810',to_date('01-JAN-24','DD-MON-RR'),to_date('01-JAN-24','DD-MON-RR'),'STANDARD',to_date('31-JAN-24','DD-MON-RR'),106,14349.49);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'LONDON London','ERS-13378-221924',to_date('01-JAN-24','DD-MON-RR'),to_date('01-JAN-24','DD-MON-RR'),'STANDARD',to_date('31-JAN-24','DD-MON-RR'),106,14349.49);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'LONDON London','ERS-13356-221506',to_date('28-DEC-23','DD-MON-RR'),to_date('28-DEC-23','DD-MON-RR'),'STANDARD',to_date('27-JAN-24','DD-MON-RR'),110,6362.34);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'LONDON London','ERS-13354-221496',to_date('28-DEC-23','DD-MON-RR'),to_date('28-DEC-23','DD-MON-RR'),'STANDARD',to_date('27-JAN-24','DD-MON-RR'),110,12141.87);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'LONDON London','ERS-13356-221505',to_date('27-DEC-23','DD-MON-RR'),to_date('27-DEC-23','DD-MON-RR'),'STANDARD',to_date('26-JAN-24','DD-MON-RR'),111,326.27);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('GE Plastics',1000,'LONDON London','ERS-13352-221285',to_date('27-DEC-23','DD-MON-RR'),to_date('27-DEC-23','DD-MON-RR'),'STANDARD',to_date('26-JAN-24','DD-MON-RR'),111,16553.41);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'LONDON London','ERS-13354-221495',to_date('27-DEC-23','DD-MON-RR'),to_date('27-DEC-23','DD-MON-RR'),'STANDARD',to_date('26-JAN-24','DD-MON-RR'),111,17660.91);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'LONDON London','ERS-13356-221504',to_date('26-DEC-23','DD-MON-RR'),to_date('26-DEC-23','DD-MON-RR'),'STANDARD',to_date('25-JAN-24','DD-MON-RR'),112,3589.01);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'LONDON London','ERS-13354-221494',to_date('26-DEC-23','DD-MON-RR'),to_date('26-DEC-23','DD-MON-RR'),'STANDARD',to_date('25-JAN-24','DD-MON-RR'),112,37529.43);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'LONDON London','ERS-13356-221503',to_date('25-DEC-23','DD-MON-RR'),to_date('25-DEC-23','DD-MON-RR'),'STANDARD',to_date('24-JAN-24','DD-MON-RR'),113,2936.47);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'LONDON London','ERS-13354-221493',to_date('25-DEC-23','DD-MON-RR'),to_date('25-DEC-23','DD-MON-RR'),'STANDARD',to_date('24-JAN-24','DD-MON-RR'),113,19868.52);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'LONDON London','ERS-13356-221502',to_date('24-DEC-23','DD-MON-RR'),to_date('24-DEC-23','DD-MON-RR'),'STANDARD',to_date('23-JAN-24','DD-MON-RR'),114,3425.88);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'LONDON London','ERS-13354-221492',to_date('24-DEC-23','DD-MON-RR'),to_date('24-DEC-23','DD-MON-RR'),'STANDARD',to_date('23-JAN-24','DD-MON-RR'),114,23179.94);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('GE Plastics',1000,'LONDON London','ERS-13344-220815',to_date('23-DEC-23','DD-MON-RR'),to_date('23-DEC-23','DD-MON-RR'),'STANDARD',to_date('22-JAN-24','DD-MON-RR'),115,16553.41);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'LONDON London','ERS-13350-221272',to_date('21-DEC-23','DD-MON-RR'),to_date('21-DEC-23','DD-MON-RR'),'STANDARD',to_date('20-JAN-24','DD-MON-RR'),117,3589.01);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('GE Plastics',1000,'LONDON London','ERS-13316-219742',to_date('07-DEC-23','DD-MON-RR'),to_date('07-DEC-23','DD-MON-RR'),'STANDARD',to_date('06-JAN-24','DD-MON-RR'),131,16553.41);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('GE Plastics',1000,'LONDON London','ERS-13288-219189',to_date('30-NOV-23','DD-MON-RR'),to_date('30-NOV-23','DD-MON-RR'),'STANDARD',to_date('30-DEC-23','DD-MON-RR'),138,16553.41);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('GE Plastics',1000,'LONDON London','ERS-13273-218520',to_date('23-NOV-23','DD-MON-RR'),to_date('23-NOV-23','DD-MON-RR'),'STANDARD',to_date('23-DEC-23','DD-MON-RR'),145,14195.18);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('GE Plastics',1000,'LONDON London','ERS-13247-217892',to_date('16-NOV-23','DD-MON-RR'),to_date('16-NOV-23','DD-MON-RR'),'STANDARD',to_date('16-DEC-23','DD-MON-RR'),152,14195.18);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('GE Plastics',1000,'LONDON London','ERS-13228-217343',to_date('09-NOV-23','DD-MON-RR'),to_date('09-NOV-23','DD-MON-RR'),'STANDARD',to_date('09-DEC-23','DD-MON-RR'),159,14195.18);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('GE Plastics',1000,'LONDON London','ERS-13192-216681',to_date('02-NOV-23','DD-MON-RR'),to_date('02-NOV-23','DD-MON-RR'),'STANDARD',to_date('02-DEC-23','DD-MON-RR'),166,14195.18);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('GE Plastics',1000,'LONDON London','ERS-13176-216171',to_date('24-OCT-23','DD-MON-RR'),to_date('24-OCT-23','DD-MON-RR'),'STANDARD',to_date('23-NOV-23','DD-MON-RR'),175,16010.56);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('GE Plastics',1000,'LONDON London','ERS-13152-215627',to_date('17-OCT-23','DD-MON-RR'),to_date('17-OCT-23','DD-MON-RR'),'STANDARD',to_date('16-NOV-23','DD-MON-RR'),182,16010.56);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('GE Plastics',1000,'LONDON London','ERS-13134-214912',to_date('10-OCT-23','DD-MON-RR'),to_date('10-OCT-23','DD-MON-RR'),'STANDARD',to_date('09-NOV-23','DD-MON-RR'),189,16010.56);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('GE Plastics',1000,'LONDON London','ERS-13102-214254',to_date('03-OCT-23','DD-MON-RR'),to_date('03-OCT-23','DD-MON-RR'),'STANDARD',to_date('02-NOV-23','DD-MON-RR'),196,16010.56);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('GE Plastics',1000,'LONDON London','ERS-13089-213789',to_date('24-SEP-23','DD-MON-RR'),to_date('24-SEP-23','DD-MON-RR'),'STANDARD',to_date('24-OCT-23','DD-MON-RR'),205,14144.66);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('GE Plastics',1000,'LONDON London','ERS-13052-212634',to_date('12-SEP-23','DD-MON-RR'),to_date('12-SEP-23','DD-MON-RR'),'STANDARD',to_date('12-OCT-23','DD-MON-RR'),217,14144.66);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('GE Plastics',1000,'LONDON London','ERS-13033-212043',to_date('05-SEP-23','DD-MON-RR'),to_date('05-SEP-23','DD-MON-RR'),'STANDARD',to_date('05-OCT-23','DD-MON-RR'),224,14144.66);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('GE Plastics',1000,'LONDON London','ERS-13020-211513',to_date('24-AUG-23','DD-MON-RR'),to_date('24-AUG-23','DD-MON-RR'),'STANDARD',to_date('23-SEP-23','DD-MON-RR'),236,11428.05);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('GE Plastics',1000,'LONDON London','ERS-13007-211064',to_date('17-AUG-23','DD-MON-RR'),to_date('17-AUG-23','DD-MON-RR'),'STANDARD',to_date('16-SEP-23','DD-MON-RR'),243,11428.05);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('GE Plastics',1000,'LONDON London','ERS-12995-210718',to_date('09-AUG-23','DD-MON-RR'),to_date('09-AUG-23','DD-MON-RR'),'STANDARD',to_date('08-SEP-23','DD-MON-RR'),251,11428.05);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('GE Plastics',1000,'LONDON London','ERS-12930-205758',to_date('23-MAY-23','DD-MON-RR'),to_date('23-MAY-23','DD-MON-RR'),'STANDARD',to_date('22-JUN-23','DD-MON-RR'),329,11935.85);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advantage Corp',1010,'MALMÖ Malmö','SE201039731',to_date('10-MAR-24','DD-MON-RR'),to_date('10-MAR-24','DD-MON-RR'),'STANDARD',to_date('24-APR-24','DD-MON-RR'),22,217501.25);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advantage Corp',1010,'MALMÖ Malmö','SE201039724',to_date('03-MAR-24','DD-MON-RR'),to_date('03-MAR-24','DD-MON-RR'),'STANDARD',to_date('17-APR-24','DD-MON-RR'),29,217501.25);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Industrial Dressler',2005,'MALMÖ Malmö','ERS-15993-230026',to_date('08-MAR-24','DD-MON-RR'),to_date('08-MAR-24','DD-MON-RR'),'STANDARD',to_date('07-APR-24','DD-MON-RR'),39,1078680);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advantage Corp',1010,'MALMÖ Malmö','SE201039713',to_date('22-FEB-24','DD-MON-RR'),to_date('22-FEB-24','DD-MON-RR'),'STANDARD',to_date('06-APR-24','DD-MON-RR'),40,208490);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Industrial Dressler',2005,'MALMÖ Malmö','ERS-15967-229066',to_date('04-MAR-24','DD-MON-RR'),to_date('04-MAR-24','DD-MON-RR'),'STANDARD',to_date('03-APR-24','DD-MON-RR'),43,1078680);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advantage Corp',1010,'MALMÖ Malmö','SE201039706',to_date('15-FEB-24','DD-MON-RR'),to_date('15-FEB-24','DD-MON-RR'),'STANDARD',to_date('31-MAR-24','DD-MON-RR'),46,208490);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Industrial Dressler',2005,'MALMÖ Malmö','ERS-15950-228337',to_date('27-FEB-24','DD-MON-RR'),to_date('27-FEB-24','DD-MON-RR'),'STANDARD',to_date('27-MAR-24','DD-MON-RR'),50,1033991.25);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advantage Corp',1010,'MALMÖ Malmö','SE201039699',to_date('08-FEB-24','DD-MON-RR'),to_date('08-FEB-24','DD-MON-RR'),'STANDARD',to_date('23-MAR-24','DD-MON-RR'),54,208490);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Industrial Dressler',2005,'MALMÖ Malmö','ERS-15923-227261',to_date('20-FEB-24','DD-MON-RR'),to_date('20-FEB-24','DD-MON-RR'),'STANDARD',to_date('20-MAR-24','DD-MON-RR'),57,1033991.25);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advantage Corp',1010,'MALMÖ Malmö','SE201039692',to_date('01-FEB-24','DD-MON-RR'),to_date('01-FEB-24','DD-MON-RR'),'STANDARD',to_date('16-MAR-24','DD-MON-RR'),61,208490);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Industrial Dressler',2005,'MALMÖ Malmö','ERS-15895-226272',to_date('13-FEB-24','DD-MON-RR'),to_date('13-FEB-24','DD-MON-RR'),'STANDARD',to_date('13-MAR-24','DD-MON-RR'),64,1033991.25);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advantage Corp',1010,'MALMÖ Malmö','SE201039632',to_date('03-DEC-23','DD-MON-RR'),to_date('03-DEC-23','DD-MON-RR'),'STANDARD',to_date('17-JAN-24','DD-MON-RR'),120,210843.75);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Industrial Dressler',2005,'MALMÖ Malmö','ERS-15639-220021',to_date('09-DEC-23','DD-MON-RR'),to_date('09-DEC-23','DD-MON-RR'),'STANDARD',to_date('08-JAN-24','DD-MON-RR'),129,1045677.5);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advantage Corp',1010,'MALMÖ Malmö','SE201039621',to_date('22-NOV-23','DD-MON-RR'),to_date('22-NOV-23','DD-MON-RR'),'STANDARD',to_date('06-JAN-24','DD-MON-RR'),131,209466.25);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Industrial Dressler',2005,'MALMÖ Malmö','ERS-15608-219289',to_date('02-DEC-23','DD-MON-RR'),to_date('02-DEC-23','DD-MON-RR'),'STANDARD',to_date('01-JAN-24','DD-MON-RR'),136,1045677.5);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advantage Corp',1010,'MALMÖ Malmö','SE201039614',to_date('15-NOV-23','DD-MON-RR'),to_date('15-NOV-23','DD-MON-RR'),'STANDARD',to_date('30-DEC-23','DD-MON-RR'),138,209466.25);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advantage Corp',1010,'MALMÖ Malmö','SE201039607',to_date('08-NOV-23','DD-MON-RR'),to_date('08-NOV-23','DD-MON-RR'),'STANDARD',to_date('23-DEC-23','DD-MON-RR'),145,209466.25);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Industrial Dressler',2005,'MALMÖ Malmö','ERS-15561-218247',to_date('21-NOV-23','DD-MON-RR'),to_date('21-NOV-23','DD-MON-RR'),'STANDARD',to_date('21-DEC-23','DD-MON-RR'),147,1038830);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advantage Corp',1010,'MALMÖ Malmö','SE201039600',to_date('01-NOV-23','DD-MON-RR'),to_date('01-NOV-23','DD-MON-RR'),'STANDARD',to_date('16-DEC-23','DD-MON-RR'),152,209466.25);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Industrial Dressler',2005,'MALMÖ Malmö','ERS-15536-217627',to_date('14-NOV-23','DD-MON-RR'),to_date('14-NOV-23','DD-MON-RR'),'STANDARD',to_date('14-DEC-23','DD-MON-RR'),154,1038830);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advantage Corp',1010,'MALMÖ Malmö','SE201039591',to_date('23-OCT-23','DD-MON-RR'),to_date('23-OCT-23','DD-MON-RR'),'STANDARD',to_date('07-DEC-23','DD-MON-RR'),161,219242.5);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Industrial Dressler',2005,'MALMÖ Malmö','ERS-15499-217006',to_date('07-NOV-23','DD-MON-RR'),to_date('07-NOV-23','DD-MON-RR'),'STANDARD',to_date('07-DEC-23','DD-MON-RR'),161,1038830);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advantage Corp',1010,'MALMÖ Malmö','SE201039584',to_date('16-OCT-23','DD-MON-RR'),to_date('16-OCT-23','DD-MON-RR'),'STANDARD',to_date('30-NOV-23','DD-MON-RR'),168,219242.5);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Industrial Dressler',2005,'MALMÖ Malmö','ERS-15484-216520',to_date('31-OCT-23','DD-MON-RR'),to_date('31-OCT-23','DD-MON-RR'),'STANDARD',to_date('30-NOV-23','DD-MON-RR'),168,1038830);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advantage Corp',1010,'MALMÖ Malmö','SE201039577',to_date('09-OCT-23','DD-MON-RR'),to_date('09-OCT-23','DD-MON-RR'),'STANDARD',to_date('23-NOV-23','DD-MON-RR'),175,219242.5);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Industrial Dressler',2005,'MALMÖ Malmö','ERS-15454-216148',to_date('24-OCT-23','DD-MON-RR'),to_date('24-OCT-23','DD-MON-RR'),'STANDARD',to_date('23-NOV-23','DD-MON-RR'),175,1087292.5);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advantage Corp',1010,'MALMÖ Malmö','SE201039570',to_date('02-OCT-23','DD-MON-RR'),to_date('02-OCT-23','DD-MON-RR'),'STANDARD',to_date('16-NOV-23','DD-MON-RR'),182,219242.5);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Industrial Dressler',2005,'MALMÖ Malmö','ERS-15428-215606',to_date('17-OCT-23','DD-MON-RR'),to_date('17-OCT-23','DD-MON-RR'),'STANDARD',to_date('16-NOV-23','DD-MON-RR'),182,1087292.5);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Industrial Dressler',2005,'MALMÖ Malmö','ERS-15389-214761',to_date('10-OCT-23','DD-MON-RR'),to_date('10-OCT-23','DD-MON-RR'),'STANDARD',to_date('09-NOV-23','DD-MON-RR'),189,1087292.5);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advantage Corp',1010,'MALMÖ Malmö','SE201039561',to_date('23-SEP-23','DD-MON-RR'),to_date('23-SEP-23','DD-MON-RR'),'STANDARD',to_date('07-NOV-23','DD-MON-RR'),191,227576.25);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Industrial Dressler',2005,'MALMÖ Malmö','ERS-15358-214237',to_date('03-OCT-23','DD-MON-RR'),to_date('03-OCT-23','DD-MON-RR'),'STANDARD',to_date('02-NOV-23','DD-MON-RR'),196,1087292.5);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advantage Corp',1010,'MALMÖ Malmö','SE201039554',to_date('16-SEP-23','DD-MON-RR'),to_date('16-SEP-23','DD-MON-RR'),'STANDARD',to_date('31-OCT-23','DD-MON-RR'),198,227576.25);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advantage Corp',1010,'MALMÖ Malmö','SE201039547',to_date('09-SEP-23','DD-MON-RR'),to_date('09-SEP-23','DD-MON-RR'),'STANDARD',to_date('24-OCT-23','DD-MON-RR'),205,227576.25);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Industrial Dressler',2005,'MALMÖ Malmö','ERS-15318-213679',to_date('23-SEP-23','DD-MON-RR'),to_date('23-SEP-23','DD-MON-RR'),'STANDARD',to_date('23-OCT-23','DD-MON-RR'),206,1128638.75);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advantage Corp',1010,'MALMÖ Malmö','SE201039540',to_date('02-SEP-23','DD-MON-RR'),to_date('02-SEP-23','DD-MON-RR'),'STANDARD',to_date('17-OCT-23','DD-MON-RR'),212,227576.25);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Industrial Dressler',2005,'MALMÖ Malmö','ERS-15291-213069',to_date('16-SEP-23','DD-MON-RR'),to_date('16-SEP-23','DD-MON-RR'),'STANDARD',to_date('16-OCT-23','DD-MON-RR'),213,1128638.75);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Industrial Dressler',2005,'MALMÖ Malmö','ERS-15262-212621',to_date('12-SEP-23','DD-MON-RR'),to_date('12-SEP-23','DD-MON-RR'),'STANDARD',to_date('12-OCT-23','DD-MON-RR'),217,1128638.75);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advantage Corp',1010,'MALMÖ Malmö','SE201039530',to_date('24-AUG-23','DD-MON-RR'),to_date('24-AUG-23','DD-MON-RR'),'STANDARD',to_date('08-OCT-23','DD-MON-RR'),221,192713.75);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Industrial Dressler',2005,'MALMÖ Malmö','ERS-15230-211892',to_date('02-SEP-23','DD-MON-RR'),to_date('02-SEP-23','DD-MON-RR'),'STANDARD',to_date('02-OCT-23','DD-MON-RR'),227,1128638.75);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advantage Corp',1010,'MALMÖ Malmö','SE201039523',to_date('17-AUG-23','DD-MON-RR'),to_date('17-AUG-23','DD-MON-RR'),'STANDARD',to_date('01-OCT-23','DD-MON-RR'),228,192713.75);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advantage Corp',1010,'MALMÖ Malmö','SE201039516',to_date('10-AUG-23','DD-MON-RR'),to_date('10-AUG-23','DD-MON-RR'),'STANDARD',to_date('24-SEP-23','DD-MON-RR'),235,192713.75);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Industrial Dressler',2005,'MALMÖ Malmö','ERS-15189-211403',to_date('23-AUG-23','DD-MON-RR'),to_date('23-AUG-23','DD-MON-RR'),'STANDARD',to_date('22-SEP-23','DD-MON-RR'),237,955736.25);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advantage Corp',1010,'MALMÖ Malmö','SE201039509',to_date('03-AUG-23','DD-MON-RR'),to_date('03-AUG-23','DD-MON-RR'),'STANDARD',to_date('17-SEP-23','DD-MON-RR'),242,192713.75);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Industrial Dressler',2005,'MALMÖ Malmö','ERS-15163-210989',to_date('16-AUG-23','DD-MON-RR'),to_date('16-AUG-23','DD-MON-RR'),'STANDARD',to_date('15-SEP-23','DD-MON-RR'),244,955736.25);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advantage Corp',1010,'MALMÖ Malmö','SE201039500',to_date('22-JUL-23','DD-MON-RR'),to_date('22-JUL-23','DD-MON-RR'),'STANDARD',to_date('08-SEP-23','DD-MON-RR'),251,230391.25);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Industrial Dressler',2005,'MALMÖ Malmö','ERS-15131-210684',to_date('09-AUG-23','DD-MON-RR'),to_date('09-AUG-23','DD-MON-RR'),'STANDARD',to_date('08-SEP-23','DD-MON-RR'),251,955736.25);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advantage Corp',1010,'MALMÖ Malmö','SE201039493',to_date('15-JUL-23','DD-MON-RR'),to_date('15-JUL-23','DD-MON-RR'),'STANDARD',to_date('01-SEP-23','DD-MON-RR'),258,230391.25);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Industrial Dressler',2005,'MALMÖ Malmö','ERS-15124-210363',to_date('02-AUG-23','DD-MON-RR'),to_date('02-AUG-23','DD-MON-RR'),'STANDARD',to_date('01-SEP-23','DD-MON-RR'),258,955736.25);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advantage Corp',1010,'MALMÖ Malmö','SE201039486',to_date('08-JUL-23','DD-MON-RR'),to_date('08-JUL-23','DD-MON-RR'),'STANDARD',to_date('25-AUG-23','DD-MON-RR'),265,230391.25);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Industrial Dressler',2005,'MALMÖ Malmö','ERS-15086-209951',to_date('23-JUL-23','DD-MON-RR'),to_date('23-JUL-23','DD-MON-RR'),'STANDARD',to_date('25-AUG-23','DD-MON-RR'),265,1142596.25);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advantage Corp',1010,'MALMÖ Malmö','SE201039479',to_date('01-JUL-23','DD-MON-RR'),to_date('01-JUL-23','DD-MON-RR'),'STANDARD',to_date('18-AUG-23','DD-MON-RR'),272,230391.25);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Industrial Dressler',2005,'MALMÖ Malmö','ERS-15049-209268',to_date('16-JUL-23','DD-MON-RR'),to_date('16-JUL-23','DD-MON-RR'),'STANDARD',to_date('18-AUG-23','DD-MON-RR'),272,1142596.25);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Industrial Dressler',2005,'MALMÖ Malmö','ERS-15010-208444',to_date('08-JUL-23','DD-MON-RR'),to_date('08-JUL-23','DD-MON-RR'),'STANDARD',to_date('10-AUG-23','DD-MON-RR'),280,1142596.25);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advantage Corp',1010,'MALMÖ Malmö','SE201039470',to_date('23-JUN-23','DD-MON-RR'),to_date('23-JUN-23','DD-MON-RR'),'STANDARD',to_date('09-AUG-23','DD-MON-RR'),281,234336.25);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Industrial Dressler',2005,'MALMÖ Malmö','ERS-14998-208021',to_date('02-JUL-23','DD-MON-RR'),to_date('02-JUL-23','DD-MON-RR'),'STANDARD',to_date('04-AUG-23','DD-MON-RR'),286,1142596.25);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advantage Corp',1010,'MALMÖ Malmö','SE201039463',to_date('16-JUN-23','DD-MON-RR'),to_date('16-JUN-23','DD-MON-RR'),'STANDARD',to_date('02-AUG-23','DD-MON-RR'),288,234336.25);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advantage Corp',1010,'MALMÖ Malmö','SE201039456',to_date('09-JUN-23','DD-MON-RR'),to_date('09-JUN-23','DD-MON-RR'),'STANDARD',to_date('23-JUL-23','DD-MON-RR'),298,234336.25);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Industrial Dressler',2005,'MALMÖ Malmö','ERS-14941-207435',to_date('24-JUN-23','DD-MON-RR'),to_date('24-JUN-23','DD-MON-RR'),'STANDARD',to_date('23-JUL-23','DD-MON-RR'),298,1162171.25);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Industrial Dressler',2005,'MALMÖ Malmö','ERS-14919-207211',to_date('18-JUN-23','DD-MON-RR'),to_date('18-JUN-23','DD-MON-RR'),'STANDARD',to_date('17-JUL-23','DD-MON-RR'),304,1162171.25);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advantage Corp',1010,'MALMÖ Malmö','SE201039449',to_date('02-JUN-23','DD-MON-RR'),to_date('02-JUN-23','DD-MON-RR'),'STANDARD',to_date('16-JUL-23','DD-MON-RR'),305,234336.25);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Industrial Dressler',2005,'MALMÖ Malmö','ERS-14886-206653',to_date('08-JUN-23','DD-MON-RR'),to_date('08-JUN-23','DD-MON-RR'),'STANDARD',to_date('07-JUL-23','DD-MON-RR'),314,1162171.25);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advantage Corp',1010,'MALMÖ Malmö','SE200939805',to_date('23-MAY-23','DD-MON-RR'),to_date('23-MAY-23','DD-MON-RR'),'STANDARD',to_date('06-JUL-23','DD-MON-RR'),315,202432.5);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Industrial Dressler',2005,'MALMÖ Malmö','ERS-14860-206181',to_date('04-JUN-23','DD-MON-RR'),to_date('04-JUN-23','DD-MON-RR'),'STANDARD',to_date('03-JUL-23','DD-MON-RR'),318,1162171.25);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Industrial Dressler',2005,'MALMÖ Malmö','ERS-14851-205959',to_date('28-MAY-23','DD-MON-RR'),to_date('28-MAY-23','DD-MON-RR'),'STANDARD',to_date('27-JUN-23','DD-MON-RR'),324,1003956.25);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Industrial Dressler',2005,'MALMÖ Malmö','ERS-14817-205719',to_date('23-MAY-23','DD-MON-RR'),to_date('23-MAY-23','DD-MON-RR'),'STANDARD',to_date('22-JUN-23','DD-MON-RR'),329,1003956.25);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Bechtel',5023,'COLOMBES Paris','ERS-283-228862',to_date('29-FEB-24','DD-MON-RR'),to_date('29-FEB-24','DD-MON-RR'),'STANDARD',to_date('31-MAR-24','DD-MON-RR'),46,376778.27);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Bechtel',5023,'COLOMBES Paris','ERS-11957-227660',to_date('22-FEB-24','DD-MON-RR'),to_date('22-FEB-24','DD-MON-RR'),'STANDARD',to_date('27-MAR-24','DD-MON-RR'),50,12834.26);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Bechtel',5023,'COLOMBES Paris','ERS-282-228408',to_date('27-FEB-24','DD-MON-RR'),to_date('27-FEB-24','DD-MON-RR'),'STANDARD',to_date('27-MAR-24','DD-MON-RR'),50,408178.06);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Bechtel',5023,'COLOMBES Paris','ERS-11948-226526',to_date('15-FEB-24','DD-MON-RR'),to_date('15-FEB-24','DD-MON-RR'),'STANDARD',to_date('20-MAR-24','DD-MON-RR'),57,12834.26);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Bechtel',5023,'COLOMBES Paris','ERS-11929-225777',to_date('08-FEB-24','DD-MON-RR'),to_date('08-FEB-24','DD-MON-RR'),'STANDARD',to_date('13-MAR-24','DD-MON-RR'),64,12834.26);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Bechtel',5023,'COLOMBES Paris','ERS-278-225268',to_date('02-FEB-24','DD-MON-RR'),to_date('02-FEB-24','DD-MON-RR'),'STANDARD',to_date('02-MAR-24','DD-MON-RR'),75,394148.97);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Bechtel',5023,'COLOMBES Paris','ERS-277-224992',to_date('31-JAN-24','DD-MON-RR'),to_date('31-JAN-24','DD-MON-RR'),'STANDARD',to_date('29-FEB-24','DD-MON-RR'),77,910704.94);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Bechtel',5023,'COLOMBES Paris','ERS-273-221887',to_date('04-JAN-24','DD-MON-RR'),to_date('04-JAN-24','DD-MON-RR'),'STANDARD',to_date('03-FEB-24','DD-MON-RR'),103,446502.68);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Bechtel',5023,'COLOMBES Paris','ERS-269-219562',to_date('06-DEC-23','DD-MON-RR'),to_date('06-DEC-23','DD-MON-RR'),'STANDARD',to_date('05-JAN-24','DD-MON-RR'),132,459534.29);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Bechtel',5023,'COLOMBES Paris','ERS-268-219237',to_date('01-DEC-23','DD-MON-RR'),to_date('01-DEC-23','DD-MON-RR'),'STANDARD',to_date('31-DEC-23','DD-MON-RR'),137,497829.01);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Bechtel',5023,'COLOMBES Paris','ERS-265-217023',to_date('07-NOV-23','DD-MON-RR'),to_date('07-NOV-23','DD-MON-RR'),'STANDARD',to_date('07-DEC-23','DD-MON-RR'),161,470823.34);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Bechtel',5023,'COLOMBES Paris','ERS-264-216743',to_date('02-NOV-23','DD-MON-RR'),to_date('02-NOV-23','DD-MON-RR'),'STANDARD',to_date('02-DEC-23','DD-MON-RR'),166,510058.12);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Bechtel',5023,'COLOMBES Paris','ERS-261-214776',to_date('10-OCT-23','DD-MON-RR'),to_date('10-OCT-23','DD-MON-RR'),'STANDARD',to_date('09-NOV-23','DD-MON-RR'),189,458901.63);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Bechtel',5023,'COLOMBES Paris','ERS-260-214502',to_date('05-OCT-23','DD-MON-RR'),to_date('05-OCT-23','DD-MON-RR'),'STANDARD',to_date('04-NOV-23','DD-MON-RR'),194,497142.52);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Williams, Harrold',8027,'OFFICE Troy MI','W37994',to_date('12-JUL-23','DD-MON-RR'),to_date('12-JUL-23','DD-MON-RR'),'EXPENSE REPORT',to_date('12-JUL-23','DD-MON-RR'),309,3579);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Valérian, Pierre',20043,'OFFICE Vélizy','W39187',to_date('27-FEB-24','DD-MON-RR'),to_date('04-MAR-24','DD-MON-RR'),'EXPENSE REPORT',to_date('27-MAR-24','DD-MON-RR'),50,144);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Martin, Fabienne',20039,'OFFICE Vélizy','W39188',to_date('27-FEB-24','DD-MON-RR'),to_date('04-MAR-24','DD-MON-RR'),'EXPENSE REPORT',to_date('27-MAR-24','DD-MON-RR'),50,154);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Depardon, Raymond',20029,'OFFICE Vélizy','W39185',to_date('22-FEB-24','DD-MON-RR'),to_date('04-MAR-24','DD-MON-RR'),'EXPENSE REPORT',to_date('22-MAR-24','DD-MON-RR'),55,771);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Lamaury, Thibault',20038,'OFFICE Vélizy','W39186',to_date('22-FEB-24','DD-MON-RR'),to_date('04-MAR-24','DD-MON-RR'),'EXPENSE REPORT',to_date('22-MAR-24','DD-MON-RR'),55,877);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Lamaury, Thibault',20038,'OFFICE Vélizy','W39169',to_date('16-FEB-24','DD-MON-RR'),to_date('04-MAR-24','DD-MON-RR'),'EXPENSE REPORT',to_date('16-MAR-24','DD-MON-RR'),61,1396);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Depardon, Raymond',20029,'OFFICE Vélizy','W39168',to_date('12-FEB-24','DD-MON-RR'),to_date('04-MAR-24','DD-MON-RR'),'EXPENSE REPORT',to_date('12-MAR-24','DD-MON-RR'),65,1360);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Valérian, Pierre',20043,'OFFICE Vélizy','W39170',to_date('09-FEB-24','DD-MON-RR'),to_date('04-MAR-24','DD-MON-RR'),'EXPENSE REPORT',to_date('09-MAR-24','DD-MON-RR'),68,149);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Martin, Fabienne',20039,'OFFICE Vélizy','W39171',to_date('08-FEB-24','DD-MON-RR'),to_date('04-MAR-24','DD-MON-RR'),'EXPENSE REPORT',to_date('08-MAR-24','DD-MON-RR'),69,810);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('General Electric',1002,'VISBY Visby SE','ERS-16008-230433',to_date('09-MAR-24','DD-MON-RR'),to_date('09-MAR-24','DD-MON-RR'),'STANDARD',to_date('23-APR-24','DD-MON-RR'),23,11477.5);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('General Electric',1002,'VISBY Visby SE','ERS-15957-228628',to_date('28-FEB-24','DD-MON-RR'),to_date('28-FEB-24','DD-MON-RR'),'STANDARD',to_date('12-APR-24','DD-MON-RR'),34,229550);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('General Electric',1002,'VISBY Visby SE','ERS-15955-228626',to_date('28-FEB-24','DD-MON-RR'),to_date('28-FEB-24','DD-MON-RR'),'STANDARD',to_date('12-APR-24','DD-MON-RR'),34,315631.25);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('General Electric',1002,'VISBY Visby SE','ERS-15938-228307',to_date('27-FEB-24','DD-MON-RR'),to_date('27-FEB-24','DD-MON-RR'),'STANDARD',to_date('11-APR-24','DD-MON-RR'),35,286937.5);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('General Electric',1002,'VISBY Visby SE','ERS-15935-228066',to_date('24-FEB-24','DD-MON-RR'),to_date('24-FEB-24','DD-MON-RR'),'STANDARD',to_date('08-APR-24','DD-MON-RR'),38,212333.75);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('General Electric',1002,'VISBY Visby SE','ERS-15913-226908',to_date('17-FEB-24','DD-MON-RR'),to_date('17-FEB-24','DD-MON-RR'),'STANDARD',to_date('01-APR-24','DD-MON-RR'),45,241027.5);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('General Electric',1002,'VISBY Visby SE','ERS-15887-226083',to_date('10-FEB-24','DD-MON-RR'),to_date('10-FEB-24','DD-MON-RR'),'STANDARD',to_date('25-MAR-24','DD-MON-RR'),52,281198.75);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('General Electric',1002,'VISBY Visby SE','ERS-15861-225802',to_date('08-FEB-24','DD-MON-RR'),to_date('08-FEB-24','DD-MON-RR'),'STANDARD',to_date('23-MAR-24','DD-MON-RR'),54,315631.25);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('General Electric',1002,'VISBY Visby SE','ERS-15866-225819',to_date('08-FEB-24','DD-MON-RR'),to_date('08-FEB-24','DD-MON-RR'),'STANDARD',to_date('23-MAR-24','DD-MON-RR'),54,315631.25);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('General Electric',1002,'VISBY Visby SE','ERS-15858-225735',to_date('05-FEB-24','DD-MON-RR'),to_date('05-FEB-24','DD-MON-RR'),'STANDARD',to_date('20-MAR-24','DD-MON-RR'),57,34432.5);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('General Electric',1002,'VISBY Visby SE','ERS-15884-226078',to_date('05-FEB-24','DD-MON-RR'),to_date('05-FEB-24','DD-MON-RR'),'STANDARD',to_date('20-MAR-24','DD-MON-RR'),57,34432.5);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('General Electric',1002,'VISBY Visby SE','ERS-15870-225829',to_date('03-FEB-24','DD-MON-RR'),to_date('03-FEB-24','DD-MON-RR'),'STANDARD',to_date('18-MAR-24','DD-MON-RR'),59,17216.25);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('General Electric',1002,'VISBY Visby SE','ERS-15873-225990',to_date('03-FEB-24','DD-MON-RR'),to_date('03-FEB-24','DD-MON-RR'),'STANDARD',to_date('18-MAR-24','DD-MON-RR'),59,17216.25);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('General Electric',1002,'VISBY Visby SE','ERS-15841-225232',to_date('01-FEB-24','DD-MON-RR'),to_date('01-FEB-24','DD-MON-RR'),'STANDARD',to_date('16-MAR-24','DD-MON-RR'),61,63126.25);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('General Electric',1002,'VISBY Visby SE','ERS-15814-224672',to_date('27-JAN-24','DD-MON-RR'),to_date('27-JAN-24','DD-MON-RR'),'STANDARD',to_date('11-MAR-24','DD-MON-RR'),66,91820);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('General Electric',1002,'VISBY Visby SE','ERS-15281-212921',to_date('14-SEP-23','DD-MON-RR'),to_date('14-SEP-23','DD-MON-RR'),'STANDARD',to_date('29-OCT-23','DD-MON-RR'),200,97558.75);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('General Electric',1002,'VISBY Visby SE','ERS-15283-212925',to_date('14-SEP-23','DD-MON-RR'),to_date('14-SEP-23','DD-MON-RR'),'STANDARD',to_date('29-OCT-23','DD-MON-RR'),200,97558.75);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('General Electric',1002,'VISBY Visby SE','ERS-14876-206512',to_date('07-JUN-23','DD-MON-RR'),to_date('07-JUN-23','DD-MON-RR'),'STANDARD',to_date('21-JUL-23','DD-MON-RR'),300,292676.25);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('General Electric',1002,'VISBY Visby SE','ERS-15615-219462',to_date('06-DEC-23','DD-MON-RR'),to_date('06-DEC-23','DD-MON-RR'),'STANDARD',to_date('20-JAN-24','DD-MON-RR'),117,263982.5);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('General Electric',1002,'VISBY Visby SE','ERS-15593-219011',to_date('29-NOV-23','DD-MON-RR'),to_date('29-NOV-23','DD-MON-RR'),'STANDARD',to_date('13-JAN-24','DD-MON-RR'),124,315631.25);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('General Electric',1002,'VISBY Visby SE','ERS-15585-218924',to_date('28-NOV-23','DD-MON-RR'),to_date('28-NOV-23','DD-MON-RR'),'STANDARD',to_date('12-JAN-24','DD-MON-RR'),125,229550);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('General Electric',1002,'VISBY Visby SE','ERS-15585-218923',to_date('27-NOV-23','DD-MON-RR'),to_date('27-NOV-23','DD-MON-RR'),'STANDARD',to_date('11-JAN-24','DD-MON-RR'),126,5738.75);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('General Electric',1002,'VISBY Visby SE','ERS-15557-218205',to_date('21-NOV-23','DD-MON-RR'),to_date('21-NOV-23','DD-MON-RR'),'STANDARD',to_date('05-JAN-24','DD-MON-RR'),132,258243.75);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('General Electric',1002,'VISBY Visby SE','ERS-15549-218048',to_date('18-NOV-23','DD-MON-RR'),to_date('18-NOV-23','DD-MON-RR'),'STANDARD',to_date('02-JAN-24','DD-MON-RR'),135,258243.75);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('General Electric',1002,'VISBY Visby SE','ERS-15558-218206',to_date('18-NOV-23','DD-MON-RR'),to_date('18-NOV-23','DD-MON-RR'),'STANDARD',to_date('02-JAN-24','DD-MON-RR'),135,258243.75);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('General Electric',1002,'VISBY Visby SE','ERS-15526-217491',to_date('10-NOV-23','DD-MON-RR'),to_date('10-NOV-23','DD-MON-RR'),'STANDARD',to_date('25-DEC-23','DD-MON-RR'),143,315631.25);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('General Electric',1002,'VISBY Visby SE','ERS-15523-217403',to_date('09-NOV-23','DD-MON-RR'),to_date('09-NOV-23','DD-MON-RR'),'STANDARD',to_date('24-DEC-23','DD-MON-RR'),144,315631.25);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('General Electric',1002,'VISBY Visby SE','ERS-15507-217195',to_date('08-NOV-23','DD-MON-RR'),to_date('08-NOV-23','DD-MON-RR'),'STANDARD',to_date('23-DEC-23','DD-MON-RR'),145,315631.25);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('General Electric',1002,'VISBY Visby SE','ERS-15512-217313',to_date('05-NOV-23','DD-MON-RR'),to_date('05-NOV-23','DD-MON-RR'),'STANDARD',to_date('20-DEC-23','DD-MON-RR'),148,34432.5);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('General Electric',1002,'VISBY Visby SE','ERS-15476-216422',to_date('28-OCT-23','DD-MON-RR'),to_date('28-OCT-23','DD-MON-RR'),'STANDARD',to_date('12-DEC-23','DD-MON-RR'),156,235288.75);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('General Electric',1002,'VISBY Visby SE','ERS-15474-216356',to_date('27-OCT-23','DD-MON-RR'),to_date('27-OCT-23','DD-MON-RR'),'STANDARD',to_date('11-DEC-23','DD-MON-RR'),157,80342.5);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('General Electric',1002,'VISBY Visby SE','ERS-15432-215758',to_date('18-OCT-23','DD-MON-RR'),to_date('18-OCT-23','DD-MON-RR'),'STANDARD',to_date('02-DEC-23','DD-MON-RR'),166,269721.25);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('General Electric',1002,'VISBY Visby SE','ERS-15424-215602',to_date('17-OCT-23','DD-MON-RR'),to_date('17-OCT-23','DD-MON-RR'),'STANDARD',to_date('01-DEC-23','DD-MON-RR'),167,315631.25);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('General Electric',1002,'VISBY Visby SE','ERS-15436-215764',to_date('16-OCT-23','DD-MON-RR'),to_date('16-OCT-23','DD-MON-RR'),'STANDARD',to_date('30-NOV-23','DD-MON-RR'),168,149207.5);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('General Electric',1002,'VISBY Visby SE','ERS-15443-216000',to_date('14-OCT-23','DD-MON-RR'),to_date('14-OCT-23','DD-MON-RR'),'STANDARD',to_date('28-NOV-23','DD-MON-RR'),170,34432.5);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('General Electric',1002,'VISBY Visby SE','ERS-15434-215762',to_date('14-OCT-23','DD-MON-RR'),to_date('14-OCT-23','DD-MON-RR'),'STANDARD',to_date('28-NOV-23','DD-MON-RR'),170,126252.5);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('General Electric',1002,'VISBY Visby SE','ERS-15416-215482',to_date('13-OCT-23','DD-MON-RR'),to_date('13-OCT-23','DD-MON-RR'),'STANDARD',to_date('27-NOV-23','DD-MON-RR'),171,45910);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('General Electric',1002,'VISBY Visby SE','ERS-15420-215584',to_date('13-OCT-23','DD-MON-RR'),to_date('13-OCT-23','DD-MON-RR'),'STANDARD',to_date('27-NOV-23','DD-MON-RR'),171,45910);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('General Electric',1002,'VISBY Visby SE','ERS-15442-215940',to_date('13-OCT-23','DD-MON-RR'),to_date('13-OCT-23','DD-MON-RR'),'STANDARD',to_date('27-NOV-23','DD-MON-RR'),171,45910);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('General Electric',1002,'VISBY Visby SE','ERS-15364-214340',to_date('04-OCT-23','DD-MON-RR'),to_date('04-OCT-23','DD-MON-RR'),'STANDARD',to_date('18-NOV-23','DD-MON-RR'),180,263982.5);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('General Electric',1002,'VISBY Visby SE','ERS-15329-213895',to_date('27-SEP-23','DD-MON-RR'),to_date('27-SEP-23','DD-MON-RR'),'STANDARD',to_date('11-NOV-23','DD-MON-RR'),187,220368);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('General Electric',1002,'VISBY Visby SE','ERS-15332-213937',to_date('27-SEP-23','DD-MON-RR'),to_date('27-SEP-23','DD-MON-RR'),'STANDARD',to_date('11-NOV-23','DD-MON-RR'),187,220368);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('General Electric',1002,'VISBY Visby SE','ERS-15338-214040',to_date('27-SEP-23','DD-MON-RR'),to_date('27-SEP-23','DD-MON-RR'),'STANDARD',to_date('11-NOV-23','DD-MON-RR'),187,315631.25);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('General Electric',1002,'VISBY Visby SE','ERS-15325-213822',to_date('25-SEP-23','DD-MON-RR'),to_date('25-SEP-23','DD-MON-RR'),'STANDARD',to_date('09-NOV-23','DD-MON-RR'),189,109036.25);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('General Electric',1002,'VISBY Visby SE','ERS-15298-213222',to_date('16-SEP-23','DD-MON-RR'),to_date('16-SEP-23','DD-MON-RR'),'STANDARD',to_date('31-OCT-23','DD-MON-RR'),198,22955);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('General Electric',1002,'VISBY Visby SE','ERS-15302-213263',to_date('16-SEP-23','DD-MON-RR'),to_date('16-SEP-23','DD-MON-RR'),'STANDARD',to_date('31-OCT-23','DD-MON-RR'),198,22955);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('General Electric',1002,'VISBY Visby SE','ERS-15288-213060',to_date('16-SEP-23','DD-MON-RR'),to_date('16-SEP-23','DD-MON-RR'),'STANDARD',to_date('31-OCT-23','DD-MON-RR'),198,315631.25);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('General Electric',1002,'VISBY Visby SE','ERS-15274-212812',to_date('13-SEP-23','DD-MON-RR'),to_date('13-SEP-23','DD-MON-RR'),'STANDARD',to_date('28-OCT-23','DD-MON-RR'),201,149207.5);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('General Electric',1002,'VISBY Visby SE','ERS-15278-212820',to_date('13-SEP-23','DD-MON-RR'),to_date('13-SEP-23','DD-MON-RR'),'STANDARD',to_date('28-OCT-23','DD-MON-RR'),201,149207.5);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('General Electric',1002,'VISBY Visby SE','ERS-15272-212806',to_date('11-SEP-23','DD-MON-RR'),to_date('11-SEP-23','DD-MON-RR'),'STANDARD',to_date('26-OCT-23','DD-MON-RR'),203,22955);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('General Electric',1002,'VISBY Visby SE','ERS-15281-212920',to_date('11-SEP-23','DD-MON-RR'),to_date('11-SEP-23','DD-MON-RR'),'STANDARD',to_date('26-OCT-23','DD-MON-RR'),203,22955);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('General Electric',1002,'VISBY Visby SE','ERS-15202-211556',to_date('25-AUG-23','DD-MON-RR'),to_date('25-AUG-23','DD-MON-RR'),'STANDARD',to_date('09-OCT-23','DD-MON-RR'),220,315631.25);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('General Electric',1002,'VISBY Visby SE','ERS-15191-211446',to_date('23-AUG-23','DD-MON-RR'),to_date('23-AUG-23','DD-MON-RR'),'STANDARD',to_date('07-OCT-23','DD-MON-RR'),222,120513.75);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('General Electric',1002,'VISBY Visby SE','ERS-15199-211551',to_date('23-AUG-23','DD-MON-RR'),to_date('23-AUG-23','DD-MON-RR'),'STANDARD',to_date('07-OCT-23','DD-MON-RR'),222,315631.25);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('General Electric',1002,'VISBY Visby SE','ERS-15186-211396',to_date('22-AUG-23','DD-MON-RR'),to_date('22-AUG-23','DD-MON-RR'),'STANDARD',to_date('06-OCT-23','DD-MON-RR'),223,315631.25);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('General Electric',1002,'VISBY Visby SE','ERS-15186-211395',to_date('21-AUG-23','DD-MON-RR'),to_date('21-AUG-23','DD-MON-RR'),'STANDARD',to_date('05-OCT-23','DD-MON-RR'),224,189378.75);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('General Electric',1002,'VISBY Visby SE','ERS-15194-211482',to_date('21-AUG-23','DD-MON-RR'),to_date('21-AUG-23','DD-MON-RR'),'STANDARD',to_date('05-OCT-23','DD-MON-RR'),224,189378.75);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('General Electric',1002,'VISBY Visby SE','ERS-15184-211385',to_date('19-AUG-23','DD-MON-RR'),to_date('19-AUG-23','DD-MON-RR'),'STANDARD',to_date('03-OCT-23','DD-MON-RR'),226,315631.25);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('General Electric',1002,'VISBY Visby SE','ERS-15167-211072',to_date('16-AUG-23','DD-MON-RR'),to_date('16-AUG-23','DD-MON-RR'),'STANDARD',to_date('30-SEP-23','DD-MON-RR'),229,97558.75);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('General Electric',1002,'VISBY Visby SE','ERS-15176-211195',to_date('16-AUG-23','DD-MON-RR'),to_date('16-AUG-23','DD-MON-RR'),'STANDARD',to_date('30-SEP-23','DD-MON-RR'),229,97558.75);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('General Electric',1002,'VISBY Visby SE','ERS-15101-210135',to_date('25-JUL-23','DD-MON-RR'),to_date('25-JUL-23','DD-MON-RR'),'STANDARD',to_date('11-SEP-23','DD-MON-RR'),248,315631.25);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('General Electric',1002,'VISBY Visby SE','ERS-15077-209928',to_date('23-JUL-23','DD-MON-RR'),to_date('23-JUL-23','DD-MON-RR'),'STANDARD',to_date('09-SEP-23','DD-MON-RR'),250,309892.5);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('General Electric',1002,'VISBY Visby SE','ERS-15093-210042',to_date('23-JUL-23','DD-MON-RR'),to_date('23-JUL-23','DD-MON-RR'),'STANDARD',to_date('09-SEP-23','DD-MON-RR'),250,309892.5);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('General Electric',1002,'VISBY Visby SE','ERS-15105-210227',to_date('22-JUL-23','DD-MON-RR'),to_date('22-JUL-23','DD-MON-RR'),'STANDARD',to_date('08-SEP-23','DD-MON-RR'),251,229550);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('General Electric',1002,'VISBY Visby SE','ERS-15084-209946',to_date('20-JUL-23','DD-MON-RR'),to_date('20-JUL-23','DD-MON-RR'),'STANDARD',to_date('06-SEP-23','DD-MON-RR'),253,195117.5);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('General Electric',1002,'VISBY Visby SE','ERS-15063-209652',to_date('19-JUL-23','DD-MON-RR'),to_date('19-JUL-23','DD-MON-RR'),'STANDARD',to_date('05-SEP-23','DD-MON-RR'),254,5738.75);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('General Electric',1002,'VISBY Visby SE','ERS-15075-209926',to_date('19-JUL-23','DD-MON-RR'),to_date('19-JUL-23','DD-MON-RR'),'STANDARD',to_date('05-SEP-23','DD-MON-RR'),254,309892.5);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('General Electric',1002,'VISBY Visby SE','ERS-15032-208804',to_date('11-JUL-23','DD-MON-RR'),to_date('11-JUL-23','DD-MON-RR'),'STANDARD',to_date('28-AUG-23','DD-MON-RR'),262,315631.25);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('General Electric',1002,'VISBY Visby SE','ERS-15013-208502',to_date('09-JUL-23','DD-MON-RR'),to_date('09-JUL-23','DD-MON-RR'),'STANDARD',to_date('26-AUG-23','DD-MON-RR'),264,631262.5);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('General Electric',1002,'VISBY Visby SE','ERS-15015-208504',to_date('07-JUL-23','DD-MON-RR'),to_date('07-JUL-23','DD-MON-RR'),'STANDARD',to_date('24-AUG-23','DD-MON-RR'),266,246766.25);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('General Electric',1002,'VISBY Visby SE','ERS-15006-208325',to_date('05-JUL-23','DD-MON-RR'),to_date('05-JUL-23','DD-MON-RR'),'STANDARD',to_date('22-AUG-23','DD-MON-RR'),268,17216.25);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('General Electric',1002,'VISBY Visby SE','ERS-15002-208217',to_date('04-JUL-23','DD-MON-RR'),to_date('04-JUL-23','DD-MON-RR'),'STANDARD',to_date('21-AUG-23','DD-MON-RR'),269,22955);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('General Electric',1002,'VISBY Visby SE','ERS-14980-207636',to_date('27-JUN-23','DD-MON-RR'),to_date('27-JUN-23','DD-MON-RR'),'STANDARD',to_date('13-AUG-23','DD-MON-RR'),277,315631.25);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('General Electric',1002,'VISBY Visby SE','ERS-14986-207644',to_date('26-JUN-23','DD-MON-RR'),to_date('26-JUN-23','DD-MON-RR'),'STANDARD',to_date('12-AUG-23','DD-MON-RR'),278,11477.5);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('General Electric',1002,'VISBY Visby SE','ERS-14937-207431',to_date('24-JUN-23','DD-MON-RR'),to_date('24-JUN-23','DD-MON-RR'),'STANDARD',to_date('10-AUG-23','DD-MON-RR'),280,436145);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('General Electric',1002,'VISBY Visby SE','ERS-14958-207549',to_date('23-JUN-23','DD-MON-RR'),to_date('23-JUN-23','DD-MON-RR'),'STANDARD',to_date('09-AUG-23','DD-MON-RR'),281,120513.75);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('General Electric',1002,'VISBY Visby SE','ERS-14971-207625',to_date('21-JUN-23','DD-MON-RR'),to_date('21-JUN-23','DD-MON-RR'),'STANDARD',to_date('07-AUG-23','DD-MON-RR'),283,229550);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('General Electric',1002,'VISBY Visby SE','ERS-14933-207427',to_date('21-JUN-23','DD-MON-RR'),to_date('21-JUN-23','DD-MON-RR'),'STANDARD',to_date('07-AUG-23','DD-MON-RR'),283,315631.25);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('General Electric',1002,'VISBY Visby SE','ERS-14922-207309',to_date('19-JUN-23','DD-MON-RR'),to_date('19-JUN-23','DD-MON-RR'),'STANDARD',to_date('05-AUG-23','DD-MON-RR'),285,57387.5);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('General Electric',1002,'VISBY Visby SE','ERS-14931-207406',to_date('16-JUN-23','DD-MON-RR'),to_date('16-JUN-23','DD-MON-RR'),'STANDARD',to_date('02-AUG-23','DD-MON-RR'),288,195117.5);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('General Electric',1002,'VISBY Visby SE','ERS-14927-207371',to_date('14-JUN-23','DD-MON-RR'),to_date('14-JUN-23','DD-MON-RR'),'STANDARD',to_date('31-JUL-23','DD-MON-RR'),290,120513.75);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('General Electric',1002,'VISBY Visby SE','ERS-14869-206385',to_date('06-JUN-23','DD-MON-RR'),to_date('06-JUN-23','DD-MON-RR'),'STANDARD',to_date('20-JUL-23','DD-MON-RR'),301,258243.75);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('General Electric',1002,'VISBY Visby SE','ERS-14834-205916',to_date('28-MAY-23','DD-MON-RR'),to_date('28-MAY-23','DD-MON-RR'),'STANDARD',to_date('11-JUL-23','DD-MON-RR'),310,298415);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('General Electric',1002,'VISBY Visby SE','ERS-14842-205926',to_date('28-MAY-23','DD-MON-RR'),to_date('28-MAY-23','DD-MON-RR'),'STANDARD',to_date('11-JUL-23','DD-MON-RR'),310,315631.25);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('General Electric',1002,'VISBY Visby SE','ERS-14848-205953',to_date('27-MAY-23','DD-MON-RR'),to_date('27-MAY-23','DD-MON-RR'),'STANDARD',to_date('10-JUL-23','DD-MON-RR'),311,40171.25);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('General Electric',1002,'VISBY Visby SE','ERS-14837-205921',to_date('24-MAY-23','DD-MON-RR'),to_date('24-MAY-23','DD-MON-RR'),'STANDARD',to_date('07-JUL-23','DD-MON-RR'),314,252505);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('General Electric',1002,'VISBY Visby SE','ERS-14815-205717',to_date('23-MAY-23','DD-MON-RR'),to_date('23-MAY-23','DD-MON-RR'),'STANDARD',to_date('06-JUL-23','DD-MON-RR'),315,17216.25);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('General Electric',1002,'VISBY Visby SE','ERS-14837-205920',to_date('23-MAY-23','DD-MON-RR'),to_date('23-MAY-23','DD-MON-RR'),'STANDARD',to_date('06-JUL-23','DD-MON-RR'),315,17216.25);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('General Electric',1002,'VISBY Visby SE','ERS-14830-205912',to_date('19-MAY-23','DD-MON-RR'),to_date('19-MAY-23','DD-MON-RR'),'STANDARD',to_date('02-JUL-23','DD-MON-RR'),319,51648.75);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('General Electric',1002,'VISBY Visby SE','ERS-14837-205919',to_date('19-MAY-23','DD-MON-RR'),to_date('19-MAY-23','DD-MON-RR'),'STANDARD',to_date('02-JUL-23','DD-MON-RR'),319,51648.75);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'AND-BREDA Breda','ERS-12719-227267',to_date('20-FEB-24','DD-MON-RR'),to_date('20-FEB-24','DD-MON-RR'),'STANDARD',to_date('20-MAR-24','DD-MON-RR'),57,2359.77);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'AND-BREDA Breda','ERS-12763-230124',to_date('11-MAR-24','DD-MON-RR'),to_date('11-MAR-24','DD-MON-RR'),'STANDARD',to_date('11-MAR-24','DD-MON-RR'),66,7241.78);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'AND-BREDA Breda','ERS-12781-230445',to_date('09-MAR-24','DD-MON-RR'),to_date('09-MAR-24','DD-MON-RR'),'STANDARD',to_date('09-MAR-24','DD-MON-RR'),68,5444.32);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'AND-BREDA Breda','ERS-12759-229922',to_date('08-MAR-24','DD-MON-RR'),to_date('08-MAR-24','DD-MON-RR'),'STANDARD',to_date('08-MAR-24','DD-MON-RR'),69,17702.13);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'AND-BREDA Breda','ERS-12773-230428',to_date('08-MAR-24','DD-MON-RR'),to_date('08-MAR-24','DD-MON-RR'),'STANDARD',to_date('08-MAR-24','DD-MON-RR'),69,99812.56);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'AND-BREDA Breda','ERS-12753-229404',to_date('06-MAR-24','DD-MON-RR'),to_date('06-MAR-24','DD-MON-RR'),'STANDARD',to_date('06-MAR-24','DD-MON-RR'),71,16629.27);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'AND-BREDA Breda','ERS-12736-228316',to_date('27-FEB-24','DD-MON-RR'),to_date('27-FEB-24','DD-MON-RR'),'STANDARD',to_date('27-FEB-24','DD-MON-RR'),79,15556.42);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'AND-BREDA Breda','ERS-12738-228320',to_date('26-FEB-24','DD-MON-RR'),to_date('26-FEB-24','DD-MON-RR'),'STANDARD',to_date('26-FEB-24','DD-MON-RR'),80,4023.21);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'AND-BREDA Breda','ERS-12738-228319',to_date('25-FEB-24','DD-MON-RR'),to_date('25-FEB-24','DD-MON-RR'),'STANDARD',to_date('25-FEB-24','DD-MON-RR'),81,10460.35);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'AND-BREDA Breda','ERS-12582-223467',to_date('17-JAN-24','DD-MON-RR'),to_date('17-JAN-24','DD-MON-RR'),'STANDARD',to_date('16-FEB-24','DD-MON-RR'),90,2281.23);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'AND-BREDA Breda','ERS-12675-226073',to_date('10-FEB-24','DD-MON-RR'),to_date('10-FEB-24','DD-MON-RR'),'STANDARD',to_date('10-FEB-24','DD-MON-RR'),96,7778.21);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'AND-BREDA Breda','ERS-12682-226444',to_date('10-FEB-24','DD-MON-RR'),to_date('10-FEB-24','DD-MON-RR'),'STANDARD',to_date('10-FEB-24','DD-MON-RR'),96,7778.21);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'AND-BREDA Breda','ERS-12669-226009',to_date('09-FEB-24','DD-MON-RR'),to_date('09-FEB-24','DD-MON-RR'),'STANDARD',to_date('09-FEB-24','DD-MON-RR'),97,7778.21);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'AND-BREDA Breda','ERS-12688-226704',to_date('09-FEB-24','DD-MON-RR'),to_date('09-FEB-24','DD-MON-RR'),'STANDARD',to_date('09-FEB-24','DD-MON-RR'),97,103442.11);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'AND-BREDA Breda','ERS-12665-225989',to_date('08-FEB-24','DD-MON-RR'),to_date('08-FEB-24','DD-MON-RR'),'STANDARD',to_date('08-FEB-24','DD-MON-RR'),98,117960.3);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'AND-BREDA Breda','ERS-12671-226064',to_date('07-FEB-24','DD-MON-RR'),to_date('07-FEB-24','DD-MON-RR'),'STANDARD',to_date('07-FEB-24','DD-MON-RR'),99,117960.3);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'AND-BREDA Breda','ERS-12643-225710',to_date('06-FEB-24','DD-MON-RR'),to_date('06-FEB-24','DD-MON-RR'),'STANDARD',to_date('06-FEB-24','DD-MON-RR'),100,7259.1);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'AND-BREDA Breda','ERS-12656-225816',to_date('06-FEB-24','DD-MON-RR'),to_date('06-FEB-24','DD-MON-RR'),'STANDARD',to_date('06-FEB-24','DD-MON-RR'),100,7259.1);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'AND-BREDA Breda','ERS-12665-225988',to_date('06-FEB-24','DD-MON-RR'),to_date('06-FEB-24','DD-MON-RR'),'STANDARD',to_date('06-FEB-24','DD-MON-RR'),100,7259.1);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'AND-BREDA Breda','ERS-12653-225807',to_date('03-FEB-24','DD-MON-RR'),to_date('03-FEB-24','DD-MON-RR'),'STANDARD',to_date('03-FEB-24','DD-MON-RR'),103,14518.19);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'AND-BREDA Breda','ERS-12659-225826',to_date('03-FEB-24','DD-MON-RR'),to_date('03-FEB-24','DD-MON-RR'),'STANDARD',to_date('03-FEB-24','DD-MON-RR'),103,14518.19);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'AND-BREDA Breda','ERS-12667-226005',to_date('03-FEB-24','DD-MON-RR'),to_date('03-FEB-24','DD-MON-RR'),'STANDARD',to_date('03-FEB-24','DD-MON-RR'),103,16332.96);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'AND-BREDA Breda','ERS-12633-225063',to_date('31-JAN-24','DD-MON-RR'),to_date('31-JAN-24','DD-MON-RR'),'STANDARD',to_date('31-JAN-24','DD-MON-RR'),106,101627.33);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'AND-BREDA Breda','ERS-12627-224729',to_date('27-JAN-24','DD-MON-RR'),to_date('27-JAN-24','DD-MON-RR'),'STANDARD',to_date('27-JAN-24','DD-MON-RR'),110,4023.21);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'AND-BREDA Breda','ERS-12629-224734',to_date('27-JAN-24','DD-MON-RR'),to_date('27-JAN-24','DD-MON-RR'),'STANDARD',to_date('27-JAN-24','DD-MON-RR'),110,6973.57);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'AND-BREDA Breda','ERS-12620-224714',to_date('27-JAN-24','DD-MON-RR'),to_date('27-JAN-24','DD-MON-RR'),'STANDARD',to_date('27-JAN-24','DD-MON-RR'),110,21457.13);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'AND-BREDA Breda','ERS-12608-224652',to_date('26-JAN-24','DD-MON-RR'),to_date('26-JAN-24','DD-MON-RR'),'STANDARD',to_date('26-JAN-24','DD-MON-RR'),111,16629.27);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'AND-BREDA Breda','ERS-12627-224728',to_date('25-JAN-24','DD-MON-RR'),to_date('25-JAN-24','DD-MON-RR'),'STANDARD',to_date('25-JAN-24','DD-MON-RR'),112,2950.36);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'AND-BREDA Breda','ERS-12464-220670',to_date('22-DEC-23','DD-MON-RR'),to_date('22-DEC-23','DD-MON-RR'),'STANDARD',to_date('21-JAN-24','DD-MON-RR'),116,2219.35);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'AND-BREDA Breda','ERS-12602-224351',to_date('19-JAN-24','DD-MON-RR'),to_date('19-JAN-24','DD-MON-RR'),'STANDARD',to_date('19-JAN-24','DD-MON-RR'),118,90738.69);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'AND-BREDA Breda','ERS-12590-223820',to_date('18-JAN-24','DD-MON-RR'),to_date('18-JAN-24','DD-MON-RR'),'STANDARD',to_date('18-JAN-24','DD-MON-RR'),119,90738.69);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'AND-BREDA Breda','ERS-12561-222694',to_date('11-JAN-24','DD-MON-RR'),to_date('11-JAN-24','DD-MON-RR'),'STANDARD',to_date('11-JAN-24','DD-MON-RR'),126,5632.5);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'AND-BREDA Breda','ERS-12545-222271',to_date('09-JAN-24','DD-MON-RR'),to_date('09-JAN-24','DD-MON-RR'),'STANDARD',to_date('09-JAN-24','DD-MON-RR'),128,4733.19);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'AND-BREDA Breda','ERS-12540-222186',to_date('06-JAN-24','DD-MON-RR'),to_date('06-JAN-24','DD-MON-RR'),'STANDARD',to_date('06-JAN-24','DD-MON-RR'),131,6761.7);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'AND-BREDA Breda','ERS-12536-221886',to_date('04-JAN-24','DD-MON-RR'),to_date('04-JAN-24','DD-MON-RR'),'STANDARD',to_date('04-JAN-24','DD-MON-RR'),133,4733.19);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'AND-BREDA Breda','ERS-12499-221165',to_date('27-DEC-23','DD-MON-RR'),to_date('27-DEC-23','DD-MON-RR'),'STANDARD',to_date('27-DEC-23','DD-MON-RR'),141,18031.2);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'AND-BREDA Breda','ERS-12511-221232',to_date('27-DEC-23','DD-MON-RR'),to_date('27-DEC-23','DD-MON-RR'),'STANDARD',to_date('27-DEC-23','DD-MON-RR'),141,18031.2);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'AND-BREDA Breda','ERS-12518-221252',to_date('27-DEC-23','DD-MON-RR'),to_date('27-DEC-23','DD-MON-RR'),'STANDARD',to_date('27-DEC-23','DD-MON-RR'),141,104986.44);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'AND-BREDA Breda','ERS-12486-221081',to_date('26-DEC-23','DD-MON-RR'),to_date('26-DEC-23','DD-MON-RR'),'STANDARD',to_date('26-DEC-23','DD-MON-RR'),142,17129.64);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'AND-BREDA Breda','ERS-12514-221247',to_date('26-DEC-23','DD-MON-RR'),to_date('26-DEC-23','DD-MON-RR'),'STANDARD',to_date('26-DEC-23','DD-MON-RR'),142,99126.3);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'AND-BREDA Breda','ERS-12506-221218',to_date('25-DEC-23','DD-MON-RR'),to_date('25-DEC-23','DD-MON-RR'),'STANDARD',to_date('25-DEC-23','DD-MON-RR'),143,2479.29);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'AND-BREDA Breda','ERS-12504-221213',to_date('25-DEC-23','DD-MON-RR'),to_date('25-DEC-23','DD-MON-RR'),'STANDARD',to_date('25-DEC-23','DD-MON-RR'),143,25925.34);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'AND-BREDA Breda','ERS-12480-221064',to_date('24-DEC-23','DD-MON-RR'),to_date('24-DEC-23','DD-MON-RR'),'STANDARD',to_date('24-DEC-23','DD-MON-RR'),144,7625.1);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'AND-BREDA Breda','ERS-12482-221069',to_date('24-DEC-23','DD-MON-RR'),to_date('24-DEC-23','DD-MON-RR'),'STANDARD',to_date('24-DEC-23','DD-MON-RR'),144,8790.21);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'AND-BREDA Breda','ERS-12504-221212',to_date('23-DEC-23','DD-MON-RR'),to_date('23-DEC-23','DD-MON-RR'),'STANDARD',to_date('23-DEC-23','DD-MON-RR'),145,9150.12);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'AND-BREDA Breda','ERS-12494-221131',to_date('23-DEC-23','DD-MON-RR'),to_date('23-DEC-23','DD-MON-RR'),'STANDARD',to_date('23-DEC-23','DD-MON-RR'),145,99126.3);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'AND-BREDA Breda','ERS-12482-221068',to_date('22-DEC-23','DD-MON-RR'),to_date('22-DEC-23','DD-MON-RR'),'STANDARD',to_date('22-DEC-23','DD-MON-RR'),146,901.56);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'AND-BREDA Breda','ERS-12388-218311',to_date('21-NOV-23','DD-MON-RR'),to_date('21-NOV-23','DD-MON-RR'),'STANDARD',to_date('21-DEC-23','DD-MON-RR'),147,2243.15);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'AND-BREDA Breda','ERS-12470-220766',to_date('21-DEC-23','DD-MON-RR'),to_date('21-DEC-23','DD-MON-RR'),'STANDARD',to_date('21-DEC-23','DD-MON-RR'),147,9150.12);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'AND-BREDA Breda','ERS-12482-221067',to_date('20-DEC-23','DD-MON-RR'),to_date('20-DEC-23','DD-MON-RR'),'STANDARD',to_date('20-DEC-23','DD-MON-RR'),148,3831.63);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'AND-BREDA Breda','ERS-12497-221140',to_date('20-DEC-23','DD-MON-RR'),to_date('20-DEC-23','DD-MON-RR'),'STANDARD',to_date('20-DEC-23','DD-MON-RR'),148,3831.63);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'AND-BREDA Breda','ERS-12616-224699',to_date('17-DEC-23','DD-MON-RR'),to_date('17-DEC-23','DD-MON-RR'),'STANDARD',to_date('17-DEC-23','DD-MON-RR'),151,20384.27);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'AND-BREDA Breda','ERS-12612-224693',to_date('16-DEC-23','DD-MON-RR'),to_date('16-DEC-23','DD-MON-RR'),'STANDARD',to_date('16-DEC-23','DD-MON-RR'),152,20384.27);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'AND-BREDA Breda','ERS-12442-220136',to_date('08-DEC-23','DD-MON-RR'),to_date('08-DEC-23','DD-MON-RR'),'STANDARD',to_date('08-DEC-23','DD-MON-RR'),160,8790.21);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'AND-BREDA Breda','ERS-12428-219711',to_date('07-DEC-23','DD-MON-RR'),to_date('07-DEC-23','DD-MON-RR'),'STANDARD',to_date('07-DEC-23','DD-MON-RR'),161,9015.6);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'AND-BREDA Breda','ERS-12429-219717',to_date('07-DEC-23','DD-MON-RR'),to_date('07-DEC-23','DD-MON-RR'),'STANDARD',to_date('07-DEC-23','DD-MON-RR'),161,9015.6);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'AND-BREDA Breda','ERS-12417-219372',to_date('05-DEC-23','DD-MON-RR'),to_date('05-DEC-23','DD-MON-RR'),'STANDARD',to_date('05-DEC-23','DD-MON-RR'),163,225.39);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'AND-BREDA Breda','ERS-12260-215598',to_date('17-OCT-23','DD-MON-RR'),to_date('17-OCT-23','DD-MON-RR'),'STANDARD',to_date('16-NOV-23','DD-MON-RR'),182,2232.44);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'AND-BREDA Breda','ERS-12367-217733',to_date('11-NOV-23','DD-MON-RR'),to_date('11-NOV-23','DD-MON-RR'),'STANDARD',to_date('11-NOV-23','DD-MON-RR'),187,13523.4);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'AND-BREDA Breda','ERS-12357-217616',to_date('10-NOV-23','DD-MON-RR'),to_date('10-NOV-23','DD-MON-RR'),'STANDARD',to_date('10-NOV-23','DD-MON-RR'),188,18031.2);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'AND-BREDA Breda','ERS-12331-217307',to_date('09-NOV-23','DD-MON-RR'),to_date('09-NOV-23','DD-MON-RR'),'STANDARD',to_date('09-NOV-23','DD-MON-RR'),189,4958.58);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'AND-BREDA Breda','ERS-12335-217315',to_date('09-NOV-23','DD-MON-RR'),to_date('09-NOV-23','DD-MON-RR'),'STANDARD',to_date('09-NOV-23','DD-MON-RR'),189,14199.57);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'AND-BREDA Breda','ERS-12333-217309',to_date('09-NOV-23','DD-MON-RR'),to_date('09-NOV-23','DD-MON-RR'),'STANDARD',to_date('09-NOV-23','DD-MON-RR'),189,18031.2);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'AND-BREDA Breda','ERS-12337-217323',to_date('09-NOV-23','DD-MON-RR'),to_date('09-NOV-23','DD-MON-RR'),'STANDARD',to_date('09-NOV-23','DD-MON-RR'),189,18031.2);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'AND-BREDA Breda','ERS-12321-217102',to_date('08-NOV-23','DD-MON-RR'),to_date('08-NOV-23','DD-MON-RR'),'STANDARD',to_date('08-NOV-23','DD-MON-RR'),190,4507.8);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'AND-BREDA Breda','ERS-12324-217121',to_date('08-NOV-23','DD-MON-RR'),to_date('08-NOV-23','DD-MON-RR'),'STANDARD',to_date('08-NOV-23','DD-MON-RR'),190,4507.8);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'AND-BREDA Breda','ERS-12331-217306',to_date('08-NOV-23','DD-MON-RR'),to_date('08-NOV-23','DD-MON-RR'),'STANDARD',to_date('08-NOV-23','DD-MON-RR'),190,11494.89);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'AND-BREDA Breda','ERS-12343-217411',to_date('08-NOV-23','DD-MON-RR'),to_date('08-NOV-23','DD-MON-RR'),'STANDARD',to_date('08-NOV-23','DD-MON-RR'),190,99126.3);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'AND-BREDA Breda','ERS-12354-217506',to_date('08-NOV-23','DD-MON-RR'),to_date('08-NOV-23','DD-MON-RR'),'STANDARD',to_date('08-NOV-23','DD-MON-RR'),190,99126.3);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'AND-BREDA Breda','ERS-12316-217031',to_date('07-NOV-23','DD-MON-RR'),to_date('07-NOV-23','DD-MON-RR'),'STANDARD',to_date('07-NOV-23','DD-MON-RR'),191,4575.06);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'AND-BREDA Breda','ERS-12321-217101',to_date('07-NOV-23','DD-MON-RR'),to_date('07-NOV-23','DD-MON-RR'),'STANDARD',to_date('07-NOV-23','DD-MON-RR'),191,4575.06);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'AND-BREDA Breda','ERS-12357-217615',to_date('07-NOV-23','DD-MON-RR'),to_date('07-NOV-23','DD-MON-RR'),'STANDARD',to_date('07-NOV-23','DD-MON-RR'),191,4575.06);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'AND-BREDA Breda','ERS-12351-217489',to_date('07-NOV-23','DD-MON-RR'),to_date('07-NOV-23','DD-MON-RR'),'STANDARD',to_date('07-NOV-23','DD-MON-RR'),191,91501.2);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'AND-BREDA Breda','ERS-12312-217002',to_date('06-NOV-23','DD-MON-RR'),to_date('06-NOV-23','DD-MON-RR'),'STANDARD',to_date('06-NOV-23','DD-MON-RR'),192,1352.34);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'AND-BREDA Breda','ERS-12319-217038',to_date('06-NOV-23','DD-MON-RR'),to_date('06-NOV-23','DD-MON-RR'),'STANDARD',to_date('06-NOV-23','DD-MON-RR'),192,6100.08);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'AND-BREDA Breda','ERS-12347-217425',to_date('06-NOV-23','DD-MON-RR'),to_date('06-NOV-23','DD-MON-RR'),'STANDARD',to_date('06-NOV-23','DD-MON-RR'),192,6100.08);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'AND-BREDA Breda','ERS-12354-217505',to_date('06-NOV-23','DD-MON-RR'),to_date('06-NOV-23','DD-MON-RR'),'STANDARD',to_date('06-NOV-23','DD-MON-RR'),192,6100.08);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'AND-BREDA Breda','ERS-12316-217030',to_date('05-NOV-23','DD-MON-RR'),to_date('05-NOV-23','DD-MON-RR'),'STANDARD',to_date('05-NOV-23','DD-MON-RR'),193,676.17);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'AND-BREDA Breda','ERS-12324-217120',to_date('05-NOV-23','DD-MON-RR'),to_date('05-NOV-23','DD-MON-RR'),'STANDARD',to_date('05-NOV-23','DD-MON-RR'),193,676.17);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'AND-BREDA Breda','ERS-12335-217314',to_date('05-NOV-23','DD-MON-RR'),to_date('05-NOV-23','DD-MON-RR'),'STANDARD',to_date('05-NOV-23','DD-MON-RR'),193,676.17);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'AND-BREDA Breda','ERS-12337-217322',to_date('05-NOV-23','DD-MON-RR'),to_date('05-NOV-23','DD-MON-RR'),'STANDARD',to_date('05-NOV-23','DD-MON-RR'),193,676.17);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'AND-BREDA Breda','ERS-12357-217614',to_date('05-NOV-23','DD-MON-RR'),to_date('05-NOV-23','DD-MON-RR'),'STANDARD',to_date('05-NOV-23','DD-MON-RR'),193,6100.08);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'AND-BREDA Breda','ERS-12322-217118',to_date('05-NOV-23','DD-MON-RR'),to_date('05-NOV-23','DD-MON-RR'),'STANDARD',to_date('05-NOV-23','DD-MON-RR'),193,10675.14);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'AND-BREDA Breda','ERS-12322-217117',to_date('04-NOV-23','DD-MON-RR'),to_date('04-NOV-23','DD-MON-RR'),'STANDARD',to_date('04-NOV-23','DD-MON-RR'),194,82351.08);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'AND-BREDA Breda','ERS-12301-216421',to_date('28-OCT-23','DD-MON-RR'),to_date('28-OCT-23','DD-MON-RR'),'STANDARD',to_date('28-OCT-23','DD-MON-RR'),201,99029.94);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'AND-BREDA Breda','ERS-12328-217139',to_date('21-OCT-23','DD-MON-RR'),to_date('21-OCT-23','DD-MON-RR'),'STANDARD',to_date('21-OCT-23','DD-MON-RR'),208,6310.92);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'AND-BREDA Breda','ERS-12278-215999',to_date('21-OCT-23','DD-MON-RR'),to_date('21-OCT-23','DD-MON-RR'),'STANDARD',to_date('21-OCT-23','DD-MON-RR'),208,12171.06);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'AND-BREDA Breda','ERS-12276-215942',to_date('19-OCT-23','DD-MON-RR'),to_date('19-OCT-23','DD-MON-RR'),'STANDARD',to_date('19-OCT-23','DD-MON-RR'),210,5634.75);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'AND-BREDA Breda','ERS-12235-215029',to_date('11-OCT-23','DD-MON-RR'),to_date('11-OCT-23','DD-MON-RR'),'STANDARD',to_date('11-OCT-23','DD-MON-RR'),218,14199.57);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'AND-BREDA Breda','ERS-12239-215035',to_date('10-OCT-23','DD-MON-RR'),to_date('10-OCT-23','DD-MON-RR'),'STANDARD',to_date('10-OCT-23','DD-MON-RR'),219,3050.04);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'AND-BREDA Breda','ERS-12225-214698',to_date('10-OCT-23','DD-MON-RR'),to_date('10-OCT-23','DD-MON-RR'),'STANDARD',to_date('10-OCT-23','DD-MON-RR'),219,22989.78);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'AND-BREDA Breda','ERS-12243-215179',to_date('10-OCT-23','DD-MON-RR'),to_date('10-OCT-23','DD-MON-RR'),'STANDARD',to_date('10-OCT-23','DD-MON-RR'),219,89976.18);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'AND-BREDA Breda','ERS-12235-215028',to_date('09-OCT-23','DD-MON-RR'),to_date('09-OCT-23','DD-MON-RR'),'STANDARD',to_date('09-OCT-23','DD-MON-RR'),220,4575.06);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'AND-BREDA Breda','ERS-12234-215022',to_date('08-OCT-23','DD-MON-RR'),to_date('08-OCT-23','DD-MON-RR'),'STANDARD',to_date('08-OCT-23','DD-MON-RR'),221,44225.58);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'AND-BREDA Breda','ERS-12222-214659',to_date('07-OCT-23','DD-MON-RR'),to_date('07-OCT-23','DD-MON-RR'),'STANDARD',to_date('07-OCT-23','DD-MON-RR'),222,9150.12);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'AND-BREDA Breda','ERS-12241-215174',to_date('07-OCT-23','DD-MON-RR'),to_date('07-OCT-23','DD-MON-RR'),'STANDARD',to_date('07-OCT-23','DD-MON-RR'),222,76251);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'AND-BREDA Breda','ERS-12227-214736',to_date('06-OCT-23','DD-MON-RR'),to_date('06-OCT-23','DD-MON-RR'),'STANDARD',to_date('06-OCT-23','DD-MON-RR'),223,76251);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('GE Plastics',1000,'BOLOGNA Bologna','ERS-7611-230004',to_date('08-MAR-24','DD-MON-RR'),to_date('08-MAR-24','DD-MON-RR'),'STANDARD',to_date('10-APR-24','DD-MON-RR'),36,39511.2);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('GE Plastics',1000,'BOLOGNA Bologna','ERS-7581-228943',to_date('01-MAR-24','DD-MON-RR'),to_date('01-MAR-24','DD-MON-RR'),'STANDARD',to_date('03-APR-24','DD-MON-RR'),43,39511.2);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('GE Plastics',1000,'BOLOGNA Bologna','ERS-7563-227555',to_date('21-FEB-24','DD-MON-RR'),to_date('21-FEB-24','DD-MON-RR'),'STANDARD',to_date('24-MAR-24','DD-MON-RR'),53,34000.8);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('GE Plastics',1000,'BOLOGNA Bologna','ERS-7523-226427',to_date('14-FEB-24','DD-MON-RR'),to_date('14-FEB-24','DD-MON-RR'),'STANDARD',to_date('17-MAR-24','DD-MON-RR'),60,34000.8);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('GE Plastics',1000,'BOLOGNA Bologna','ERS-7486-225747',to_date('07-FEB-24','DD-MON-RR'),to_date('07-FEB-24','DD-MON-RR'),'STANDARD',to_date('10-MAR-24','DD-MON-RR'),67,34000.8);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('GE Plastics',1000,'BOLOGNA Bologna','ERS-7112-213760',to_date('24-SEP-23','DD-MON-RR'),to_date('24-SEP-23','DD-MON-RR'),'STANDARD',to_date('27-OCT-23','DD-MON-RR'),202,24699.6);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('United Parcel Service',1003,'BRISTOL Bristol','UK201039729',to_date('09-MAR-24','DD-MON-RR'),to_date('09-MAR-24','DD-MON-RR'),'STANDARD',to_date('23-APR-24','DD-MON-RR'),23,1319.53);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('United Parcel Service',1003,'BRISTOL Bristol','UK201039719',to_date('29-FEB-24','DD-MON-RR'),to_date('29-FEB-24','DD-MON-RR'),'STANDARD',to_date('13-APR-24','DD-MON-RR'),33,1285.45);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Building Management Inc.',2012,'BRISTOL Bristol','ERS-1272-230284',to_date('11-MAR-24','DD-MON-RR'),to_date('11-MAR-24','DD-MON-RR'),'STANDARD',to_date('10-APR-24','DD-MON-RR'),36,39051.13);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('United Parcel Service',1003,'BRISTOL Bristol','UK201039712',to_date('22-FEB-24','DD-MON-RR'),to_date('22-FEB-24','DD-MON-RR'),'STANDARD',to_date('06-APR-24','DD-MON-RR'),40,1285.45);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('United Parcel Service',1003,'BRISTOL Bristol','UK201039705',to_date('15-FEB-24','DD-MON-RR'),to_date('15-FEB-24','DD-MON-RR'),'STANDARD',to_date('31-MAR-24','DD-MON-RR'),46,1285.45);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('United Parcel Service',1003,'BRISTOL Bristol','UK201039698',to_date('08-FEB-24','DD-MON-RR'),to_date('08-FEB-24','DD-MON-RR'),'STANDARD',to_date('23-MAR-24','DD-MON-RR'),54,1285.45);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Building Management Inc.',2012,'BRISTOL Bristol','ERS-1268-227780',to_date('22-FEB-24','DD-MON-RR'),to_date('22-FEB-24','DD-MON-RR'),'STANDARD',to_date('22-MAR-24','DD-MON-RR'),55,2283.03);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Building Management Inc.',2012,'BRISTOL Bristol','ERS-1263-226806',to_date('16-FEB-24','DD-MON-RR'),to_date('16-FEB-24','DD-MON-RR'),'STANDARD',to_date('16-MAR-24','DD-MON-RR'),61,169902.65);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('United Parcel Service',1003,'BRISTOL Bristol','UK201039688',to_date('31-JAN-24','DD-MON-RR'),to_date('31-JAN-24','DD-MON-RR'),'STANDARD',to_date('13-MAR-24','DD-MON-RR'),64,1397.08);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('United Parcel Service',1003,'BRISTOL Bristol','UK201039681',to_date('22-JAN-24','DD-MON-RR'),to_date('22-JAN-24','DD-MON-RR'),'STANDARD',to_date('06-MAR-24','DD-MON-RR'),71,1397.08);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('United Parcel Service',1003,'BRISTOL Bristol','UK201039674',to_date('15-JAN-24','DD-MON-RR'),to_date('15-JAN-24','DD-MON-RR'),'STANDARD',to_date('29-FEB-24','DD-MON-RR'),77,1397.08);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('United Parcel Service',1003,'BRISTOL Bristol','UK201039667',to_date('08-JAN-24','DD-MON-RR'),to_date('08-JAN-24','DD-MON-RR'),'STANDARD',to_date('22-FEB-24','DD-MON-RR'),84,1397.08);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('United Parcel Service',1003,'BRISTOL Bristol','UK201039657',to_date('29-DEC-23','DD-MON-RR'),to_date('29-DEC-23','DD-MON-RR'),'STANDARD',to_date('12-FEB-24','DD-MON-RR'),94,1525.16);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('United Parcel Service',1003,'BRISTOL Bristol','UK201039650',to_date('22-DEC-23','DD-MON-RR'),to_date('22-DEC-23','DD-MON-RR'),'STANDARD',to_date('05-FEB-24','DD-MON-RR'),101,1525.16);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('United Parcel Service',1003,'BRISTOL Bristol','UK201039643',to_date('15-DEC-23','DD-MON-RR'),to_date('15-DEC-23','DD-MON-RR'),'STANDARD',to_date('31-JAN-24','DD-MON-RR'),106,1525.16);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('United Parcel Service',1003,'BRISTOL Bristol','UK201039636',to_date('08-DEC-23','DD-MON-RR'),to_date('08-DEC-23','DD-MON-RR'),'STANDARD',to_date('22-JAN-24','DD-MON-RR'),115,1525.16);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('United Parcel Service',1003,'BRISTOL Bristol','UK201039626',to_date('28-NOV-23','DD-MON-RR'),to_date('28-NOV-23','DD-MON-RR'),'STANDARD',to_date('12-JAN-24','DD-MON-RR'),125,1307.78);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('United Parcel Service',1003,'BRISTOL Bristol','UK201039619',to_date('21-NOV-23','DD-MON-RR'),to_date('21-NOV-23','DD-MON-RR'),'STANDARD',to_date('05-JAN-24','DD-MON-RR'),132,1307.78);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('United Parcel Service',1003,'BRISTOL Bristol','UK201039612',to_date('14-NOV-23','DD-MON-RR'),to_date('14-NOV-23','DD-MON-RR'),'STANDARD',to_date('29-DEC-23','DD-MON-RR'),139,1307.78);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('United Parcel Service',1003,'BRISTOL Bristol','UK201039605',to_date('07-NOV-23','DD-MON-RR'),to_date('07-NOV-23','DD-MON-RR'),'STANDARD',to_date('22-DEC-23','DD-MON-RR'),146,1307.78);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('United Parcel Service',1003,'BRISTOL Bristol','UK201039595',to_date('28-OCT-23','DD-MON-RR'),to_date('28-OCT-23','DD-MON-RR'),'STANDARD',to_date('12-DEC-23','DD-MON-RR'),156,1475.8);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('United Parcel Service',1003,'BRISTOL Bristol','UK201039588',to_date('21-OCT-23','DD-MON-RR'),to_date('21-OCT-23','DD-MON-RR'),'STANDARD',to_date('05-DEC-23','DD-MON-RR'),163,1475.8);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('United Parcel Service',1003,'BRISTOL Bristol','UK201039581',to_date('14-OCT-23','DD-MON-RR'),to_date('14-OCT-23','DD-MON-RR'),'STANDARD',to_date('28-NOV-23','DD-MON-RR'),170,1475.8);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('United Parcel Service',1003,'BRISTOL Bristol','UK201039574',to_date('07-OCT-23','DD-MON-RR'),to_date('07-OCT-23','DD-MON-RR'),'STANDARD',to_date('21-NOV-23','DD-MON-RR'),177,1475.8);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('United Parcel Service',1003,'BRISTOL Bristol','UK201039564',to_date('27-SEP-23','DD-MON-RR'),to_date('27-SEP-23','DD-MON-RR'),'STANDARD',to_date('11-NOV-23','DD-MON-RR'),187,1303.08);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('United Parcel Service',1003,'BRISTOL Bristol','UK201039557',to_date('20-SEP-23','DD-MON-RR'),to_date('20-SEP-23','DD-MON-RR'),'STANDARD',to_date('04-NOV-23','DD-MON-RR'),194,1303.08);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('United Parcel Service',1003,'BRISTOL Bristol','UK201039550',to_date('13-SEP-23','DD-MON-RR'),to_date('13-SEP-23','DD-MON-RR'),'STANDARD',to_date('28-OCT-23','DD-MON-RR'),201,1303.08);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('United Parcel Service',1003,'BRISTOL Bristol','UK201039543',to_date('06-SEP-23','DD-MON-RR'),to_date('06-SEP-23','DD-MON-RR'),'STANDARD',to_date('21-OCT-23','DD-MON-RR'),208,1303.08);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('United Parcel Service',1003,'BRISTOL Bristol','UK201039533',to_date('27-AUG-23','DD-MON-RR'),to_date('27-AUG-23','DD-MON-RR'),'STANDARD',to_date('11-OCT-23','DD-MON-RR'),218,1052.8);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('United Parcel Service',1003,'BRISTOL Bristol','UK201039526',to_date('20-AUG-23','DD-MON-RR'),to_date('20-AUG-23','DD-MON-RR'),'STANDARD',to_date('04-OCT-23','DD-MON-RR'),225,1052.8);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('United Parcel Service',1003,'BRISTOL Bristol','UK201039519',to_date('13-AUG-23','DD-MON-RR'),to_date('13-AUG-23','DD-MON-RR'),'STANDARD',to_date('27-SEP-23','DD-MON-RR'),232,1052.8);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('United Parcel Service',1003,'BRISTOL Bristol','UK201039512',to_date('06-AUG-23','DD-MON-RR'),to_date('06-AUG-23','DD-MON-RR'),'STANDARD',to_date('20-SEP-23','DD-MON-RR'),239,1052.8);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('United Parcel Service',1003,'BRISTOL Bristol','UK201039502',to_date('24-JUL-23','DD-MON-RR'),to_date('24-JUL-23','DD-MON-RR'),'STANDARD',to_date('10-SEP-23','DD-MON-RR'),249,1688.48);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('United Parcel Service',1003,'BRISTOL Bristol','UK201039481',to_date('20-JUL-23','DD-MON-RR'),to_date('20-JUL-23','DD-MON-RR'),'STANDARD',to_date('06-SEP-23','DD-MON-RR'),253,1688.48);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('United Parcel Service',1003,'BRISTOL Bristol','UK201039488',to_date('20-JUL-23','DD-MON-RR'),to_date('20-JUL-23','DD-MON-RR'),'STANDARD',to_date('06-SEP-23','DD-MON-RR'),253,1688.48);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('United Parcel Service',1003,'BRISTOL Bristol','UK201039495',to_date('17-JUL-23','DD-MON-RR'),to_date('17-JUL-23','DD-MON-RR'),'STANDARD',to_date('03-SEP-23','DD-MON-RR'),256,1688.48);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('United Parcel Service',1003,'BRISTOL Bristol','UK200939812',to_date('31-MAY-23','DD-MON-RR'),to_date('31-MAY-23','DD-MON-RR'),'STANDARD',to_date('14-JUL-23','DD-MON-RR'),307,1161.5);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('United Parcel Service',1003,'BRISTOL Bristol','UK200939805',to_date('24-MAY-23','DD-MON-RR'),to_date('24-MAY-23','DD-MON-RR'),'STANDARD',to_date('07-JUL-23','DD-MON-RR'),314,1161.5);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('United Parcel Service',1003,'BRISTOL Bristol','UK200939798',to_date('17-MAY-23','DD-MON-RR'),to_date('17-MAY-23','DD-MON-RR'),'STANDARD',to_date('30-JUN-23','DD-MON-RR'),321,1161.5);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Building Management Inc.',2012,'BRUSSEL Brussel','BE201039731',to_date('10-MAR-24','DD-MON-RR'),to_date('10-MAR-24','DD-MON-RR'),'STANDARD',to_date('10-MAR-24','DD-MON-RR'),67,48666.2);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('CDS, Inc',5102,'CDSNJ Warren NJ','22-JUN-2010',to_date('22-NOV-23','DD-MON-RR'),to_date('22-NOV-23','DD-MON-RR'),'STANDARD',to_date('06-JAN-24','DD-MON-RR'),131,2190);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('CDS, Inc',5102,'CDSNJ Warren NJ','17-FEB-2010',to_date('17-JUL-23','DD-MON-RR'),to_date('17-JUL-23','DD-MON-RR'),'STANDARD',to_date('03-SEP-23','DD-MON-RR'),256,2339);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('General Electric',1002,'HAMBURG Hamburg','ERS-13436-230364',to_date('11-MAR-24','DD-MON-RR'),to_date('11-MAR-24','DD-MON-RR'),'STANDARD',to_date('10-APR-24','DD-MON-RR'),36,4735.72);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('GE Capital',1001,'HAMBURG Hamburg','ERS-13430-230103',to_date('11-MAR-24','DD-MON-RR'),to_date('11-MAR-24','DD-MON-RR'),'STANDARD',to_date('10-APR-24','DD-MON-RR'),36,8225.28);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('General Electric',1002,'HAMBURG Hamburg','ERS-13428-230084',to_date('09-MAR-24','DD-MON-RR'),to_date('09-MAR-24','DD-MON-RR'),'STANDARD',to_date('08-APR-24','DD-MON-RR'),38,2959.83);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('GE Capital',1001,'HAMBURG Hamburg','ERS-13425-229822',to_date('08-MAR-24','DD-MON-RR'),to_date('08-MAR-24','DD-MON-RR'),'STANDARD',to_date('07-APR-24','DD-MON-RR'),39,8225.28);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('GE Capital',1001,'HAMBURG Hamburg','ERS-13424-229644',to_date('07-MAR-24','DD-MON-RR'),to_date('07-MAR-24','DD-MON-RR'),'STANDARD',to_date('06-APR-24','DD-MON-RR'),40,7814.02);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('GE Capital',1001,'HAMBURG Hamburg','ERS-13422-229645',to_date('07-MAR-24','DD-MON-RR'),to_date('07-MAR-24','DD-MON-RR'),'STANDARD',to_date('06-APR-24','DD-MON-RR'),40,8225.28);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('General Electric',1002,'HAMBURG Hamburg','ERS-13407-228702',to_date('29-FEB-24','DD-MON-RR'),to_date('29-FEB-24','DD-MON-RR'),'STANDARD',to_date('29-MAR-24','DD-MON-RR'),48,88794.83);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('GE Capital',1001,'HAMBURG Hamburg','ERS-13386-227962',to_date('22-FEB-24','DD-MON-RR'),to_date('22-FEB-24','DD-MON-RR'),'STANDARD',to_date('22-MAR-24','DD-MON-RR'),55,53606.33);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('GE Capital',1001,'HAMBURG Hamburg','ERS-13386-227961',to_date('20-FEB-24','DD-MON-RR'),to_date('20-FEB-24','DD-MON-RR'),'STANDARD',to_date('20-MAR-24','DD-MON-RR'),57,19854.2);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('GE Capital',1001,'HAMBURG Hamburg','ERS-13370-227380',to_date('20-FEB-24','DD-MON-RR'),to_date('20-FEB-24','DD-MON-RR'),'STANDARD',to_date('20-MAR-24','DD-MON-RR'),57,38384.78);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('GE Capital',1001,'HAMBURG Hamburg','ERS-13372-227382',to_date('20-FEB-24','DD-MON-RR'),to_date('20-FEB-24','DD-MON-RR'),'STANDARD',to_date('20-MAR-24','DD-MON-RR'),57,38384.78);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('GE Capital',1001,'HAMBURG Hamburg','ERS-13378-227500',to_date('18-FEB-24','DD-MON-RR'),to_date('18-FEB-24','DD-MON-RR'),'STANDARD',to_date('18-MAR-24','DD-MON-RR'),59,23163.23);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('GE Capital',1001,'HAMBURG Hamburg','ERS-13365-226845',to_date('17-FEB-24','DD-MON-RR'),to_date('17-FEB-24','DD-MON-RR'),'STANDARD',to_date('17-MAR-24','DD-MON-RR'),60,11912.52);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('General Electric',1002,'HAMBURG Hamburg','ERS-13363-226825',to_date('17-FEB-24','DD-MON-RR'),to_date('17-FEB-24','DD-MON-RR'),'STANDARD',to_date('17-MAR-24','DD-MON-RR'),60,82875.17);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('General Electric',1002,'HAMBURG Hamburg','ERS-13359-226647',to_date('16-FEB-24','DD-MON-RR'),to_date('16-FEB-24','DD-MON-RR'),'STANDARD',to_date('16-MAR-24','DD-MON-RR'),61,82875.17);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('General Electric',1002,'HAMBURG Hamburg','ERS-13369-227379',to_date('15-FEB-24','DD-MON-RR'),to_date('15-FEB-24','DD-MON-RR'),'STANDARD',to_date('15-MAR-24','DD-MON-RR'),62,10063.41);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('General Electric',1002,'HAMBURG Hamburg','ERS-13359-226644',to_date('14-FEB-24','DD-MON-RR'),to_date('14-FEB-24','DD-MON-RR'),'STANDARD',to_date('14-MAR-24','DD-MON-RR'),63,9471.45);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('General Electric',1002,'HAMBURG Hamburg','ERS-13357-226546',to_date('13-FEB-24','DD-MON-RR'),to_date('13-FEB-24','DD-MON-RR'),'STANDARD',to_date('13-MAR-24','DD-MON-RR'),64,5919.66);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('General Electric',1002,'HAMBURG Hamburg','ERS-13360-226684',to_date('13-FEB-24','DD-MON-RR'),to_date('13-FEB-24','DD-MON-RR'),'STANDARD',to_date('13-MAR-24','DD-MON-RR'),64,5919.66);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('General Electric',1002,'HAMBURG Hamburg','ERS-13347-226148',to_date('13-FEB-24','DD-MON-RR'),to_date('13-FEB-24','DD-MON-RR'),'STANDARD',to_date('13-MAR-24','DD-MON-RR'),64,22494.69);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('General Electric',1002,'HAMBURG Hamburg','ERS-13347-226147',to_date('11-FEB-24','DD-MON-RR'),to_date('11-FEB-24','DD-MON-RR'),'STANDARD',to_date('11-MAR-24','DD-MON-RR'),66,4143.76);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('General Electric',1002,'HAMBURG Hamburg','ERS-13350-226186',to_date('10-FEB-24','DD-MON-RR'),to_date('10-FEB-24','DD-MON-RR'),'STANDARD',to_date('10-MAR-24','DD-MON-RR'),67,5919.66);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('GE Capital',1001,'HAMBURG Hamburg','ERS-13341-226052',to_date('10-FEB-24','DD-MON-RR'),to_date('10-FEB-24','DD-MON-RR'),'STANDARD',to_date('10-MAR-24','DD-MON-RR'),67,10281.6);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('General Electric',1002,'HAMBURG Hamburg','ERS-13343-226054',to_date('10-FEB-24','DD-MON-RR'),to_date('10-FEB-24','DD-MON-RR'),'STANDARD',to_date('10-MAR-24','DD-MON-RR'),67,20718.79);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('GE Capital',1001,'HAMBURG Hamburg','ERS-13336-225906',to_date('09-FEB-24','DD-MON-RR'),to_date('09-FEB-24','DD-MON-RR'),'STANDARD',to_date('09-MAR-24','DD-MON-RR'),68,7402.75);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('GE Capital',1001,'HAMBURG Hamburg','ERS-13339-226050',to_date('09-FEB-24','DD-MON-RR'),to_date('09-FEB-24','DD-MON-RR'),'STANDARD',to_date('09-MAR-24','DD-MON-RR'),68,10281.6);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('GE Capital',1001,'HAMBURG Hamburg','ERS-13334-225884',to_date('08-FEB-24','DD-MON-RR'),to_date('08-FEB-24','DD-MON-RR'),'STANDARD',to_date('08-MAR-24','DD-MON-RR'),69,9459.07);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('GE Capital',1001,'HAMBURG Hamburg','ERS-13330-225696',to_date('07-FEB-24','DD-MON-RR'),to_date('07-FEB-24','DD-MON-RR'),'STANDARD',to_date('07-MAR-24','DD-MON-RR'),70,2878.85);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('GE Capital',1001,'HAMBURG Hamburg','ERS-13323-225650',to_date('07-FEB-24','DD-MON-RR'),to_date('07-FEB-24','DD-MON-RR'),'STANDARD',to_date('07-MAR-24','DD-MON-RR'),70,6991.49);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('GE Capital',1001,'HAMBURG Hamburg','ERS-13325-225669',to_date('04-FEB-24','DD-MON-RR'),to_date('04-FEB-24','DD-MON-RR'),'STANDARD',to_date('04-MAR-24','DD-MON-RR'),73,1782.14);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('GE Capital',1001,'HAMBURG Hamburg','ERS-13297-224342',to_date('24-JAN-24','DD-MON-RR'),to_date('24-JAN-24','DD-MON-RR'),'STANDARD',to_date('23-FEB-24','DD-MON-RR'),83,29484.63);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('GE Capital',1001,'HAMBURG Hamburg','ERS-13304-224695',to_date('20-JAN-24','DD-MON-RR'),to_date('20-JAN-24','DD-MON-RR'),'STANDARD',to_date('19-FEB-24','DD-MON-RR'),87,786.26);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('GE Capital',1001,'HAMBURG Hamburg','ERS-13294-223899',to_date('20-JAN-24','DD-MON-RR'),to_date('20-JAN-24','DD-MON-RR'),'STANDARD',to_date('19-FEB-24','DD-MON-RR'),87,58969.26);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('GE Capital',1001,'HAMBURG Hamburg','ERS-13288-223741',to_date('18-JAN-24','DD-MON-RR'),to_date('18-JAN-24','DD-MON-RR'),'STANDARD',to_date('17-FEB-24','DD-MON-RR'),89,16511.39);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('GE Capital',1001,'HAMBURG Hamburg','ERS-13300-224347',to_date('18-JAN-24','DD-MON-RR'),to_date('18-JAN-24','DD-MON-RR'),'STANDARD',to_date('17-FEB-24','DD-MON-RR'),89,16511.39);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('GE Capital',1001,'HAMBURG Hamburg','ERS-13282-223358',to_date('15-JAN-24','DD-MON-RR'),to_date('15-JAN-24','DD-MON-RR'),'STANDARD',to_date('14-FEB-24','DD-MON-RR'),92,5110.67);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('GE Capital',1001,'HAMBURG Hamburg','ERS-13269-222838',to_date('11-JAN-24','DD-MON-RR'),to_date('11-JAN-24','DD-MON-RR'),'STANDARD',to_date('10-FEB-24','DD-MON-RR'),96,8773.63);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('GE Capital',1001,'HAMBURG Hamburg','ERS-13260-222591',to_date('11-JAN-24','DD-MON-RR'),to_date('11-JAN-24','DD-MON-RR'),'STANDARD',to_date('10-FEB-24','DD-MON-RR'),96,10281.6);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('GE Capital',1001,'HAMBURG Hamburg','ERS-13255-222550',to_date('10-JAN-24','DD-MON-RR'),to_date('10-JAN-24','DD-MON-RR'),'STANDARD',to_date('09-FEB-24','DD-MON-RR'),97,7814.02);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('GE Capital',1001,'HAMBURG Hamburg','ERS-13262-222592',to_date('10-JAN-24','DD-MON-RR'),to_date('10-JAN-24','DD-MON-RR'),'STANDARD',to_date('09-FEB-24','DD-MON-RR'),97,7814.02);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('GE Capital',1001,'HAMBURG Hamburg','ERS-13260-222590',to_date('09-JAN-24','DD-MON-RR'),to_date('09-JAN-24','DD-MON-RR'),'STANDARD',to_date('08-FEB-24','DD-MON-RR'),98,137.09);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('GE Capital',1001,'HAMBURG Hamburg','ERS-13250-222510',to_date('09-JAN-24','DD-MON-RR'),to_date('09-JAN-24','DD-MON-RR'),'STANDARD',to_date('08-FEB-24','DD-MON-RR'),98,1507.97);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('GE Capital',1001,'HAMBURG Hamburg','ERS-13243-222107',to_date('08-JAN-24','DD-MON-RR'),to_date('08-JAN-24','DD-MON-RR'),'STANDARD',to_date('07-FEB-24','DD-MON-RR'),99,1370.88);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('GE Capital',1001,'HAMBURG Hamburg','ERS-13275-223138',to_date('08-JAN-24','DD-MON-RR'),to_date('08-JAN-24','DD-MON-RR'),'STANDARD',to_date('07-FEB-24','DD-MON-RR'),99,1370.88);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('GE Capital',1001,'HAMBURG Hamburg','ERS-12962-214094',to_date('29-SEP-23','DD-MON-RR'),to_date('29-SEP-23','DD-MON-RR'),'STANDARD',to_date('29-OCT-23','DD-MON-RR'),200,23980.83);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('GE Capital',1001,'HAMBURG Hamburg','ERS-13234-221873',to_date('04-JAN-24','DD-MON-RR'),to_date('04-JAN-24','DD-MON-RR'),'STANDARD',to_date('03-FEB-24','DD-MON-RR'),103,53606.33);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('GE Capital',1001,'HAMBURG Hamburg','ERS-13236-221876',to_date('04-JAN-24','DD-MON-RR'),to_date('04-JAN-24','DD-MON-RR'),'STANDARD',to_date('03-FEB-24','DD-MON-RR'),103,53606.33);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('GE Capital',1001,'HAMBURG Hamburg','ERS-13228-221598',to_date('02-JAN-24','DD-MON-RR'),to_date('02-JAN-24','DD-MON-RR'),'STANDARD',to_date('01-FEB-24','DD-MON-RR'),105,15221.55);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('GE Capital',1001,'HAMBURG Hamburg','ERS-13211-221415',to_date('28-DEC-23','DD-MON-RR'),to_date('28-DEC-23','DD-MON-RR'),'STANDARD',to_date('27-JAN-24','DD-MON-RR'),110,29484.63);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('GE Capital',1001,'HAMBURG Hamburg','ERS-13206-221389',to_date('27-DEC-23','DD-MON-RR'),to_date('27-DEC-23','DD-MON-RR'),'STANDARD',to_date('26-JAN-24','DD-MON-RR'),111,29484.63);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('GE Capital',1001,'HAMBURG Hamburg','ERS-13214-221422',to_date('26-DEC-23','DD-MON-RR'),to_date('26-DEC-23','DD-MON-RR'),'STANDARD',to_date('25-JAN-24','DD-MON-RR'),112,13759.49);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('GE Capital',1001,'HAMBURG Hamburg','ERS-13199-221010',to_date('24-DEC-23','DD-MON-RR'),to_date('24-DEC-23','DD-MON-RR'),'STANDARD',to_date('23-JAN-24','DD-MON-RR'),114,16511.39);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('GE Capital',1001,'HAMBURG Hamburg','ERS-13214-221421',to_date('23-DEC-23','DD-MON-RR'),to_date('23-DEC-23','DD-MON-RR'),'STANDARD',to_date('22-JAN-24','DD-MON-RR'),115,6683.18);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('GE Capital',1001,'HAMBURG Hamburg','ERS-13196-221006',to_date('23-DEC-23','DD-MON-RR'),to_date('23-DEC-23','DD-MON-RR'),'STANDARD',to_date('22-JAN-24','DD-MON-RR'),115,8255.7);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('GE Capital',1001,'HAMBURG Hamburg','ERS-13182-220728',to_date('16-DEC-23','DD-MON-RR'),to_date('16-DEC-23','DD-MON-RR'),'STANDARD',to_date('15-JAN-24','DD-MON-RR'),122,1572.51);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('GE Capital',1001,'HAMBURG Hamburg','ERS-13184-220731',to_date('16-DEC-23','DD-MON-RR'),to_date('16-DEC-23','DD-MON-RR'),'STANDARD',to_date('15-JAN-24','DD-MON-RR'),122,1572.51);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('GE Capital',1001,'HAMBURG Hamburg','ERS-13195-220965',to_date('16-DEC-23','DD-MON-RR'),to_date('16-DEC-23','DD-MON-RR'),'STANDARD',to_date('15-JAN-24','DD-MON-RR'),122,1572.51);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('GE Capital',1001,'HAMBURG Hamburg','ERS-13174-220462',to_date('14-DEC-23','DD-MON-RR'),to_date('14-DEC-23','DD-MON-RR'),'STANDARD',to_date('13-JAN-24','DD-MON-RR'),124,7951.1);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('GE Capital',1001,'HAMBURG Hamburg','ERS-13167-220278',to_date('13-DEC-23','DD-MON-RR'),to_date('13-DEC-23','DD-MON-RR'),'STANDARD',to_date('12-JAN-24','DD-MON-RR'),125,7951.1);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('GE Capital',1001,'HAMBURG Hamburg','ERS-13156-220119',to_date('12-DEC-23','DD-MON-RR'),to_date('12-DEC-23','DD-MON-RR'),'STANDARD',to_date('11-JAN-24','DD-MON-RR'),126,7951.1);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('GE Capital',1001,'HAMBURG Hamburg','ERS-13137-218993',to_date('29-NOV-23','DD-MON-RR'),to_date('29-NOV-23','DD-MON-RR'),'STANDARD',to_date('29-DEC-23','DD-MON-RR'),139,23587.7);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('GE Capital',1001,'HAMBURG Hamburg','ERS-13125-218858',to_date('28-NOV-23','DD-MON-RR'),to_date('28-NOV-23','DD-MON-RR'),'STANDARD',to_date('28-DEC-23','DD-MON-RR'),140,10281.6);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('GE Capital',1001,'HAMBURG Hamburg','ERS-13131-218886',to_date('28-NOV-23','DD-MON-RR'),to_date('28-NOV-23','DD-MON-RR'),'STANDARD',to_date('28-DEC-23','DD-MON-RR'),140,11793.85);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('GE Capital',1001,'HAMBURG Hamburg','ERS-13128-218877',to_date('28-NOV-23','DD-MON-RR'),to_date('28-NOV-23','DD-MON-RR'),'STANDARD',to_date('28-DEC-23','DD-MON-RR'),140,20563.2);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('GE Capital',1001,'HAMBURG Hamburg','ERS-13131-218885',to_date('26-NOV-23','DD-MON-RR'),to_date('26-NOV-23','DD-MON-RR'),'STANDARD',to_date('26-DEC-23','DD-MON-RR'),142,5896.93);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('GE Capital',1001,'HAMBURG Hamburg','ERS-13123-218851',to_date('25-NOV-23','DD-MON-RR'),to_date('25-NOV-23','DD-MON-RR'),'STANDARD',to_date('25-DEC-23','DD-MON-RR'),143,35075.75);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('GE Capital',1001,'HAMBURG Hamburg','ERS-13116-218677',to_date('24-NOV-23','DD-MON-RR'),to_date('24-NOV-23','DD-MON-RR'),'STANDARD',to_date('24-DEC-23','DD-MON-RR'),144,548.35);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('GE Capital',1001,'HAMBURG Hamburg','ERS-13117-218697',to_date('24-NOV-23','DD-MON-RR'),to_date('24-NOV-23','DD-MON-RR'),'STANDARD',to_date('24-DEC-23','DD-MON-RR'),144,42355.62);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('GE Capital',1001,'HAMBURG Hamburg','ERS-13109-218483',to_date('23-NOV-23','DD-MON-RR'),to_date('23-NOV-23','DD-MON-RR'),'STANDARD',to_date('23-DEC-23','DD-MON-RR'),145,53606.33);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('GE Capital',1001,'HAMBURG Hamburg','ERS-13099-218107',to_date('21-NOV-23','DD-MON-RR'),to_date('21-NOV-23','DD-MON-RR'),'STANDARD',to_date('21-DEC-23','DD-MON-RR'),147,37722.98);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('GE Capital',1001,'HAMBURG Hamburg','ERS-13106-218388',to_date('18-NOV-23','DD-MON-RR'),to_date('18-NOV-23','DD-MON-RR'),'STANDARD',to_date('18-DEC-23','DD-MON-RR'),150,7279.87);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('GE Capital',1001,'HAMBURG Hamburg','ERS-13096-218026',to_date('18-NOV-23','DD-MON-RR'),to_date('18-NOV-23','DD-MON-RR'),'STANDARD',to_date('18-DEC-23','DD-MON-RR'),150,29484.63);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('GE Capital',1001,'HAMBURG Hamburg','ERS-13087-217809',to_date('16-NOV-23','DD-MON-RR'),to_date('16-NOV-23','DD-MON-RR'),'STANDARD',to_date('16-DEC-23','DD-MON-RR'),152,13366.37);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('GE Capital',1001,'HAMBURG Hamburg','ERS-13085-217792',to_date('13-NOV-23','DD-MON-RR'),to_date('13-NOV-23','DD-MON-RR'),'STANDARD',to_date('13-DEC-23','DD-MON-RR'),155,8648.82);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('GE Capital',1001,'HAMBURG Hamburg','ERS-13092-217943',to_date('13-NOV-23','DD-MON-RR'),to_date('13-NOV-23','DD-MON-RR'),'STANDARD',to_date('13-DEC-23','DD-MON-RR'),155,8648.82);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('GE Capital',1001,'HAMBURG Hamburg','ERS-13072-217350',to_date('10-NOV-23','DD-MON-RR'),to_date('10-NOV-23','DD-MON-RR'),'STANDARD',to_date('10-DEC-23','DD-MON-RR'),158,10281.6);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('GE Capital',1001,'HAMBURG Hamburg','ERS-13067-217226',to_date('08-NOV-23','DD-MON-RR'),to_date('08-NOV-23','DD-MON-RR'),'STANDARD',to_date('08-DEC-23','DD-MON-RR'),160,3701.38);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('GE Capital',1001,'HAMBURG Hamburg','ERS-13069-217265',to_date('08-NOV-23','DD-MON-RR'),to_date('08-NOV-23','DD-MON-RR'),'STANDARD',to_date('08-DEC-23','DD-MON-RR'),160,3701.38);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('GE Capital',1001,'HAMBURG Hamburg','ERS-13030-215877',to_date('20-OCT-23','DD-MON-RR'),to_date('20-OCT-23','DD-MON-RR'),'STANDARD',to_date('19-NOV-23','DD-MON-RR'),179,25160.22);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('GE Capital',1001,'HAMBURG Hamburg','ERS-13031-215897',to_date('20-OCT-23','DD-MON-RR'),to_date('20-OCT-23','DD-MON-RR'),'STANDARD',to_date('19-NOV-23','DD-MON-RR'),179,41032.01);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('GE Capital',1001,'HAMBURG Hamburg','ERS-13033-215918',to_date('20-OCT-23','DD-MON-RR'),to_date('20-OCT-23','DD-MON-RR'),'STANDARD',to_date('19-NOV-23','DD-MON-RR'),179,47650.08);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('GE Capital',1001,'HAMBURG Hamburg','ERS-13025-215786',to_date('19-OCT-23','DD-MON-RR'),to_date('19-OCT-23','DD-MON-RR'),'STANDARD',to_date('18-NOV-23','DD-MON-RR'),180,25160.22);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('GE Capital',1001,'HAMBURG Hamburg','ERS-13027-215788',to_date('19-OCT-23','DD-MON-RR'),to_date('19-OCT-23','DD-MON-RR'),'STANDARD',to_date('18-NOV-23','DD-MON-RR'),180,25160.22);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('GE Capital',1001,'HAMBURG Hamburg','ERS-12981-214939',to_date('11-OCT-23','DD-MON-RR'),to_date('11-OCT-23','DD-MON-RR'),'STANDARD',to_date('10-NOV-23','DD-MON-RR'),188,10281.6);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('GE Capital',1001,'HAMBURG Hamburg','ERS-12976-214920',to_date('10-OCT-23','DD-MON-RR'),to_date('10-OCT-23','DD-MON-RR'),'STANDARD',to_date('09-NOV-23','DD-MON-RR'),189,19192.32);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('GE Capital',1001,'HAMBURG Hamburg','ERS-12986-215094',to_date('08-OCT-23','DD-MON-RR'),to_date('08-OCT-23','DD-MON-RR'),'STANDARD',to_date('07-NOV-23','DD-MON-RR'),191,6717.31);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('GE Capital',1001,'HAMBURG Hamburg','ERS-12979-214935',to_date('07-OCT-23','DD-MON-RR'),to_date('07-OCT-23','DD-MON-RR'),'STANDARD',to_date('06-NOV-23','DD-MON-RR'),192,9870.34);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('GE Capital',1001,'HAMBURG Hamburg','ERS-13003-215271',to_date('07-OCT-23','DD-MON-RR'),to_date('07-OCT-23','DD-MON-RR'),'STANDARD',to_date('06-NOV-23','DD-MON-RR'),192,9870.34);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('GE Capital',1001,'HAMBURG Hamburg','ERS-12967-214296',to_date('04-OCT-23','DD-MON-RR'),to_date('04-OCT-23','DD-MON-RR'),'STANDARD',to_date('03-NOV-23','DD-MON-RR'),195,3701.38);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('GE Capital',1001,'HAMBURG Hamburg','ERS-12968-214440',to_date('02-OCT-23','DD-MON-RR'),to_date('02-OCT-23','DD-MON-RR'),'STANDARD',to_date('01-NOV-23','DD-MON-RR'),197,1370.88);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('GE Capital',1001,'HAMBURG Hamburg','ERS-12974-214914',to_date('02-OCT-23','DD-MON-RR'),to_date('02-OCT-23','DD-MON-RR'),'STANDARD',to_date('01-NOV-23','DD-MON-RR'),197,1370.88);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('GE Capital',1001,'HAMBURG Hamburg','ERS-12918-212532',to_date('12-SEP-23','DD-MON-RR'),to_date('12-SEP-23','DD-MON-RR'),'STANDARD',to_date('12-OCT-23','DD-MON-RR'),217,7265.66);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('GE Capital',1001,'HAMBURG Hamburg','ERS-12915-212452',to_date('09-SEP-23','DD-MON-RR'),to_date('09-SEP-23','DD-MON-RR'),'STANDARD',to_date('09-OCT-23','DD-MON-RR'),220,22801.45);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('GE Capital',1001,'HAMBURG Hamburg','ERS-12912-212412',to_date('09-SEP-23','DD-MON-RR'),to_date('09-SEP-23','DD-MON-RR'),'STANDARD',to_date('09-OCT-23','DD-MON-RR'),220,33083.05);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('GE Capital',1001,'HAMBURG Hamburg','ERS-12908-212363',to_date('08-SEP-23','DD-MON-RR'),to_date('08-SEP-23','DD-MON-RR'),'STANDARD',to_date('08-OCT-23','DD-MON-RR'),221,3015.94);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('GE Capital',1001,'HAMBURG Hamburg','ERS-12917-212473',to_date('08-SEP-23','DD-MON-RR'),to_date('08-SEP-23','DD-MON-RR'),'STANDARD',to_date('08-OCT-23','DD-MON-RR'),221,3015.94);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('GE Capital',1001,'HAMBURG Hamburg','ERS-12909-212367',to_date('08-SEP-23','DD-MON-RR'),to_date('08-SEP-23','DD-MON-RR'),'STANDARD',to_date('08-OCT-23','DD-MON-RR'),221,22801.45);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('GE Capital',1001,'HAMBURG Hamburg','ERS-12880-211606',to_date('29-AUG-23','DD-MON-RR'),to_date('29-AUG-23','DD-MON-RR'),'STANDARD',to_date('28-SEP-23','DD-MON-RR'),231,43679.24);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('GE Capital',1001,'HAMBURG Hamburg','ERS-12882-211622',to_date('29-AUG-23','DD-MON-RR'),to_date('29-AUG-23','DD-MON-RR'),'STANDARD',to_date('28-SEP-23','DD-MON-RR'),231,43679.24);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('GE Capital',1001,'HAMBURG Hamburg','ERS-12884-211624',to_date('29-AUG-23','DD-MON-RR'),to_date('29-AUG-23','DD-MON-RR'),'STANDARD',to_date('28-SEP-23','DD-MON-RR'),231,43679.24);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('GE Capital',1001,'HAMBURG Hamburg','ERS-12878-211604',to_date('26-AUG-23','DD-MON-RR'),to_date('26-AUG-23','DD-MON-RR'),'STANDARD',to_date('25-SEP-23','DD-MON-RR'),234,43679.24);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('GE Capital',1001,'HAMBURG Hamburg','ERS-12863-211267',to_date('22-AUG-23','DD-MON-RR'),to_date('22-AUG-23','DD-MON-RR'),'STANDARD',to_date('21-SEP-23','DD-MON-RR'),238,24767.09);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('GE Capital',1001,'HAMBURG Hamburg','ERS-12859-211185',to_date('19-AUG-23','DD-MON-RR'),to_date('19-AUG-23','DD-MON-RR'),'STANDARD',to_date('18-SEP-23','DD-MON-RR'),241,24767.09);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('GE Capital',1001,'HAMBURG Hamburg','ERS-12860-211188',to_date('19-AUG-23','DD-MON-RR'),to_date('19-AUG-23','DD-MON-RR'),'STANDARD',to_date('18-SEP-23','DD-MON-RR'),241,24767.09);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('GE Capital',1001,'HAMBURG Hamburg','ERS-12846-210895',to_date('15-AUG-23','DD-MON-RR'),to_date('15-AUG-23','DD-MON-RR'),'STANDARD',to_date('14-SEP-23','DD-MON-RR'),245,10281.6);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('GE Capital',1001,'HAMBURG Hamburg','ERS-12831-210834',to_date('12-AUG-23','DD-MON-RR'),to_date('12-AUG-23','DD-MON-RR'),'STANDARD',to_date('11-SEP-23','DD-MON-RR'),248,10281.6);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('GE Capital',1001,'HAMBURG Hamburg','ERS-12836-210839',to_date('12-AUG-23','DD-MON-RR'),to_date('12-AUG-23','DD-MON-RR'),'STANDARD',to_date('11-SEP-23','DD-MON-RR'),248,10281.6);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('GE Capital',1001,'HAMBURG Hamburg','ERS-12819-210746',to_date('08-AUG-23','DD-MON-RR'),to_date('08-AUG-23','DD-MON-RR'),'STANDARD',to_date('07-SEP-23','DD-MON-RR'),252,6306.05);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('GE Capital',1001,'HAMBURG Hamburg','ERS-12805-210322',to_date('02-AUG-23','DD-MON-RR'),to_date('02-AUG-23','DD-MON-RR'),'STANDARD',to_date('01-SEP-23','DD-MON-RR'),258,10281.6);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('GE Capital',1001,'HAMBURG Hamburg','ERS-12803-210302',to_date('01-AUG-23','DD-MON-RR'),to_date('01-AUG-23','DD-MON-RR'),'STANDARD',to_date('31-AUG-23','DD-MON-RR'),259,8225.28);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('GE Capital',1001,'HAMBURG Hamburg','ERS-12799-210109',to_date('25-JUL-23','DD-MON-RR'),to_date('25-JUL-23','DD-MON-RR'),'STANDARD',to_date('27-AUG-23','DD-MON-RR'),263,2056.32);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('GE Capital',1001,'HAMBURG Hamburg','ERS-12783-209744',to_date('18-JUL-23','DD-MON-RR'),to_date('18-JUL-23','DD-MON-RR'),'STANDARD',to_date('20-AUG-23','DD-MON-RR'),270,23587.7);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('GE Capital',1001,'HAMBURG Hamburg','ERS-12772-209439',to_date('17-JUL-23','DD-MON-RR'),to_date('17-JUL-23','DD-MON-RR'),'STANDARD',to_date('19-AUG-23','DD-MON-RR'),271,31843.4);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('GE Capital',1001,'HAMBURG Hamburg','ERS-12740-208860',to_date('11-JUL-23','DD-MON-RR'),to_date('11-JUL-23','DD-MON-RR'),'STANDARD',to_date('13-AUG-23','DD-MON-RR'),277,10281.6);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('GE Capital',1001,'HAMBURG Hamburg','ERS-12751-208897',to_date('09-JUL-23','DD-MON-RR'),to_date('09-JUL-23','DD-MON-RR'),'STANDARD',to_date('11-AUG-23','DD-MON-RR'),279,6991.49);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('GE Capital',1001,'HAMBURG Hamburg','ERS-12735-208711',to_date('08-JUL-23','DD-MON-RR'),to_date('08-JUL-23','DD-MON-RR'),'STANDARD',to_date('10-AUG-23','DD-MON-RR'),280,4935.17);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('GE Capital',1001,'HAMBURG Hamburg','ERS-12747-208870',to_date('08-JUL-23','DD-MON-RR'),to_date('08-JUL-23','DD-MON-RR'),'STANDARD',to_date('10-AUG-23','DD-MON-RR'),280,4935.17);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('GE Capital',1001,'HAMBURG Hamburg','ERS-12722-208379',to_date('08-JUL-23','DD-MON-RR'),to_date('08-JUL-23','DD-MON-RR'),'STANDARD',to_date('10-AUG-23','DD-MON-RR'),280,22408.32);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('GE Capital',1001,'HAMBURG Hamburg','ERS-12716-208258',to_date('05-JUL-23','DD-MON-RR'),to_date('05-JUL-23','DD-MON-RR'),'STANDARD',to_date('07-AUG-23','DD-MON-RR'),283,22408.32);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('GE Capital',1001,'HAMBURG Hamburg','ERS-12702-207580',to_date('27-JUN-23','DD-MON-RR'),to_date('27-JUN-23','DD-MON-RR'),'STANDARD',to_date('26-JUL-23','DD-MON-RR'),295,29484.63);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('GE Capital',1001,'HAMBURG Hamburg','ERS-12694-207513',to_date('25-JUN-23','DD-MON-RR'),to_date('25-JUN-23','DD-MON-RR'),'STANDARD',to_date('24-JUL-23','DD-MON-RR'),297,29484.63);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('GE Capital',1001,'HAMBURG Hamburg','ERS-12688-207505',to_date('24-JUN-23','DD-MON-RR'),to_date('24-JUN-23','DD-MON-RR'),'STANDARD',to_date('23-JUL-23','DD-MON-RR'),298,9828.21);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('GE Capital',1001,'HAMBURG Hamburg','ERS-12682-207498',to_date('21-JUN-23','DD-MON-RR'),to_date('21-JUN-23','DD-MON-RR'),'STANDARD',to_date('20-JUL-23','DD-MON-RR'),301,10281.6);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('GE Capital',1001,'HAMBURG Hamburg','ERS-12689-207506',to_date('21-JUN-23','DD-MON-RR'),to_date('21-JUN-23','DD-MON-RR'),'STANDARD',to_date('20-JUL-23','DD-MON-RR'),301,29484.63);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('GE Capital',1001,'HAMBURG Hamburg','ERS-12680-207367',to_date('19-JUN-23','DD-MON-RR'),to_date('19-JUN-23','DD-MON-RR'),'STANDARD',to_date('18-JUL-23','DD-MON-RR'),303,548.35);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('GE Capital',1001,'HAMBURG Hamburg','ERS-12677-207346',to_date('17-JUN-23','DD-MON-RR'),to_date('17-JUN-23','DD-MON-RR'),'STANDARD',to_date('16-JUL-23','DD-MON-RR'),305,13366.37);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('GE Capital',1001,'HAMBURG Hamburg','ERS-12684-207501',to_date('16-JUN-23','DD-MON-RR'),to_date('16-JUN-23','DD-MON-RR'),'STANDARD',to_date('15-JUL-23','DD-MON-RR'),306,3564.29);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('GE Capital',1001,'HAMBURG Hamburg','ERS-12672-207267',to_date('15-JUN-23','DD-MON-RR'),to_date('15-JUN-23','DD-MON-RR'),'STANDARD',to_date('14-JUL-23','DD-MON-RR'),307,10281.6);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Bechtel',5023,'ROMA Roma','ERS-7550-227012',to_date('17-FEB-24','DD-MON-RR'),to_date('17-FEB-24','DD-MON-RR'),'STANDARD',to_date('20-MAR-24','DD-MON-RR'),57,63560.4);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Providence Property & Casualty',5008,'ROMA Roma','ERS-7463-224996',to_date('31-JAN-24','DD-MON-RR'),to_date('31-JAN-24','DD-MON-RR'),'STANDARD',to_date('17-MAR-24','DD-MON-RR'),60,44064);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Bechtel',5023,'ROMA Roma','ERS-7496-225813',to_date('08-FEB-24','DD-MON-RR'),to_date('08-FEB-24','DD-MON-RR'),'STANDARD',to_date('11-MAR-24','DD-MON-RR'),66,63560.4);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Bechtel',5023,'ROMA Roma','ERS-276-225269',to_date('02-FEB-24','DD-MON-RR'),to_date('02-FEB-24','DD-MON-RR'),'STANDARD',to_date('02-MAR-24','DD-MON-RR'),75,339178.8);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Bechtel',5023,'ROMA Roma','ERS-275-224993',to_date('31-JAN-24','DD-MON-RR'),to_date('31-JAN-24','DD-MON-RR'),'STANDARD',to_date('29-FEB-24','DD-MON-RR'),77,750768);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Bechtel',5023,'ROMA Roma','ERS-7114-213825',to_date('26-SEP-23','DD-MON-RR'),to_date('26-SEP-23','DD-MON-RR'),'STANDARD',to_date('29-OCT-23','DD-MON-RR'),200,46173.6);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Bechtel',5023,'ROMA Roma','ERS-271-221864',to_date('04-JAN-24','DD-MON-RR'),to_date('04-JAN-24','DD-MON-RR'),'STANDARD',to_date('03-FEB-24','DD-MON-RR'),103,353839.2);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Bechtel',5023,'ROMA Roma','ERS-267-219563',to_date('06-DEC-23','DD-MON-RR'),to_date('06-DEC-23','DD-MON-RR'),'STANDARD',to_date('05-JAN-24','DD-MON-RR'),132,376768.8);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Bechtel',5023,'ROMA Roma','ERS-266-219243',to_date('01-DEC-23','DD-MON-RR'),to_date('01-DEC-23','DD-MON-RR'),'STANDARD',to_date('31-DEC-23','DD-MON-RR'),137,408168);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Providence Property & Casualty',5008,'ROMA Roma','ERS-7073-212617',to_date('12-SEP-23','DD-MON-RR'),to_date('12-SEP-23','DD-MON-RR'),'STANDARD',to_date('31-OCT-23','DD-MON-RR'),198,44541.6);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Faro, Patrick',20017,'HOME BREDA','W39209',to_date('15-FEB-24','DD-MON-RR'),to_date('15-FEB-24','DD-MON-RR'),'EXPENSE REPORT',to_date('15-FEB-24','DD-MON-RR'),91,2011.46);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Faro, Patrick',20017,'HOME BREDA','W39208',to_date('01-FEB-24','DD-MON-RR'),to_date('01-FEB-24','DD-MON-RR'),'EXPENSE REPORT',to_date('01-FEB-24','DD-MON-RR'),105,71.8);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Faro, Patrick',20017,'HOME BREDA','W39052',to_date('16-JAN-24','DD-MON-RR'),to_date('16-JAN-24','DD-MON-RR'),'EXPENSE REPORT',to_date('16-JAN-24','DD-MON-RR'),121,2261.46);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Faro, Patrick',20017,'HOME BREDA','W39051',to_date('02-JAN-24','DD-MON-RR'),to_date('02-JAN-24','DD-MON-RR'),'EXPENSE REPORT',to_date('02-JAN-24','DD-MON-RR'),135,71.8);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Faro, Patrick',20017,'HOME BREDA','W38899',to_date('16-DEC-23','DD-MON-RR'),to_date('16-DEC-23','DD-MON-RR'),'EXPENSE REPORT',to_date('16-DEC-23','DD-MON-RR'),152,2157.46);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Faro, Patrick',20017,'HOME BREDA','W38898',to_date('02-DEC-23','DD-MON-RR'),to_date('02-DEC-23','DD-MON-RR'),'EXPENSE REPORT',to_date('02-DEC-23','DD-MON-RR'),166,71.8);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Faro, Patrick',20017,'HOME BREDA','W38718',to_date('17-NOV-23','DD-MON-RR'),to_date('17-NOV-23','DD-MON-RR'),'EXPENSE REPORT',to_date('17-NOV-23','DD-MON-RR'),181,2034.46);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Faro, Patrick',20017,'HOME BREDA','W38717',to_date('03-NOV-23','DD-MON-RR'),to_date('03-NOV-23','DD-MON-RR'),'EXPENSE REPORT',to_date('03-NOV-23','DD-MON-RR'),195,71.8);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Faro, Patrick',20017,'HOME BREDA','W38558',to_date('18-OCT-23','DD-MON-RR'),to_date('18-OCT-23','DD-MON-RR'),'EXPENSE REPORT',to_date('18-OCT-23','DD-MON-RR'),211,2060.46);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Faro, Patrick',20017,'HOME BREDA','W38557',to_date('04-OCT-23','DD-MON-RR'),to_date('04-OCT-23','DD-MON-RR'),'EXPENSE REPORT',to_date('04-OCT-23','DD-MON-RR'),225,71.8);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Faro, Patrick',20017,'HOME BREDA','W38329',to_date('20-SEP-23','DD-MON-RR'),to_date('20-SEP-23','DD-MON-RR'),'EXPENSE REPORT',to_date('20-SEP-23','DD-MON-RR'),239,2187.46);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Faro, Patrick',20017,'HOME BREDA','W38328',to_date('06-SEP-23','DD-MON-RR'),to_date('06-SEP-23','DD-MON-RR'),'EXPENSE REPORT',to_date('06-SEP-23','DD-MON-RR'),253,71.8);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Lion, Sam',20032,'HOME Lille','W39190',to_date('18-FEB-24','DD-MON-RR'),to_date('04-MAR-24','DD-MON-RR'),'EXPENSE REPORT',to_date('18-MAR-24','DD-MON-RR'),59,805);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Vioget, Oliver Xavier',20049,'HOME Paris','W39184',to_date('21-FEB-24','DD-MON-RR'),to_date('04-MAR-24','DD-MON-RR'),'EXPENSE REPORT',to_date('21-MAR-24','DD-MON-RR'),56,824);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Marjolet, Didier Alain',20047,'HOME Paris','W39183',to_date('20-FEB-24','DD-MON-RR'),to_date('04-MAR-24','DD-MON-RR'),'EXPENSE REPORT',to_date('20-MAR-24','DD-MON-RR'),57,49);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Senaux, Martine Mirelle',20048,'HOME Paris','W39182',to_date('20-FEB-24','DD-MON-RR'),to_date('04-MAR-24','DD-MON-RR'),'EXPENSE REPORT',to_date('20-MAR-24','DD-MON-RR'),57,805);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Gasquet, Christelle Elisabeth',20046,'HOME Paris','W39181',to_date('19-FEB-24','DD-MON-RR'),to_date('04-MAR-24','DD-MON-RR'),'EXPENSE REPORT',to_date('19-MAR-24','DD-MON-RR'),58,159);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Marjolet, Didier Alain',20047,'HOME Paris','W39166',to_date('16-FEB-24','DD-MON-RR'),to_date('04-MAR-24','DD-MON-RR'),'EXPENSE REPORT',to_date('16-MAR-24','DD-MON-RR'),61,1276);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Vioget, Oliver Xavier',20049,'HOME Paris','W39167',to_date('11-FEB-24','DD-MON-RR'),to_date('04-MAR-24','DD-MON-RR'),'EXPENSE REPORT',to_date('11-MAR-24','DD-MON-RR'),66,1185);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Senaux, Martine Mirelle',20048,'HOME Paris','W39165',to_date('07-FEB-24','DD-MON-RR'),to_date('04-MAR-24','DD-MON-RR'),'EXPENSE REPORT',to_date('07-MAR-24','DD-MON-RR'),70,1518);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Corporate Express Office Supply',5028,'ZOLA PARIS','ERS-11976-229385',to_date('06-MAR-24','DD-MON-RR'),to_date('06-MAR-24','DD-MON-RR'),'STANDARD',to_date('10-APR-24','DD-MON-RR'),36,1914.8);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Corporate Express Office Supply',5028,'ZOLA PARIS','ERS-11972-228642',to_date('29-FEB-24','DD-MON-RR'),to_date('29-FEB-24','DD-MON-RR'),'STANDARD',to_date('03-APR-24','DD-MON-RR'),43,41874.35);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Corporate Express Office Supply',5028,'ZOLA PARIS','ERS-11954-227362',to_date('20-FEB-24','DD-MON-RR'),to_date('20-FEB-24','DD-MON-RR'),'STANDARD',to_date('25-MAR-24','DD-MON-RR'),52,1068.03);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Corporate Express Office Supply',5028,'ZOLA PARIS','ERS-11949-226527',to_date('15-FEB-24','DD-MON-RR'),to_date('15-FEB-24','DD-MON-RR'),'STANDARD',to_date('20-MAR-24','DD-MON-RR'),57,2374.06);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Corporate Express Office Supply',5028,'ZOLA PARIS','ERS-11921-225493',to_date('06-FEB-24','DD-MON-RR'),to_date('06-FEB-24','DD-MON-RR'),'STANDARD',to_date('11-MAR-24','DD-MON-RR'),66,1899.25);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('General Electric',1002,'BREDA Breda','ERS-12772-230407',to_date('10-MAR-24','DD-MON-RR'),to_date('10-MAR-24','DD-MON-RR'),'STANDARD',to_date('24-APR-24','DD-MON-RR'),22,18942.9);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('General Electric',1002,'BREDA Breda','ERS-12776-230436',to_date('09-MAR-24','DD-MON-RR'),to_date('09-MAR-24','DD-MON-RR'),'STANDARD',to_date('23-APR-24','DD-MON-RR'),23,10655.38);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('General Electric',1002,'BREDA Breda','ERS-12774-230430',to_date('08-MAR-24','DD-MON-RR'),to_date('08-MAR-24','DD-MON-RR'),'STANDARD',to_date('22-APR-24','DD-MON-RR'),24,2367.86);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('General Electric',1002,'BREDA Breda','ERS-12686-226605',to_date('15-FEB-24','DD-MON-RR'),to_date('15-FEB-24','DD-MON-RR'),'STANDARD',to_date('31-MAR-24','DD-MON-RR'),46,6511.62);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('General Electric',1002,'BREDA Breda','ERS-12694-226725',to_date('16-FEB-24','DD-MON-RR'),to_date('16-FEB-24','DD-MON-RR'),'STANDARD',to_date('31-MAR-24','DD-MON-RR'),46,44397.41);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('General Electric',1002,'BREDA Breda','ERS-12689-226706',to_date('15-FEB-24','DD-MON-RR'),to_date('15-FEB-24','DD-MON-RR'),'STANDARD',to_date('31-MAR-24','DD-MON-RR'),46,50317.07);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('General Electric',1002,'BREDA Breda','ERS-12692-226713',to_date('16-FEB-24','DD-MON-RR'),to_date('16-FEB-24','DD-MON-RR'),'STANDARD',to_date('31-MAR-24','DD-MON-RR'),46,50317.07);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('General Electric',1002,'BREDA Breda','ERS-12685-226565',to_date('14-FEB-24','DD-MON-RR'),to_date('14-FEB-24','DD-MON-RR'),'STANDARD',to_date('29-MAR-24','DD-MON-RR'),48,8287.52);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('General Electric',1002,'BREDA Breda','ERS-12689-226705',to_date('14-FEB-24','DD-MON-RR'),to_date('14-FEB-24','DD-MON-RR'),'STANDARD',to_date('29-MAR-24','DD-MON-RR'),48,46173.31);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('General Electric',1002,'BREDA Breda','ERS-12678-226211',to_date('13-FEB-24','DD-MON-RR'),to_date('13-FEB-24','DD-MON-RR'),'STANDARD',to_date('28-MAR-24','DD-MON-RR'),49,22494.69);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('General Electric',1002,'BREDA Breda','ERS-12686-226604',to_date('12-FEB-24','DD-MON-RR'),to_date('12-FEB-24','DD-MON-RR'),'STANDARD',to_date('27-MAR-24','DD-MON-RR'),50,5919.66);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('General Electric',1002,'BREDA Breda','ERS-12685-226564',to_date('11-FEB-24','DD-MON-RR'),to_date('11-FEB-24','DD-MON-RR'),'STANDARD',to_date('26-MAR-24','DD-MON-RR'),51,3551.79);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('General Electric',1002,'BREDA Breda','ERS-12678-226210',to_date('10-FEB-24','DD-MON-RR'),to_date('10-FEB-24','DD-MON-RR'),'STANDARD',to_date('25-MAR-24','DD-MON-RR'),52,11839.31);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('General Electric',1002,'BREDA Breda','ERS-12679-226227',to_date('10-FEB-24','DD-MON-RR'),to_date('10-FEB-24','DD-MON-RR'),'STANDARD',to_date('25-MAR-24','DD-MON-RR'),52,11839.31);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('General Electric',1002,'BREDA Breda','ERS-12624-224718',to_date('27-JAN-24','DD-MON-RR'),to_date('27-JAN-24','DD-MON-RR'),'STANDARD',to_date('11-MAR-24','DD-MON-RR'),66,39069.72);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('General Electric',1002,'BREDA Breda','ERS-12631-224736',to_date('27-JAN-24','DD-MON-RR'),to_date('27-JAN-24','DD-MON-RR'),'STANDARD',to_date('11-MAR-24','DD-MON-RR'),66,50317.07);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('General Electric',1002,'BREDA Breda','ERS-12626-224727',to_date('26-JAN-24','DD-MON-RR'),to_date('26-JAN-24','DD-MON-RR'),'STANDARD',to_date('10-MAR-24','DD-MON-RR'),67,5919.66);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('General Electric',1002,'BREDA Breda','ERS-12626-224726',to_date('25-JAN-24','DD-MON-RR'),to_date('25-JAN-24','DD-MON-RR'),'STANDARD',to_date('09-MAR-24','DD-MON-RR'),68,4735.72);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('General Electric',1002,'BREDA Breda','ERS-12567-222859',to_date('12-JAN-24','DD-MON-RR'),to_date('12-JAN-24','DD-MON-RR'),'STANDARD',to_date('26-FEB-24','DD-MON-RR'),80,50317.07);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('General Electric',1002,'BREDA Breda','ERS-12560-222692',to_date('11-JAN-24','DD-MON-RR'),to_date('11-JAN-24','DD-MON-RR'),'STANDARD',to_date('25-FEB-24','DD-MON-RR'),81,10063.41);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('General Electric',1002,'BREDA Breda','ERS-12562-222695',to_date('11-JAN-24','DD-MON-RR'),to_date('11-JAN-24','DD-MON-RR'),'STANDARD',to_date('25-FEB-24','DD-MON-RR'),81,48541.17);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('General Electric',1002,'BREDA Breda','ERS-12564-222697',to_date('11-JAN-24','DD-MON-RR'),to_date('11-JAN-24','DD-MON-RR'),'STANDARD',to_date('25-FEB-24','DD-MON-RR'),81,50317.07);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('General Electric',1002,'BREDA Breda','ERS-12551-222497',to_date('10-JAN-24','DD-MON-RR'),to_date('10-JAN-24','DD-MON-RR'),'STANDARD',to_date('24-FEB-24','DD-MON-RR'),82,4974.5);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('General Electric',1002,'BREDA Breda','ERS-12523-221259',to_date('27-DEC-23','DD-MON-RR'),to_date('27-DEC-23','DD-MON-RR'),'STANDARD',to_date('10-FEB-24','DD-MON-RR'),96,3482.15);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('General Electric',1002,'BREDA Breda','ERS-12512-221245',to_date('27-DEC-23','DD-MON-RR'),to_date('27-DEC-23','DD-MON-RR'),'STANDARD',to_date('10-FEB-24','DD-MON-RR'),96,42283.25);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('General Electric',1002,'BREDA Breda','ERS-12516-221250',to_date('27-DEC-23','DD-MON-RR'),to_date('27-DEC-23','DD-MON-RR'),'STANDARD',to_date('10-FEB-24','DD-MON-RR'),96,42283.25);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('General Electric',1002,'BREDA Breda','ERS-12523-221258',to_date('24-DEC-23','DD-MON-RR'),to_date('24-DEC-23','DD-MON-RR'),'STANDARD',to_date('07-FEB-24','DD-MON-RR'),99,7959.2);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('General Electric',1002,'BREDA Breda','ERS-12471-220767',to_date('23-DEC-23','DD-MON-RR'),to_date('23-DEC-23','DD-MON-RR'),'STANDARD',to_date('06-FEB-24','DD-MON-RR'),100,4974.5);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('General Electric',1002,'BREDA Breda','ERS-12489-221086',to_date('21-DEC-23','DD-MON-RR'),to_date('21-DEC-23','DD-MON-RR'),'STANDARD',to_date('04-FEB-24','DD-MON-RR'),102,14426.05);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('General Electric',1002,'BREDA Breda','ERS-12523-221257',to_date('21-DEC-23','DD-MON-RR'),to_date('21-DEC-23','DD-MON-RR'),'STANDARD',to_date('04-FEB-24','DD-MON-RR'),102,14426.05);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('General Electric',1002,'BREDA Breda','ERS-12484-221078',to_date('16-DEC-23','DD-MON-RR'),to_date('16-DEC-23','DD-MON-RR'),'STANDARD',to_date('31-JAN-24','DD-MON-RR'),106,10446.45);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('General Electric',1002,'BREDA Breda','ERS-12446-220152',to_date('12-DEC-23','DD-MON-RR'),to_date('12-DEC-23','DD-MON-RR'),'STANDARD',to_date('26-JAN-24','DD-MON-RR'),111,42283.25);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('General Electric',1002,'BREDA Breda','ERS-12448-220154',to_date('11-DEC-23','DD-MON-RR'),to_date('11-DEC-23','DD-MON-RR'),'STANDARD',to_date('25-JAN-24','DD-MON-RR'),112,4477.05);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('General Electric',1002,'BREDA Breda','ERS-12443-220137',to_date('09-DEC-23','DD-MON-RR'),to_date('09-DEC-23','DD-MON-RR'),'STANDARD',to_date('23-JAN-24','DD-MON-RR'),114,4974.5);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('General Electric',1002,'BREDA Breda','ERS-12457-220384',to_date('09-DEC-23','DD-MON-RR'),to_date('09-DEC-23','DD-MON-RR'),'STANDARD',to_date('23-JAN-24','DD-MON-RR'),114,4974.5);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('General Electric',1002,'BREDA Breda','ERS-12384-218063',to_date('18-NOV-23','DD-MON-RR'),to_date('18-NOV-23','DD-MON-RR'),'STANDARD',to_date('02-JAN-24','DD-MON-RR'),135,42283.25);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('General Electric',1002,'BREDA Breda','ERS-12389-218407',to_date('18-NOV-23','DD-MON-RR'),to_date('18-NOV-23','DD-MON-RR'),'STANDARD',to_date('02-JAN-24','DD-MON-RR'),135,42283.25);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('General Electric',1002,'BREDA Breda','ERS-12373-217875',to_date('16-NOV-23','DD-MON-RR'),to_date('16-NOV-23','DD-MON-RR'),'STANDARD',to_date('31-DEC-23','DD-MON-RR'),137,42283.25);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('General Electric',1002,'BREDA Breda','ERS-12375-217884',to_date('15-NOV-23','DD-MON-RR'),to_date('15-NOV-23','DD-MON-RR'),'STANDARD',to_date('30-DEC-23','DD-MON-RR'),138,8456.65);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('General Electric',1002,'BREDA Breda','ERS-12369-217737',to_date('12-NOV-23','DD-MON-RR'),to_date('12-NOV-23','DD-MON-RR'),'STANDARD',to_date('27-DEC-23','DD-MON-RR'),141,4974.5);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('General Electric',1002,'BREDA Breda','ERS-12379-217972',to_date('12-NOV-23','DD-MON-RR'),to_date('12-NOV-23','DD-MON-RR'),'STANDARD',to_date('27-DEC-23','DD-MON-RR'),141,4974.5);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('General Electric',1002,'BREDA Breda','ERS-12294-216318',to_date('27-OCT-23','DD-MON-RR'),to_date('27-OCT-23','DD-MON-RR'),'STANDARD',to_date('11-DEC-23','DD-MON-RR'),157,42283.25);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('General Electric',1002,'BREDA Breda','ERS-12298-216351',to_date('27-OCT-23','DD-MON-RR'),to_date('27-OCT-23','DD-MON-RR'),'STANDARD',to_date('11-DEC-23','DD-MON-RR'),157,42283.25);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('General Electric',1002,'BREDA Breda','ERS-12294-216317',to_date('25-OCT-23','DD-MON-RR'),to_date('25-OCT-23','DD-MON-RR'),'STANDARD',to_date('09-DEC-23','DD-MON-RR'),159,14426.05);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('General Electric',1002,'BREDA Breda','ERS-12292-216312',to_date('24-OCT-23','DD-MON-RR'),to_date('24-OCT-23','DD-MON-RR'),'STANDARD',to_date('08-DEC-23','DD-MON-RR'),160,2984.7);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('General Electric',1002,'BREDA Breda','ERS-12294-216316',to_date('24-OCT-23','DD-MON-RR'),to_date('24-OCT-23','DD-MON-RR'),'STANDARD',to_date('08-DEC-23','DD-MON-RR'),160,2984.7);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('General Electric',1002,'BREDA Breda','ERS-12330-217141',to_date('21-OCT-23','DD-MON-RR'),to_date('21-OCT-23','DD-MON-RR'),'STANDARD',to_date('05-DEC-23','DD-MON-RR'),163,42283.25);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('General Electric',1002,'BREDA Breda','ERS-12273-215830',to_date('18-OCT-23','DD-MON-RR'),to_date('18-OCT-23','DD-MON-RR'),'STANDARD',to_date('02-DEC-23','DD-MON-RR'),166,18405.65);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('General Electric',1002,'BREDA Breda','ERS-12275-215853',to_date('18-OCT-23','DD-MON-RR'),to_date('18-OCT-23','DD-MON-RR'),'STANDARD',to_date('02-DEC-23','DD-MON-RR'),166,18405.65);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('General Electric',1002,'BREDA Breda','ERS-12238-215033',to_date('11-OCT-23','DD-MON-RR'),to_date('11-OCT-23','DD-MON-RR'),'STANDARD',to_date('25-NOV-23','DD-MON-RR'),173,2984.7);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('General Electric',1002,'BREDA Breda','ERS-12236-215030',to_date('11-OCT-23','DD-MON-RR'),to_date('11-OCT-23','DD-MON-RR'),'STANDARD',to_date('25-NOV-23','DD-MON-RR'),173,36811.3);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('General Electric',1002,'BREDA Breda','ERS-12207-214057',to_date('27-SEP-23','DD-MON-RR'),to_date('27-SEP-23','DD-MON-RR'),'STANDARD',to_date('11-NOV-23','DD-MON-RR'),187,42283.25);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('General Electric',1002,'BREDA Breda','ERS-12210-214061',to_date('27-SEP-23','DD-MON-RR'),to_date('27-SEP-23','DD-MON-RR'),'STANDARD',to_date('11-NOV-23','DD-MON-RR'),187,42283.25);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('General Electric',1002,'BREDA Breda','ERS-12163-213040',to_date('16-SEP-23','DD-MON-RR'),to_date('16-SEP-23','DD-MON-RR'),'STANDARD',to_date('31-OCT-23','DD-MON-RR'),198,38801.1);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('General Electric',1002,'BREDA Breda','ERS-12166-213065',to_date('16-SEP-23','DD-MON-RR'),to_date('16-SEP-23','DD-MON-RR'),'STANDARD',to_date('31-OCT-23','DD-MON-RR'),198,38801.1);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('General Electric',1002,'BREDA Breda','ERS-12093-211370',to_date('22-AUG-23','DD-MON-RR'),to_date('22-AUG-23','DD-MON-RR'),'STANDARD',to_date('06-OCT-23','DD-MON-RR'),223,39796);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('General Electric',1002,'BREDA Breda','ERS-12117-211747',to_date('22-AUG-23','DD-MON-RR'),to_date('22-AUG-23','DD-MON-RR'),'STANDARD',to_date('06-OCT-23','DD-MON-RR'),223,42283.25);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('General Electric',1002,'BREDA Breda','ERS-12074-211103',to_date('18-AUG-23','DD-MON-RR'),to_date('18-AUG-23','DD-MON-RR'),'STANDARD',to_date('02-OCT-23','DD-MON-RR'),227,42283.25);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('General Electric',1002,'BREDA Breda','ERS-12076-211105',to_date('18-AUG-23','DD-MON-RR'),to_date('18-AUG-23','DD-MON-RR'),'STANDARD',to_date('02-OCT-23','DD-MON-RR'),227,42283.25);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('General Electric',1002,'BREDA Breda','ERS-12082-211191',to_date('16-AUG-23','DD-MON-RR'),to_date('16-AUG-23','DD-MON-RR'),'STANDARD',to_date('30-SEP-23','DD-MON-RR'),229,9451.55);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('General Electric',1002,'BREDA Breda','ERS-12079-211114',to_date('16-AUG-23','DD-MON-RR'),to_date('16-AUG-23','DD-MON-RR'),'STANDARD',to_date('30-SEP-23','DD-MON-RR'),229,17410.75);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Bechtel',5023,'DELFT Delft','ERS-12762-229982',to_date('08-MAR-24','DD-MON-RR'),to_date('08-MAR-24','DD-MON-RR'),'STANDARD',to_date('07-APR-24','DD-MON-RR'),39,76531);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Bechtel',5023,'DELFT Delft','ERS-12746-228942',to_date('01-MAR-24','DD-MON-RR'),to_date('01-MAR-24','DD-MON-RR'),'STANDARD',to_date('31-MAR-24','DD-MON-RR'),46,76531);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Bechtel',5023,'DELFT Delft','ERS-12733-228063',to_date('24-FEB-24','DD-MON-RR'),to_date('24-FEB-24','DD-MON-RR'),'STANDARD',to_date('24-MAR-24','DD-MON-RR'),53,64995);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Bechtel',5023,'DELFT Delft','ERS-12704-227015',to_date('17-FEB-24','DD-MON-RR'),to_date('17-FEB-24','DD-MON-RR'),'STANDARD',to_date('17-MAR-24','DD-MON-RR'),60,64995);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Bechtel',5023,'DELFT Delft','ERS-12680-226228',to_date('13-FEB-24','DD-MON-RR'),to_date('13-FEB-24','DD-MON-RR'),'STANDARD',to_date('13-MAR-24','DD-MON-RR'),64,64995);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Bechtel',5023,'DELFT Delft','ERS-12641-225554',to_date('06-FEB-24','DD-MON-RR'),to_date('06-FEB-24','DD-MON-RR'),'STANDARD',to_date('06-MAR-24','DD-MON-RR'),71,64995);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Bechtel',5023,'DELFT Delft','ERS-12606-224355',to_date('24-JAN-24','DD-MON-RR'),to_date('24-JAN-24','DD-MON-RR'),'STANDARD',to_date('23-FEB-24','DD-MON-RR'),83,71235);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Bechtel',5023,'DELFT Delft','ERS-12575-223279',to_date('16-JAN-24','DD-MON-RR'),to_date('16-JAN-24','DD-MON-RR'),'STANDARD',to_date('15-FEB-24','DD-MON-RR'),91,71235);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Bechtel',5023,'DELFT Delft','ERS-12549-222275',to_date('09-JAN-24','DD-MON-RR'),to_date('09-JAN-24','DD-MON-RR'),'STANDARD',to_date('08-FEB-24','DD-MON-RR'),98,71235);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Bechtel',5023,'DELFT Delft','ERS-12532-221668',to_date('02-JAN-24','DD-MON-RR'),to_date('02-JAN-24','DD-MON-RR'),'STANDARD',to_date('01-FEB-24','DD-MON-RR'),105,71235);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Bechtel',5023,'DELFT Delft','ERS-12474-220785',to_date('23-DEC-23','DD-MON-RR'),to_date('23-DEC-23','DD-MON-RR'),'STANDARD',to_date('22-JAN-24','DD-MON-RR'),115,68634);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Bechtel',5023,'DELFT Delft','ERS-12466-220672',to_date('22-DEC-23','DD-MON-RR'),to_date('22-DEC-23','DD-MON-RR'),'STANDARD',to_date('21-JAN-24','DD-MON-RR'),116,68634);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Bechtel',5023,'DELFT Delft','ERS-12441-220018',to_date('09-DEC-23','DD-MON-RR'),to_date('09-DEC-23','DD-MON-RR'),'STANDARD',to_date('08-JAN-24','DD-MON-RR'),129,68634);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Bechtel',5023,'DELFT Delft','ERS-12415-219285',to_date('02-DEC-23','DD-MON-RR'),to_date('02-DEC-23','DD-MON-RR'),'STANDARD',to_date('01-JAN-24','DD-MON-RR'),136,68634);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Bechtel',5023,'DELFT Delft','ERS-12391-218418',to_date('22-NOV-23','DD-MON-RR'),to_date('22-NOV-23','DD-MON-RR'),'STANDARD',to_date('22-DEC-23','DD-MON-RR'),146,65562);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Bechtel',5023,'DELFT Delft','ERS-12370-217740',to_date('15-NOV-23','DD-MON-RR'),to_date('15-NOV-23','DD-MON-RR'),'STANDARD',to_date('15-DEC-23','DD-MON-RR'),153,65562);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Bechtel',5023,'DELFT Delft','ERS-12325-217123',to_date('08-NOV-23','DD-MON-RR'),to_date('08-NOV-23','DD-MON-RR'),'STANDARD',to_date('08-DEC-23','DD-MON-RR'),160,65562);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Bechtel',5023,'DELFT Delft','ERS-12305-216581',to_date('01-NOV-23','DD-MON-RR'),to_date('01-NOV-23','DD-MON-RR'),'STANDARD',to_date('01-DEC-23','DD-MON-RR'),167,65562);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Bechtel',5023,'DELFT Delft','ERS-12284-216152',to_date('24-OCT-23','DD-MON-RR'),to_date('24-OCT-23','DD-MON-RR'),'STANDARD',to_date('23-NOV-23','DD-MON-RR'),175,66205);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Bechtel',5023,'DELFT Delft','ERS-12262-215600',to_date('17-OCT-23','DD-MON-RR'),to_date('17-OCT-23','DD-MON-RR'),'STANDARD',to_date('16-NOV-23','DD-MON-RR'),182,66205);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Bechtel',5023,'DELFT Delft','ERS-12231-214765',to_date('10-OCT-23','DD-MON-RR'),to_date('10-OCT-23','DD-MON-RR'),'STANDARD',to_date('09-NOV-23','DD-MON-RR'),189,66205);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Bechtel',5023,'DELFT Delft','ERS-12215-214235',to_date('03-OCT-23','DD-MON-RR'),to_date('03-OCT-23','DD-MON-RR'),'STANDARD',to_date('02-NOV-23','DD-MON-RR'),196,66205);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Bechtel',5023,'DELFT Delft','ERS-12195-213763',to_date('24-SEP-23','DD-MON-RR'),to_date('24-SEP-23','DD-MON-RR'),'STANDARD',to_date('24-OCT-23','DD-MON-RR'),205,69391);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Bechtel',5023,'DELFT Delft','ERS-12136-212509',to_date('09-SEP-23','DD-MON-RR'),to_date('09-SEP-23','DD-MON-RR'),'STANDARD',to_date('09-OCT-23','DD-MON-RR'),220,69391);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Bechtel',5023,'DELFT Delft','ERS-12120-211890',to_date('02-SEP-23','DD-MON-RR'),to_date('02-SEP-23','DD-MON-RR'),'STANDARD',to_date('02-OCT-23','DD-MON-RR'),227,69391);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Providence Property & Casualty',5008,'ESSEN Essen','ERS-13418-229387',to_date('06-MAR-24','DD-MON-RR'),to_date('06-MAR-24','DD-MON-RR'),'STANDARD',to_date('20-APR-24','DD-MON-RR'),26,59119.2);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Providence Property & Casualty',5008,'ESSEN Essen','ERS-13400-228285',to_date('27-FEB-24','DD-MON-RR'),to_date('27-FEB-24','DD-MON-RR'),'STANDARD',to_date('11-APR-24','DD-MON-RR'),35,56622.58);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Providence Property & Casualty',5008,'ESSEN Essen','ERS-13375-227386',to_date('20-FEB-24','DD-MON-RR'),to_date('20-FEB-24','DD-MON-RR'),'STANDARD',to_date('04-APR-24','DD-MON-RR'),42,56622.58);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Providence Property & Casualty',5008,'ESSEN Essen','ERS-13351-226187',to_date('13-FEB-24','DD-MON-RR'),to_date('13-FEB-24','DD-MON-RR'),'STANDARD',to_date('28-MAR-24','DD-MON-RR'),49,56622.58);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Allied Manufacturing',2007,'ESSEN Essen','ERS-13397-228261',to_date('27-FEB-24','DD-MON-RR'),to_date('27-FEB-24','DD-MON-RR'),'STANDARD',to_date('27-MAR-24','DD-MON-RR'),50,98876.51);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Allied Manufacturing',2007,'ESSEN Essen','ERS-13393-228161',to_date('24-FEB-24','DD-MON-RR'),to_date('24-FEB-24','DD-MON-RR'),'STANDARD',to_date('24-MAR-24','DD-MON-RR'),53,98876.51);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Allied Manufacturing',2007,'ESSEN Essen','ERS-13391-228122',to_date('23-FEB-24','DD-MON-RR'),to_date('23-FEB-24','DD-MON-RR'),'STANDARD',to_date('23-MAR-24','DD-MON-RR'),54,98876.51);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Allied Manufacturing',2007,'ESSEN Essen','ERS-13396-228221',to_date('22-FEB-24','DD-MON-RR'),to_date('22-FEB-24','DD-MON-RR'),'STANDARD',to_date('22-MAR-24','DD-MON-RR'),55,15820.24);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Allied Manufacturing',2007,'ESSEN Essen','ERS-13391-228121',to_date('22-FEB-24','DD-MON-RR'),to_date('22-FEB-24','DD-MON-RR'),'STANDARD',to_date('22-MAR-24','DD-MON-RR'),55,98876.51);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Providence Property & Casualty',5008,'ESSEN Essen','ERS-13321-225513',to_date('06-FEB-24','DD-MON-RR'),to_date('06-FEB-24','DD-MON-RR'),'STANDARD',to_date('21-MAR-24','DD-MON-RR'),56,56622.58);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Providence Property & Casualty',5008,'ESSEN Essen','ERS-13307-224705',to_date('27-JAN-24','DD-MON-RR'),to_date('27-JAN-24','DD-MON-RR'),'STANDARD',to_date('11-MAR-24','DD-MON-RR'),66,54773.32);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Allied Manufacturing',2007,'ESSEN Essen','ERS-13340-226051',to_date('09-FEB-24','DD-MON-RR'),to_date('09-FEB-24','DD-MON-RR'),'STANDARD',to_date('09-MAR-24','DD-MON-RR'),68,84374.62);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Providence Property & Casualty',5008,'ESSEN Essen','ERS-13292-223761',to_date('19-JAN-24','DD-MON-RR'),to_date('19-JAN-24','DD-MON-RR'),'STANDARD',to_date('03-MAR-24','DD-MON-RR'),74,54773.32);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Allied Manufacturing',2007,'ESSEN Essen','ERS-13313-225003',to_date('31-JAN-24','DD-MON-RR'),to_date('31-JAN-24','DD-MON-RR'),'STANDARD',to_date('29-FEB-24','DD-MON-RR'),77,87011.32);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Providence Property & Casualty',5008,'ESSEN Essen','ERS-13271-222840',to_date('12-JAN-24','DD-MON-RR'),to_date('12-JAN-24','DD-MON-RR'),'STANDARD',to_date('26-FEB-24','DD-MON-RR'),80,54773.32);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Providence Property & Casualty',5008,'ESSEN Essen','ERS-13239-221902',to_date('05-JAN-24','DD-MON-RR'),to_date('05-JAN-24','DD-MON-RR'),'STANDARD',to_date('19-FEB-24','DD-MON-RR'),87,54773.32);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Allied Manufacturing',2007,'ESSEN Essen','ERS-13279-223198',to_date('12-JAN-24','DD-MON-RR'),to_date('12-JAN-24','DD-MON-RR'),'STANDARD',to_date('11-FEB-24','DD-MON-RR'),95,94921.44);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Allied Manufacturing',2007,'ESSEN Essen','ERS-13261-222593',to_date('11-JAN-24','DD-MON-RR'),to_date('11-JAN-24','DD-MON-RR'),'STANDARD',to_date('10-FEB-24','DD-MON-RR'),96,3955.06);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Allied Manufacturing',2007,'ESSEN Essen','ERS-13264-222761',to_date('11-JAN-24','DD-MON-RR'),to_date('11-JAN-24','DD-MON-RR'),'STANDARD',to_date('10-FEB-24','DD-MON-RR'),96,98876.51);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Allied Manufacturing',2007,'ESSEN Essen','ERS-13266-222778',to_date('10-JAN-24','DD-MON-RR'),to_date('10-JAN-24','DD-MON-RR'),'STANDARD',to_date('09-FEB-24','DD-MON-RR'),97,14501.89);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Providence Property & Casualty',5008,'ESSEN Essen','ERS-13200-221011',to_date('26-DEC-23','DD-MON-RR'),to_date('26-DEC-23','DD-MON-RR'),'STANDARD',to_date('09-FEB-24','DD-MON-RR'),97,55173.16);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Providence Property & Casualty',5008,'ESSEN Essen','ERS-13179-220627',to_date('22-DEC-23','DD-MON-RR'),to_date('22-DEC-23','DD-MON-RR'),'STANDARD',to_date('05-FEB-24','DD-MON-RR'),101,55173.16);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Providence Property & Casualty',5008,'ESSEN Essen','ERS-13160-220130',to_date('12-DEC-23','DD-MON-RR'),to_date('12-DEC-23','DD-MON-RR'),'STANDARD',to_date('26-JAN-24','DD-MON-RR'),111,55173.16);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Providence Property & Casualty',5008,'ESSEN Essen','ERS-13142-219346',to_date('05-DEC-23','DD-MON-RR'),to_date('05-DEC-23','DD-MON-RR'),'STANDARD',to_date('19-JAN-24','DD-MON-RR'),118,55173.16);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Providence Property & Casualty',5008,'ESSEN Essen','ERS-13138-219089',to_date('30-NOV-23','DD-MON-RR'),to_date('30-NOV-23','DD-MON-RR'),'STANDARD',to_date('14-JAN-24','DD-MON-RR'),123,47876.08);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Providence Property & Casualty',5008,'ESSEN Essen','ERS-13112-218488',to_date('23-NOV-23','DD-MON-RR'),to_date('23-NOV-23','DD-MON-RR'),'STANDARD',to_date('07-JAN-24','DD-MON-RR'),130,47876.08);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Providence Property & Casualty',5008,'ESSEN Essen','ERS-13088-217812',to_date('16-NOV-23','DD-MON-RR'),to_date('16-NOV-23','DD-MON-RR'),'STANDARD',to_date('31-DEC-23','DD-MON-RR'),137,47876.08);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Allied Manufacturing',2007,'ESSEN Essen','ERS-13120-218700',to_date('25-NOV-23','DD-MON-RR'),to_date('25-NOV-23','DD-MON-RR'),'STANDARD',to_date('25-DEC-23','DD-MON-RR'),143,3955.06);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Allied Manufacturing',2007,'ESSEN Essen','ERS-13127-218875',to_date('25-NOV-23','DD-MON-RR'),to_date('25-NOV-23','DD-MON-RR'),'STANDARD',to_date('25-DEC-23','DD-MON-RR'),143,87011.32);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Providence Property & Casualty',5008,'ESSEN Essen','ERS-13070-217266',to_date('09-NOV-23','DD-MON-RR'),to_date('09-NOV-23','DD-MON-RR'),'STANDARD',to_date('24-DEC-23','DD-MON-RR'),144,47876.08);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Allied Manufacturing',2007,'ESSEN Essen','ERS-13118-218698',to_date('24-NOV-23','DD-MON-RR'),to_date('24-NOV-23','DD-MON-RR'),'STANDARD',to_date('24-DEC-23','DD-MON-RR'),144,87011.32);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Allied Manufacturing',2007,'ESSEN Essen','ERS-13122-218850',to_date('23-NOV-23','DD-MON-RR'),to_date('23-NOV-23','DD-MON-RR'),'STANDARD',to_date('23-DEC-23','DD-MON-RR'),145,87011.32);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Providence Property & Casualty',5008,'ESSEN Essen','ERS-13049-216500',to_date('31-OCT-23','DD-MON-RR'),to_date('31-OCT-23','DD-MON-RR'),'STANDARD',to_date('15-DEC-23','DD-MON-RR'),153,51982.77);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Providence Property & Casualty',5008,'ESSEN Essen','CM-1',to_date('24-OCT-23','DD-MON-RR'),to_date('24-OCT-23','DD-MON-RR'),'CREDIT',to_date('08-DEC-23','DD-MON-RR'),160,-9768.71);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Providence Property & Casualty',5008,'ESSEN Essen','ERS-13038-216098',to_date('24-OCT-23','DD-MON-RR'),to_date('24-OCT-23','DD-MON-RR'),'STANDARD',to_date('08-DEC-23','DD-MON-RR'),160,51982.77);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Providence Property & Casualty',5008,'ESSEN Essen','ERS-13038-216099',to_date('24-OCT-23','DD-MON-RR'),to_date('24-OCT-23','DD-MON-RR'),'STANDARD',to_date('08-DEC-23','DD-MON-RR'),160,51982.77);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Providence Property & Casualty',5008,'ESSEN Essen','CM-3',to_date('24-OCT-23','DD-MON-RR'),to_date('24-OCT-23','DD-MON-RR'),'CREDIT',to_date('08-DEC-23','DD-MON-RR'),160,-51982.77);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Providence Property & Casualty',5008,'ESSEN Essen','CM-2',to_date('24-OCT-23','DD-MON-RR'),to_date('24-OCT-23','DD-MON-RR'),'CREDIT',to_date('08-DEC-23','DD-MON-RR'),160,-29306.13);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Providence Property & Casualty',5008,'ESSEN Essen','ERS-13019-215559',to_date('17-OCT-23','DD-MON-RR'),to_date('17-OCT-23','DD-MON-RR'),'STANDARD',to_date('01-DEC-23','DD-MON-RR'),167,51982.77);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Providence Property & Casualty',5008,'ESSEN Essen','ERS-12980-214938',to_date('10-OCT-23','DD-MON-RR'),to_date('10-OCT-23','DD-MON-RR'),'STANDARD',to_date('24-NOV-23','DD-MON-RR'),174,51982.77);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Providence Property & Casualty',5008,'ESSEN Essen','ERS-12964-214096',to_date('29-SEP-23','DD-MON-RR'),to_date('29-SEP-23','DD-MON-RR'),'STANDARD',to_date('13-NOV-23','DD-MON-RR'),185,59265.57);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Allied Manufacturing',2007,'ESSEN Essen','ERS-13013-215401',to_date('13-OCT-23','DD-MON-RR'),to_date('13-OCT-23','DD-MON-RR'),'STANDARD',to_date('12-NOV-23','DD-MON-RR'),186,96239.8);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Allied Manufacturing',2007,'ESSEN Essen','ERS-13017-215521',to_date('13-OCT-23','DD-MON-RR'),to_date('13-OCT-23','DD-MON-RR'),'STANDARD',to_date('12-NOV-23','DD-MON-RR'),186,96239.8);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Allied Manufacturing',2007,'ESSEN Essen','ERS-13006-215347',to_date('12-OCT-23','DD-MON-RR'),to_date('12-OCT-23','DD-MON-RR'),'STANDARD',to_date('11-NOV-23','DD-MON-RR'),187,89648.03);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Providence Property & Casualty',5008,'ESSEN Essen','ERS-12950-213540',to_date('22-SEP-23','DD-MON-RR'),to_date('22-SEP-23','DD-MON-RR'),'STANDARD',to_date('06-NOV-23','DD-MON-RR'),192,59265.57);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Providence Property & Casualty',5008,'ESSEN Essen','ERS-12930-212939',to_date('15-SEP-23','DD-MON-RR'),to_date('15-SEP-23','DD-MON-RR'),'STANDARD',to_date('31-OCT-23','DD-MON-RR'),198,59265.57);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Providence Property & Casualty',5008,'ESSEN Essen','ERS-12907-212342',to_date('08-SEP-23','DD-MON-RR'),to_date('08-SEP-23','DD-MON-RR'),'STANDARD',to_date('23-OCT-23','DD-MON-RR'),206,59265.57);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Allied Manufacturing',2007,'ESSEN Essen','ERS-12949-213538',to_date('22-SEP-23','DD-MON-RR'),to_date('22-SEP-23','DD-MON-RR'),'STANDARD',to_date('22-OCT-23','DD-MON-RR'),207,75146.14);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Allied Manufacturing',2007,'ESSEN Essen','ERS-12947-213517',to_date('21-SEP-23','DD-MON-RR'),to_date('21-SEP-23','DD-MON-RR'),'STANDARD',to_date('21-OCT-23','DD-MON-RR'),208,75146.14);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Providence Property & Casualty',5008,'ESSEN Essen','ERS-12888-211628',to_date('29-AUG-23','DD-MON-RR'),to_date('29-AUG-23','DD-MON-RR'),'STANDARD',to_date('13-OCT-23','DD-MON-RR'),216,49448.07);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Providence Property & Casualty',5008,'ESSEN Essen','ERS-12867-211277',to_date('22-AUG-23','DD-MON-RR'),to_date('22-AUG-23','DD-MON-RR'),'STANDARD',to_date('06-OCT-23','DD-MON-RR'),223,49448.07);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Allied Manufacturing',2007,'ESSEN Essen','ERS-12897-212156',to_date('06-SEP-23','DD-MON-RR'),to_date('06-SEP-23','DD-MON-RR'),'STANDARD',to_date('06-OCT-23','DD-MON-RR'),223,73827.79);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Allied Manufacturing',2007,'ESSEN Essen','ERS-12903-212335',to_date('05-SEP-23','DD-MON-RR'),to_date('05-SEP-23','DD-MON-RR'),'STANDARD',to_date('05-OCT-23','DD-MON-RR'),224,73827.79);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Providence Property & Casualty',5008,'ESSEN Essen','ERS-12849-210901',to_date('15-AUG-23','DD-MON-RR'),to_date('15-AUG-23','DD-MON-RR'),'STANDARD',to_date('29-SEP-23','DD-MON-RR'),230,49448.07);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Providence Property & Casualty',5008,'ESSEN Essen','ERS-12801-210208',to_date('26-JUL-23','DD-MON-RR'),to_date('26-JUL-23','DD-MON-RR'),'STANDARD',to_date('12-SEP-23','DD-MON-RR'),247,61840.73);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Providence Property & Casualty',5008,'ESSEN Essen','ERS-12780-209663',to_date('19-JUL-23','DD-MON-RR'),to_date('19-JUL-23','DD-MON-RR'),'STANDARD',to_date('05-SEP-23','DD-MON-RR'),254,61840.73);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Providence Property & Casualty',5008,'ESSEN Essen','ERS-12755-208958',to_date('12-JUL-23','DD-MON-RR'),to_date('12-JUL-23','DD-MON-RR'),'STANDARD',to_date('29-AUG-23','DD-MON-RR'),261,61840.73);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Allied Manufacturing',2007,'ESSEN Essen','ERS-12794-210088',to_date('24-JUL-23','DD-MON-RR'),to_date('24-JUL-23','DD-MON-RR'),'STANDARD',to_date('26-AUG-23','DD-MON-RR'),264,98876.51);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Allied Manufacturing',2007,'ESSEN Essen','ERS-12785-209970',to_date('23-JUL-23','DD-MON-RR'),to_date('23-JUL-23','DD-MON-RR'),'STANDARD',to_date('25-AUG-23','DD-MON-RR'),265,65917.67);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Allied Manufacturing',2007,'ESSEN Essen','ERS-12796-210106',to_date('23-JUL-23','DD-MON-RR'),to_date('23-JUL-23','DD-MON-RR'),'STANDARD',to_date('25-AUG-23','DD-MON-RR'),265,96239.8);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Allied Manufacturing',2007,'ESSEN Essen','ERS-12792-210086',to_date('22-JUL-23','DD-MON-RR'),to_date('22-JUL-23','DD-MON-RR'),'STANDARD',to_date('24-AUG-23','DD-MON-RR'),266,77782.85);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Providence Property & Casualty',5008,'ESSEN Essen','ERS-12720-208299',to_date('05-JUL-23','DD-MON-RR'),to_date('05-JUL-23','DD-MON-RR'),'STANDARD',to_date('22-AUG-23','DD-MON-RR'),268,61840.73);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Allied Manufacturing',2007,'ESSEN Essen','ERS-12789-209986',to_date('19-JUL-23','DD-MON-RR'),to_date('19-JUL-23','DD-MON-RR'),'STANDARD',to_date('21-AUG-23','DD-MON-RR'),269,77782.85);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Allied Manufacturing',2007,'ESSEN Essen','ERS-12781-209737',to_date('17-JUL-23','DD-MON-RR'),to_date('17-JUL-23','DD-MON-RR'),'STANDARD',to_date('19-AUG-23','DD-MON-RR'),271,77782.85);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Allied Manufacturing',2007,'ESSEN Essen','ERS-12744-208866',to_date('11-JUL-23','DD-MON-RR'),to_date('11-JUL-23','DD-MON-RR'),'STANDARD',to_date('13-AUG-23','DD-MON-RR'),277,98876.51);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Providence Property & Casualty',5008,'ESSEN Essen','ERS-12700-207544',to_date('26-JUN-23','DD-MON-RR'),to_date('26-JUN-23','DD-MON-RR'),'STANDARD',to_date('12-AUG-23','DD-MON-RR'),278,66945.83);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Allied Manufacturing',2007,'ESSEN Essen','ERS-12725-208389',to_date('08-JUL-23','DD-MON-RR'),to_date('08-JUL-23','DD-MON-RR'),'STANDARD',to_date('10-AUG-23','DD-MON-RR'),280,9228.47);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Allied Manufacturing',2007,'ESSEN Essen','ERS-12725-208388',to_date('07-JUL-23','DD-MON-RR'),to_date('07-JUL-23','DD-MON-RR'),'STANDARD',to_date('09-AUG-23','DD-MON-RR'),281,43505.66);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Providence Property & Casualty',5008,'ESSEN Essen','ERS-12676-207273',to_date('19-JUN-23','DD-MON-RR'),to_date('19-JUN-23','DD-MON-RR'),'STANDARD',to_date('05-AUG-23','DD-MON-RR'),285,66945.83);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Providence Property & Casualty',5008,'ESSEN Essen','ERS-12657-206894',to_date('12-JUN-23','DD-MON-RR'),to_date('12-JUN-23','DD-MON-RR'),'STANDARD',to_date('26-JUL-23','DD-MON-RR'),295,66945.83);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Providence Property & Casualty',5008,'ESSEN Essen','ERS-12646-206286',to_date('05-JUN-23','DD-MON-RR'),to_date('05-JUN-23','DD-MON-RR'),'STANDARD',to_date('19-JUL-23','DD-MON-RR'),302,66945.83);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Providence Property & Casualty',5008,'ESSEN Essen','ERS-12633-206008',to_date('28-MAY-23','DD-MON-RR'),to_date('28-MAY-23','DD-MON-RR'),'STANDARD',to_date('11-JUL-23','DD-MON-RR'),310,55038.69);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Providence Property & Casualty',5008,'ESSEN Essen','ERS-12618-205690',to_date('23-MAY-23','DD-MON-RR'),to_date('23-MAY-23','DD-MON-RR'),'STANDARD',to_date('06-JUL-23','DD-MON-RR'),315,55038.69);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Allied Manufacturing',2007,'ESSEN Essen','ERS-12637-206032',to_date('28-MAY-23','DD-MON-RR'),to_date('28-MAY-23','DD-MON-RR'),'STANDARD',to_date('27-JUN-23','DD-MON-RR'),324,75146.14);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Allied Manufacturing',2007,'ESSEN Essen','ERS-12638-206033',to_date('28-MAY-23','DD-MON-RR'),to_date('28-MAY-23','DD-MON-RR'),'STANDARD',to_date('27-JUN-23','DD-MON-RR'),324,96239.8);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Bechtel',5023,'LIEGE Liege','ERS-6612-229882',to_date('08-MAR-24','DD-MON-RR'),to_date('08-MAR-24','DD-MON-RR'),'STANDARD',to_date('07-APR-24','DD-MON-RR'),39,116095.87);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Bechtel',5023,'LIEGE Liege','ERS-6602-228744',to_date('29-FEB-24','DD-MON-RR'),to_date('29-FEB-24','DD-MON-RR'),'STANDARD',to_date('31-MAR-24','DD-MON-RR'),46,104197.94);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Bechtel',5023,'LIEGE Liege','ERS-6605-228923',to_date('01-MAR-24','DD-MON-RR'),to_date('01-MAR-24','DD-MON-RR'),'STANDARD',to_date('31-MAR-24','DD-MON-RR'),46,116095.87);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Bechtel',5023,'LIEGE Liege','ERS-6585-227479',to_date('21-FEB-24','DD-MON-RR'),to_date('21-FEB-24','DD-MON-RR'),'STANDARD',to_date('21-MAR-24','DD-MON-RR'),56,104197.94);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Bechtel',5023,'LIEGE Liege','ERS-6576-226346',to_date('14-FEB-24','DD-MON-RR'),to_date('14-FEB-24','DD-MON-RR'),'STANDARD',to_date('14-MAR-24','DD-MON-RR'),63,104197.94);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Bechtel',5023,'LIEGE Liege','ERS-6563-225692',to_date('07-FEB-24','DD-MON-RR'),to_date('07-FEB-24','DD-MON-RR'),'STANDARD',to_date('07-MAR-24','DD-MON-RR'),70,104197.94);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('GE Capital',1001,'PARIS PARIS','ERS-11984-230384',to_date('12-MAR-24','DD-MON-RR'),to_date('12-MAR-24','DD-MON-RR'),'STANDARD',to_date('01-MAY-24','DD-MON-RR'),15,10195.66);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('GE Capital',1001,'PARIS PARIS','ERS-11983-230345',to_date('07-MAR-24','DD-MON-RR'),to_date('12-MAR-24','DD-MON-RR'),'STANDARD',to_date('26-APR-24','DD-MON-RR'),20,2893.36);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('GE Capital',1001,'PARIS PARIS','ERS-11959-227944',to_date('23-FEB-24','DD-MON-RR'),to_date('23-FEB-24','DD-MON-RR'),'STANDARD',to_date('12-APR-24','DD-MON-RR'),34,8128.97);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('GE Capital',1001,'PARIS PARIS','ERS-11938-226046',to_date('10-FEB-24','DD-MON-RR'),to_date('10-FEB-24','DD-MON-RR'),'STANDARD',to_date('31-MAR-24','DD-MON-RR'),46,8404.53);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('GE Capital',1001,'PARIS PARIS','ERS-11940-226049',to_date('10-FEB-24','DD-MON-RR'),to_date('10-FEB-24','DD-MON-RR'),'STANDARD',to_date('31-MAR-24','DD-MON-RR'),46,10333.44);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('GE Capital',1001,'PARIS PARIS','ERS-11925-225770',to_date('08-FEB-24','DD-MON-RR'),to_date('08-FEB-24','DD-MON-RR'),'STANDARD',to_date('28-MAR-24','DD-MON-RR'),49,7026.74);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('GE Capital',1001,'PARIS PARIS','ERS-11919-225432',to_date('06-FEB-24','DD-MON-RR'),to_date('06-FEB-24','DD-MON-RR'),'STANDARD',to_date('26-MAR-24','DD-MON-RR'),51,8128.97);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('GE Capital',1001,'PARIS PARIS','ERS-11932-225846',to_date('04-FEB-24','DD-MON-RR'),to_date('09-FEB-24','DD-MON-RR'),'STANDARD',to_date('24-MAR-24','DD-MON-RR'),53,1928.91);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('GE Capital',1001,'PARIS PARIS','ERS-11891-224822',to_date('31-JAN-24','DD-MON-RR'),to_date('31-JAN-24','DD-MON-RR'),'STANDARD',to_date('19-MAR-24','DD-MON-RR'),58,29633.29);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('GE Capital',1001,'PARIS PARIS','ERS-11897-224835',to_date('31-JAN-24','DD-MON-RR'),to_date('31-JAN-24','DD-MON-RR'),'STANDARD',to_date('19-MAR-24','DD-MON-RR'),58,29633.29);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('GE Capital',1001,'PARIS PARIS','ERS-11902-224856',to_date('31-JAN-24','DD-MON-RR'),to_date('31-JAN-24','DD-MON-RR'),'STANDARD',to_date('19-MAR-24','DD-MON-RR'),58,29633.29);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('GE Capital',1001,'PARIS PARIS','ERS-11904-224855',to_date('28-JAN-24','DD-MON-RR'),to_date('31-JAN-24','DD-MON-RR'),'STANDARD',to_date('17-MAR-24','DD-MON-RR'),60,18175.09);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('GE Capital',1001,'PARIS PARIS','ERS-11904-224854',to_date('26-JAN-24','DD-MON-RR'),to_date('31-JAN-24','DD-MON-RR'),'STANDARD',to_date('15-MAR-24','DD-MON-RR'),62,2765.77);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('GE Capital',1001,'PARIS PARIS','ERS-11844-221558',to_date('30-DEC-23','DD-MON-RR'),to_date('30-DEC-23','DD-MON-RR'),'STANDARD',to_date('18-FEB-24','DD-MON-RR'),88,9782.32);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('GE Capital',1001,'PARIS PARIS','ERS-11847-221562',to_date('30-DEC-23','DD-MON-RR'),to_date('30-DEC-23','DD-MON-RR'),'STANDARD',to_date('18-FEB-24','DD-MON-RR'),88,22916.41);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('GE Capital',1001,'PARIS PARIS','ERS-11842-221557',to_date('30-DEC-23','DD-MON-RR'),to_date('30-DEC-23','DD-MON-RR'),'STANDARD',to_date('18-FEB-24','DD-MON-RR'),88,39415.61);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('GE Capital',1001,'PARIS PARIS','ERS-11810-220464',to_date('15-DEC-23','DD-MON-RR'),to_date('15-DEC-23','DD-MON-RR'),'STANDARD',to_date('03-FEB-24','DD-MON-RR'),103,9782.32);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('GE Capital',1001,'PARIS PARIS','ERS-11814-220504',to_date('15-DEC-23','DD-MON-RR'),to_date('15-DEC-23','DD-MON-RR'),'STANDARD',to_date('03-FEB-24','DD-MON-RR'),103,9782.32);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('GE Capital',1001,'PARIS PARIS','ERS-11802-220240',to_date('13-DEC-23','DD-MON-RR'),to_date('13-DEC-23','DD-MON-RR'),'STANDARD',to_date('01-FEB-24','DD-MON-RR'),105,45832.82);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('GE Capital',1001,'PARIS PARIS','ERS-11799-220123',to_date('12-DEC-23','DD-MON-RR'),to_date('12-DEC-23','DD-MON-RR'),'STANDARD',to_date('31-JAN-24','DD-MON-RR'),106,13433.76);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('GE Capital',1001,'PARIS PARIS','ERS-11756-218990',to_date('29-NOV-23','DD-MON-RR'),to_date('29-NOV-23','DD-MON-RR'),'STANDARD',to_date('18-JAN-24','DD-MON-RR'),119,29633.29);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('GE Capital',1001,'PARIS PARIS','ERS-11754-218888',to_date('28-NOV-23','DD-MON-RR'),to_date('28-NOV-23','DD-MON-RR'),'STANDARD',to_date('17-JAN-24','DD-MON-RR'),120,3160.88);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('GE Capital',1001,'PARIS PARIS','ERS-11745-218856',to_date('28-NOV-23','DD-MON-RR'),to_date('28-NOV-23','DD-MON-RR'),'STANDARD',to_date('17-JAN-24','DD-MON-RR'),120,8266.75);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('GE Capital',1001,'PARIS PARIS','ERS-11750-218876',to_date('28-NOV-23','DD-MON-RR'),to_date('28-NOV-23','DD-MON-RR'),'STANDARD',to_date('17-JAN-24','DD-MON-RR'),120,10333.44);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('GE Capital',1001,'PARIS PARIS','ERS-11754-218887',to_date('26-NOV-23','DD-MON-RR'),to_date('28-NOV-23','DD-MON-RR'),'STANDARD',to_date('15-JAN-24','DD-MON-RR'),122,26472.41);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('GE Capital',1001,'PARIS PARIS','ERS-11742-218845',to_date('24-NOV-23','DD-MON-RR'),to_date('25-NOV-23','DD-MON-RR'),'STANDARD',to_date('13-JAN-24','DD-MON-RR'),124,3720.04);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('GE Capital',1001,'PARIS PARIS','ERS-11736-218679',to_date('24-NOV-23','DD-MON-RR'),to_date('25-NOV-23','DD-MON-RR'),'STANDARD',to_date('13-JAN-24','DD-MON-RR'),124,10333.44);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('GE Capital',1001,'PARIS PARIS','ERS-11729-218366',to_date('21-NOV-23','DD-MON-RR'),to_date('22-NOV-23','DD-MON-RR'),'STANDARD',to_date('10-JAN-24','DD-MON-RR'),127,2066.69);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('GE Capital',1001,'PARIS PARIS','ERS-11725-218165',to_date('21-NOV-23','DD-MON-RR'),to_date('21-NOV-23','DD-MON-RR'),'STANDARD',to_date('10-JAN-24','DD-MON-RR'),127,3031.14);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('GE Capital',1001,'PARIS PARIS','ERS-11728-218347',to_date('18-NOV-23','DD-MON-RR'),to_date('22-NOV-23','DD-MON-RR'),'STANDARD',to_date('07-JAN-24','DD-MON-RR'),130,2066.69);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('GE Capital',1001,'PARIS PARIS','ERS-11716-217788',to_date('16-NOV-23','DD-MON-RR'),to_date('16-NOV-23','DD-MON-RR'),'STANDARD',to_date('05-JAN-24','DD-MON-RR'),132,29238.18);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('GE Capital',1001,'PARIS PARIS','ERS-11709-217711',to_date('15-NOV-23','DD-MON-RR'),to_date('15-NOV-23','DD-MON-RR'),'STANDARD',to_date('04-JAN-24','DD-MON-RR'),133,29238.18);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('GE Capital',1001,'PARIS PARIS','ERS-11706-217708',to_date('14-NOV-23','DD-MON-RR'),to_date('15-NOV-23','DD-MON-RR'),'STANDARD',to_date('03-JAN-24','DD-MON-RR'),134,29238.18);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('GE Capital',1001,'PARIS PARIS','ERS-11714-217719',to_date('13-NOV-23','DD-MON-RR'),to_date('15-NOV-23','DD-MON-RR'),'STANDARD',to_date('02-JAN-24','DD-MON-RR'),135,790.22);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('GE Capital',1001,'PARIS PARIS','ERS-11722-218005',to_date('13-NOV-23','DD-MON-RR'),to_date('18-NOV-23','DD-MON-RR'),'STANDARD',to_date('02-JAN-24','DD-MON-RR'),135,790.22);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('GE Capital',1001,'PARIS PARIS','ERS-11700-217592',to_date('12-NOV-23','DD-MON-RR'),to_date('14-NOV-23','DD-MON-RR'),'STANDARD',to_date('01-JAN-24','DD-MON-RR'),136,25287.08);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('GE Capital',1001,'PARIS PARIS','ERS-11687-217432',to_date('10-NOV-23','DD-MON-RR'),to_date('10-NOV-23','DD-MON-RR'),'STANDARD',to_date('30-DEC-23','DD-MON-RR'),138,10333.44);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('GE Capital',1001,'PARIS PARIS','ERS-11688-217433',to_date('08-NOV-23','DD-MON-RR'),to_date('10-NOV-23','DD-MON-RR'),'STANDARD',to_date('28-DEC-23','DD-MON-RR'),140,7715.64);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('GE Capital',1001,'PARIS PARIS','ERS-11686-217431',to_date('07-NOV-23','DD-MON-RR'),to_date('10-NOV-23','DD-MON-RR'),'STANDARD',to_date('27-DEC-23','DD-MON-RR'),141,2893.36);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('GE Capital',1001,'PARIS PARIS','ERS-11673-216379',to_date('27-OCT-23','DD-MON-RR'),to_date('27-OCT-23','DD-MON-RR'),'STANDARD',to_date('16-DEC-23','DD-MON-RR'),152,26867.52);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('GE Capital',1001,'PARIS PARIS','ERS-11653-215519',to_date('17-OCT-23','DD-MON-RR'),to_date('17-OCT-23','DD-MON-RR'),'STANDARD',to_date('06-DEC-23','DD-MON-RR'),162,22126.19);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('GE Capital',1001,'PARIS PARIS','ERS-11648-215419',to_date('14-OCT-23','DD-MON-RR'),to_date('14-OCT-23','DD-MON-RR'),'STANDARD',to_date('03-DEC-23','DD-MON-RR'),165,8542.31);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('GE Capital',1001,'PARIS PARIS','ERS-11647-215403',to_date('14-OCT-23','DD-MON-RR'),to_date('14-OCT-23','DD-MON-RR'),'STANDARD',to_date('03-DEC-23','DD-MON-RR'),165,22126.19);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('GE Capital',1001,'PARIS PARIS','ERS-11636-215265',to_date('13-OCT-23','DD-MON-RR'),to_date('13-OCT-23','DD-MON-RR'),'STANDARD',to_date('02-DEC-23','DD-MON-RR'),166,10333.44);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('GE Capital',1001,'PARIS PARIS','ERS-11642-215335',to_date('13-OCT-23','DD-MON-RR'),to_date('13-OCT-23','DD-MON-RR'),'STANDARD',to_date('02-DEC-23','DD-MON-RR'),166,10333.44);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('GE Capital',1001,'PARIS PARIS','ERS-11629-214999',to_date('07-OCT-23','DD-MON-RR'),to_date('11-OCT-23','DD-MON-RR'),'STANDARD',to_date('26-NOV-23','DD-MON-RR'),172,1791.13);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('GE Capital',1001,'PARIS PARIS','ERS-11634-215155',to_date('07-OCT-23','DD-MON-RR'),to_date('12-OCT-23','DD-MON-RR'),'STANDARD',to_date('26-NOV-23','DD-MON-RR'),172,1791.13);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('GE Capital',1001,'PARIS PARIS','ERS-11597-213864',to_date('27-SEP-23','DD-MON-RR'),to_date('27-SEP-23','DD-MON-RR'),'STANDARD',to_date('16-NOV-23','DD-MON-RR'),182,29633.29);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('GE Capital',1001,'PARIS PARIS','ERS-11594-213858',to_date('26-SEP-23','DD-MON-RR'),to_date('27-SEP-23','DD-MON-RR'),'STANDARD',to_date('15-NOV-23','DD-MON-RR'),183,4346.22);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('GE Capital',1001,'PARIS PARIS','ERS-11597-213863',to_date('24-SEP-23','DD-MON-RR'),to_date('27-SEP-23','DD-MON-RR'),'STANDARD',to_date('13-NOV-23','DD-MON-RR'),185,12248.43);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('GE Capital',1001,'PARIS PARIS','ERS-11571-212902',to_date('15-SEP-23','DD-MON-RR'),to_date('15-SEP-23','DD-MON-RR'),'STANDARD',to_date('04-NOV-23','DD-MON-RR'),194,10333.44);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('GE Capital',1001,'PARIS PARIS','ERS-11575-212958',to_date('14-SEP-23','DD-MON-RR'),to_date('16-SEP-23','DD-MON-RR'),'STANDARD',to_date('03-NOV-23','DD-MON-RR'),195,8266.75);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('GE Capital',1001,'PARIS PARIS','ERS-11555-212657',to_date('13-SEP-23','DD-MON-RR'),to_date('13-SEP-23','DD-MON-RR'),'STANDARD',to_date('02-NOV-23','DD-MON-RR'),196,10333.44);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('GE Capital',1001,'PARIS PARIS','ERS-11558-212736',to_date('08-SEP-23','DD-MON-RR'),to_date('13-SEP-23','DD-MON-RR'),'STANDARD',to_date('28-OCT-23','DD-MON-RR'),201,964.45);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('GE Capital',1001,'PARIS PARIS','ERS-11559-212741',to_date('08-SEP-23','DD-MON-RR'),to_date('13-SEP-23','DD-MON-RR'),'STANDARD',to_date('28-OCT-23','DD-MON-RR'),201,964.45);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('GE Capital',1001,'PARIS PARIS','ERS-11535-211608',to_date('29-AUG-23','DD-MON-RR'),to_date('29-AUG-23','DD-MON-RR'),'STANDARD',to_date('18-OCT-23','DD-MON-RR'),211,29633.29);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('GE Capital',1001,'PARIS PARIS','ERS-11525-211547',to_date('25-AUG-23','DD-MON-RR'),to_date('25-AUG-23','DD-MON-RR'),'STANDARD',to_date('14-OCT-23','DD-MON-RR'),215,29633.29);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('GE Capital',1001,'PARIS PARIS','ERS-11529-211561',to_date('23-AUG-23','DD-MON-RR'),to_date('25-AUG-23','DD-MON-RR'),'STANDARD',to_date('12-OCT-23','DD-MON-RR'),217,2765.77);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('GE Capital',1001,'PARIS PARIS','ERS-11530-211562',to_date('23-AUG-23','DD-MON-RR'),to_date('25-AUG-23','DD-MON-RR'),'STANDARD',to_date('12-OCT-23','DD-MON-RR'),217,2765.77);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('GE Capital',1001,'PARIS PARIS','ERS-11532-211564',to_date('23-AUG-23','DD-MON-RR'),to_date('25-AUG-23','DD-MON-RR'),'STANDARD',to_date('12-OCT-23','DD-MON-RR'),217,2765.77);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('GE Capital',1001,'PARIS PARIS','ERS-11497-210788',to_date('11-AUG-23','DD-MON-RR'),to_date('11-AUG-23','DD-MON-RR'),'STANDARD',to_date('30-SEP-23','DD-MON-RR'),229,9782.32);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('GE Capital',1001,'PARIS PARIS','ERS-11489-210716',to_date('09-AUG-23','DD-MON-RR'),to_date('09-AUG-23','DD-MON-RR'),'STANDARD',to_date('28-SEP-23','DD-MON-RR'),231,9782.32);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('GE Capital',1001,'PARIS PARIS','ERS-11534-211566',to_date('09-AUG-23','DD-MON-RR'),to_date('25-AUG-23','DD-MON-RR'),'STANDARD',to_date('28-SEP-23','DD-MON-RR'),231,9782.32);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('GE Capital',1001,'PARIS PARIS','ERS-11488-210714',to_date('08-AUG-23','DD-MON-RR'),to_date('09-AUG-23','DD-MON-RR'),'STANDARD',to_date('27-SEP-23','DD-MON-RR'),232,4684.49);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('GE Capital',1001,'PARIS PARIS','ERS-11496-210750',to_date('07-AUG-23','DD-MON-RR'),to_date('10-AUG-23','DD-MON-RR'),'STANDARD',to_date('26-SEP-23','DD-MON-RR'),233,3031.14);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('GE Capital',1001,'PARIS PARIS','ERS-11488-210713',to_date('07-AUG-23','DD-MON-RR'),to_date('09-AUG-23','DD-MON-RR'),'STANDARD',to_date('26-SEP-23','DD-MON-RR'),233,7991.19);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('GE Capital',1001,'PARIS PARIS','ERS-11458-209081',to_date('15-JUL-23','DD-MON-RR'),to_date('15-JUL-23','DD-MON-RR'),'STANDARD',to_date('06-SEP-23','DD-MON-RR'),253,8680.09);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('GE Capital',1001,'PARIS PARIS','ERS-11457-208957',to_date('12-JUL-23','DD-MON-RR'),to_date('12-JUL-23','DD-MON-RR'),'STANDARD',to_date('03-SEP-23','DD-MON-RR'),256,8680.09);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('GE Capital',1001,'PARIS PARIS','ERS-11429-207725',to_date('28-JUN-23','DD-MON-RR'),to_date('28-JUN-23','DD-MON-RR'),'STANDARD',to_date('19-AUG-23','DD-MON-RR'),271,17384.86);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('GE Capital',1001,'PARIS PARIS','ERS-11413-207726',to_date('28-JUN-23','DD-MON-RR'),to_date('28-JUN-23','DD-MON-RR'),'STANDARD',to_date('19-AUG-23','DD-MON-RR'),271,29633.29);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('GE Capital',1001,'PARIS PARIS','ERS-11415-207727',to_date('28-JUN-23','DD-MON-RR'),to_date('28-JUN-23','DD-MON-RR'),'STANDARD',to_date('19-AUG-23','DD-MON-RR'),271,29633.29);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('GE Capital',1001,'PARIS PARIS','ERS-11423-207728',to_date('28-JUN-23','DD-MON-RR'),to_date('28-JUN-23','DD-MON-RR'),'STANDARD',to_date('19-AUG-23','DD-MON-RR'),271,29633.29);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('GE Capital',1001,'PARIS PARIS','ERS-11408-207724',to_date('27-JUN-23','DD-MON-RR'),to_date('28-JUN-23','DD-MON-RR'),'STANDARD',to_date('18-AUG-23','DD-MON-RR'),272,26077.3);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('GE Capital',1001,'PARIS PARIS','ERS-11429-207723',to_date('26-JUN-23','DD-MON-RR'),to_date('28-JUN-23','DD-MON-RR'),'STANDARD',to_date('17-AUG-23','DD-MON-RR'),273,22126.19);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('GE Capital',1001,'PARIS PARIS','ERS-11429-207722',to_date('23-JUN-23','DD-MON-RR'),to_date('28-JUN-23','DD-MON-RR'),'STANDARD',to_date('14-AUG-23','DD-MON-RR'),276,15014.2);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('GE Capital',1001,'PARIS PARIS','ERS-11387-207034',to_date('13-JUN-23','DD-MON-RR'),to_date('13-JUN-23','DD-MON-RR'),'STANDARD',to_date('04-AUG-23','DD-MON-RR'),286,10333.44);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('GE Capital',1001,'PARIS PARIS','ERS-11386-207032',to_date('13-JUN-23','DD-MON-RR'),to_date('13-JUN-23','DD-MON-RR'),'STANDARD',to_date('04-AUG-23','DD-MON-RR'),286,18875.75);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('GE Capital',1001,'PARIS PARIS','ERS-11386-207031',to_date('08-JUN-23','DD-MON-RR'),to_date('13-JUN-23','DD-MON-RR'),'STANDARD',to_date('27-JUL-23','DD-MON-RR'),294,2893.36);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('GE Capital',1001,'PARIS PARIS','ERS-11389-207076',to_date('08-JUN-23','DD-MON-RR'),to_date('14-JUN-23','DD-MON-RR'),'STANDARD',to_date('27-JUL-23','DD-MON-RR'),294,2893.36);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('GE Capital',1001,'PARIS PARIS','ERS-11390-207126',to_date('08-JUN-23','DD-MON-RR'),to_date('15-JUN-23','DD-MON-RR'),'STANDARD',to_date('27-JUL-23','DD-MON-RR'),294,2893.36);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('GE Capital',1001,'PARIS PARIS','ERS-11370-206688',to_date('08-JUN-23','DD-MON-RR'),to_date('08-JUN-23','DD-MON-RR'),'STANDARD',to_date('27-JUL-23','DD-MON-RR'),294,53876.62);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('GE Capital',1001,'PARIS PARIS','ERS-11369-206687',to_date('08-JUN-23','DD-MON-RR'),to_date('08-JUN-23','DD-MON-RR'),'STANDARD',to_date('27-JUL-23','DD-MON-RR'),294,88464.08);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('GE Capital',1001,'PARIS PARIS','ERS-11339-206309',to_date('05-JUN-23','DD-MON-RR'),to_date('05-JUN-23','DD-MON-RR'),'STANDARD',to_date('24-JUL-23','DD-MON-RR'),297,9644.54);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('GE Capital',1001,'PARIS PARIS','ERS-11332-205988',to_date('28-MAY-23','DD-MON-RR'),to_date('28-MAY-23','DD-MON-RR'),'STANDARD',to_date('16-JUL-23','DD-MON-RR'),305,34587.46);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('General Electric',1002,'PARIS Paris','ERS-11985-230385',to_date('12-MAR-24','DD-MON-RR'),to_date('12-MAR-24','DD-MON-RR'),'STANDARD',to_date('01-MAY-24','DD-MON-RR'),15,28557.61);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('General Electric',1002,'PARIS Paris','ERS-11973-228703',to_date('29-FEB-24','DD-MON-RR'),to_date('29-FEB-24','DD-MON-RR'),'STANDARD',to_date('18-APR-24','DD-MON-RR'),28,41051.56);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('General Electric',1002,'PARIS Paris','ERS-11966-228482',to_date('28-FEB-24','DD-MON-RR'),to_date('28-FEB-24','DD-MON-RR'),'STANDARD',to_date('17-APR-24','DD-MON-RR'),29,15468.71);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('General Electric',1002,'PARIS Paris','ERS-11958-227781',to_date('22-FEB-24','DD-MON-RR'),to_date('23-FEB-24','DD-MON-RR'),'STANDARD',to_date('11-APR-24','DD-MON-RR'),35,32722.26);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('General Electric',1002,'PARIS Paris','ERS-11952-227360',to_date('20-FEB-24','DD-MON-RR'),to_date('20-FEB-24','DD-MON-RR'),'STANDARD',to_date('09-APR-24','DD-MON-RR'),37,44621.27);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('General Electric',1002,'PARIS Paris','ERS-11955-227420',to_date('20-FEB-24','DD-MON-RR'),to_date('21-FEB-24','DD-MON-RR'),'STANDARD',to_date('09-APR-24','DD-MON-RR'),37,44621.27);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('iPrint',5049,'PARIS Paris','ERS-285-229782',to_date('07-MAR-24','DD-MON-RR'),to_date('07-MAR-24','DD-MON-RR'),'STANDARD',to_date('06-APR-24','DD-MON-RR'),40,163789.81);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('General Electric',1002,'PARIS Paris','ERS-11950-226827',to_date('16-FEB-24','DD-MON-RR'),to_date('17-FEB-24','DD-MON-RR'),'STANDARD',to_date('05-APR-24','DD-MON-RR'),41,29747.51);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('General Electric',1002,'PARIS Paris','ERS-11950-226826',to_date('15-FEB-24','DD-MON-RR'),to_date('17-FEB-24','DD-MON-RR'),'STANDARD',to_date('04-APR-24','DD-MON-RR'),42,3569.7);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('iPrint',5049,'PARIS Paris','ERS-284-229302',to_date('05-MAR-24','DD-MON-RR'),to_date('05-MAR-24','DD-MON-RR'),'STANDARD',to_date('04-APR-24','DD-MON-RR'),42,219787.72);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('General Electric',1002,'PARIS Paris','ERS-11934-225903',to_date('09-FEB-24','DD-MON-RR'),to_date('09-FEB-24','DD-MON-RR'),'STANDARD',to_date('29-MAR-24','DD-MON-RR'),48,867.34);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('American Telephone and Telegraph',1005,'PARIS Paris','SSCFR2010719',to_date('29-FEB-24','DD-MON-RR'),to_date('29-FEB-24','DD-MON-RR'),'STANDARD',to_date('29-MAR-24','DD-MON-RR'),48,165419.96);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('General Electric',1002,'PARIS Paris','ERS-11922-225767',to_date('08-FEB-24','DD-MON-RR'),to_date('08-FEB-24','DD-MON-RR'),'STANDARD',to_date('28-MAR-24','DD-MON-RR'),49,842.56);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('General Electric',1002,'PARIS Paris','ERS-11930-225844',to_date('08-FEB-24','DD-MON-RR'),to_date('09-FEB-24','DD-MON-RR'),'STANDARD',to_date('28-MAR-24','DD-MON-RR'),49,842.56);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('General Electric',1002,'PARIS Paris','ERS-11923-225768',to_date('08-FEB-24','DD-MON-RR'),to_date('08-FEB-24','DD-MON-RR'),'STANDARD',to_date('28-MAR-24','DD-MON-RR'),49,867.34);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('General Electric',1002,'PARIS Paris','ERS-11892-224823',to_date('31-JAN-24','DD-MON-RR'),to_date('31-JAN-24','DD-MON-RR'),'STANDARD',to_date('19-MAR-24','DD-MON-RR'),58,27367.71);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('General Electric',1002,'PARIS Paris','ERS-11896-224834',to_date('31-JAN-24','DD-MON-RR'),to_date('31-JAN-24','DD-MON-RR'),'STANDARD',to_date('19-MAR-24','DD-MON-RR'),58,27367.71);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('General Electric',1002,'PARIS Paris','ERS-11901-224860',to_date('31-JAN-24','DD-MON-RR'),to_date('31-JAN-24','DD-MON-RR'),'STANDARD',to_date('19-MAR-24','DD-MON-RR'),58,44621.27);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('General Electric',1002,'PARIS Paris','ERS-11906-224859',to_date('31-JAN-24','DD-MON-RR'),to_date('31-JAN-24','DD-MON-RR'),'STANDARD',to_date('18-MAR-24','DD-MON-RR'),59,3569.7);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('General Electric',1002,'PARIS Paris','ERS-11906-224858',to_date('28-JAN-24','DD-MON-RR'),to_date('31-JAN-24','DD-MON-RR'),'STANDARD',to_date('17-MAR-24','DD-MON-RR'),60,594.95);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('General Electric',1002,'PARIS Paris','ERS-11906-224857',to_date('27-JAN-24','DD-MON-RR'),to_date('31-JAN-24','DD-MON-RR'),'STANDARD',to_date('16-MAR-24','DD-MON-RR'),61,6544.45);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('iPrint',5049,'PARIS Paris','ERS-280-226026',to_date('09-FEB-24','DD-MON-RR'),to_date('09-FEB-24','DD-MON-RR'),'STANDARD',to_date('09-MAR-24','DD-MON-RR'),68,171341.35);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('iPrint',5049,'PARIS Paris','ERS-279-225751',to_date('07-FEB-24','DD-MON-RR'),to_date('07-FEB-24','DD-MON-RR'),'STANDARD',to_date('07-MAR-24','DD-MON-RR'),70,229917.84);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('American Telephone and Telegraph',1005,'PARIS Paris','SSCFR2010688',to_date('31-JAN-24','DD-MON-RR'),to_date('31-JAN-24','DD-MON-RR'),'STANDARD',to_date('28-FEB-24','DD-MON-RR'),78,187396.46);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('iPrint',5049,'PARIS Paris','ERS-275-222756',to_date('11-JAN-24','DD-MON-RR'),to_date('11-JAN-24','DD-MON-RR'),'STANDARD',to_date('10-FEB-24','DD-MON-RR'),96,194101.23);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('iPrint',5049,'PARIS Paris','ERS-274-222298',to_date('09-JAN-24','DD-MON-RR'),to_date('09-JAN-24','DD-MON-RR'),'STANDARD',to_date('08-FEB-24','DD-MON-RR'),98,260461.29);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('American Telephone and Telegraph',1005,'PARIS Paris','SSCFR2010657',to_date('29-DEC-23','DD-MON-RR'),to_date('29-DEC-23','DD-MON-RR'),'STANDARD',to_date('28-JAN-24','DD-MON-RR'),109,192863.37);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('iPrint',5049,'PARIS Paris','ERS-271-220306',to_date('13-DEC-23','DD-MON-RR'),to_date('13-DEC-23','DD-MON-RR'),'STANDARD',to_date('12-JAN-24','DD-MON-RR'),125,199766.68);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('iPrint',5049,'PARIS Paris','ERS-270-220177',to_date('12-DEC-23','DD-MON-RR'),to_date('12-DEC-23','DD-MON-RR'),'STANDARD',to_date('11-JAN-24','DD-MON-RR'),126,268064.26);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('American Telephone and Telegraph',1005,'PARIS Paris','SSCFR2010626',to_date('28-NOV-23','DD-MON-RR'),to_date('28-NOV-23','DD-MON-RR'),'STANDARD',to_date('28-DEC-23','DD-MON-RR'),140,197600.73);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('American Telephone and Telegraph',1005,'PARIS Paris','SSCFR2010595',to_date('28-OCT-23','DD-MON-RR'),to_date('28-OCT-23','DD-MON-RR'),'STANDARD',to_date('27-NOV-23','DD-MON-RR'),171,192595.47);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('American Telephone and Telegraph',1005,'PARIS Paris','SSCFR2010564',to_date('27-SEP-23','DD-MON-RR'),to_date('27-SEP-23','DD-MON-RR'),'STANDARD',to_date('27-OCT-23','DD-MON-RR'),202,195218.3);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Corporate Express Office Supply',5028,'ARNHEM Arnhem','ERS-12770-230148',to_date('11-MAR-24','DD-MON-RR'),to_date('11-MAR-24','DD-MON-RR'),'STANDARD',to_date('10-APR-24','DD-MON-RR'),36,1936.13);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Corporate Express Office Supply',5028,'ARNHEM Arnhem','ERS-12740-228333',to_date('27-FEB-24','DD-MON-RR'),to_date('27-FEB-24','DD-MON-RR'),'STANDARD',to_date('27-MAR-24','DD-MON-RR'),50,1442.28);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Corporate Express Office Supply',5028,'ARNHEM Arnhem','ERS-12681-226229',to_date('13-FEB-24','DD-MON-RR'),to_date('13-FEB-24','DD-MON-RR'),'STANDARD',to_date('13-MAR-24','DD-MON-RR'),64,1858.78);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Corporate Express Office Supply',5028,'ARNHEM Arnhem','ERS-12607-224356',to_date('24-JAN-24','DD-MON-RR'),to_date('24-JAN-24','DD-MON-RR'),'STANDARD',to_date('23-FEB-24','DD-MON-RR'),83,1394.68);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Corporate Express Office Supply',5028,'ARNHEM Arnhem','ERS-12555-222509',to_date('10-JAN-24','DD-MON-RR'),to_date('10-JAN-24','DD-MON-RR'),'STANDARD',to_date('09-FEB-24','DD-MON-RR'),97,1798.09);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Corporate Express Office Supply',5028,'ARNHEM Arnhem','ERS-12492-221089',to_date('26-DEC-23','DD-MON-RR'),to_date('26-DEC-23','DD-MON-RR'),'STANDARD',to_date('25-JAN-24','DD-MON-RR'),112,1356.6);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Corporate Express Office Supply',5028,'ARNHEM Arnhem','ERS-12450-220156',to_date('12-DEC-23','DD-MON-RR'),to_date('12-DEC-23','DD-MON-RR'),'STANDARD',to_date('11-JAN-24','DD-MON-RR'),126,1748.11);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Corporate Express Office Supply',5028,'ARNHEM Arnhem','ERS-12408-218942',to_date('28-NOV-23','DD-MON-RR'),to_date('28-NOV-23','DD-MON-RR'),'STANDARD',to_date('28-DEC-23','DD-MON-RR'),140,1370.88);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Corporate Express Office Supply',5028,'ARNHEM Arnhem','ERS-12364-217636',to_date('14-NOV-23','DD-MON-RR'),to_date('14-NOV-23','DD-MON-RR'),'STANDARD',to_date('14-DEC-23','DD-MON-RR'),154,1767.15);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Corporate Express Office Supply',5028,'ARNHEM Arnhem','ERS-12285-216153',to_date('24-OCT-23','DD-MON-RR'),to_date('24-OCT-23','DD-MON-RR'),'STANDARD',to_date('23-NOV-23','DD-MON-RR'),175,1363.74);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Corporate Express Office Supply',5028,'ARNHEM Arnhem','ERS-12232-214766',to_date('10-OCT-23','DD-MON-RR'),to_date('10-OCT-23','DD-MON-RR'),'STANDARD',to_date('09-NOV-23','DD-MON-RR'),189,1758.82);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Corporate Express Office Supply',5028,'ARNHEM Arnhem','ERS-12196-213764',to_date('24-SEP-23','DD-MON-RR'),to_date('24-SEP-23','DD-MON-RR'),'STANDARD',to_date('24-OCT-23','DD-MON-RR'),205,1344.7);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Corporate Express Office Supply',5028,'ARNHEM Arnhem','ERS-12142-212624',to_date('12-SEP-23','DD-MON-RR'),to_date('12-SEP-23','DD-MON-RR'),'STANDARD',to_date('12-OCT-23','DD-MON-RR'),217,1732.64);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Building Management Inc.',2012,'DEFENSE PARIS','ERS-281-228407',to_date('27-FEB-24','DD-MON-RR'),to_date('27-FEB-24','DD-MON-RR'),'STANDARD',to_date('27-MAR-24','DD-MON-RR'),50,156990.55);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Building Management Inc.',2012,'DEFENSE PARIS','SSCFR2010714',to_date('24-FEB-24','DD-MON-RR'),to_date('24-FEB-24','DD-MON-RR'),'STANDARD',to_date('24-MAR-24','DD-MON-RR'),53,124065.86);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Building Management Inc.',2012,'DEFENSE PARIS','SSCFR2010709',to_date('19-FEB-24','DD-MON-RR'),to_date('19-FEB-24','DD-MON-RR'),'STANDARD',to_date('19-MAR-24','DD-MON-RR'),58,330838.72);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Building Management Inc.',2012,'DEFENSE PARIS','FR201039364',to_date('09-MAR-24','DD-MON-RR'),to_date('09-MAR-24','DD-MON-RR'),'STANDARD',to_date('14-MAR-24','DD-MON-RR'),63,23274.16);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Building Management Inc.',2012,'DEFENSE PARIS','FR201039357',to_date('02-MAR-24','DD-MON-RR'),to_date('02-MAR-24','DD-MON-RR'),'STANDARD',to_date('07-MAR-24','DD-MON-RR'),70,23274.16);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Building Management Inc.',2012,'DEFENSE PARIS','SSCFR2010683',to_date('24-JAN-24','DD-MON-RR'),to_date('24-JAN-24','DD-MON-RR'),'STANDARD',to_date('23-FEB-24','DD-MON-RR'),83,140544.35);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Building Management Inc.',2012,'DEFENSE PARIS','ERS-276-224378',to_date('24-JAN-24','DD-MON-RR'),to_date('24-JAN-24','DD-MON-RR'),'STANDARD',to_date('23-FEB-24','DD-MON-RR'),83,164227.54);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Building Management Inc.',2012,'DEFENSE PARIS','SSCFR2010678',to_date('19-JAN-24','DD-MON-RR'),to_date('19-JAN-24','DD-MON-RR'),'STANDARD',to_date('18-FEB-24','DD-MON-RR'),88,374783.34);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Building Management Inc.',2012,'DEFENSE PARIS','ERS-272-221120',to_date('26-DEC-23','DD-MON-RR'),to_date('26-DEC-23','DD-MON-RR'),'STANDARD',to_date('25-JAN-24','DD-MON-RR'),112,186042.58);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Building Management Inc.',2012,'DEFENSE PARIS','SSCFR2010652',to_date('24-DEC-23','DD-MON-RR'),to_date('24-DEC-23','DD-MON-RR'),'STANDARD',to_date('23-JAN-24','DD-MON-RR'),114,144643.04);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Building Management Inc.',2012,'DEFENSE PARIS','SSCFR2010647',to_date('19-DEC-23','DD-MON-RR'),to_date('19-DEC-23','DD-MON-RR'),'STANDARD',to_date('18-JAN-24','DD-MON-RR'),119,385721.96);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('General Electric',1002,'GENT ERS Gent','ERS-6593-227945',to_date('23-FEB-24','DD-MON-RR'),to_date('23-FEB-24','DD-MON-RR'),'STANDARD',to_date('07-APR-24','DD-MON-RR'),39,30095.73);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('General Electric',1002,'GENT ERS Gent','ERS-6596-227948',to_date('23-FEB-24','DD-MON-RR'),to_date('23-FEB-24','DD-MON-RR'),'STANDARD',to_date('07-APR-24','DD-MON-RR'),39,1554172.4);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('General Electric',1002,'GENT ERS Gent','ERS-6597-227949',to_date('23-FEB-24','DD-MON-RR'),to_date('23-FEB-24','DD-MON-RR'),'STANDARD',to_date('07-APR-24','DD-MON-RR'),39,1554172.4);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('General Electric',1002,'GENT ERS Gent','ERS-6587-227619',to_date('22-FEB-24','DD-MON-RR'),to_date('22-FEB-24','DD-MON-RR'),'STANDARD',to_date('06-APR-24','DD-MON-RR'),40,29493.81);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('General Electric',1002,'GENT ERS Gent','ERS-6573-226204',to_date('13-FEB-24','DD-MON-RR'),to_date('13-FEB-24','DD-MON-RR'),'STANDARD',to_date('28-MAR-24','DD-MON-RR'),49,77708.62);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('General Electric',1002,'GENT ERS Gent','ERS-6572-226203',to_date('13-FEB-24','DD-MON-RR'),to_date('13-FEB-24','DD-MON-RR'),'STANDARD',to_date('28-MAR-24','DD-MON-RR'),49,2331258.6);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('General Electric',1002,'GENT ERS Gent','ERS-6554-224933',to_date('31-JAN-24','DD-MON-RR'),to_date('31-JAN-24','DD-MON-RR'),'STANDARD',to_date('14-MAR-24','DD-MON-RR'),63,37920.61);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Berthier, Alain',20036,'HOME Mulhouse','W39189',to_date('16-FEB-24','DD-MON-RR'),to_date('04-MAR-24','DD-MON-RR'),'EXPENSE REPORT',to_date('16-MAR-24','DD-MON-RR'),61,53);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Berthier, Alain',20036,'HOME Mulhouse','W39172',to_date('07-FEB-24','DD-MON-RR'),to_date('04-MAR-24','DD-MON-RR'),'EXPENSE REPORT',to_date('07-MAR-24','DD-MON-RR'),70,49);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Lacroix, Armand',20031,'HOME Pontoise','W39197',to_date('26-FEB-24','DD-MON-RR'),to_date('04-MAR-24','DD-MON-RR'),'EXPENSE REPORT',to_date('26-MAR-24','DD-MON-RR'),51,174);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Lacroix, Armand',20031,'HOME Pontoise','W39180',to_date('18-FEB-24','DD-MON-RR'),to_date('04-MAR-24','DD-MON-RR'),'EXPENSE REPORT',to_date('18-MAR-24','DD-MON-RR'),59,167);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Next Generation Graphix (DBA, Art Wilde)',1011,'KIRUNA Kiruna','ERS-16003-230150',to_date('11-MAR-24','DD-MON-RR'),to_date('11-MAR-24','DD-MON-RR'),'STANDARD',to_date('10-APR-24','DD-MON-RR'),36,2349312.5);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Next Generation Graphix (DBA, Art Wilde)',1011,'KIRUNA Kiruna','ERS-15966-229064',to_date('04-MAR-24','DD-MON-RR'),to_date('04-MAR-24','DD-MON-RR'),'STANDARD',to_date('03-APR-24','DD-MON-RR'),43,2349312.5);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Next Generation Graphix (DBA, Art Wilde)',1011,'KIRUNA Kiruna','ERS-15936-228067',to_date('24-FEB-24','DD-MON-RR'),to_date('24-FEB-24','DD-MON-RR'),'STANDARD',to_date('24-MAR-24','DD-MON-RR'),53,2252000);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Next Generation Graphix (DBA, Art Wilde)',1011,'KIRUNA Kiruna','ERS-15918-227013',to_date('17-FEB-24','DD-MON-RR'),to_date('17-FEB-24','DD-MON-RR'),'STANDARD',to_date('17-MAR-24','DD-MON-RR'),60,2252000);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Next Generation Graphix (DBA, Art Wilde)',1011,'KIRUNA Kiruna','ERS-15889-226084',to_date('10-FEB-24','DD-MON-RR'),to_date('10-FEB-24','DD-MON-RR'),'STANDARD',to_date('10-MAR-24','DD-MON-RR'),67,2252000);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Next Generation Graphix (DBA, Art Wilde)',1011,'KIRUNA Kiruna','ERS-15645-220161',to_date('12-DEC-23','DD-MON-RR'),to_date('12-DEC-23','DD-MON-RR'),'STANDARD',to_date('11-JAN-24','DD-MON-RR'),126,2277437.5);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Next Generation Graphix (DBA, Art Wilde)',1011,'KIRUNA Kiruna','ERS-15611-219375',to_date('05-DEC-23','DD-MON-RR'),to_date('05-DEC-23','DD-MON-RR'),'STANDARD',to_date('04-JAN-24','DD-MON-RR'),133,2277437.5);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Next Generation Graphix (DBA, Art Wilde)',1011,'KIRUNA Kiruna','ERS-15577-218839',to_date('25-NOV-23','DD-MON-RR'),to_date('25-NOV-23','DD-MON-RR'),'STANDARD',to_date('25-DEC-23','DD-MON-RR'),143,2262500);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Next Generation Graphix (DBA, Art Wilde)',1011,'KIRUNA Kiruna','ERS-15556-218061',to_date('18-NOV-23','DD-MON-RR'),to_date('18-NOV-23','DD-MON-RR'),'STANDARD',to_date('18-DEC-23','DD-MON-RR'),150,2262500);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Next Generation Graphix (DBA, Art Wilde)',1011,'KIRUNA Kiruna','ERS-15530-217504',to_date('11-NOV-23','DD-MON-RR'),to_date('11-NOV-23','DD-MON-RR'),'STANDARD',to_date('11-DEC-23','DD-MON-RR'),157,2262500);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Electric',8059,'MAIN Marrietta GA','ERS-08-JUL-10-220521',to_date('08-DEC-23','DD-MON-RR'),to_date('08-DEC-23','DD-MON-RR'),'STANDARD',to_date('22-JAN-24','DD-MON-RR'),115,69547.61);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Electric',8059,'MAIN Marrietta GA','ERS-08-JUL-10-220527',to_date('08-DEC-23','DD-MON-RR'),to_date('08-DEC-23','DD-MON-RR'),'STANDARD',to_date('22-JAN-24','DD-MON-RR'),115,69547.61);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Electric',8059,'MAIN Marrietta GA','ERS-08-JUL-10-220546',to_date('08-DEC-23','DD-MON-RR'),to_date('08-DEC-23','DD-MON-RR'),'STANDARD',to_date('22-JAN-24','DD-MON-RR'),115,139095.22);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Electric',8059,'MAIN Marrietta GA','ERS-07-JUL-10-220507',to_date('07-DEC-23','DD-MON-RR'),to_date('07-DEC-23','DD-MON-RR'),'STANDARD',to_date('21-JAN-24','DD-MON-RR'),116,163773.4);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Electric',8059,'MAIN Marrietta GA','ERS-07-JUL-10-220520',to_date('07-DEC-23','DD-MON-RR'),to_date('07-DEC-23','DD-MON-RR'),'STANDARD',to_date('21-JAN-24','DD-MON-RR'),116,163773.4);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Electric',8059,'MAIN Marrietta GA','ERS-07-JUL-10-220526',to_date('07-DEC-23','DD-MON-RR'),to_date('07-DEC-23','DD-MON-RR'),'STANDARD',to_date('21-JAN-24','DD-MON-RR'),116,163773.4);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Electric',8059,'MAIN Marrietta GA','ERS-07-JUL-10-220545',to_date('07-DEC-23','DD-MON-RR'),to_date('07-DEC-23','DD-MON-RR'),'STANDARD',to_date('21-JAN-24','DD-MON-RR'),116,327546.8);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Electric',8059,'MAIN Marrietta GA','ERS-04-JUL-10-220506',to_date('04-DEC-23','DD-MON-RR'),to_date('04-DEC-23','DD-MON-RR'),'STANDARD',to_date('18-JAN-24','DD-MON-RR'),119,47112.9);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Electric',8059,'MAIN Marrietta GA','ERS-04-JUL-10-220519',to_date('04-DEC-23','DD-MON-RR'),to_date('04-DEC-23','DD-MON-RR'),'STANDARD',to_date('18-JAN-24','DD-MON-RR'),119,47112.9);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Electric',8059,'MAIN Marrietta GA','ERS-04-JUL-10-220525',to_date('04-DEC-23','DD-MON-RR'),to_date('04-DEC-23','DD-MON-RR'),'STANDARD',to_date('18-JAN-24','DD-MON-RR'),119,47112.9);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Electric',8059,'MAIN Marrietta GA','ERS-04-JUL-10-219735',to_date('04-DEC-23','DD-MON-RR'),to_date('04-DEC-23','DD-MON-RR'),'STANDARD',to_date('18-JAN-24','DD-MON-RR'),119,89738.85);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Electric',8059,'MAIN Marrietta GA','ERS-04-JUL-10-220544',to_date('04-DEC-23','DD-MON-RR'),to_date('04-DEC-23','DD-MON-RR'),'STANDARD',to_date('18-JAN-24','DD-MON-RR'),119,94225.8);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Electric',8059,'MAIN Marrietta GA','ERS-04-JUL-10-219531',to_date('04-DEC-23','DD-MON-RR'),to_date('04-DEC-23','DD-MON-RR'),'STANDARD',to_date('18-JAN-24','DD-MON-RR'),119,137062.5);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Electric',8059,'MAIN Marrietta GA','ERS-04-JUL-10-219540',to_date('04-DEC-23','DD-MON-RR'),to_date('04-DEC-23','DD-MON-RR'),'STANDARD',to_date('18-JAN-24','DD-MON-RR'),119,137062.5);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Electric',8059,'MAIN Marrietta GA','ERS-03-JUL-10-219746',to_date('03-DEC-23','DD-MON-RR'),to_date('03-DEC-23','DD-MON-RR'),'STANDARD',to_date('17-JAN-24','DD-MON-RR'),120,163773.4);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Electric',8059,'MAIN Marrietta GA','ERS-03-JUL-10-219539',to_date('03-DEC-23','DD-MON-RR'),to_date('03-DEC-23','DD-MON-RR'),'STANDARD',to_date('17-JAN-24','DD-MON-RR'),120,250139.07);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Electric',8059,'MAIN Marrietta GA','ERS-03-JUL-10-219740',to_date('03-DEC-23','DD-MON-RR'),to_date('03-DEC-23','DD-MON-RR'),'STANDARD',to_date('17-JAN-24','DD-MON-RR'),120,250139.07);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Electric',8059,'MAIN Marrietta GA','ERS-02-JUL-10-219530',to_date('02-DEC-23','DD-MON-RR'),to_date('02-DEC-23','DD-MON-RR'),'STANDARD',to_date('16-JAN-24','DD-MON-RR'),121,161048.44);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Electric',8059,'MAIN Marrietta GA','ERS-02-JUL-10-219730',to_date('02-DEC-23','DD-MON-RR'),to_date('02-DEC-23','DD-MON-RR'),'STANDARD',to_date('16-JAN-24','DD-MON-RR'),121,161048.44);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Electric',8059,'MAIN Marrietta GA','ERS-02-JUL-10-219738',to_date('02-DEC-23','DD-MON-RR'),to_date('02-DEC-23','DD-MON-RR'),'STANDARD',to_date('16-JAN-24','DD-MON-RR'),121,161048.44);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Electric',8059,'MAIN Marrietta GA','ERS-01-JUL-10-219307',to_date('01-DEC-23','DD-MON-RR'),to_date('01-DEC-23','DD-MON-RR'),'STANDARD',to_date('15-JAN-24','DD-MON-RR'),122,162143.49);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Electric',8059,'MAIN Marrietta GA','ERS-01-JUL-10-219238',to_date('01-DEC-23','DD-MON-RR'),to_date('01-DEC-23','DD-MON-RR'),'STANDARD',to_date('15-JAN-24','DD-MON-RR'),122,199467.55);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Electric',8059,'MAIN Marrietta GA','ERS-28-JUN-10-218977',to_date('28-NOV-23','DD-MON-RR'),to_date('28-NOV-23','DD-MON-RR'),'STANDARD',to_date('12-JAN-24','DD-MON-RR'),125,78442.81);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Electric',8059,'MAIN Marrietta GA','ERS-27-JUN-10-218976',to_date('27-NOV-23','DD-MON-RR'),to_date('27-NOV-23','DD-MON-RR'),'STANDARD',to_date('11-JAN-24','DD-MON-RR'),126,96390.58);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Electric',8059,'MAIN Marrietta GA','ERS-26-JUN-10-218975',to_date('26-NOV-23','DD-MON-RR'),to_date('26-NOV-23','DD-MON-RR'),'STANDARD',to_date('10-JAN-24','DD-MON-RR'),127,10279.69);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Electric',8059,'MAIN Marrietta GA','ERS-23-JUN-10-218957',to_date('23-NOV-23','DD-MON-RR'),to_date('23-NOV-23','DD-MON-RR'),'STANDARD',to_date('07-JAN-24','DD-MON-RR'),130,68531.25);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Electric',8059,'MAIN Marrietta GA','ERS-22-JUN-10-218463',to_date('22-NOV-23','DD-MON-RR'),to_date('22-NOV-23','DD-MON-RR'),'STANDARD',to_date('06-JAN-24','DD-MON-RR'),131,113076.57);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Electric',8059,'MAIN Marrietta GA','ERS-22-JUN-10-218758',to_date('22-NOV-23','DD-MON-RR'),to_date('22-NOV-23','DD-MON-RR'),'STANDARD',to_date('06-JAN-24','DD-MON-RR'),131,113076.57);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Electric',8059,'MAIN Marrietta GA','ERS-21-JUN-10-218442',to_date('21-NOV-23','DD-MON-RR'),to_date('21-NOV-23','DD-MON-RR'),'STANDARD',to_date('05-JAN-24','DD-MON-RR'),132,20559.38);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Electric',8059,'MAIN Marrietta GA','ERS-21-JUN-10-218437',to_date('21-NOV-23','DD-MON-RR'),to_date('21-NOV-23','DD-MON-RR'),'STANDARD',to_date('05-JAN-24','DD-MON-RR'),132,154195.32);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Electric',8059,'MAIN Marrietta GA','ERS-21-JUN-10-218671',to_date('21-NOV-23','DD-MON-RR'),to_date('21-NOV-23','DD-MON-RR'),'STANDARD',to_date('05-JAN-24','DD-MON-RR'),132,154195.32);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Electric',8059,'MAIN Marrietta GA','ERS-20-JUN-10-218459',to_date('20-NOV-23','DD-MON-RR'),to_date('20-NOV-23','DD-MON-RR'),'STANDARD',to_date('04-JAN-24','DD-MON-RR'),133,20559.38);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Electric',8059,'MAIN Marrietta GA','ERS-20-JUN-10-218664',to_date('20-NOV-23','DD-MON-RR'),to_date('20-NOV-23','DD-MON-RR'),'STANDARD',to_date('04-JAN-24','DD-MON-RR'),133,20559.38);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Electric',8059,'MAIN Marrietta GA','ERS-21-MAY-10-216180',to_date('21-OCT-23','DD-MON-RR'),to_date('21-OCT-23','DD-MON-RR'),'STANDARD',to_date('05-DEC-23','DD-MON-RR'),163,74034.55);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Electric',8059,'MAIN Marrietta GA','ERS-20-MAY-10-216403',to_date('20-OCT-23','DD-MON-RR'),to_date('20-OCT-23','DD-MON-RR'),'STANDARD',to_date('04-DEC-23','DD-MON-RR'),164,139095.22);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Electric',8059,'MAIN Marrietta GA','ERS-19-MAY-10-216290',to_date('19-OCT-23','DD-MON-RR'),to_date('19-OCT-23','DD-MON-RR'),'STANDARD',to_date('03-DEC-23','DD-MON-RR'),165,53843.31);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Electric',8059,'MAIN Marrietta GA','ERS-18-MAY-10-216289',to_date('18-OCT-23','DD-MON-RR'),to_date('18-OCT-23','DD-MON-RR'),'STANDARD',to_date('02-DEC-23','DD-MON-RR'),166,62817.2);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Electric',8059,'MAIN Marrietta GA','ERS-14-MAY-10-216411',to_date('14-OCT-23','DD-MON-RR'),to_date('14-OCT-23','DD-MON-RR'),'STANDARD',to_date('28-NOV-23','DD-MON-RR'),170,65104.69);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Electric',8059,'MAIN Marrietta GA','ERS-13-MAY-10-215509',to_date('13-OCT-23','DD-MON-RR'),to_date('13-OCT-23','DD-MON-RR'),'STANDARD',to_date('27-NOV-23','DD-MON-RR'),171,33652.07);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Electric',8059,'MAIN Marrietta GA','ERS-12-MAY-10-215301',to_date('12-OCT-23','DD-MON-RR'),to_date('12-OCT-23','DD-MON-RR'),'STANDARD',to_date('26-NOV-23','DD-MON-RR'),172,62817.2);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Electric',8059,'MAIN Marrietta GA','ERS-12-MAY-10-215209',to_date('12-OCT-23','DD-MON-RR'),to_date('12-OCT-23','DD-MON-RR'),'STANDARD',to_date('26-NOV-23','DD-MON-RR'),172,95943.75);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Electric',8059,'MAIN Marrietta GA','ERS-11-MAY-10-215072',to_date('11-OCT-23','DD-MON-RR'),to_date('11-OCT-23','DD-MON-RR'),'STANDARD',to_date('25-NOV-23','DD-MON-RR'),173,31408.6);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Electric',8059,'MAIN Marrietta GA','ERS-11-MAY-10-215215',to_date('11-OCT-23','DD-MON-RR'),to_date('11-OCT-23','DD-MON-RR'),'STANDARD',to_date('25-NOV-23','DD-MON-RR'),173,31408.6);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Electric',8059,'MAIN Marrietta GA','ERS-10-MAY-10-214842',to_date('10-OCT-23','DD-MON-RR'),to_date('10-OCT-23','DD-MON-RR'),'STANDARD',to_date('24-NOV-23','DD-MON-RR'),174,26921.66);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Electric',8059,'MAIN Marrietta GA','ERS-10-MAY-10-215214',to_date('10-OCT-23','DD-MON-RR'),to_date('10-OCT-23','DD-MON-RR'),'STANDARD',to_date('24-NOV-23','DD-MON-RR'),174,26921.66);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Electric',8059,'MAIN Marrietta GA','ERS-10-MAY-10-215300',to_date('10-OCT-23','DD-MON-RR'),to_date('10-OCT-23','DD-MON-RR'),'STANDARD',to_date('24-NOV-23','DD-MON-RR'),174,26921.66);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Electric',8059,'MAIN Marrietta GA','ERS-10-MAY-10-215202',to_date('10-OCT-23','DD-MON-RR'),to_date('10-OCT-23','DD-MON-RR'),'STANDARD',to_date('24-NOV-23','DD-MON-RR'),174,41118.75);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Electric',8059,'MAIN Marrietta GA','ERS-10-MAY-10-215208',to_date('10-OCT-23','DD-MON-RR'),to_date('10-OCT-23','DD-MON-RR'),'STANDARD',to_date('24-NOV-23','DD-MON-RR'),174,41118.75);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Electric',8059,'MAIN Marrietta GA','ERS-10-MAY-10-215224',to_date('10-OCT-23','DD-MON-RR'),to_date('10-OCT-23','DD-MON-RR'),'STANDARD',to_date('24-NOV-23','DD-MON-RR'),174,41118.75);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Electric',8059,'MAIN Marrietta GA','ERS-09-MAY-10-214841',to_date('09-OCT-23','DD-MON-RR'),to_date('09-OCT-23','DD-MON-RR'),'STANDARD',to_date('23-NOV-23','DD-MON-RR'),175,31408.6);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Electric',8059,'MAIN Marrietta GA','ERS-09-MAY-10-215213',to_date('09-OCT-23','DD-MON-RR'),to_date('09-OCT-23','DD-MON-RR'),'STANDARD',to_date('23-NOV-23','DD-MON-RR'),175,31408.6);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Electric',8059,'MAIN Marrietta GA','ERS-09-MAY-10-215299',to_date('09-OCT-23','DD-MON-RR'),to_date('09-OCT-23','DD-MON-RR'),'STANDARD',to_date('23-NOV-23','DD-MON-RR'),175,31408.6);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Electric',8059,'MAIN Marrietta GA','ERS-09-MAY-10-215205',to_date('09-OCT-23','DD-MON-RR'),to_date('09-OCT-23','DD-MON-RR'),'STANDARD',to_date('23-NOV-23','DD-MON-RR'),175,47971.88);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Electric',8059,'MAIN Marrietta GA','ERS-09-MAY-10-215207',to_date('09-OCT-23','DD-MON-RR'),to_date('09-OCT-23','DD-MON-RR'),'STANDARD',to_date('23-NOV-23','DD-MON-RR'),175,47971.88);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Electric',8059,'MAIN Marrietta GA','ERS-09-MAY-10-215218',to_date('09-OCT-23','DD-MON-RR'),to_date('09-OCT-23','DD-MON-RR'),'STANDARD',to_date('23-NOV-23','DD-MON-RR'),175,47971.88);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Electric',8059,'MAIN Marrietta GA','ERS-08-MAY-10-215212',to_date('08-OCT-23','DD-MON-RR'),to_date('08-OCT-23','DD-MON-RR'),'STANDARD',to_date('22-NOV-23','DD-MON-RR'),176,24678.18);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Electric',8059,'MAIN Marrietta GA','ERS-08-MAY-10-215623',to_date('08-OCT-23','DD-MON-RR'),to_date('08-OCT-23','DD-MON-RR'),'STANDARD',to_date('22-NOV-23','DD-MON-RR'),176,33652.07);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Electric',8059,'MAIN Marrietta GA','ERS-08-MAY-10-215298',to_date('08-OCT-23','DD-MON-RR'),to_date('08-OCT-23','DD-MON-RR'),'STANDARD',to_date('22-NOV-23','DD-MON-RR'),176,34265.63);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Electric',8059,'MAIN Marrietta GA','ERS-08-MAY-10-215070',to_date('08-OCT-23','DD-MON-RR'),to_date('08-OCT-23','DD-MON-RR'),'STANDARD',to_date('22-NOV-23','DD-MON-RR'),176,95943.75);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Electric',8059,'MAIN Marrietta GA','ERS-08-MAY-10-215506',to_date('08-OCT-23','DD-MON-RR'),to_date('08-OCT-23','DD-MON-RR'),'STANDARD',to_date('22-NOV-23','DD-MON-RR'),176,95943.75);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Electric',8059,'MAIN Marrietta GA','ERS-08-MAY-10-215217',to_date('08-OCT-23','DD-MON-RR'),to_date('08-OCT-23','DD-MON-RR'),'STANDARD',to_date('22-NOV-23','DD-MON-RR'),176,114417.03);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Electric',8059,'MAIN Marrietta GA','ERS-07-MAY-10-214837',to_date('07-OCT-23','DD-MON-RR'),to_date('07-OCT-23','DD-MON-RR'),'STANDARD',to_date('21-NOV-23','DD-MON-RR'),177,22434.72);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Electric',8059,'MAIN Marrietta GA','ERS-07-MAY-10-214863',to_date('07-OCT-23','DD-MON-RR'),to_date('07-OCT-23','DD-MON-RR'),'STANDARD',to_date('21-NOV-23','DD-MON-RR'),177,113076.57);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Electric',8059,'MAIN Marrietta GA','ERS-07-MAY-10-214688',to_date('07-OCT-23','DD-MON-RR'),to_date('07-OCT-23','DD-MON-RR'),'STANDARD',to_date('21-NOV-23','DD-MON-RR'),177,130209.38);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Electric',8059,'MAIN Marrietta GA','ERS-06-MAY-10-214687',to_date('06-OCT-23','DD-MON-RR'),to_date('06-OCT-23','DD-MON-RR'),'STANDARD',to_date('20-NOV-23','DD-MON-RR'),178,44545.32);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Electric',8059,'MAIN Marrietta GA','ERS-06-MAY-10-214857',to_date('06-OCT-23','DD-MON-RR'),to_date('06-OCT-23','DD-MON-RR'),'STANDARD',to_date('20-NOV-23','DD-MON-RR'),178,44545.32);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Electric',8059,'MAIN Marrietta GA','ERS-05-MAY-10-214675',to_date('05-OCT-23','DD-MON-RR'),to_date('05-OCT-23','DD-MON-RR'),'STANDARD',to_date('19-NOV-23','DD-MON-RR'),179,40382.49);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Electric',8059,'MAIN Marrietta GA','ERS-05-MAY-10-214678',to_date('05-OCT-23','DD-MON-RR'),to_date('05-OCT-23','DD-MON-RR'),'STANDARD',to_date('19-NOV-23','DD-MON-RR'),179,40382.49);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Electric',8059,'MAIN Marrietta GA','ERS-05-MAY-10-214611',to_date('05-OCT-23','DD-MON-RR'),to_date('05-OCT-23','DD-MON-RR'),'STANDARD',to_date('19-NOV-23','DD-MON-RR'),179,62817.2);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Electric',8059,'MAIN Marrietta GA','ERS-04-MAY-10-214495',to_date('04-OCT-23','DD-MON-RR'),to_date('04-OCT-23','DD-MON-RR'),'STANDARD',to_date('18-NOV-23','DD-MON-RR'),180,22434.72);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Electric',8059,'MAIN Marrietta GA','ERS-04-MAY-10-214501',to_date('04-OCT-23','DD-MON-RR'),to_date('04-OCT-23','DD-MON-RR'),'STANDARD',to_date('18-NOV-23','DD-MON-RR'),180,22434.72);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Electric',8059,'MAIN Marrietta GA','ERS-02-MAY-10-214500',to_date('02-OCT-23','DD-MON-RR'),to_date('02-OCT-23','DD-MON-RR'),'STANDARD',to_date('16-NOV-23','DD-MON-RR'),182,42625.95);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Electric',8059,'MAIN Marrietta GA','ERS-02-MAY-10-214265',to_date('02-OCT-23','DD-MON-RR'),to_date('02-OCT-23','DD-MON-RR'),'STANDARD',to_date('16-NOV-23','DD-MON-RR'),182,60573.72);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Electric',8059,'MAIN Marrietta GA','ERS-02-MAY-10-214391',to_date('02-OCT-23','DD-MON-RR'),to_date('02-OCT-23','DD-MON-RR'),'STANDARD',to_date('16-NOV-23','DD-MON-RR'),182,60573.72);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Electric',8059,'MAIN Marrietta GA','ERS-01-MAY-10-214684',to_date('01-OCT-23','DD-MON-RR'),to_date('01-OCT-23','DD-MON-RR'),'STANDARD',to_date('15-NOV-23','DD-MON-RR'),183,17947.77);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Electric',8059,'MAIN Marrietta GA','ERS-01-MAY-10-214494',to_date('01-OCT-23','DD-MON-RR'),to_date('01-OCT-23','DD-MON-RR'),'STANDARD',to_date('15-NOV-23','DD-MON-RR'),183,60573.72);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Electric',8059,'MAIN Marrietta GA','ERS-01-MAY-10-216409',to_date('01-OCT-23','DD-MON-RR'),to_date('01-OCT-23','DD-MON-RR'),'STANDARD',to_date('15-NOV-23','DD-MON-RR'),183,121147.45);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Electric',8059,'MAIN Marrietta GA','ERS-28-APR-10-214089',to_date('28-SEP-23','DD-MON-RR'),to_date('28-SEP-23','DD-MON-RR'),'STANDARD',to_date('12-NOV-23','DD-MON-RR'),186,171328.13);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Electric',8059,'MAIN Marrietta GA','ERS-27-APR-10-214021',to_date('27-SEP-23','DD-MON-RR'),to_date('27-SEP-23','DD-MON-RR'),'STANDARD',to_date('11-NOV-23','DD-MON-RR'),187,170101.02);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Electric',8059,'MAIN Marrietta GA','ERS-26-APR-10-213843',to_date('26-SEP-23','DD-MON-RR'),to_date('26-SEP-23','DD-MON-RR'),'STANDARD',to_date('10-NOV-23','DD-MON-RR'),188,29165.13);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Electric',8059,'MAIN Marrietta GA','ERS-26-APR-10-214011',to_date('26-SEP-23','DD-MON-RR'),to_date('26-SEP-23','DD-MON-RR'),'STANDARD',to_date('10-NOV-23','DD-MON-RR'),188,44545.32);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Electric',8059,'MAIN Marrietta GA','ERS-26-APR-10-214020',to_date('26-SEP-23','DD-MON-RR'),to_date('26-SEP-23','DD-MON-RR'),'STANDARD',to_date('10-NOV-23','DD-MON-RR'),188,73710.45);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Electric',8059,'MAIN Marrietta GA','ERS-25-APR-10-214005',to_date('25-SEP-23','DD-MON-RR'),to_date('25-SEP-23','DD-MON-RR'),'STANDARD',to_date('09-NOV-23','DD-MON-RR'),189,53843.31);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Electric',8059,'MAIN Marrietta GA','ERS-25-APR-10-214019',to_date('25-SEP-23','DD-MON-RR'),to_date('25-SEP-23','DD-MON-RR'),'STANDARD',to_date('09-NOV-23','DD-MON-RR'),189,62370.37);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Electric',8059,'MAIN Marrietta GA','ERS-25-APR-10-214010',to_date('25-SEP-23','DD-MON-RR'),to_date('25-SEP-23','DD-MON-RR'),'STANDARD',to_date('09-NOV-23','DD-MON-RR'),189,82237.5);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Electric',8059,'MAIN Marrietta GA','ERS-24-APR-10-214004',to_date('24-SEP-23','DD-MON-RR'),to_date('24-SEP-23','DD-MON-RR'),'STANDARD',to_date('08-NOV-23','DD-MON-RR'),190,29165.13);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Electric',8059,'MAIN Marrietta GA','ERS-24-APR-10-214000',to_date('24-SEP-23','DD-MON-RR'),to_date('24-SEP-23','DD-MON-RR'),'STANDARD',to_date('08-NOV-23','DD-MON-RR'),190,65060.67);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Electric',8059,'MAIN Marrietta GA','ERS-24-APR-10-214018',to_date('24-SEP-23','DD-MON-RR'),to_date('24-SEP-23','DD-MON-RR'),'STANDARD',to_date('08-NOV-23','DD-MON-RR'),190,73710.45);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Electric',8059,'MAIN Marrietta GA','ERS-24-APR-10-213846',to_date('24-SEP-23','DD-MON-RR'),to_date('24-SEP-23','DD-MON-RR'),'STANDARD',to_date('08-NOV-23','DD-MON-RR'),190,102796.88);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Electric',8059,'MAIN Marrietta GA','ERS-24-APR-10-213997',to_date('24-SEP-23','DD-MON-RR'),to_date('24-SEP-23','DD-MON-RR'),'STANDARD',to_date('08-NOV-23','DD-MON-RR'),190,102796.88);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Electric',8059,'MAIN Marrietta GA','ERS-23-APR-10-214009',to_date('23-SEP-23','DD-MON-RR'),to_date('23-SEP-23','DD-MON-RR'),'STANDARD',to_date('07-NOV-23','DD-MON-RR'),191,126782.82);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Electric',8059,'MAIN Marrietta GA','ERS-23-APR-10-213781',to_date('23-SEP-23','DD-MON-RR'),to_date('23-SEP-23','DD-MON-RR'),'STANDARD',to_date('07-NOV-23','DD-MON-RR'),191,140489.07);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Electric',8059,'MAIN Marrietta GA','ERS-22-APR-10-213631',to_date('22-SEP-23','DD-MON-RR'),to_date('22-SEP-23','DD-MON-RR'),'STANDARD',to_date('06-NOV-23','DD-MON-RR'),192,74034.55);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Electric',8059,'MAIN Marrietta GA','ERS-22-APR-10-213841',to_date('22-SEP-23','DD-MON-RR'),to_date('22-SEP-23','DD-MON-RR'),'STANDARD',to_date('06-NOV-23','DD-MON-RR'),192,126782.82);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Electric',8059,'MAIN Marrietta GA','ERS-22-APR-10-213996',to_date('22-SEP-23','DD-MON-RR'),to_date('22-SEP-23','DD-MON-RR'),'STANDARD',to_date('06-NOV-23','DD-MON-RR'),192,126782.82);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Electric',8059,'MAIN Marrietta GA','ERS-20-APR-10-213502',to_date('20-SEP-23','DD-MON-RR'),to_date('20-SEP-23','DD-MON-RR'),'STANDARD',to_date('04-NOV-23','DD-MON-RR'),194,53843.31);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Electric',8059,'MAIN Marrietta GA','ERS-20-APR-10-213490',to_date('20-SEP-23','DD-MON-RR'),to_date('20-SEP-23','DD-MON-RR'),'STANDARD',to_date('04-NOV-23','DD-MON-RR'),194,91982.32);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Electric',8059,'MAIN Marrietta GA','ERS-20-APR-10-213365',to_date('20-SEP-23','DD-MON-RR'),to_date('20-SEP-23','DD-MON-RR'),'STANDARD',to_date('04-NOV-23','DD-MON-RR'),194,140489.07);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Electric',8059,'MAIN Marrietta GA','ERS-19-APR-10-213366',to_date('19-SEP-23','DD-MON-RR'),to_date('19-SEP-23','DD-MON-RR'),'STANDARD',to_date('03-NOV-23','DD-MON-RR'),195,29165.13);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Electric',8059,'MAIN Marrietta GA','ERS-19-APR-10-213779',to_date('19-SEP-23','DD-MON-RR'),to_date('19-SEP-23','DD-MON-RR'),'STANDARD',to_date('03-NOV-23','DD-MON-RR'),195,29165.13);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Electric',8059,'MAIN Marrietta GA','ERS-19-APR-10-213364',to_date('19-SEP-23','DD-MON-RR'),to_date('19-SEP-23','DD-MON-RR'),'STANDARD',to_date('03-NOV-23','DD-MON-RR'),195,44545.32);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Electric',8059,'MAIN Marrietta GA','ERS-19-APR-10-213374',to_date('19-SEP-23','DD-MON-RR'),to_date('19-SEP-23','DD-MON-RR'),'STANDARD',to_date('03-NOV-23','DD-MON-RR'),195,73710.45);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Electric',8059,'MAIN Marrietta GA','ERS-18-APR-10-213495',to_date('18-SEP-23','DD-MON-RR'),to_date('18-SEP-23','DD-MON-RR'),'STANDARD',to_date('02-NOV-23','DD-MON-RR'),196,22434.72);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Electric',8059,'MAIN Marrietta GA','ERS-18-APR-10-213627',to_date('18-SEP-23','DD-MON-RR'),to_date('18-SEP-23','DD-MON-RR'),'STANDARD',to_date('02-NOV-23','DD-MON-RR'),196,26921.66);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Electric',8059,'MAIN Marrietta GA','ERS-18-APR-10-213373',to_date('18-SEP-23','DD-MON-RR'),to_date('18-SEP-23','DD-MON-RR'),'STANDARD',to_date('02-NOV-23','DD-MON-RR'),196,102796.88);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Electric',8059,'MAIN Marrietta GA','ERS-18-APR-10-213363',to_date('18-SEP-23','DD-MON-RR'),to_date('18-SEP-23','DD-MON-RR'),'STANDARD',to_date('02-NOV-23','DD-MON-RR'),196,129718.54);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Electric',8059,'MAIN Marrietta GA','ERS-15-APR-10-213626',to_date('15-SEP-23','DD-MON-RR'),to_date('15-SEP-23','DD-MON-RR'),'STANDARD',to_date('31-OCT-23','DD-MON-RR'),198,67304.14);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Electric',8059,'MAIN Marrietta GA','ERS-15-APR-10-212945',to_date('15-SEP-23','DD-MON-RR'),to_date('15-SEP-23','DD-MON-RR'),'STANDARD',to_date('31-OCT-23','DD-MON-RR'),198,102796.88);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Electric',8059,'MAIN Marrietta GA','ERS-13-APR-10-213083',to_date('13-SEP-23','DD-MON-RR'),to_date('13-SEP-23','DD-MON-RR'),'STANDARD',to_date('28-OCT-23','DD-MON-RR'),201,83008.44);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Electric',8059,'MAIN Marrietta GA','ERS-13-APR-10-212661',to_date('13-SEP-23','DD-MON-RR'),to_date('13-SEP-23','DD-MON-RR'),'STANDARD',to_date('28-OCT-23','DD-MON-RR'),201,126782.82);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Electric',8059,'MAIN Marrietta GA','ERS-13-APR-10-212831',to_date('13-SEP-23','DD-MON-RR'),to_date('13-SEP-23','DD-MON-RR'),'STANDARD',to_date('28-OCT-23','DD-MON-RR'),201,150312.57);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Electric',8059,'MAIN Marrietta GA','ERS-13-APR-10-212943',to_date('13-SEP-23','DD-MON-RR'),to_date('13-SEP-23','DD-MON-RR'),'STANDARD',to_date('28-OCT-23','DD-MON-RR'),201,150312.57);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Electric',8059,'MAIN Marrietta GA','ERS-10-APR-10-212660',to_date('10-SEP-23','DD-MON-RR'),to_date('10-SEP-23','DD-MON-RR'),'STANDARD',to_date('25-OCT-23','DD-MON-RR'),204,51398.44);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Electric',8059,'MAIN Marrietta GA','ERS-10-APR-10-212948',to_date('10-SEP-23','DD-MON-RR'),to_date('10-SEP-23','DD-MON-RR'),'STANDARD',to_date('25-OCT-23','DD-MON-RR'),204,51398.44);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Electric',8059,'MAIN Marrietta GA','ERS-10-APR-10-212639',to_date('10-SEP-23','DD-MON-RR'),to_date('10-SEP-23','DD-MON-RR'),'STANDARD',to_date('25-OCT-23','DD-MON-RR'),204,91982.32);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Electric',8059,'MAIN Marrietta GA','ERS-09-APR-10-212519',to_date('09-SEP-23','DD-MON-RR'),to_date('09-SEP-23','DD-MON-RR'),'STANDARD',to_date('24-OCT-23','DD-MON-RR'),205,38139.01);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Electric',8059,'MAIN Marrietta GA','ERS-09-APR-10-212641',to_date('09-SEP-23','DD-MON-RR'),to_date('09-SEP-23','DD-MON-RR'),'STANDARD',to_date('24-OCT-23','DD-MON-RR'),205,126782.82);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Electric',8059,'MAIN Marrietta GA','ERS-09-APR-10-212940',to_date('09-SEP-23','DD-MON-RR'),to_date('09-SEP-23','DD-MON-RR'),'STANDARD',to_date('24-OCT-23','DD-MON-RR'),205,185034.38);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Electric',8059,'MAIN Marrietta GA','ERS-08-APR-10-212523',to_date('08-SEP-23','DD-MON-RR'),to_date('08-SEP-23','DD-MON-RR'),'STANDARD',to_date('23-OCT-23','DD-MON-RR'),206,82237.5);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Electric',8059,'MAIN Marrietta GA','ERS-08-APR-10-212642',to_date('08-SEP-23','DD-MON-RR'),to_date('08-SEP-23','DD-MON-RR'),'STANDARD',to_date('23-OCT-23','DD-MON-RR'),206,82237.5);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Electric',8059,'MAIN Marrietta GA','ERS-08-APR-10-212405',to_date('08-SEP-23','DD-MON-RR'),to_date('08-SEP-23','DD-MON-RR'),'STANDARD',to_date('23-OCT-23','DD-MON-RR'),206,136851.75);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Electric',8059,'MAIN Marrietta GA','ERS-07-APR-10-212403',to_date('07-SEP-23','DD-MON-RR'),to_date('07-SEP-23','DD-MON-RR'),'STANDARD',to_date('22-OCT-23','DD-MON-RR'),207,83008.44);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Electric',8059,'MAIN Marrietta GA','ERS-07-APR-10-212411',to_date('07-SEP-23','DD-MON-RR'),to_date('07-SEP-23','DD-MON-RR'),'STANDARD',to_date('22-OCT-23','DD-MON-RR'),207,83008.44);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Electric',8059,'MAIN Marrietta GA','ERS-07-APR-10-212319',to_date('07-SEP-23','DD-MON-RR'),to_date('07-SEP-23','DD-MON-RR'),'STANDARD',to_date('22-OCT-23','DD-MON-RR'),207,126782.82);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Electric',8059,'MAIN Marrietta GA','ERS-05-APR-10-212036',to_date('05-SEP-23','DD-MON-RR'),to_date('05-SEP-23','DD-MON-RR'),'STANDARD',to_date('20-OCT-23','DD-MON-RR'),209,112173.57);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Electric',8059,'MAIN Marrietta GA','ERS-05-APR-10-212180',to_date('05-SEP-23','DD-MON-RR'),to_date('05-SEP-23','DD-MON-RR'),'STANDARD',to_date('20-OCT-23','DD-MON-RR'),209,171328.13);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Electric',8059,'MAIN Marrietta GA','ERS-04-APR-10-212046',to_date('04-SEP-23','DD-MON-RR'),to_date('04-SEP-23','DD-MON-RR'),'STANDARD',to_date('19-OCT-23','DD-MON-RR'),210,78521.49);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Electric',8059,'MAIN Marrietta GA','ERS-04-APR-10-212171',to_date('04-SEP-23','DD-MON-RR'),to_date('04-SEP-23','DD-MON-RR'),'STANDARD',to_date('19-OCT-23','DD-MON-RR'),210,119929.69);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Electric',8059,'MAIN Marrietta GA','ERS-04-APR-10-212517',to_date('04-SEP-23','DD-MON-RR'),to_date('04-SEP-23','DD-MON-RR'),'STANDARD',to_date('19-OCT-23','DD-MON-RR'),210,119929.69);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Electric',8059,'MAIN Marrietta GA','ERS-03-APR-10-212035',to_date('03-SEP-23','DD-MON-RR'),to_date('03-SEP-23','DD-MON-RR'),'STANDARD',to_date('18-OCT-23','DD-MON-RR'),211,89738.85);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Electric',8059,'MAIN Marrietta GA','ERS-03-APR-10-212179',to_date('03-SEP-23','DD-MON-RR'),to_date('03-SEP-23','DD-MON-RR'),'STANDARD',to_date('18-OCT-23','DD-MON-RR'),211,113076.57);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Electric',8059,'MAIN Marrietta GA','ERS-03-APR-10-212309',to_date('03-SEP-23','DD-MON-RR'),to_date('03-SEP-23','DD-MON-RR'),'STANDARD',to_date('18-OCT-23','DD-MON-RR'),211,113076.57);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Electric',8059,'MAIN Marrietta GA','ERS-25-MAR-10-211592',to_date('25-AUG-23','DD-MON-RR'),to_date('25-AUG-23','DD-MON-RR'),'STANDARD',to_date('09-OCT-23','DD-MON-RR'),220,41118.75);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Electric',8059,'MAIN Marrietta GA','ERS-25-MAR-10-211690',to_date('25-AUG-23','DD-MON-RR'),to_date('25-AUG-23','DD-MON-RR'),'STANDARD',to_date('09-OCT-23','DD-MON-RR'),220,41118.75);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Electric',8059,'MAIN Marrietta GA','ERS-24-MAR-10-211523',to_date('24-AUG-23','DD-MON-RR'),to_date('24-AUG-23','DD-MON-RR'),'STANDARD',to_date('08-OCT-23','DD-MON-RR'),221,54825);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Electric',8059,'MAIN Marrietta GA','ERS-24-MAR-10-211689',to_date('24-AUG-23','DD-MON-RR'),to_date('24-AUG-23','DD-MON-RR'),'STANDARD',to_date('08-OCT-23','DD-MON-RR'),221,54825);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Electric',8059,'MAIN Marrietta GA','ERS-24-MAR-10-211694',to_date('24-AUG-23','DD-MON-RR'),to_date('24-AUG-23','DD-MON-RR'),'STANDARD',to_date('08-OCT-23','DD-MON-RR'),221,54825);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Electric',8059,'MAIN Marrietta GA','ERS-24-MAR-10-211698',to_date('24-AUG-23','DD-MON-RR'),to_date('24-AUG-23','DD-MON-RR'),'STANDARD',to_date('08-OCT-23','DD-MON-RR'),221,54825);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Electric',8059,'MAIN Marrietta GA','ERS-23-MAR-10-211427',to_date('23-AUG-23','DD-MON-RR'),to_date('23-AUG-23','DD-MON-RR'),'STANDARD',to_date('07-OCT-23','DD-MON-RR'),222,17947.77);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Electric',8059,'MAIN Marrietta GA','ERS-23-MAR-10-211522',to_date('23-AUG-23','DD-MON-RR'),to_date('23-AUG-23','DD-MON-RR'),'STANDARD',to_date('07-OCT-23','DD-MON-RR'),222,30839.07);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Electric',8059,'MAIN Marrietta GA','ERS-23-MAR-10-211591',to_date('23-AUG-23','DD-MON-RR'),to_date('23-AUG-23','DD-MON-RR'),'STANDARD',to_date('07-OCT-23','DD-MON-RR'),222,30839.07);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Electric',8059,'MAIN Marrietta GA','ERS-23-MAR-10-211688',to_date('23-AUG-23','DD-MON-RR'),to_date('23-AUG-23','DD-MON-RR'),'STANDARD',to_date('07-OCT-23','DD-MON-RR'),222,30839.07);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Electric',8059,'MAIN Marrietta GA','ERS-22-MAR-10-211359',to_date('22-AUG-23','DD-MON-RR'),to_date('22-AUG-23','DD-MON-RR'),'STANDARD',to_date('06-OCT-23','DD-MON-RR'),223,60573.72);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Electric',8059,'MAIN Marrietta GA','ERS-21-MAR-10-211358',to_date('21-AUG-23','DD-MON-RR'),to_date('21-AUG-23','DD-MON-RR'),'STANDARD',to_date('05-OCT-23','DD-MON-RR'),224,54825);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Electric',8059,'MAIN Marrietta GA','ERS-20-MAR-10-211527',to_date('20-AUG-23','DD-MON-RR'),to_date('20-AUG-23','DD-MON-RR'),'STANDARD',to_date('04-OCT-23','DD-MON-RR'),225,68531.26);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Electric',8059,'MAIN Marrietta GA','ERS-20-MAR-10-211437',to_date('20-AUG-23','DD-MON-RR'),to_date('20-AUG-23','DD-MON-RR'),'STANDARD',to_date('04-OCT-23','DD-MON-RR'),225,78521.49);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Electric',8059,'MAIN Marrietta GA','ERS-20-MAR-10-211534',to_date('20-AUG-23','DD-MON-RR'),to_date('20-AUG-23','DD-MON-RR'),'STANDARD',to_date('04-OCT-23','DD-MON-RR'),225,107853.36);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Electric',8059,'MAIN Marrietta GA','ERS-19-MAR-10-211436',to_date('19-AUG-23','DD-MON-RR'),to_date('19-AUG-23','DD-MON-RR'),'STANDARD',to_date('03-OCT-23','DD-MON-RR'),226,24678.18);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Electric',8059,'MAIN Marrietta GA','ERS-19-MAR-10-211515',to_date('19-AUG-23','DD-MON-RR'),to_date('19-AUG-23','DD-MON-RR'),'STANDARD',to_date('03-OCT-23','DD-MON-RR'),226,24678.18);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Electric',8059,'MAIN Marrietta GA','ERS-19-MAR-10-211214',to_date('19-AUG-23','DD-MON-RR'),to_date('19-AUG-23','DD-MON-RR'),'STANDARD',to_date('03-OCT-23','DD-MON-RR'),226,37692.19);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Electric',8059,'MAIN Marrietta GA','ERS-19-MAR-10-211415',to_date('19-AUG-23','DD-MON-RR'),to_date('19-AUG-23','DD-MON-RR'),'STANDARD',to_date('03-OCT-23','DD-MON-RR'),226,37692.19);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Electric',8059,'MAIN Marrietta GA','ERS-17-MAR-10-211357',to_date('17-AUG-23','DD-MON-RR'),to_date('17-AUG-23','DD-MON-RR'),'STANDARD',to_date('01-OCT-23','DD-MON-RR'),228,54825);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Electric',8059,'MAIN Marrietta GA','ERS-17-MAR-10-211406',to_date('17-AUG-23','DD-MON-RR'),to_date('17-AUG-23','DD-MON-RR'),'STANDARD',to_date('01-OCT-23','DD-MON-RR'),228,35895.54);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Electric',8059,'MAIN Marrietta GA','ERS-16-MAR-10-211321',to_date('16-AUG-23','DD-MON-RR'),to_date('16-AUG-23','DD-MON-RR'),'STANDARD',to_date('30-SEP-23','DD-MON-RR'),229,24678.18);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Electric',8059,'MAIN Marrietta GA','ERS-16-MAR-10-211213',to_date('16-AUG-23','DD-MON-RR'),to_date('16-AUG-23','DD-MON-RR'),'STANDARD',to_date('30-SEP-23','DD-MON-RR'),229,75384.38);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Electric',8059,'MAIN Marrietta GA','ERS-15-MAR-10-211356',to_date('15-AUG-23','DD-MON-RR'),to_date('15-AUG-23','DD-MON-RR'),'STANDARD',to_date('29-SEP-23','DD-MON-RR'),230,38384.43);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Electric',8059,'MAIN Marrietta GA','ERS-15-MAR-10-211320',to_date('15-AUG-23','DD-MON-RR'),to_date('15-AUG-23','DD-MON-RR'),'STANDARD',to_date('29-SEP-23','DD-MON-RR'),230,96469.26);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Electric',8059,'MAIN Marrietta GA','ERS-15-MAR-10-211254',to_date('15-AUG-23','DD-MON-RR'),to_date('15-AUG-23','DD-MON-RR'),'STANDARD',to_date('29-SEP-23','DD-MON-RR'),230,171328.13);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Electric',8059,'MAIN Marrietta GA','ERS-14-MAR-10-211355',to_date('14-AUG-23','DD-MON-RR'),to_date('14-AUG-23','DD-MON-RR'),'STANDARD',to_date('28-SEP-23','DD-MON-RR'),231,62370.37);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Electric',8059,'MAIN Marrietta GA','ERS-14-MAR-10-211212',to_date('14-AUG-23','DD-MON-RR'),to_date('14-AUG-23','DD-MON-RR'),'STANDARD',to_date('28-SEP-23','DD-MON-RR'),231,87495.38);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Electric',8059,'MAIN Marrietta GA','ERS-14-MAR-10-211319',to_date('14-AUG-23','DD-MON-RR'),to_date('14-AUG-23','DD-MON-RR'),'STANDARD',to_date('28-SEP-23','DD-MON-RR'),231,133635.94);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Electric',8059,'MAIN Marrietta GA','ERS-13-MAR-10-211318',to_date('13-AUG-23','DD-MON-RR'),to_date('13-AUG-23','DD-MON-RR'),'STANDARD',to_date('27-SEP-23','DD-MON-RR'),232,71791.08);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Electric',8059,'MAIN Marrietta GA','ERS-13-MAR-10-211211',to_date('13-AUG-23','DD-MON-RR'),to_date('13-AUG-23','DD-MON-RR'),'STANDARD',to_date('27-SEP-23','DD-MON-RR'),232,154195.32);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Electric',8059,'MAIN Marrietta GA','ERS-11-MAR-10-211210',to_date('11-AUG-23','DD-MON-RR'),to_date('11-AUG-23','DD-MON-RR'),'STANDARD',to_date('25-SEP-23','DD-MON-RR'),234,124740.75);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Electric',8059,'MAIN Marrietta GA','ERS-10-MAR-10-211209',to_date('10-AUG-23','DD-MON-RR'),to_date('10-AUG-23','DD-MON-RR'),'STANDARD',to_date('24-SEP-23','DD-MON-RR'),235,130410.78);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('GE Capital',1001,'HAMBURG Hamburg','ERS-12674-207269',to_date('14-JUN-23','DD-MON-RR'),to_date('14-JUN-23','DD-MON-RR'),'STANDARD',to_date('13-JUL-23','DD-MON-RR'),308,786.26);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('GE Capital',1001,'HAMBURG Hamburg','ERS-12669-207246',to_date('13-JUN-23','DD-MON-RR'),to_date('13-JUN-23','DD-MON-RR'),'STANDARD',to_date('12-JUL-23','DD-MON-RR'),309,13759.49);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('GE Capital',1001,'HAMBURG Hamburg','ERS-12649-206768',to_date('09-JUN-23','DD-MON-RR'),to_date('09-JUN-23','DD-MON-RR'),'STANDARD',to_date('08-JUL-23','DD-MON-RR'),313,9459.07);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('GE Capital',1001,'HAMBURG Hamburg','ERS-12647-206568',to_date('08-JUN-23','DD-MON-RR'),to_date('08-JUN-23','DD-MON-RR'),'STANDARD',to_date('07-JUL-23','DD-MON-RR'),314,4798.08);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('GE Capital',1001,'HAMBURG Hamburg','ERS-12612-205681',to_date('23-MAY-23','DD-MON-RR'),to_date('23-MAY-23','DD-MON-RR'),'STANDARD',to_date('22-JUN-23','DD-MON-RR'),329,7862.57);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('GE Capital',1001,'HAMBURG Hamburg','ERS-12615-205686',to_date('22-MAY-23','DD-MON-RR'),to_date('22-MAY-23','DD-MON-RR'),'STANDARD',to_date('21-JUN-23','DD-MON-RR'),330,27912.12);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('GE Capital',1001,'HAMBURG Hamburg','ERS-12600-205642',to_date('18-MAY-23','DD-MON-RR'),to_date('18-MAY-23','DD-MON-RR'),'STANDARD',to_date('17-JUN-23','DD-MON-RR'),334,27912.12);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Bastid, Alain',20026,'HOME Versailles','W39194',to_date('21-FEB-24','DD-MON-RR'),to_date('04-MAR-24','DD-MON-RR'),'EXPENSE REPORT',to_date('21-MAR-24','DD-MON-RR'),56,56);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Bastid, Alain',20026,'HOME Versailles','W39177',to_date('16-FEB-24','DD-MON-RR'),to_date('04-MAR-24','DD-MON-RR'),'EXPENSE REPORT',to_date('16-MAR-24','DD-MON-RR'),61,57);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Exelon Electric and Gas',20045,'MAIN Chicago IL','Pr201039728',to_date('08-MAR-24','DD-MON-RR'),to_date('08-MAR-24','DD-MON-RR'),'STANDARD',to_date('22-APR-24','DD-MON-RR'),24,179639);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Exelon Electric and Gas',20045,'MAIN Chicago IL','Pr201039718',to_date('28-FEB-24','DD-MON-RR'),to_date('28-FEB-24','DD-MON-RR'),'STANDARD',to_date('12-APR-24','DD-MON-RR'),34,174767);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Exelon Electric and Gas',20045,'MAIN Chicago IL','Pr201039711',to_date('21-FEB-24','DD-MON-RR'),to_date('21-FEB-24','DD-MON-RR'),'STANDARD',to_date('05-APR-24','DD-MON-RR'),41,174767);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Exelon Electric and Gas',20045,'MAIN Chicago IL','Pr201039704',to_date('14-FEB-24','DD-MON-RR'),to_date('14-FEB-24','DD-MON-RR'),'STANDARD',to_date('29-MAR-24','DD-MON-RR'),48,174767);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Exelon Electric and Gas',20045,'MAIN Chicago IL','Pr201039697',to_date('07-FEB-24','DD-MON-RR'),to_date('07-FEB-24','DD-MON-RR'),'STANDARD',to_date('22-MAR-24','DD-MON-RR'),55,174767);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Exelon Electric and Gas',20045,'MAIN Chicago IL','Pr201039687',to_date('28-JAN-24','DD-MON-RR'),to_date('28-JAN-24','DD-MON-RR'),'STANDARD',to_date('14-MAR-24','DD-MON-RR'),63,173341);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Exelon Electric and Gas',20045,'MAIN Chicago IL','Pr201039680',to_date('21-JAN-24','DD-MON-RR'),to_date('21-JAN-24','DD-MON-RR'),'STANDARD',to_date('08-MAR-24','DD-MON-RR'),69,173341);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Exelon Electric and Gas',20045,'MAIN Chicago IL','Pr201039673',to_date('14-JAN-24','DD-MON-RR'),to_date('14-JAN-24','DD-MON-RR'),'STANDARD',to_date('29-FEB-24','DD-MON-RR'),77,173341);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Exelon Electric and Gas',20045,'MAIN Chicago IL','Pr201039666',to_date('07-JAN-24','DD-MON-RR'),to_date('07-JAN-24','DD-MON-RR'),'STANDARD',to_date('23-FEB-24','DD-MON-RR'),83,173341);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Exelon Electric and Gas',20045,'MAIN Chicago IL','Pr201039656',to_date('28-DEC-23','DD-MON-RR'),to_date('28-DEC-23','DD-MON-RR'),'STANDARD',to_date('11-FEB-24','DD-MON-RR'),95,181154);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Exelon Electric and Gas',20045,'MAIN Chicago IL','Pr201039649',to_date('21-DEC-23','DD-MON-RR'),to_date('21-DEC-23','DD-MON-RR'),'STANDARD',to_date('06-FEB-24','DD-MON-RR'),100,181154);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Exelon Electric and Gas',20045,'MAIN Chicago IL','Pr201039642',to_date('14-DEC-23','DD-MON-RR'),to_date('14-DEC-23','DD-MON-RR'),'STANDARD',to_date('28-JAN-24','DD-MON-RR'),109,181154);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Exelon Electric and Gas',20045,'MAIN Chicago IL','Pr201039635',to_date('07-DEC-23','DD-MON-RR'),to_date('07-DEC-23','DD-MON-RR'),'STANDARD',to_date('21-JAN-24','DD-MON-RR'),116,181154);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Dupont, Alain',20037,'OFFICE Bordeaux','W39196',to_date('26-FEB-24','DD-MON-RR'),to_date('04-MAR-24','DD-MON-RR'),'EXPENSE REPORT',to_date('26-MAR-24','DD-MON-RR'),51,796);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Marty, Frederic',20033,'OFFICE Bordeaux','W39193',to_date('20-FEB-24','DD-MON-RR'),to_date('04-MAR-24','DD-MON-RR'),'EXPENSE REPORT',to_date('20-MAR-24','DD-MON-RR'),57,105);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Dupont, Alain',20037,'OFFICE Bordeaux','W39179',to_date('17-FEB-24','DD-MON-RR'),to_date('04-MAR-24','DD-MON-RR'),'EXPENSE REPORT',to_date('17-MAR-24','DD-MON-RR'),60,772);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Marty, Frederic',20033,'OFFICE Bordeaux','W39176',to_date('16-FEB-24','DD-MON-RR'),to_date('04-MAR-24','DD-MON-RR'),'EXPENSE REPORT',to_date('16-MAR-24','DD-MON-RR'),61,101);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Caroline, Bruno',20028,'OFFICE Mulhouse','W39191',to_date('17-FEB-24','DD-MON-RR'),to_date('04-MAR-24','DD-MON-RR'),'EXPENSE REPORT',to_date('17-MAR-24','DD-MON-RR'),60,878);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Huber, Birgit',5063,'OFFICE München','W39163',to_date('27-FEB-24','DD-MON-RR'),to_date('27-FEB-24','DD-MON-RR'),'EXPENSE REPORT',to_date('27-FEB-24','DD-MON-RR'),79,277);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Walcher, Bernhard',5104,'OFFICE München','W39155',to_date('27-FEB-24','DD-MON-RR'),to_date('27-FEB-24','DD-MON-RR'),'EXPENSE REPORT',to_date('27-FEB-24','DD-MON-RR'),79,290);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Heib, Christiane',5103,'OFFICE München','W39151',to_date('25-FEB-24','DD-MON-RR'),to_date('25-FEB-24','DD-MON-RR'),'EXPENSE REPORT',to_date('25-FEB-24','DD-MON-RR'),81,284);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Heib, Christiane',5103,'OFFICE München','W39150',to_date('23-FEB-24','DD-MON-RR'),to_date('23-FEB-24','DD-MON-RR'),'EXPENSE REPORT',to_date('23-FEB-24','DD-MON-RR'),83,16);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Walcher, Bernhard',5104,'OFFICE München','W39154',to_date('23-FEB-24','DD-MON-RR'),to_date('23-FEB-24','DD-MON-RR'),'EXPENSE REPORT',to_date('23-FEB-24','DD-MON-RR'),83,94);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Huber, Birgit',5063,'OFFICE München','W39162',to_date('21-FEB-24','DD-MON-RR'),to_date('21-FEB-24','DD-MON-RR'),'EXPENSE REPORT',to_date('21-FEB-24','DD-MON-RR'),85,16);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Walcher, Bernhard',5104,'OFFICE München','W39153',to_date('15-FEB-24','DD-MON-RR'),to_date('15-FEB-24','DD-MON-RR'),'EXPENSE REPORT',to_date('15-FEB-24','DD-MON-RR'),91,83);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Heib, Christiane',5103,'OFFICE München','W39149',to_date('14-FEB-24','DD-MON-RR'),to_date('14-FEB-24','DD-MON-RR'),'EXPENSE REPORT',to_date('14-FEB-24','DD-MON-RR'),92,90);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Huber, Birgit',5063,'OFFICE München','W39161',to_date('12-FEB-24','DD-MON-RR'),to_date('12-FEB-24','DD-MON-RR'),'EXPENSE REPORT',to_date('12-FEB-24','DD-MON-RR'),94,86);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Walcher, Bernhard',5104,'OFFICE München','W39152',to_date('08-FEB-24','DD-MON-RR'),to_date('08-FEB-24','DD-MON-RR'),'EXPENSE REPORT',to_date('08-FEB-24','DD-MON-RR'),98,2359);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Huber, Birgit',5063,'OFFICE München','W39160',to_date('08-FEB-24','DD-MON-RR'),to_date('08-FEB-24','DD-MON-RR'),'EXPENSE REPORT',to_date('08-FEB-24','DD-MON-RR'),98,2383);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Heib, Christiane',5103,'OFFICE München','W39148',to_date('07-FEB-24','DD-MON-RR'),to_date('07-FEB-24','DD-MON-RR'),'EXPENSE REPORT',to_date('07-FEB-24','DD-MON-RR'),99,2365);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Huber, Birgit',5063,'OFFICE München','W39006',to_date('27-JAN-24','DD-MON-RR'),to_date('27-JAN-24','DD-MON-RR'),'EXPENSE REPORT',to_date('27-JAN-24','DD-MON-RR'),110,277);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Walcher, Bernhard',5104,'OFFICE München','W38998',to_date('27-JAN-24','DD-MON-RR'),to_date('27-JAN-24','DD-MON-RR'),'EXPENSE REPORT',to_date('27-JAN-24','DD-MON-RR'),110,290);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Heib, Christiane',5103,'OFFICE München','W38994',to_date('25-JAN-24','DD-MON-RR'),to_date('25-JAN-24','DD-MON-RR'),'EXPENSE REPORT',to_date('25-JAN-24','DD-MON-RR'),112,284);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Heib, Christiane',5103,'OFFICE München','W38993',to_date('23-JAN-24','DD-MON-RR'),to_date('23-JAN-24','DD-MON-RR'),'EXPENSE REPORT',to_date('23-JAN-24','DD-MON-RR'),114,16);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Walcher, Bernhard',5104,'OFFICE München','W38997',to_date('23-JAN-24','DD-MON-RR'),to_date('23-JAN-24','DD-MON-RR'),'EXPENSE REPORT',to_date('23-JAN-24','DD-MON-RR'),114,94);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Huber, Birgit',5063,'OFFICE München','W39005',to_date('21-JAN-24','DD-MON-RR'),to_date('21-JAN-24','DD-MON-RR'),'EXPENSE REPORT',to_date('21-JAN-24','DD-MON-RR'),116,16);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Walcher, Bernhard',5104,'OFFICE München','W38996',to_date('15-JAN-24','DD-MON-RR'),to_date('15-JAN-24','DD-MON-RR'),'EXPENSE REPORT',to_date('15-JAN-24','DD-MON-RR'),122,83);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Heib, Christiane',5103,'OFFICE München','W38992',to_date('14-JAN-24','DD-MON-RR'),to_date('14-JAN-24','DD-MON-RR'),'EXPENSE REPORT',to_date('14-JAN-24','DD-MON-RR'),123,90);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Huber, Birgit',5063,'OFFICE München','W39004',to_date('12-JAN-24','DD-MON-RR'),to_date('12-JAN-24','DD-MON-RR'),'EXPENSE REPORT',to_date('12-JAN-24','DD-MON-RR'),125,86);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Walcher, Bernhard',5104,'OFFICE München','W38995',to_date('08-JAN-24','DD-MON-RR'),to_date('08-JAN-24','DD-MON-RR'),'EXPENSE REPORT',to_date('08-JAN-24','DD-MON-RR'),129,2288);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Huber, Birgit',5063,'OFFICE München','W39003',to_date('08-JAN-24','DD-MON-RR'),to_date('08-JAN-24','DD-MON-RR'),'EXPENSE REPORT',to_date('08-JAN-24','DD-MON-RR'),129,2312);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Heib, Christiane',5103,'OFFICE München','W38991',to_date('07-JAN-24','DD-MON-RR'),to_date('07-JAN-24','DD-MON-RR'),'EXPENSE REPORT',to_date('07-JAN-24','DD-MON-RR'),130,2294);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Huber, Birgit',5063,'OFFICE München','W38853',to_date('27-DEC-23','DD-MON-RR'),to_date('27-DEC-23','DD-MON-RR'),'EXPENSE REPORT',to_date('27-DEC-23','DD-MON-RR'),141,277);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Walcher, Bernhard',5104,'OFFICE München','W38845',to_date('27-DEC-23','DD-MON-RR'),to_date('27-DEC-23','DD-MON-RR'),'EXPENSE REPORT',to_date('27-DEC-23','DD-MON-RR'),141,290);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Heib, Christiane',5103,'OFFICE München','W38841',to_date('25-DEC-23','DD-MON-RR'),to_date('25-DEC-23','DD-MON-RR'),'EXPENSE REPORT',to_date('25-DEC-23','DD-MON-RR'),143,284);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Heib, Christiane',5103,'OFFICE München','W38840',to_date('23-DEC-23','DD-MON-RR'),to_date('23-DEC-23','DD-MON-RR'),'EXPENSE REPORT',to_date('23-DEC-23','DD-MON-RR'),145,16);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Walcher, Bernhard',5104,'OFFICE München','W38844',to_date('23-DEC-23','DD-MON-RR'),to_date('23-DEC-23','DD-MON-RR'),'EXPENSE REPORT',to_date('23-DEC-23','DD-MON-RR'),145,94);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Huber, Birgit',5063,'OFFICE München','W38852',to_date('21-DEC-23','DD-MON-RR'),to_date('21-DEC-23','DD-MON-RR'),'EXPENSE REPORT',to_date('21-DEC-23','DD-MON-RR'),147,16);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Walcher, Bernhard',5104,'OFFICE München','W38843',to_date('15-DEC-23','DD-MON-RR'),to_date('15-DEC-23','DD-MON-RR'),'EXPENSE REPORT',to_date('15-DEC-23','DD-MON-RR'),153,83);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Heib, Christiane',5103,'OFFICE München','W38839',to_date('14-DEC-23','DD-MON-RR'),to_date('14-DEC-23','DD-MON-RR'),'EXPENSE REPORT',to_date('14-DEC-23','DD-MON-RR'),154,90);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Huber, Birgit',5063,'OFFICE München','W38851',to_date('12-DEC-23','DD-MON-RR'),to_date('12-DEC-23','DD-MON-RR'),'EXPENSE REPORT',to_date('12-DEC-23','DD-MON-RR'),156,86);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Walcher, Bernhard',5104,'OFFICE München','W38842',to_date('08-DEC-23','DD-MON-RR'),to_date('08-DEC-23','DD-MON-RR'),'EXPENSE REPORT',to_date('08-DEC-23','DD-MON-RR'),160,2303);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Huber, Birgit',5063,'OFFICE München','W38850',to_date('08-DEC-23','DD-MON-RR'),to_date('08-DEC-23','DD-MON-RR'),'EXPENSE REPORT',to_date('08-DEC-23','DD-MON-RR'),160,2327);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Heib, Christiane',5103,'OFFICE München','W38838',to_date('07-DEC-23','DD-MON-RR'),to_date('07-DEC-23','DD-MON-RR'),'EXPENSE REPORT',to_date('07-DEC-23','DD-MON-RR'),161,2309);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Huber, Birgit',5063,'OFFICE München','W38672',to_date('27-NOV-23','DD-MON-RR'),to_date('27-NOV-23','DD-MON-RR'),'EXPENSE REPORT',to_date('27-NOV-23','DD-MON-RR'),171,277);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Walcher, Bernhard',5104,'OFFICE München','W38664',to_date('27-NOV-23','DD-MON-RR'),to_date('27-NOV-23','DD-MON-RR'),'EXPENSE REPORT',to_date('27-NOV-23','DD-MON-RR'),171,290);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Heib, Christiane',5103,'OFFICE München','W38660',to_date('25-NOV-23','DD-MON-RR'),to_date('25-NOV-23','DD-MON-RR'),'EXPENSE REPORT',to_date('25-NOV-23','DD-MON-RR'),173,284);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Heib, Christiane',5103,'OFFICE München','W38659',to_date('23-NOV-23','DD-MON-RR'),to_date('23-NOV-23','DD-MON-RR'),'EXPENSE REPORT',to_date('23-NOV-23','DD-MON-RR'),175,16);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Walcher, Bernhard',5104,'OFFICE München','W38663',to_date('23-NOV-23','DD-MON-RR'),to_date('23-NOV-23','DD-MON-RR'),'EXPENSE REPORT',to_date('23-NOV-23','DD-MON-RR'),175,94);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Huber, Birgit',5063,'OFFICE München','W38671',to_date('21-NOV-23','DD-MON-RR'),to_date('21-NOV-23','DD-MON-RR'),'EXPENSE REPORT',to_date('21-NOV-23','DD-MON-RR'),177,16);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Walcher, Bernhard',5104,'OFFICE München','W38662',to_date('15-NOV-23','DD-MON-RR'),to_date('15-NOV-23','DD-MON-RR'),'EXPENSE REPORT',to_date('15-NOV-23','DD-MON-RR'),183,83);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Heib, Christiane',5103,'OFFICE München','W38658',to_date('14-NOV-23','DD-MON-RR'),to_date('14-NOV-23','DD-MON-RR'),'EXPENSE REPORT',to_date('14-NOV-23','DD-MON-RR'),184,90);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Huber, Birgit',5063,'OFFICE München','W38670',to_date('12-NOV-23','DD-MON-RR'),to_date('12-NOV-23','DD-MON-RR'),'EXPENSE REPORT',to_date('12-NOV-23','DD-MON-RR'),186,86);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Walcher, Bernhard',5104,'OFFICE München','W38661',to_date('08-NOV-23','DD-MON-RR'),to_date('08-NOV-23','DD-MON-RR'),'EXPENSE REPORT',to_date('08-NOV-23','DD-MON-RR'),190,2022);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Huber, Birgit',5063,'OFFICE München','W38669',to_date('08-NOV-23','DD-MON-RR'),to_date('08-NOV-23','DD-MON-RR'),'EXPENSE REPORT',to_date('08-NOV-23','DD-MON-RR'),190,2046);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Heib, Christiane',5103,'OFFICE München','W38657',to_date('07-NOV-23','DD-MON-RR'),to_date('07-NOV-23','DD-MON-RR'),'EXPENSE REPORT',to_date('07-NOV-23','DD-MON-RR'),191,2028);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Huber, Birgit',5063,'OFFICE München','W38510',to_date('28-OCT-23','DD-MON-RR'),to_date('28-OCT-23','DD-MON-RR'),'EXPENSE REPORT',to_date('28-OCT-23','DD-MON-RR'),201,277);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Walcher, Bernhard',5104,'OFFICE München','W38502',to_date('28-OCT-23','DD-MON-RR'),to_date('28-OCT-23','DD-MON-RR'),'EXPENSE REPORT',to_date('28-OCT-23','DD-MON-RR'),201,290);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Heib, Christiane',5103,'OFFICE München','W38498',to_date('26-OCT-23','DD-MON-RR'),to_date('26-OCT-23','DD-MON-RR'),'EXPENSE REPORT',to_date('26-OCT-23','DD-MON-RR'),203,284);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Heib, Christiane',5103,'OFFICE München','W38497',to_date('24-OCT-23','DD-MON-RR'),to_date('24-OCT-23','DD-MON-RR'),'EXPENSE REPORT',to_date('24-OCT-23','DD-MON-RR'),205,16);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Walcher, Bernhard',5104,'OFFICE München','W38501',to_date('24-OCT-23','DD-MON-RR'),to_date('24-OCT-23','DD-MON-RR'),'EXPENSE REPORT',to_date('24-OCT-23','DD-MON-RR'),205,94);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Huber, Birgit',5063,'OFFICE München','W38509',to_date('22-OCT-23','DD-MON-RR'),to_date('22-OCT-23','DD-MON-RR'),'EXPENSE REPORT',to_date('22-OCT-23','DD-MON-RR'),207,16);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Walcher, Bernhard',5104,'OFFICE München','W38500',to_date('16-OCT-23','DD-MON-RR'),to_date('16-OCT-23','DD-MON-RR'),'EXPENSE REPORT',to_date('16-OCT-23','DD-MON-RR'),213,83);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Heib, Christiane',5103,'OFFICE München','W38496',to_date('15-OCT-23','DD-MON-RR'),to_date('15-OCT-23','DD-MON-RR'),'EXPENSE REPORT',to_date('15-OCT-23','DD-MON-RR'),214,90);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Huber, Birgit',5063,'OFFICE München','W38508',to_date('13-OCT-23','DD-MON-RR'),to_date('13-OCT-23','DD-MON-RR'),'EXPENSE REPORT',to_date('13-OCT-23','DD-MON-RR'),216,86);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Walcher, Bernhard',5104,'OFFICE München','W38499',to_date('09-OCT-23','DD-MON-RR'),to_date('09-OCT-23','DD-MON-RR'),'EXPENSE REPORT',to_date('09-OCT-23','DD-MON-RR'),220,2180);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Huber, Birgit',5063,'OFFICE München','W38507',to_date('09-OCT-23','DD-MON-RR'),to_date('09-OCT-23','DD-MON-RR'),'EXPENSE REPORT',to_date('09-OCT-23','DD-MON-RR'),220,2204);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Heib, Christiane',5103,'OFFICE München','W38495',to_date('08-OCT-23','DD-MON-RR'),to_date('08-OCT-23','DD-MON-RR'),'EXPENSE REPORT',to_date('08-OCT-23','DD-MON-RR'),221,2186);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Huber, Birgit',5063,'OFFICE München','W38283',to_date('28-SEP-23','DD-MON-RR'),to_date('28-SEP-23','DD-MON-RR'),'EXPENSE REPORT',to_date('28-SEP-23','DD-MON-RR'),231,277);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Walcher, Bernhard',5104,'OFFICE München','W38275',to_date('28-SEP-23','DD-MON-RR'),to_date('28-SEP-23','DD-MON-RR'),'EXPENSE REPORT',to_date('28-SEP-23','DD-MON-RR'),231,290);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Heib, Christiane',5103,'OFFICE München','W38271',to_date('26-SEP-23','DD-MON-RR'),to_date('26-SEP-23','DD-MON-RR'),'EXPENSE REPORT',to_date('26-SEP-23','DD-MON-RR'),233,284);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Heib, Christiane',5103,'OFFICE München','W38270',to_date('24-SEP-23','DD-MON-RR'),to_date('24-SEP-23','DD-MON-RR'),'EXPENSE REPORT',to_date('24-SEP-23','DD-MON-RR'),235,16);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Walcher, Bernhard',5104,'OFFICE München','W38274',to_date('24-SEP-23','DD-MON-RR'),to_date('24-SEP-23','DD-MON-RR'),'EXPENSE REPORT',to_date('24-SEP-23','DD-MON-RR'),235,94);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Huber, Birgit',5063,'OFFICE München','W38282',to_date('22-SEP-23','DD-MON-RR'),to_date('22-SEP-23','DD-MON-RR'),'EXPENSE REPORT',to_date('22-SEP-23','DD-MON-RR'),237,16);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Walcher, Bernhard',5104,'OFFICE München','W38273',to_date('16-SEP-23','DD-MON-RR'),to_date('16-SEP-23','DD-MON-RR'),'EXPENSE REPORT',to_date('16-SEP-23','DD-MON-RR'),243,83);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Heib, Christiane',5103,'OFFICE München','W38269',to_date('15-SEP-23','DD-MON-RR'),to_date('15-SEP-23','DD-MON-RR'),'EXPENSE REPORT',to_date('15-SEP-23','DD-MON-RR'),244,90);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Huber, Birgit',5063,'OFFICE München','W38281',to_date('13-SEP-23','DD-MON-RR'),to_date('13-SEP-23','DD-MON-RR'),'EXPENSE REPORT',to_date('13-SEP-23','DD-MON-RR'),246,86);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Walcher, Bernhard',5104,'OFFICE München','W38272',to_date('09-SEP-23','DD-MON-RR'),to_date('09-SEP-23','DD-MON-RR'),'EXPENSE REPORT',to_date('09-SEP-23','DD-MON-RR'),250,2460);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Huber, Birgit',5063,'OFFICE München','W38280',to_date('09-SEP-23','DD-MON-RR'),to_date('09-SEP-23','DD-MON-RR'),'EXPENSE REPORT',to_date('09-SEP-23','DD-MON-RR'),250,2484);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Heib, Christiane',5103,'OFFICE München','W38268',to_date('08-SEP-23','DD-MON-RR'),to_date('08-SEP-23','DD-MON-RR'),'EXPENSE REPORT',to_date('08-SEP-23','DD-MON-RR'),251,2466);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Huber, Birgit',5063,'OFFICE München','W38090',to_date('31-AUG-23','DD-MON-RR'),to_date('31-AUG-23','DD-MON-RR'),'EXPENSE REPORT',to_date('31-AUG-23','DD-MON-RR'),259,277);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Walcher, Bernhard',5104,'OFFICE München','W38082',to_date('31-AUG-23','DD-MON-RR'),to_date('31-AUG-23','DD-MON-RR'),'EXPENSE REPORT',to_date('31-AUG-23','DD-MON-RR'),259,290);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Heib, Christiane',5103,'OFFICE München','W38078',to_date('28-AUG-23','DD-MON-RR'),to_date('28-AUG-23','DD-MON-RR'),'EXPENSE REPORT',to_date('28-AUG-23','DD-MON-RR'),262,284);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Heib, Christiane',5103,'OFFICE München','W38077',to_date('26-AUG-23','DD-MON-RR'),to_date('26-AUG-23','DD-MON-RR'),'EXPENSE REPORT',to_date('26-AUG-23','DD-MON-RR'),264,16);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Walcher, Bernhard',5104,'OFFICE München','W38081',to_date('26-AUG-23','DD-MON-RR'),to_date('26-AUG-23','DD-MON-RR'),'EXPENSE REPORT',to_date('26-AUG-23','DD-MON-RR'),264,94);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Huber, Birgit',5063,'OFFICE München','W38089',to_date('24-AUG-23','DD-MON-RR'),to_date('24-AUG-23','DD-MON-RR'),'EXPENSE REPORT',to_date('24-AUG-23','DD-MON-RR'),266,16);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Walcher, Bernhard',5104,'OFFICE München','W38080',to_date('18-AUG-23','DD-MON-RR'),to_date('18-AUG-23','DD-MON-RR'),'EXPENSE REPORT',to_date('18-AUG-23','DD-MON-RR'),272,83);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Heib, Christiane',5103,'OFFICE München','W38076',to_date('17-AUG-23','DD-MON-RR'),to_date('17-AUG-23','DD-MON-RR'),'EXPENSE REPORT',to_date('17-AUG-23','DD-MON-RR'),273,90);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Huber, Birgit',5063,'OFFICE München','W38088',to_date('15-AUG-23','DD-MON-RR'),to_date('15-AUG-23','DD-MON-RR'),'EXPENSE REPORT',to_date('15-AUG-23','DD-MON-RR'),275,86);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Walcher, Bernhard',5104,'OFFICE München','W38079',to_date('11-AUG-23','DD-MON-RR'),to_date('11-AUG-23','DD-MON-RR'),'EXPENSE REPORT',to_date('11-AUG-23','DD-MON-RR'),279,2083);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Huber, Birgit',5063,'OFFICE München','W38087',to_date('11-AUG-23','DD-MON-RR'),to_date('11-AUG-23','DD-MON-RR'),'EXPENSE REPORT',to_date('11-AUG-23','DD-MON-RR'),279,2107);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Heib, Christiane',5103,'OFFICE München','W38075',to_date('10-AUG-23','DD-MON-RR'),to_date('10-AUG-23','DD-MON-RR'),'EXPENSE REPORT',to_date('10-AUG-23','DD-MON-RR'),280,2089);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Huber, Birgit',5063,'OFFICE München','W37901',to_date('31-JUL-23','DD-MON-RR'),to_date('31-JUL-23','DD-MON-RR'),'EXPENSE REPORT',to_date('31-JUL-23','DD-MON-RR'),290,277);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Walcher, Bernhard',5104,'OFFICE München','W37893',to_date('31-JUL-23','DD-MON-RR'),to_date('31-JUL-23','DD-MON-RR'),'EXPENSE REPORT',to_date('31-JUL-23','DD-MON-RR'),290,290);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Heib, Christiane',5103,'OFFICE München','W37889',to_date('26-JUL-23','DD-MON-RR'),to_date('26-JUL-23','DD-MON-RR'),'EXPENSE REPORT',to_date('26-JUL-23','DD-MON-RR'),295,284);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Heib, Christiane',5103,'OFFICE München','W37888',to_date('24-JUL-23','DD-MON-RR'),to_date('24-JUL-23','DD-MON-RR'),'EXPENSE REPORT',to_date('24-JUL-23','DD-MON-RR'),297,16);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Walcher, Bernhard',5104,'OFFICE München','W37892',to_date('24-JUL-23','DD-MON-RR'),to_date('24-JUL-23','DD-MON-RR'),'EXPENSE REPORT',to_date('24-JUL-23','DD-MON-RR'),297,94);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Huber, Birgit',5063,'OFFICE München','W37900',to_date('22-JUL-23','DD-MON-RR'),to_date('22-JUL-23','DD-MON-RR'),'EXPENSE REPORT',to_date('22-JUL-23','DD-MON-RR'),299,16);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Walcher, Bernhard',5104,'OFFICE München','W37891',to_date('16-JUL-23','DD-MON-RR'),to_date('16-JUL-23','DD-MON-RR'),'EXPENSE REPORT',to_date('16-JUL-23','DD-MON-RR'),305,83);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Heib, Christiane',5103,'OFFICE München','W37887',to_date('15-JUL-23','DD-MON-RR'),to_date('15-JUL-23','DD-MON-RR'),'EXPENSE REPORT',to_date('15-JUL-23','DD-MON-RR'),306,90);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Huber, Birgit',5063,'OFFICE München','W37899',to_date('13-JUL-23','DD-MON-RR'),to_date('13-JUL-23','DD-MON-RR'),'EXPENSE REPORT',to_date('13-JUL-23','DD-MON-RR'),308,86);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Walcher, Bernhard',5104,'OFFICE München','W37890',to_date('09-JUL-23','DD-MON-RR'),to_date('09-JUL-23','DD-MON-RR'),'EXPENSE REPORT',to_date('09-JUL-23','DD-MON-RR'),312,2047);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Huber, Birgit',5063,'OFFICE München','W37898',to_date('09-JUL-23','DD-MON-RR'),to_date('09-JUL-23','DD-MON-RR'),'EXPENSE REPORT',to_date('09-JUL-23','DD-MON-RR'),312,2071);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Heib, Christiane',5103,'OFFICE München','W37886',to_date('08-JUL-23','DD-MON-RR'),to_date('08-JUL-23','DD-MON-RR'),'EXPENSE REPORT',to_date('08-JUL-23','DD-MON-RR'),313,2053);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Huber, Birgit',5063,'OFFICE München','W37742',to_date('30-JUN-23','DD-MON-RR'),to_date('30-JUN-23','DD-MON-RR'),'EXPENSE REPORT',to_date('30-JUN-23','DD-MON-RR'),321,277);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Walcher, Bernhard',5104,'OFFICE München','W37734',to_date('30-JUN-23','DD-MON-RR'),to_date('30-JUN-23','DD-MON-RR'),'EXPENSE REPORT',to_date('30-JUN-23','DD-MON-RR'),321,290);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Heib, Christiane',5103,'OFFICE München','W37730',to_date('28-JUN-23','DD-MON-RR'),to_date('28-JUN-23','DD-MON-RR'),'EXPENSE REPORT',to_date('28-JUN-23','DD-MON-RR'),323,284);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Heib, Christiane',5103,'OFFICE München','W37729',to_date('26-JUN-23','DD-MON-RR'),to_date('26-JUN-23','DD-MON-RR'),'EXPENSE REPORT',to_date('26-JUN-23','DD-MON-RR'),325,16);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Walcher, Bernhard',5104,'OFFICE München','W37733',to_date('26-JUN-23','DD-MON-RR'),to_date('26-JUN-23','DD-MON-RR'),'EXPENSE REPORT',to_date('26-JUN-23','DD-MON-RR'),325,94);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Huber, Birgit',5063,'OFFICE München','W37741',to_date('24-JUN-23','DD-MON-RR'),to_date('24-JUN-23','DD-MON-RR'),'EXPENSE REPORT',to_date('24-JUN-23','DD-MON-RR'),327,16);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Walcher, Bernhard',5104,'OFFICE München','W37732',to_date('18-JUN-23','DD-MON-RR'),to_date('18-JUN-23','DD-MON-RR'),'EXPENSE REPORT',to_date('18-JUN-23','DD-MON-RR'),333,83);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Heib, Christiane',5103,'OFFICE München','W37728',to_date('17-JUN-23','DD-MON-RR'),to_date('17-JUN-23','DD-MON-RR'),'EXPENSE REPORT',to_date('17-JUN-23','DD-MON-RR'),334,90);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Huber, Birgit',5063,'OFFICE München','W37740',to_date('15-JUN-23','DD-MON-RR'),to_date('15-JUN-23','DD-MON-RR'),'EXPENSE REPORT',to_date('15-JUN-23','DD-MON-RR'),336,86);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Walcher, Bernhard',5104,'OFFICE München','W37731',to_date('11-JUN-23','DD-MON-RR'),to_date('11-JUN-23','DD-MON-RR'),'EXPENSE REPORT',to_date('11-JUN-23','DD-MON-RR'),340,2243);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Huber, Birgit',5063,'OFFICE München','W37739',to_date('11-JUN-23','DD-MON-RR'),to_date('11-JUN-23','DD-MON-RR'),'EXPENSE REPORT',to_date('11-JUN-23','DD-MON-RR'),340,2267);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Heib, Christiane',5103,'OFFICE München','W37727',to_date('10-JUN-23','DD-MON-RR'),to_date('10-JUN-23','DD-MON-RR'),'EXPENSE REPORT',to_date('10-JUN-23','DD-MON-RR'),341,2249);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Huber, Birgit',5063,'OFFICE München','W37491',to_date('27-MAY-23','DD-MON-RR'),to_date('27-MAY-23','DD-MON-RR'),'EXPENSE REPORT',to_date('27-MAY-23','DD-MON-RR'),355,277);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Walcher, Bernhard',5104,'OFFICE München','W37483',to_date('27-MAY-23','DD-MON-RR'),to_date('27-MAY-23','DD-MON-RR'),'EXPENSE REPORT',to_date('27-MAY-23','DD-MON-RR'),355,290);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Heib, Christiane',5103,'OFFICE München','W37479',to_date('25-MAY-23','DD-MON-RR'),to_date('25-MAY-23','DD-MON-RR'),'EXPENSE REPORT',to_date('25-MAY-23','DD-MON-RR'),357,284);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Heib, Christiane',5103,'OFFICE München','W37478',to_date('23-MAY-23','DD-MON-RR'),to_date('23-MAY-23','DD-MON-RR'),'EXPENSE REPORT',to_date('23-MAY-23','DD-MON-RR'),359,16);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Walcher, Bernhard',5104,'OFFICE München','W37482',to_date('23-MAY-23','DD-MON-RR'),to_date('23-MAY-23','DD-MON-RR'),'EXPENSE REPORT',to_date('23-MAY-23','DD-MON-RR'),359,94);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Huber, Birgit',5063,'OFFICE München','W37490',to_date('21-MAY-23','DD-MON-RR'),to_date('21-MAY-23','DD-MON-RR'),'EXPENSE REPORT',to_date('21-MAY-23','DD-MON-RR'),361,16);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Boursin, Elisabeth',20027,'OFFICE Nanterre','W39195',to_date('22-FEB-24','DD-MON-RR'),to_date('04-MAR-24','DD-MON-RR'),'EXPENSE REPORT',to_date('22-MAR-24','DD-MON-RR'),55,842);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Boursin, Elisabeth',20027,'OFFICE Nanterre','W39178',to_date('16-FEB-24','DD-MON-RR'),to_date('04-MAR-24','DD-MON-RR'),'EXPENSE REPORT',to_date('16-MAR-24','DD-MON-RR'),61,134);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Jones, Gray, and Associates',20044,'PUK JGA Reading','UKPr2010728',to_date('08-MAR-24','DD-MON-RR'),to_date('08-MAR-24','DD-MON-RR'),'STANDARD',to_date('07-APR-24','DD-MON-RR'),39,9170.88);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Jones, Gray, and Associates',20044,'PUK JGA Reading','UKPr2010719',to_date('29-FEB-24','DD-MON-RR'),to_date('29-FEB-24','DD-MON-RR'),'STANDARD',to_date('29-MAR-24','DD-MON-RR'),48,11026.2);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Jones, Gray, and Associates',20044,'PUK JGA Reading','UKPr2010712',to_date('22-FEB-24','DD-MON-RR'),to_date('22-FEB-24','DD-MON-RR'),'STANDARD',to_date('22-MAR-24','DD-MON-RR'),55,2756.55);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Jones, Gray, and Associates',20044,'PUK JGA Reading','UKPr2010705',to_date('15-FEB-24','DD-MON-RR'),to_date('15-FEB-24','DD-MON-RR'),'STANDARD',to_date('15-MAR-24','DD-MON-RR'),62,4133.65);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Jones, Gray, and Associates',20044,'PUK JGA Reading','UKPr2010698',to_date('08-FEB-24','DD-MON-RR'),to_date('08-FEB-24','DD-MON-RR'),'STANDARD',to_date('08-MAR-24','DD-MON-RR'),69,9647.93);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'READING Reading','ERS-1267-227779',to_date('22-FEB-24','DD-MON-RR'),to_date('22-FEB-24','DD-MON-RR'),'STANDARD',to_date('22-MAR-24','DD-MON-RR'),55,7732.68);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'READING Reading','ERS-1266-227339',to_date('20-FEB-24','DD-MON-RR'),to_date('20-FEB-24','DD-MON-RR'),'STANDARD',to_date('20-MAR-24','DD-MON-RR'),57,2609.68);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'READING Reading','ERS-1266-227340',to_date('20-FEB-24','DD-MON-RR'),to_date('20-FEB-24','DD-MON-RR'),'STANDARD',to_date('20-MAR-24','DD-MON-RR'),57,4833.95);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'READING Reading','ERS-1262-226804',to_date('16-FEB-24','DD-MON-RR'),to_date('16-FEB-24','DD-MON-RR'),'STANDARD',to_date('16-MAR-24','DD-MON-RR'),61,2713.08);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'READING Reading','ERS-1262-226805',to_date('16-FEB-24','DD-MON-RR'),to_date('16-FEB-24','DD-MON-RR'),'STANDARD',to_date('16-MAR-24','DD-MON-RR'),61,26854.63);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'READING Reading','ERS-1260-220828',to_date('23-DEC-23','DD-MON-RR'),to_date('23-DEC-23','DD-MON-RR'),'STANDARD',to_date('22-JAN-24','DD-MON-RR'),115,1573.33);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'READING Reading','ERS-1260-220825',to_date('23-DEC-23','DD-MON-RR'),to_date('23-DEC-23','DD-MON-RR'),'STANDARD',to_date('22-JAN-24','DD-MON-RR'),115,2655.5);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'READING Reading','ERS-1260-220826',to_date('23-DEC-23','DD-MON-RR'),to_date('23-DEC-23','DD-MON-RR'),'STANDARD',to_date('22-JAN-24','DD-MON-RR'),115,2655.5);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'READING Reading','ERS-1260-220827',to_date('23-DEC-23','DD-MON-RR'),to_date('23-DEC-23','DD-MON-RR'),'STANDARD',to_date('22-JAN-24','DD-MON-RR'),115,19670.68);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('GE Plastics',1000,'SERAING Seraing','ERS-6610-229642',to_date('07-MAR-24','DD-MON-RR'),to_date('07-MAR-24','DD-MON-RR'),'STANDARD',to_date('06-APR-24','DD-MON-RR'),40,37153.05);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('GE Plastics',1000,'SERAING Seraing','ERS-6601-228743',to_date('29-FEB-24','DD-MON-RR'),to_date('29-FEB-24','DD-MON-RR'),'STANDARD',to_date('31-MAR-24','DD-MON-RR'),46,33346.39);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('GE Plastics',1000,'SERAING Seraing','ERS-6581-227363',to_date('20-FEB-24','DD-MON-RR'),to_date('20-FEB-24','DD-MON-RR'),'STANDARD',to_date('20-MAR-24','DD-MON-RR'),57,33346.39);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('GE Plastics',1000,'SERAING Seraing','ERS-6571-226144',to_date('13-FEB-24','DD-MON-RR'),to_date('13-FEB-24','DD-MON-RR'),'STANDARD',to_date('13-MAR-24','DD-MON-RR'),64,33346.39);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Star Gate Ltd',1004,'TRIUMPH A Paris','SG-01',to_date('28-FEB-24','DD-MON-RR'),to_date('07-MAR-24','DD-MON-RR'),'STANDARD',to_date('27-APR-24','DD-MON-RR'),19,55543.72);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Star Gate Ltd',1004,'TRIUMPH A Paris','SG-02',to_date('28-FEB-24','DD-MON-RR'),to_date('07-MAR-24','DD-MON-RR'),'STANDARD',to_date('27-APR-24','DD-MON-RR'),19,55543.72);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advantage Corp',1010,'UK EFT Uxbridge','SSCUS112010706',to_date('16-FEB-24','DD-MON-RR'),to_date('16-FEB-24','DD-MON-RR'),'STANDARD',to_date('16-MAR-24','DD-MON-RR'),61,4781);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advantage Corp',1010,'UK EFT Uxbridge','SSCUS112010675',to_date('16-JAN-24','DD-MON-RR'),to_date('16-JAN-24','DD-MON-RR'),'STANDARD',to_date('15-FEB-24','DD-MON-RR'),91,5202);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advantage Corp',1010,'UK EFT Uxbridge','SSCUS112010644',to_date('16-DEC-23','DD-MON-RR'),to_date('16-DEC-23','DD-MON-RR'),'STANDARD',to_date('15-JAN-24','DD-MON-RR'),122,5142);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advantage Corp',1010,'UK EFT Uxbridge','SSCUS112010613',to_date('15-NOV-23','DD-MON-RR'),to_date('15-NOV-23','DD-MON-RR'),'STANDARD',to_date('15-DEC-23','DD-MON-RR'),153,5199);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advantage Corp',1010,'UK EFT Uxbridge','SSCUS112010582',to_date('15-OCT-23','DD-MON-RR'),to_date('15-OCT-23','DD-MON-RR'),'STANDARD',to_date('14-NOV-23','DD-MON-RR'),184,5049);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advantage Corp',1010,'UK EFT Uxbridge','SSCUS112010551',to_date('14-SEP-23','DD-MON-RR'),to_date('14-SEP-23','DD-MON-RR'),'STANDARD',to_date('14-OCT-23','DD-MON-RR'),215,5330);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advantage Corp',1010,'UK EFT Uxbridge','SSCUS112010520',to_date('14-AUG-23','DD-MON-RR'),to_date('14-AUG-23','DD-MON-RR'),'STANDARD',to_date('13-SEP-23','DD-MON-RR'),246,5499);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advantage Corp',1010,'UK EFT Uxbridge','SSCUS112010489',to_date('11-JUL-23','DD-MON-RR'),to_date('11-JUL-23','DD-MON-RR'),'STANDARD',to_date('13-AUG-23','DD-MON-RR'),277,4742);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advantage Corp',1010,'UK EFT Uxbridge','SSCUS112010458',to_date('11-JUN-23','DD-MON-RR'),to_date('11-JUN-23','DD-MON-RR'),'STANDARD',to_date('10-JUL-23','DD-MON-RR'),311,4742);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advantage Corp',1010,'UK EFT Uxbridge','SSCUS112009799',to_date('18-MAY-23','DD-MON-RR'),to_date('18-MAY-23','DD-MON-RR'),'STANDARD',to_date('17-JUN-23','DD-MON-RR'),334,5195);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Providence Property & Casualty',5008,'UTRECHT Utrecht','ERS-12769-230147',to_date('11-MAR-24','DD-MON-RR'),to_date('11-MAR-24','DD-MON-RR'),'STANDARD',to_date('10-APR-24','DD-MON-RR'),36,73828);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Providence Property & Casualty',5008,'UTRECHT Utrecht','ERS-12748-229046',to_date('04-MAR-24','DD-MON-RR'),to_date('04-MAR-24','DD-MON-RR'),'STANDARD',to_date('03-APR-24','DD-MON-RR'),43,73828);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Providence Property & Casualty',5008,'UTRECHT Utrecht','ERS-12732-228062',to_date('24-FEB-24','DD-MON-RR'),to_date('24-FEB-24','DD-MON-RR'),'STANDARD',to_date('24-MAR-24','DD-MON-RR'),53,62698);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Providence Property & Casualty',5008,'UTRECHT Utrecht','ERS-12703-227014',to_date('17-FEB-24','DD-MON-RR'),to_date('17-FEB-24','DD-MON-RR'),'STANDARD',to_date('17-MAR-24','DD-MON-RR'),60,62698);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Providence Property & Casualty',5008,'UTRECHT Utrecht','ERS-12676-226077',to_date('10-FEB-24','DD-MON-RR'),to_date('10-FEB-24','DD-MON-RR'),'STANDARD',to_date('10-MAR-24','DD-MON-RR'),67,62698);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Providence Property & Casualty',5008,'UTRECHT Utrecht','ERS-12638-225348',to_date('03-FEB-24','DD-MON-RR'),to_date('03-FEB-24','DD-MON-RR'),'STANDARD',to_date('03-MAR-24','DD-MON-RR'),74,62698);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Providence Property & Casualty',5008,'UTRECHT Utrecht','ERS-12605-224354',to_date('24-JAN-24','DD-MON-RR'),to_date('24-JAN-24','DD-MON-RR'),'STANDARD',to_date('23-FEB-24','DD-MON-RR'),83,68718);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Providence Property & Casualty',5008,'UTRECHT Utrecht','ERS-12583-223468',to_date('17-JAN-24','DD-MON-RR'),to_date('17-JAN-24','DD-MON-RR'),'STANDARD',to_date('16-FEB-24','DD-MON-RR'),90,68718);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Providence Property & Casualty',5008,'UTRECHT Utrecht','ERS-12554-222508',to_date('10-JAN-24','DD-MON-RR'),to_date('10-JAN-24','DD-MON-RR'),'STANDARD',to_date('09-FEB-24','DD-MON-RR'),97,68718);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Providence Property & Casualty',5008,'UTRECHT Utrecht','ERS-12535-221856',to_date('04-JAN-24','DD-MON-RR'),to_date('04-JAN-24','DD-MON-RR'),'STANDARD',to_date('03-FEB-24','DD-MON-RR'),103,68718);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Providence Property & Casualty',5008,'UTRECHT Utrecht','ERS-12491-221088',to_date('26-DEC-23','DD-MON-RR'),to_date('26-DEC-23','DD-MON-RR'),'STANDARD',to_date('25-JAN-24','DD-MON-RR'),112,66210);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Providence Property & Casualty',5008,'UTRECHT Utrecht','ERS-12465-220671',to_date('22-DEC-23','DD-MON-RR'),to_date('22-DEC-23','DD-MON-RR'),'STANDARD',to_date('21-JAN-24','DD-MON-RR'),116,66210);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Providence Property & Casualty',5008,'UTRECHT Utrecht','ERS-12449-220155',to_date('12-DEC-23','DD-MON-RR'),to_date('12-DEC-23','DD-MON-RR'),'STANDARD',to_date('11-JAN-24','DD-MON-RR'),126,66210);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Providence Property & Casualty',5008,'UTRECHT Utrecht','ERS-12419-219376',to_date('05-DEC-23','DD-MON-RR'),to_date('05-DEC-23','DD-MON-RR'),'STANDARD',to_date('04-JAN-24','DD-MON-RR'),133,66210);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Providence Property & Casualty',5008,'UTRECHT Utrecht','ERS-12401-218818',to_date('25-NOV-23','DD-MON-RR'),to_date('25-NOV-23','DD-MON-RR'),'STANDARD',to_date('25-DEC-23','DD-MON-RR'),143,63245);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Providence Property & Casualty',5008,'UTRECHT Utrecht','ERS-12385-218065',to_date('18-NOV-23','DD-MON-RR'),to_date('18-NOV-23','DD-MON-RR'),'STANDARD',to_date('18-DEC-23','DD-MON-RR'),150,63245);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Providence Property & Casualty',5008,'UTRECHT Utrecht','ERS-12356-217509',to_date('11-NOV-23','DD-MON-RR'),to_date('11-NOV-23','DD-MON-RR'),'STANDARD',to_date('11-DEC-23','DD-MON-RR'),157,63245);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Providence Property & Casualty',5008,'UTRECHT Utrecht','ERS-12309-216929',to_date('04-NOV-23','DD-MON-RR'),to_date('04-NOV-23','DD-MON-RR'),'STANDARD',to_date('04-DEC-23','DD-MON-RR'),164,63245);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Providence Property & Casualty',5008,'UTRECHT Utrecht','ERS-12283-216151',to_date('24-OCT-23','DD-MON-RR'),to_date('24-OCT-23','DD-MON-RR'),'STANDARD',to_date('23-NOV-23','DD-MON-RR'),175,63866);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Providence Property & Casualty',5008,'UTRECHT Utrecht','ERS-12261-215599',to_date('17-OCT-23','DD-MON-RR'),to_date('17-OCT-23','DD-MON-RR'),'STANDARD',to_date('16-NOV-23','DD-MON-RR'),182,63866);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Providence Property & Casualty',5008,'UTRECHT Utrecht','ERS-12230-214764',to_date('10-OCT-23','DD-MON-RR'),to_date('10-OCT-23','DD-MON-RR'),'STANDARD',to_date('09-NOV-23','DD-MON-RR'),189,63866);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Providence Property & Casualty',5008,'UTRECHT Utrecht','ERS-12214-214234',to_date('03-OCT-23','DD-MON-RR'),to_date('03-OCT-23','DD-MON-RR'),'STANDARD',to_date('02-NOV-23','DD-MON-RR'),196,63866);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Providence Property & Casualty',5008,'UTRECHT Utrecht','ERS-12194-213762',to_date('24-SEP-23','DD-MON-RR'),to_date('24-SEP-23','DD-MON-RR'),'STANDARD',to_date('24-OCT-23','DD-MON-RR'),205,66940);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Providence Property & Casualty',5008,'UTRECHT Utrecht','ERS-12141-212623',to_date('12-SEP-23','DD-MON-RR'),to_date('12-SEP-23','DD-MON-RR'),'STANDARD',to_date('12-OCT-23','DD-MON-RR'),217,66940);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Providence Property & Casualty',5008,'UTRECHT Utrecht','ERS-12123-212030',to_date('05-SEP-23','DD-MON-RR'),to_date('05-SEP-23','DD-MON-RR'),'STANDARD',to_date('05-OCT-23','DD-MON-RR'),224,66940);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('GE Capital',1001,'WINDSOR Windsor','ERS-13647-230496',to_date('12-MAR-24','DD-MON-RR'),to_date('12-MAR-24','DD-MON-RR'),'STANDARD',to_date('11-APR-24','DD-MON-RR'),35,2630.24);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('GE Capital',1001,'WINDSOR Windsor','ERS-13647-230495',to_date('08-MAR-24','DD-MON-RR'),to_date('08-MAR-24','DD-MON-RR'),'STANDARD',to_date('07-APR-24','DD-MON-RR'),39,416.89);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('GE Capital',1001,'WINDSOR Windsor','ERS-13633-230049',to_date('08-MAR-24','DD-MON-RR'),to_date('08-MAR-24','DD-MON-RR'),'STANDARD',to_date('07-APR-24','DD-MON-RR'),39,500.27);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('GE Capital',1001,'WINDSOR Windsor','ERS-13639-230160',to_date('08-MAR-24','DD-MON-RR'),to_date('08-MAR-24','DD-MON-RR'),'STANDARD',to_date('07-APR-24','DD-MON-RR'),39,500.27);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('GE Capital',1001,'WINDSOR Windsor','ERS-13632-230045',to_date('07-MAR-24','DD-MON-RR'),to_date('07-MAR-24','DD-MON-RR'),'STANDARD',to_date('06-APR-24','DD-MON-RR'),40,2501.34);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('GE Capital',1001,'WINDSOR Windsor','ERS-13619-229285',to_date('05-MAR-24','DD-MON-RR'),to_date('05-MAR-24','DD-MON-RR'),'STANDARD',to_date('04-APR-24','DD-MON-RR'),42,1195.56);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('GE Capital',1001,'WINDSOR Windsor','ERS-13616-229284',to_date('04-MAR-24','DD-MON-RR'),to_date('04-MAR-24','DD-MON-RR'),'STANDARD',to_date('03-APR-24','DD-MON-RR'),43,1250.67);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('GE Capital',1001,'WINDSOR Windsor','ERS-13622-229562',to_date('04-MAR-24','DD-MON-RR'),to_date('04-MAR-24','DD-MON-RR'),'STANDARD',to_date('03-APR-24','DD-MON-RR'),43,1250.67);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('GE Capital',1001,'WINDSOR Windsor','ERS-13593-228631',to_date('28-FEB-24','DD-MON-RR'),to_date('28-FEB-24','DD-MON-RR'),'STANDARD',to_date('28-MAR-24','DD-MON-RR'),49,4064.91);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('GE Capital',1001,'WINDSOR Windsor','ERS-13586-228352',to_date('26-FEB-24','DD-MON-RR'),to_date('26-FEB-24','DD-MON-RR'),'STANDARD',to_date('26-MAR-24','DD-MON-RR'),51,5021.36);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('GE Capital',1001,'WINDSOR Windsor','ERS-13584-228348',to_date('24-FEB-24','DD-MON-RR'),to_date('24-FEB-24','DD-MON-RR'),'STANDARD',to_date('24-MAR-24','DD-MON-RR'),53,717.34);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('GE Capital',1001,'WINDSOR Windsor','ERS-13577-228105',to_date('24-FEB-24','DD-MON-RR'),to_date('24-FEB-24','DD-MON-RR'),'STANDARD',to_date('24-MAR-24','DD-MON-RR'),53,1584.18);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('GE Capital',1001,'WINDSOR Windsor','ERS-13560-227569',to_date('21-FEB-24','DD-MON-RR'),to_date('21-FEB-24','DD-MON-RR'),'STANDARD',to_date('21-MAR-24','DD-MON-RR'),56,917.16);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('GE Capital',1001,'WINDSOR Windsor','ERS-13551-227301',to_date('20-FEB-24','DD-MON-RR'),to_date('20-FEB-24','DD-MON-RR'),'STANDARD',to_date('20-MAR-24','DD-MON-RR'),57,4025.32);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('GE Capital',1001,'WINDSOR Windsor','ERS-13558-227562',to_date('20-FEB-24','DD-MON-RR'),to_date('20-FEB-24','DD-MON-RR'),'STANDARD',to_date('20-MAR-24','DD-MON-RR'),57,4025.32);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('GE Capital',1001,'WINDSOR Windsor','ERS-13554-227324',to_date('19-FEB-24','DD-MON-RR'),to_date('19-FEB-24','DD-MON-RR'),'STANDARD',to_date('19-MAR-24','DD-MON-RR'),58,416.89);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('GE Capital',1001,'WINDSOR Windsor','ERS-13558-227561',to_date('18-FEB-24','DD-MON-RR'),to_date('18-FEB-24','DD-MON-RR'),'STANDARD',to_date('18-MAR-24','DD-MON-RR'),59,166.76);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('GE Capital',1001,'WINDSOR Windsor','ERS-13565-227765',to_date('18-FEB-24','DD-MON-RR'),to_date('18-FEB-24','DD-MON-RR'),'STANDARD',to_date('18-MAR-24','DD-MON-RR'),59,166.76);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('GE Capital',1001,'WINDSOR Windsor','ERS-13562-227571',to_date('18-FEB-24','DD-MON-RR'),to_date('18-FEB-24','DD-MON-RR'),'STANDARD',to_date('18-MAR-24','DD-MON-RR'),59,5232.91);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('GE Capital',1001,'WINDSOR Windsor','ERS-13560-227568',to_date('18-FEB-24','DD-MON-RR'),to_date('18-FEB-24','DD-MON-RR'),'STANDARD',to_date('18-MAR-24','DD-MON-RR'),59,9258.22);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('GE Capital',1001,'WINDSOR Windsor','ERS-13539-227124',to_date('17-FEB-24','DD-MON-RR'),to_date('17-FEB-24','DD-MON-RR'),'STANDARD',to_date('17-MAR-24','DD-MON-RR'),60,9660.76);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('GE Capital',1001,'WINDSOR Windsor','ERS-13536-227118',to_date('15-FEB-24','DD-MON-RR'),to_date('15-FEB-24','DD-MON-RR'),'STANDARD',to_date('15-MAR-24','DD-MON-RR'),62,1167.29);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('GE Capital',1001,'WINDSOR Windsor','ERS-13533-226798',to_date('15-FEB-24','DD-MON-RR'),to_date('15-FEB-24','DD-MON-RR'),'STANDARD',to_date('15-MAR-24','DD-MON-RR'),62,1207.59);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'ZWICKAU Zwickau','ERS-13427-229862',to_date('08-MAR-24','DD-MON-RR'),to_date('08-MAR-24','DD-MON-RR'),'STANDARD',to_date('07-APR-24','DD-MON-RR'),39,29771.77);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'ZWICKAU Zwickau','ERS-13426-229823',to_date('08-MAR-24','DD-MON-RR'),to_date('08-MAR-24','DD-MON-RR'),'STANDARD',to_date('07-APR-24','DD-MON-RR'),39,31381.05);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'ZWICKAU Zwickau','ERS-13416-229382',to_date('06-MAR-24','DD-MON-RR'),to_date('06-MAR-24','DD-MON-RR'),'STANDARD',to_date('05-APR-24','DD-MON-RR'),41,172403.51);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'ZWICKAU Zwickau','ERS-13414-229342',to_date('05-MAR-24','DD-MON-RR'),to_date('05-MAR-24','DD-MON-RR'),'STANDARD',to_date('04-APR-24','DD-MON-RR'),42,152441);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'ZWICKAU Zwickau','ERS-13404-228464',to_date('28-FEB-24','DD-MON-RR'),to_date('28-FEB-24','DD-MON-RR'),'STANDARD',to_date('28-MAR-24','DD-MON-RR'),49,44958.37);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'ZWICKAU Zwickau','ERS-13402-228424',to_date('28-FEB-24','DD-MON-RR'),to_date('28-FEB-24','DD-MON-RR'),'STANDARD',to_date('28-MAR-24','DD-MON-RR'),49,207494.15);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'ZWICKAU Zwickau','ERS-13404-228463',to_date('26-FEB-24','DD-MON-RR'),to_date('26-FEB-24','DD-MON-RR'),'STANDARD',to_date('26-MAR-24','DD-MON-RR'),51,3755);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'ZWICKAU Zwickau','ERS-13399-228263',to_date('26-FEB-24','DD-MON-RR'),to_date('26-FEB-24','DD-MON-RR'),'STANDARD',to_date('26-MAR-24','DD-MON-RR'),51,21777.29);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'ZWICKAU Zwickau','ERS-13404-228462',to_date('25-FEB-24','DD-MON-RR'),to_date('25-FEB-24','DD-MON-RR'),'STANDARD',to_date('25-MAR-24','DD-MON-RR'),52,17120.29);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'ZWICKAU Zwickau','ERS-13367-226865',to_date('17-FEB-24','DD-MON-RR'),to_date('17-FEB-24','DD-MON-RR'),'STANDARD',to_date('17-MAR-24','DD-MON-RR'),60,2656.08);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'ZWICKAU Zwickau','ERS-13377-227499',to_date('17-FEB-24','DD-MON-RR'),to_date('17-FEB-24','DD-MON-RR'),'STANDARD',to_date('17-MAR-24','DD-MON-RR'),60,12874.28);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'ZWICKAU Zwickau','ERS-13354-226504',to_date('15-FEB-24','DD-MON-RR'),to_date('15-FEB-24','DD-MON-RR'),'STANDARD',to_date('15-MAR-24','DD-MON-RR'),62,12874.28);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'ZWICKAU Zwickau','ERS-13333-225883',to_date('07-FEB-24','DD-MON-RR'),to_date('07-FEB-24','DD-MON-RR'),'STANDARD',to_date('07-MAR-24','DD-MON-RR'),70,9073.87);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'ZWICKAU Zwickau','ERS-13327-225694',to_date('07-FEB-24','DD-MON-RR'),to_date('07-FEB-24','DD-MON-RR'),'STANDARD',to_date('07-MAR-24','DD-MON-RR'),70,146996.68);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'ZWICKAU Zwickau','ERS-13329-225697',to_date('07-FEB-24','DD-MON-RR'),to_date('07-FEB-24','DD-MON-RR'),'STANDARD',to_date('07-MAR-24','DD-MON-RR'),70,176033.06);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'ZWICKAU Zwickau','ERS-13290-223758',to_date('19-JAN-24','DD-MON-RR'),to_date('19-JAN-24','DD-MON-RR'),'STANDARD',to_date('18-FEB-24','DD-MON-RR'),88,181477.38);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'ZWICKAU Zwickau','ERS-13289-223742',to_date('18-JAN-24','DD-MON-RR'),to_date('18-JAN-24','DD-MON-RR'),'STANDARD',to_date('17-FEB-24','DD-MON-RR'),89,38110.25);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'ZWICKAU Zwickau','ERS-13295-223938',to_date('18-JAN-24','DD-MON-RR'),to_date('18-JAN-24','DD-MON-RR'),'STANDARD',to_date('17-FEB-24','DD-MON-RR'),89,38110.25);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'ZWICKAU Zwickau','ERS-13298-224344',to_date('18-JAN-24','DD-MON-RR'),to_date('18-JAN-24','DD-MON-RR'),'STANDARD',to_date('17-FEB-24','DD-MON-RR'),89,165144.42);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'ZWICKAU Zwickau','ERS-13284-223399',to_date('17-JAN-24','DD-MON-RR'),to_date('17-JAN-24','DD-MON-RR'),'STANDARD',to_date('16-FEB-24','DD-MON-RR'),90,2565.64);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'ZWICKAU Zwickau','ERS-13273-223018',to_date('13-JAN-24','DD-MON-RR'),to_date('13-JAN-24','DD-MON-RR'),'STANDARD',to_date('12-FEB-24','DD-MON-RR'),94,28162.48);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'ZWICKAU Zwickau','ERS-13265-222762',to_date('12-JAN-24','DD-MON-RR'),to_date('12-JAN-24','DD-MON-RR'),'STANDARD',to_date('11-FEB-24','DD-MON-RR'),95,36208.9);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'ZWICKAU Zwickau','ERS-13267-222818',to_date('11-JAN-24','DD-MON-RR'),to_date('11-JAN-24','DD-MON-RR'),'STANDARD',to_date('10-FEB-24','DD-MON-RR'),96,29235.33);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'ZWICKAU Zwickau','ERS-13256-222570',to_date('10-JAN-24','DD-MON-RR'),to_date('10-JAN-24','DD-MON-RR'),'STANDARD',to_date('09-FEB-24','DD-MON-RR'),97,6705.35);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'ZWICKAU Zwickau','ERS-13258-222573',to_date('10-JAN-24','DD-MON-RR'),to_date('10-JAN-24','DD-MON-RR'),'STANDARD',to_date('09-FEB-24','DD-MON-RR'),97,6705.35);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'ZWICKAU Zwickau','ERS-13251-222511',to_date('09-JAN-24','DD-MON-RR'),to_date('09-JAN-24','DD-MON-RR'),'STANDARD',to_date('08-FEB-24','DD-MON-RR'),98,8314.64);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'ZWICKAU Zwickau','ERS-13254-222531',to_date('09-JAN-24','DD-MON-RR'),to_date('09-JAN-24','DD-MON-RR'),'STANDARD',to_date('08-FEB-24','DD-MON-RR'),98,8314.64);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'ZWICKAU Zwickau','ERS-13263-222760',to_date('08-JAN-24','DD-MON-RR'),to_date('08-JAN-24','DD-MON-RR'),'STANDARD',to_date('07-FEB-24','DD-MON-RR'),99,6168.92);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'ZWICKAU Zwickau','ERS-13272-222958',to_date('08-JAN-24','DD-MON-RR'),to_date('08-JAN-24','DD-MON-RR'),'STANDARD',to_date('07-FEB-24','DD-MON-RR'),99,6168.92);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'ZWICKAU Zwickau','ERS-12960-214092',to_date('29-SEP-23','DD-MON-RR'),to_date('29-SEP-23','DD-MON-RR'),'STANDARD',to_date('29-OCT-23','DD-MON-RR'),200,31112.84);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'ZWICKAU Zwickau','ERS-13221-221435',to_date('28-DEC-23','DD-MON-RR'),to_date('28-DEC-23','DD-MON-RR'),'STANDARD',to_date('27-JAN-24','DD-MON-RR'),110,15556.42);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'ZWICKAU Zwickau','ERS-13219-221432',to_date('28-DEC-23','DD-MON-RR'),to_date('28-DEC-23','DD-MON-RR'),'STANDARD',to_date('27-JAN-24','DD-MON-RR'),110,36208.9);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'ZWICKAU Zwickau','ERS-13221-221434',to_date('27-DEC-23','DD-MON-RR'),to_date('27-DEC-23','DD-MON-RR'),'STANDARD',to_date('26-JAN-24','DD-MON-RR'),111,804.64);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'ZWICKAU Zwickau','ERS-13198-221009',to_date('26-DEC-23','DD-MON-RR'),to_date('26-DEC-23','DD-MON-RR'),'STANDARD',to_date('25-JAN-24','DD-MON-RR'),112,74405.73);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'ZWICKAU Zwickau','ERS-13209-221412',to_date('26-DEC-23','DD-MON-RR'),to_date('26-DEC-23','DD-MON-RR'),'STANDARD',to_date('25-JAN-24','DD-MON-RR'),112,179662.61);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'ZWICKAU Zwickau','ERS-13215-221423',to_date('25-DEC-23','DD-MON-RR'),to_date('25-DEC-23','DD-MON-RR'),'STANDARD',to_date('24-JAN-24','DD-MON-RR'),113,1877.5);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'ZWICKAU Zwickau','ERS-13194-220948',to_date('25-DEC-23','DD-MON-RR'),to_date('25-DEC-23','DD-MON-RR'),'STANDARD',to_date('24-JAN-24','DD-MON-RR'),113,18147.74);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'ZWICKAU Zwickau','ERS-13198-221008',to_date('24-DEC-23','DD-MON-RR'),to_date('24-DEC-23','DD-MON-RR'),'STANDARD',to_date('23-JAN-24','DD-MON-RR'),114,52628.44);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'ZWICKAU Zwickau','ERS-13216-221429',to_date('23-DEC-23','DD-MON-RR'),to_date('23-DEC-23','DD-MON-RR'),'STANDARD',to_date('22-JAN-24','DD-MON-RR'),115,179662.61);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'ZWICKAU Zwickau','ERS-13178-220626',to_date('22-DEC-23','DD-MON-RR'),to_date('22-DEC-23','DD-MON-RR'),'STANDARD',to_date('21-JAN-24','DD-MON-RR'),116,2518.04);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'ZWICKAU Zwickau','ERS-13169-220320',to_date('14-DEC-23','DD-MON-RR'),to_date('14-DEC-23','DD-MON-RR'),'STANDARD',to_date('13-JAN-24','DD-MON-RR'),124,27626.05);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'ZWICKAU Zwickau','ERS-13154-220077',to_date('12-DEC-23','DD-MON-RR'),to_date('12-DEC-23','DD-MON-RR'),'STANDARD',to_date('11-JAN-24','DD-MON-RR'),126,27626.05);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'ZWICKAU Zwickau','ERS-13145-219627',to_date('07-DEC-23','DD-MON-RR'),to_date('07-DEC-23','DD-MON-RR'),'STANDARD',to_date('06-JAN-24','DD-MON-RR'),131,146996.68);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'ZWICKAU Zwickau','ERS-13135-218991',to_date('29-NOV-23','DD-MON-RR'),to_date('29-NOV-23','DD-MON-RR'),'STANDARD',to_date('29-DEC-23','DD-MON-RR'),139,204526.47);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'ZWICKAU Zwickau','ERS-13103-218188',to_date('21-NOV-23','DD-MON-RR'),to_date('21-NOV-23','DD-MON-RR'),'STANDARD',to_date('21-DEC-23','DD-MON-RR'),147,2540.65);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'ZWICKAU Zwickau','ERS-13098-218106',to_date('21-NOV-23','DD-MON-RR'),to_date('21-NOV-23','DD-MON-RR'),'STANDARD',to_date('21-DEC-23','DD-MON-RR'),147,19579.63);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'ZWICKAU Zwickau','ERS-13097-218027',to_date('18-NOV-23','DD-MON-RR'),to_date('18-NOV-23','DD-MON-RR'),'STANDARD',to_date('18-DEC-23','DD-MON-RR'),150,19579.63);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'ZWICKAU Zwickau','ERS-13098-218105',to_date('18-NOV-23','DD-MON-RR'),to_date('18-NOV-23','DD-MON-RR'),'STANDARD',to_date('18-DEC-23','DD-MON-RR'),150,19579.63);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'ZWICKAU Zwickau','ERS-13095-218025',to_date('18-NOV-23','DD-MON-RR'),to_date('18-NOV-23','DD-MON-RR'),'STANDARD',to_date('18-DEC-23','DD-MON-RR'),150,34063.19);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'ZWICKAU Zwickau','ERS-13090-217941',to_date('17-NOV-23','DD-MON-RR'),to_date('17-NOV-23','DD-MON-RR'),'STANDARD',to_date('17-DEC-23','DD-MON-RR'),151,19579.63);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'ZWICKAU Zwickau','ERS-13134-218986',to_date('16-NOV-23','DD-MON-RR'),to_date('16-NOV-23','DD-MON-RR'),'STANDARD',to_date('16-DEC-23','DD-MON-RR'),152,16092.85);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'ZWICKAU Zwickau','ERS-13083-217790',to_date('16-NOV-23','DD-MON-RR'),to_date('16-NOV-23','DD-MON-RR'),'STANDARD',to_date('16-DEC-23','DD-MON-RR'),152,34063.19);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'ZWICKAU Zwickau','ERS-13058-216904',to_date('04-NOV-23','DD-MON-RR'),to_date('04-NOV-23','DD-MON-RR'),'STANDARD',to_date('04-DEC-23','DD-MON-RR'),164,121589.84);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'ZWICKAU Zwickau','ERS-13053-216882',to_date('03-NOV-23','DD-MON-RR'),to_date('03-NOV-23','DD-MON-RR'),'STANDARD',to_date('03-DEC-23','DD-MON-RR'),165,114330.75);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'ZWICKAU Zwickau','ERS-13055-216901',to_date('02-NOV-23','DD-MON-RR'),to_date('02-NOV-23','DD-MON-RR'),'STANDARD',to_date('02-DEC-23','DD-MON-RR'),166,114330.75);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'ZWICKAU Zwickau','ERS-13043-216375',to_date('27-OCT-23','DD-MON-RR'),to_date('27-OCT-23','DD-MON-RR'),'STANDARD',to_date('26-NOV-23','DD-MON-RR'),172,177008.56);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'ZWICKAU Zwickau','ERS-13035-215980',to_date('21-OCT-23','DD-MON-RR'),to_date('21-OCT-23','DD-MON-RR'),'STANDARD',to_date('20-NOV-23','DD-MON-RR'),178,2512.09);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'ZWICKAU Zwickau','ERS-13005-215346',to_date('13-OCT-23','DD-MON-RR'),to_date('13-OCT-23','DD-MON-RR'),'STANDARD',to_date('12-NOV-23','DD-MON-RR'),186,34599.62);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'ZWICKAU Zwickau','ERS-12995-215236',to_date('13-OCT-23','DD-MON-RR'),to_date('13-OCT-23','DD-MON-RR'),'STANDARD',to_date('12-NOV-23','DD-MON-RR'),186,36208.9);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'ZWICKAU Zwickau','ERS-13001-215263',to_date('13-OCT-23','DD-MON-RR'),to_date('13-OCT-23','DD-MON-RR'),'STANDARD',to_date('12-NOV-23','DD-MON-RR'),186,36208.9);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'ZWICKAU Zwickau','ERS-13020-215640',to_date('13-OCT-23','DD-MON-RR'),to_date('13-OCT-23','DD-MON-RR'),'STANDARD',to_date('12-NOV-23','DD-MON-RR'),186,107071.65);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'ZWICKAU Zwickau','ERS-13007-215349',to_date('12-OCT-23','DD-MON-RR'),to_date('12-OCT-23','DD-MON-RR'),'STANDARD',to_date('11-NOV-23','DD-MON-RR'),187,3486.78);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'ZWICKAU Zwickau','ERS-12999-215259',to_date('12-OCT-23','DD-MON-RR'),to_date('12-OCT-23','DD-MON-RR'),'STANDARD',to_date('11-NOV-23','DD-MON-RR'),187,107071.65);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'ZWICKAU Zwickau','ERS-12997-215257',to_date('11-OCT-23','DD-MON-RR'),to_date('11-OCT-23','DD-MON-RR'),'STANDARD',to_date('10-NOV-23','DD-MON-RR'),188,5632.5);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'ZWICKAU Zwickau','ERS-13007-215348',to_date('11-OCT-23','DD-MON-RR'),to_date('11-OCT-23','DD-MON-RR'),'STANDARD',to_date('10-NOV-23','DD-MON-RR'),188,5632.5);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'ZWICKAU Zwickau','ERS-12957-213855',to_date('27-SEP-23','DD-MON-RR'),to_date('27-SEP-23','DD-MON-RR'),'STANDARD',to_date('27-OCT-23','DD-MON-RR'),202,116145.52);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'ZWICKAU Zwickau','ERS-12946-213516',to_date('21-SEP-23','DD-MON-RR'),to_date('21-SEP-23','DD-MON-RR'),'STANDARD',to_date('21-OCT-23','DD-MON-RR'),208,27221.61);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'ZWICKAU Zwickau','ERS-12948-213537',to_date('21-SEP-23','DD-MON-RR'),to_date('21-SEP-23','DD-MON-RR'),'STANDARD',to_date('21-OCT-23','DD-MON-RR'),208,27221.61);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'ZWICKAU Zwickau','ERS-12955-213848',to_date('21-SEP-23','DD-MON-RR'),to_date('21-SEP-23','DD-MON-RR'),'STANDARD',to_date('21-OCT-23','DD-MON-RR'),208,176033.06);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'ZWICKAU Zwickau','ERS-12938-213354',to_date('20-SEP-23','DD-MON-RR'),to_date('20-SEP-23','DD-MON-RR'),'STANDARD',to_date('20-OCT-23','DD-MON-RR'),209,2484.72);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'ZWICKAU Zwickau','ERS-12941-213401',to_date('20-SEP-23','DD-MON-RR'),to_date('20-SEP-23','DD-MON-RR'),'STANDARD',to_date('20-OCT-23','DD-MON-RR'),209,159700.09);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'ZWICKAU Zwickau','ERS-12929-212938',to_date('15-SEP-23','DD-MON-RR'),to_date('15-SEP-23','DD-MON-RR'),'STANDARD',to_date('15-OCT-23','DD-MON-RR'),214,12606.06);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'ZWICKAU Zwickau','ERS-12933-213099',to_date('15-SEP-23','DD-MON-RR'),to_date('15-SEP-23','DD-MON-RR'),'STANDARD',to_date('15-OCT-23','DD-MON-RR'),214,12606.06);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'ZWICKAU Zwickau','ERS-12925-212703',to_date('13-SEP-23','DD-MON-RR'),to_date('13-SEP-23','DD-MON-RR'),'STANDARD',to_date('13-OCT-23','DD-MON-RR'),216,12606.06);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'ZWICKAU Zwickau','ERS-12901-212216',to_date('07-SEP-23','DD-MON-RR'),to_date('07-SEP-23','DD-MON-RR'),'STANDARD',to_date('07-OCT-23','DD-MON-RR'),222,168773.96);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'ZWICKAU Zwickau','ERS-12866-211274',to_date('22-AUG-23','DD-MON-RR'),to_date('22-AUG-23','DD-MON-RR'),'STANDARD',to_date('21-SEP-23','DD-MON-RR'),238,2562.07);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'ZWICKAU Zwickau','ERS-12842-210889',to_date('15-AUG-23','DD-MON-RR'),to_date('15-AUG-23','DD-MON-RR'),'STANDARD',to_date('14-SEP-23','DD-MON-RR'),245,36208.9);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'ZWICKAU Zwickau','ERS-12830-210833',to_date('12-AUG-23','DD-MON-RR'),to_date('12-AUG-23','DD-MON-RR'),'STANDARD',to_date('11-SEP-23','DD-MON-RR'),248,16092.85);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'ZWICKAU Zwickau','ERS-12837-210840',to_date('12-AUG-23','DD-MON-RR'),to_date('12-AUG-23','DD-MON-RR'),'STANDARD',to_date('11-SEP-23','DD-MON-RR'),248,19579.63);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'ZWICKAU Zwickau','ERS-12894-211744',to_date('11-AUG-23','DD-MON-RR'),to_date('11-AUG-23','DD-MON-RR'),'STANDARD',to_date('10-SEP-23','DD-MON-RR'),249,30844.62);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'ZWICKAU Zwickau','ERS-12828-210803',to_date('11-AUG-23','DD-MON-RR'),to_date('11-AUG-23','DD-MON-RR'),'STANDARD',to_date('10-SEP-23','DD-MON-RR'),249,36208.9);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'ZWICKAU Zwickau','ERS-12839-210842',to_date('10-AUG-23','DD-MON-RR'),to_date('10-AUG-23','DD-MON-RR'),'STANDARD',to_date('09-SEP-23','DD-MON-RR'),250,6973.57);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'ZWICKAU Zwickau','ERS-12822-210790',to_date('09-AUG-23','DD-MON-RR'),to_date('09-AUG-23','DD-MON-RR'),'STANDARD',to_date('08-SEP-23','DD-MON-RR'),251,30844.62);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'ZWICKAU Zwickau','ERS-12818-210745',to_date('08-AUG-23','DD-MON-RR'),to_date('08-AUG-23','DD-MON-RR'),'STANDARD',to_date('07-SEP-23','DD-MON-RR'),252,1072.86);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'ZWICKAU Zwickau','ERS-12830-210832',to_date('06-AUG-23','DD-MON-RR'),to_date('06-AUG-23','DD-MON-RR'),'STANDARD',to_date('05-SEP-23','DD-MON-RR'),254,1609.28);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'ZWICKAU Zwickau','ERS-12833-210836',to_date('06-AUG-23','DD-MON-RR'),to_date('06-AUG-23','DD-MON-RR'),'STANDARD',to_date('05-SEP-23','DD-MON-RR'),254,1609.28);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'ZWICKAU Zwickau','ERS-12775-209460',to_date('17-JUL-23','DD-MON-RR'),to_date('17-JUL-23','DD-MON-RR'),'STANDARD',to_date('19-AUG-23','DD-MON-RR'),271,2687.02);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'ZWICKAU Zwickau','ERS-12764-209161',to_date('15-JUL-23','DD-MON-RR'),to_date('15-JUL-23','DD-MON-RR'),'STANDARD',to_date('17-AUG-23','DD-MON-RR'),273,32665.93);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'ZWICKAU Zwickau','ERS-12777-209656',to_date('15-JUL-23','DD-MON-RR'),to_date('15-JUL-23','DD-MON-RR'),'STANDARD',to_date('17-AUG-23','DD-MON-RR'),273,176033.06);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'ZWICKAU Zwickau','ERS-12855-211083',to_date('12-JUL-23','DD-MON-RR'),to_date('12-JUL-23','DD-MON-RR'),'STANDARD',to_date('14-AUG-23','DD-MON-RR'),276,181477.38);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'ZWICKAU Zwickau','ERS-12745-208868',to_date('11-JUL-23','DD-MON-RR'),to_date('11-JUL-23','DD-MON-RR'),'STANDARD',to_date('13-AUG-23','DD-MON-RR'),277,5444.32);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'ZWICKAU Zwickau','ERS-12758-209077',to_date('11-JUL-23','DD-MON-RR'),to_date('11-JUL-23','DD-MON-RR'),'STANDARD',to_date('13-AUG-23','DD-MON-RR'),277,181477.38);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'ZWICKAU Zwickau','ERS-12745-208867',to_date('10-JUL-23','DD-MON-RR'),to_date('10-JUL-23','DD-MON-RR'),'STANDARD',to_date('12-AUG-23','DD-MON-RR'),278,5444.32);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'ZWICKAU Zwickau','ERS-12750-208877',to_date('10-JUL-23','DD-MON-RR'),to_date('10-JUL-23','DD-MON-RR'),'STANDARD',to_date('12-AUG-23','DD-MON-RR'),278,5444.32);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'ZWICKAU Zwickau','ERS-12734-208712',to_date('10-JUL-23','DD-MON-RR'),to_date('10-JUL-23','DD-MON-RR'),'STANDARD',to_date('12-AUG-23','DD-MON-RR'),278,35136.05);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'ZWICKAU Zwickau','ERS-12761-209158',to_date('10-JUL-23','DD-MON-RR'),to_date('10-JUL-23','DD-MON-RR'),'STANDARD',to_date('12-AUG-23','DD-MON-RR'),278,139737.58);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'ZWICKAU Zwickau','ERS-12748-208872',to_date('09-JUL-23','DD-MON-RR'),to_date('09-JUL-23','DD-MON-RR'),'STANDARD',to_date('11-AUG-23','DD-MON-RR'),279,268.21);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'ZWICKAU Zwickau','ERS-12742-208864',to_date('09-JUL-23','DD-MON-RR'),to_date('09-JUL-23','DD-MON-RR'),'STANDARD',to_date('11-AUG-23','DD-MON-RR'),279,26821.41);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'ZWICKAU Zwickau','ERS-12723-208382',to_date('08-JUL-23','DD-MON-RR'),to_date('08-JUL-23','DD-MON-RR'),'STANDARD',to_date('10-AUG-23','DD-MON-RR'),280,9073.87);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'ZWICKAU Zwickau','ERS-12730-208705',to_date('08-JUL-23','DD-MON-RR'),to_date('08-JUL-23','DD-MON-RR'),'STANDARD',to_date('10-AUG-23','DD-MON-RR'),280,9073.87);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'ZWICKAU Zwickau','ERS-12856-211084',to_date('08-JUL-23','DD-MON-RR'),to_date('08-JUL-23','DD-MON-RR'),'STANDARD',to_date('10-AUG-23','DD-MON-RR'),280,181477.38);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'ZWICKAU Zwickau','ERS-12723-208381',to_date('07-JUL-23','DD-MON-RR'),to_date('07-JUL-23','DD-MON-RR'),'STANDARD',to_date('09-AUG-23','DD-MON-RR'),281,10888.64);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'ZWICKAU Zwickau','ERS-12723-208380',to_date('06-JUL-23','DD-MON-RR'),to_date('06-JUL-23','DD-MON-RR'),'STANDARD',to_date('08-AUG-23','DD-MON-RR'),282,21777.29);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'ZWICKAU Zwickau','ERS-12728-208701',to_date('05-JUL-23','DD-MON-RR'),to_date('05-JUL-23','DD-MON-RR'),'STANDARD',to_date('07-AUG-23','DD-MON-RR'),283,1341.07);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'ZWICKAU Zwickau','ERS-12718-208297',to_date('05-JUL-23','DD-MON-RR'),to_date('05-JUL-23','DD-MON-RR'),'STANDARD',to_date('07-AUG-23','DD-MON-RR'),283,26821.41);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'ZWICKAU Zwickau','ERS-12717-208278',to_date('05-JUL-23','DD-MON-RR'),to_date('05-JUL-23','DD-MON-RR'),'STANDARD',to_date('07-AUG-23','DD-MON-RR'),283,52628.44);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'ZWICKAU Zwickau','ERS-12704-207599',to_date('27-JUN-23','DD-MON-RR'),to_date('27-JUN-23','DD-MON-RR'),'STANDARD',to_date('26-JUL-23','DD-MON-RR'),295,31917.48);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'ZWICKAU Zwickau','ERS-12705-207600',to_date('27-JUN-23','DD-MON-RR'),to_date('27-JUN-23','DD-MON-RR'),'STANDARD',to_date('26-JUL-23','DD-MON-RR'),295,192753.15);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'ZWICKAU Zwickau','ERS-12704-207598',to_date('26-JUN-23','DD-MON-RR'),to_date('26-JUN-23','DD-MON-RR'),'STANDARD',to_date('25-JUL-23','DD-MON-RR'),296,139737.58);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'ZWICKAU Zwickau','ERS-12667-207190',to_date('18-JUN-23','DD-MON-RR'),to_date('18-JUN-23','DD-MON-RR'),'STANDARD',to_date('17-JUL-23','DD-MON-RR'),304,2714.39);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'ZWICKAU Zwickau','ERS-12665-207088',to_date('14-JUN-23','DD-MON-RR'),to_date('14-JUN-23','DD-MON-RR'),'STANDARD',to_date('13-JUL-23','DD-MON-RR'),308,20116.06);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'ZWICKAU Zwickau','ERS-12655-206889',to_date('12-JUN-23','DD-MON-RR'),to_date('12-JUN-23','DD-MON-RR'),'STANDARD',to_date('11-JUL-23','DD-MON-RR'),310,3486.78);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'ZWICKAU Zwickau','ERS-12653-206886',to_date('12-JUN-23','DD-MON-RR'),to_date('12-JUN-23','DD-MON-RR'),'STANDARD',to_date('11-JUL-23','DD-MON-RR'),310,16897.49);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'ZWICKAU Zwickau','ERS-12663-207070',to_date('12-JUN-23','DD-MON-RR'),to_date('12-JUN-23','DD-MON-RR'),'STANDARD',to_date('11-JUL-23','DD-MON-RR'),310,16897.49);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'ZWICKAU Zwickau','ERS-12655-206888',to_date('11-JUN-23','DD-MON-RR'),to_date('11-JUN-23','DD-MON-RR'),'STANDARD',to_date('10-JUL-23','DD-MON-RR'),311,3486.78);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'ZWICKAU Zwickau','ERS-12659-206968',to_date('11-JUN-23','DD-MON-RR'),to_date('11-JUN-23','DD-MON-RR'),'STANDARD',to_date('10-JUL-23','DD-MON-RR'),311,3486.78);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'ZWICKAU Zwickau','ERS-12636-206031',to_date('28-MAY-23','DD-MON-RR'),to_date('28-MAY-23','DD-MON-RR'),'STANDARD',to_date('27-JUN-23','DD-MON-RR'),324,143367.13);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'ZWICKAU Zwickau','ERS-12617-205689',to_date('23-MAY-23','DD-MON-RR'),to_date('23-MAY-23','DD-MON-RR'),'STANDARD',to_date('22-JUN-23','DD-MON-RR'),329,2690.59);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'ZWICKAU Zwickau','ERS-12604-205647',to_date('18-MAY-23','DD-MON-RR'),to_date('18-MAY-23','DD-MON-RR'),'STANDARD',to_date('17-JUN-23','DD-MON-RR'),334,226846.73);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'ZWICKAU Zwickau','ERS-12606-205651',to_date('17-MAY-23','DD-MON-RR'),to_date('17-MAY-23','DD-MON-RR'),'STANDARD',to_date('16-JUN-23','DD-MON-RR'),335,181477.38);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'FRESNO Fresno CA','OPS201039362',to_date('07-MAR-24','DD-MON-RR'),to_date('07-MAR-24','DD-MON-RR'),'STANDARD',to_date('06-APR-24','DD-MON-RR'),40,118723.14);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Bechtel',5023,'FRESNO Fresno CA','ERS-276-228882',to_date('29-FEB-24','DD-MON-RR'),to_date('29-FEB-24','DD-MON-RR'),'STANDARD',to_date('31-MAR-24','DD-MON-RR'),46,460112.49);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'FRESNO Fresno CA','OPS201039352',to_date('27-FEB-24','DD-MON-RR'),to_date('27-FEB-24','DD-MON-RR'),'STANDARD',to_date('27-MAR-24','DD-MON-RR'),50,112950.54);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Bechtel',5023,'FRESNO Fresno CA','ERS-275-228402',to_date('27-FEB-24','DD-MON-RR'),to_date('27-FEB-24','DD-MON-RR'),'STANDARD',to_date('27-MAR-24','DD-MON-RR'),50,498453.54);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'FRESNO Fresno CA','OPS201039345',to_date('20-FEB-24','DD-MON-RR'),to_date('20-FEB-24','DD-MON-RR'),'STANDARD',to_date('20-MAR-24','DD-MON-RR'),57,112950.54);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'FRESNO Fresno CA','OPS201039338',to_date('13-FEB-24','DD-MON-RR'),to_date('13-FEB-24','DD-MON-RR'),'STANDARD',to_date('13-MAR-24','DD-MON-RR'),64,112950.54);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Bechtel',5023,'FRESNO Fresno CA','ERS-271-225288',to_date('02-FEB-24','DD-MON-RR'),to_date('02-FEB-24','DD-MON-RR'),'STANDARD',to_date('02-MAR-24','DD-MON-RR'),75,460112.49);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Bechtel',5023,'FRESNO Fresno CA','ERS-270-224962',to_date('31-JAN-24','DD-MON-RR'),to_date('31-JAN-24','DD-MON-RR'),'STANDARD',to_date('29-FEB-24','DD-MON-RR'),77,1086087.36);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'FRESNO Fresno CA','OPS201039300',to_date('06-JAN-24','DD-MON-RR'),to_date('06-JAN-24','DD-MON-RR'),'STANDARD',to_date('05-FEB-24','DD-MON-RR'),101,113175.03);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Bechtel',5023,'FRESNO Fresno CA','ERS-266-221888',to_date('04-JAN-24','DD-MON-RR'),to_date('04-JAN-24','DD-MON-RR'),'STANDARD',to_date('03-FEB-24','DD-MON-RR'),103,501271.91);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'FRESNO Fresno CA','OPS201039291',to_date('28-DEC-23','DD-MON-RR'),to_date('28-DEC-23','DD-MON-RR'),'STANDARD',to_date('27-JAN-24','DD-MON-RR'),110,110010.79);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'FRESNO Fresno CA','OPS201039284',to_date('21-DEC-23','DD-MON-RR'),to_date('21-DEC-23','DD-MON-RR'),'STANDARD',to_date('20-JAN-24','DD-MON-RR'),117,110010.79);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'FRESNO Fresno CA','OPS201039277',to_date('14-DEC-23','DD-MON-RR'),to_date('14-DEC-23','DD-MON-RR'),'STANDARD',to_date('13-JAN-24','DD-MON-RR'),124,110010.79);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'FRESNO Fresno CA','OPS201039270',to_date('07-DEC-23','DD-MON-RR'),to_date('07-DEC-23','DD-MON-RR'),'STANDARD',to_date('06-JAN-24','DD-MON-RR'),131,110010.79);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Bechtel',5023,'FRESNO Fresno CA','ERS-262-219566',to_date('06-DEC-23','DD-MON-RR'),to_date('06-DEC-23','DD-MON-RR'),'STANDARD',to_date('05-JAN-24','DD-MON-RR'),132,485887.41);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Bechtel',5023,'FRESNO Fresno CA','ERS-261-219242',to_date('01-DEC-23','DD-MON-RR'),to_date('01-DEC-23','DD-MON-RR'),'STANDARD',to_date('31-DEC-23','DD-MON-RR'),137,526378.02);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'FRESNO Fresno CA','OPS201039261',to_date('28-NOV-23','DD-MON-RR'),to_date('28-NOV-23','DD-MON-RR'),'STANDARD',to_date('28-DEC-23','DD-MON-RR'),140,102442.27);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'FRESNO Fresno CA','OPS201039254',to_date('21-NOV-23','DD-MON-RR'),to_date('21-NOV-23','DD-MON-RR'),'STANDARD',to_date('21-DEC-23','DD-MON-RR'),147,102442.27);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'FRESNO Fresno CA','OPS201039247',to_date('14-NOV-23','DD-MON-RR'),to_date('14-NOV-23','DD-MON-RR'),'STANDARD',to_date('14-DEC-23','DD-MON-RR'),154,102442.27);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'FRESNO Fresno CA','OPS201039240',to_date('07-NOV-23','DD-MON-RR'),to_date('07-NOV-23','DD-MON-RR'),'STANDARD',to_date('07-DEC-23','DD-MON-RR'),161,102442.27);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'FRESNO Fresno CA','OPS201039231',to_date('29-OCT-23','DD-MON-RR'),to_date('29-OCT-23','DD-MON-RR'),'STANDARD',to_date('28-NOV-23','DD-MON-RR'),170,108877.65);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'FRESNO Fresno CA','OPS201039224',to_date('22-OCT-23','DD-MON-RR'),to_date('22-OCT-23','DD-MON-RR'),'STANDARD',to_date('21-NOV-23','DD-MON-RR'),177,108877.65);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'FRESNO Fresno CA','OPS201039217',to_date('15-OCT-23','DD-MON-RR'),to_date('15-OCT-23','DD-MON-RR'),'STANDARD',to_date('14-NOV-23','DD-MON-RR'),184,108877.65);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Bechtel',5023,'FRESNO Fresno CA','ERS-254-214876',to_date('10-OCT-23','DD-MON-RR'),to_date('10-OCT-23','DD-MON-RR'),'STANDARD',to_date('09-NOV-23','DD-MON-RR'),189,476155.31);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'FRESNO Fresno CA','OPS201039210',to_date('08-OCT-23','DD-MON-RR'),to_date('08-OCT-23','DD-MON-RR'),'STANDARD',to_date('07-NOV-23','DD-MON-RR'),191,108877.65);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Bechtel',5023,'FRESNO Fresno CA','ERS-253-214506',to_date('05-OCT-23','DD-MON-RR'),to_date('05-OCT-23','DD-MON-RR'),'STANDARD',to_date('04-NOV-23','DD-MON-RR'),194,515835.03);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'FRESNO Fresno CA','OPS201039194',to_date('22-SEP-23','DD-MON-RR'),to_date('22-SEP-23','DD-MON-RR'),'STANDARD',to_date('22-OCT-23','DD-MON-RR'),207,117205.16);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'FRESNO Fresno CA','OPS201039187',to_date('15-SEP-23','DD-MON-RR'),to_date('15-SEP-23','DD-MON-RR'),'STANDARD',to_date('15-OCT-23','DD-MON-RR'),214,117205.16);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'FRESNO Fresno CA','OPS201039180',to_date('08-SEP-23','DD-MON-RR'),to_date('08-SEP-23','DD-MON-RR'),'STANDARD',to_date('08-OCT-23','DD-MON-RR'),221,117205.16);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'FRESNO Fresno CA','OPS201039171',to_date('31-AUG-23','DD-MON-RR'),to_date('31-AUG-23','DD-MON-RR'),'STANDARD',to_date('29-SEP-23','DD-MON-RR'),230,94852.37);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'FRESNO Fresno CA','OPS201039164',to_date('23-AUG-23','DD-MON-RR'),to_date('23-AUG-23','DD-MON-RR'),'STANDARD',to_date('22-SEP-23','DD-MON-RR'),237,94852.37);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'FRESNO Fresno CA','OPS201039157',to_date('16-AUG-23','DD-MON-RR'),to_date('16-AUG-23','DD-MON-RR'),'STANDARD',to_date('15-SEP-23','DD-MON-RR'),244,94852.37);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'FRESNO Fresno CA','OPS201039150',to_date('09-AUG-23','DD-MON-RR'),to_date('09-AUG-23','DD-MON-RR'),'STANDARD',to_date('08-SEP-23','DD-MON-RR'),251,94852.37);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'FRESNO Fresno CA','OPS201039141',to_date('31-JUL-23','DD-MON-RR'),to_date('31-JUL-23','DD-MON-RR'),'STANDARD',to_date('31-AUG-23','DD-MON-RR'),259,110716.33);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'FRESNO Fresno CA','OPS201039134',to_date('21-JUL-23','DD-MON-RR'),to_date('21-JUL-23','DD-MON-RR'),'STANDARD',to_date('23-AUG-23','DD-MON-RR'),267,110716.33);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'FRESNO Fresno CA','OPS201039127',to_date('14-JUL-23','DD-MON-RR'),to_date('14-JUL-23','DD-MON-RR'),'STANDARD',to_date('16-AUG-23','DD-MON-RR'),274,110716.33);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'FRESNO Fresno CA','OPS201039120',to_date('07-JUL-23','DD-MON-RR'),to_date('07-JUL-23','DD-MON-RR'),'STANDARD',to_date('09-AUG-23','DD-MON-RR'),281,110716.33);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'FRESNO Fresno CA','OPS201039110',to_date('28-JUN-23','DD-MON-RR'),to_date('28-JUN-23','DD-MON-RR'),'STANDARD',to_date('27-JUL-23','DD-MON-RR'),294,105072.01);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'FRESNO Fresno CA','OPS201039103',to_date('21-JUN-23','DD-MON-RR'),to_date('21-JUN-23','DD-MON-RR'),'STANDARD',to_date('20-JUL-23','DD-MON-RR'),301,105072.01);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'FRESNO Fresno CA','OPS201039096',to_date('14-JUN-23','DD-MON-RR'),to_date('14-JUN-23','DD-MON-RR'),'STANDARD',to_date('13-JUL-23','DD-MON-RR'),308,105072.01);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'FRESNO Fresno CA','OPS201039089',to_date('07-JUN-23','DD-MON-RR'),to_date('07-JUN-23','DD-MON-RR'),'STANDARD',to_date('06-JUL-23','DD-MON-RR'),315,105072.01);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'FRESNO Fresno CA','OPS200939445',to_date('29-MAY-23','DD-MON-RR'),to_date('29-MAY-23','DD-MON-RR'),'STANDARD',to_date('28-JUN-23','DD-MON-RR'),323,105692.03);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'FRESNO Fresno CA','OPS200939438',to_date('22-MAY-23','DD-MON-RR'),to_date('22-MAY-23','DD-MON-RR'),'STANDARD',to_date('21-JUN-23','DD-MON-RR'),330,105692.03);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Katzberg, Susan',8023,'HOME New York NY','W37988',to_date('16-JUL-23','DD-MON-RR'),to_date('16-JUL-23','DD-MON-RR'),'EXPENSE REPORT',to_date('16-JUL-23','DD-MON-RR'),305,3626.54);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Jackson, Kwame',20055,'HOME San Jose CA','W39262',to_date('08-FEB-24','DD-MON-RR'),to_date('08-FEB-24','DD-MON-RR'),'EXPENSE REPORT',to_date('01-MAR-24','DD-MON-RR'),76,2385.95);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Jackson, Kwame',20055,'HOME San Jose CA','W39105',to_date('08-JAN-24','DD-MON-RR'),to_date('08-JAN-24','DD-MON-RR'),'EXPENSE REPORT',to_date('03-FEB-24','DD-MON-RR'),103,2367.95);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Webb, Jean',20167,'HOME Whitley Bay','W11025',to_date('08-JUL-23','DD-MON-RR'),to_date('08-JUL-23','DD-MON-RR'),'EXPENSE REPORT',to_date('08-JUL-23','DD-MON-RR'),313,737);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('General Electric',1002,'IT GE ERS Milano','ERS-7614-230129',to_date('09-MAR-24','DD-MON-RR'),to_date('11-MAR-24','DD-MON-RR'),'STANDARD',to_date('26-APR-24','DD-MON-RR'),20,4178.58);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('General Electric',1002,'IT GE ERS Milano','ERS-7610-229942',to_date('07-MAR-24','DD-MON-RR'),to_date('08-MAR-24','DD-MON-RR'),'STANDARD',to_date('24-APR-24','DD-MON-RR'),22,25071.48);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('General Electric',1002,'IT GE ERS Milano','ERS-7595-229168',to_date('05-MAR-24','DD-MON-RR'),to_date('05-MAR-24','DD-MON-RR'),'STANDARD',to_date('22-APR-24','DD-MON-RR'),24,3581.64);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('General Electric',1002,'IT GE ERS Milano','ERS-7585-229028',to_date('03-MAR-24','DD-MON-RR'),to_date('04-MAR-24','DD-MON-RR'),'STANDARD',to_date('20-APR-24','DD-MON-RR'),26,8954.1);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('General Electric',1002,'IT GE ERS Milano','ERS-7566-227722',to_date('21-FEB-24','DD-MON-RR'),to_date('22-FEB-24','DD-MON-RR'),'STANDARD',to_date('08-APR-24','DD-MON-RR'),38,2984.7);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('General Electric',1002,'IT GE ERS Milano','ERS-7554-227240',to_date('20-FEB-24','DD-MON-RR'),to_date('20-FEB-24','DD-MON-RR'),'STANDARD',to_date('07-APR-24','DD-MON-RR'),39,13132.68);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('General Electric',1002,'IT GE ERS Milano','ERS-7546-226935',to_date('17-FEB-24','DD-MON-RR'),to_date('17-FEB-24','DD-MON-RR'),'STANDARD',to_date('04-APR-24','DD-MON-RR'),42,27459.24);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('General Electric',1002,'IT GE ERS Milano','ERS-7535-226731',to_date('15-FEB-24','DD-MON-RR'),to_date('16-FEB-24','DD-MON-RR'),'STANDARD',to_date('02-APR-24','DD-MON-RR'),44,4178.58);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('General Electric',1002,'IT GE ERS Milano','ERS-7562-227552',to_date('15-FEB-24','DD-MON-RR'),to_date('21-FEB-24','DD-MON-RR'),'STANDARD',to_date('02-APR-24','DD-MON-RR'),44,4178.58);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('General Electric',1002,'IT GE ERS Milano','ERS-7508-226075',to_date('09-FEB-24','DD-MON-RR'),to_date('10-FEB-24','DD-MON-RR'),'STANDARD',to_date('27-MAR-24','DD-MON-RR'),50,4775.52);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('General Electric',1002,'IT GE ERS Milano','ERS-7500-226004',to_date('09-FEB-24','DD-MON-RR'),to_date('09-FEB-24','DD-MON-RR'),'STANDARD',to_date('27-MAR-24','DD-MON-RR'),50,7760.22);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('General Electric',1002,'IT GE ERS Milano','ERS-7504-226060',to_date('07-FEB-24','DD-MON-RR'),to_date('10-FEB-24','DD-MON-RR'),'STANDARD',to_date('25-MAR-24','DD-MON-RR'),52,3581.64);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('General Electric',1002,'IT GE ERS Milano','ERS-7511-226208',to_date('07-FEB-24','DD-MON-RR'),to_date('13-FEB-24','DD-MON-RR'),'STANDARD',to_date('25-MAR-24','DD-MON-RR'),52,3581.64);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('General Electric',1002,'IT GE ERS Milano','ERS-7487-225790',to_date('07-FEB-24','DD-MON-RR'),to_date('08-FEB-24','DD-MON-RR'),'STANDARD',to_date('25-MAR-24','DD-MON-RR'),52,12535.74);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('General Electric',1002,'IT GE ERS Milano','ERS-7502-226057',to_date('05-FEB-24','DD-MON-RR'),to_date('10-FEB-24','DD-MON-RR'),'STANDARD',to_date('23-MAR-24','DD-MON-RR'),54,3581.64);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('General Electric',1002,'IT GE ERS Milano','ERS-7487-225789',to_date('03-FEB-24','DD-MON-RR'),to_date('08-FEB-24','DD-MON-RR'),'STANDARD',to_date('21-MAR-24','DD-MON-RR'),56,4178.58);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('General Electric',1002,'IT GE ERS Milano','ERS-7096-213281',to_date('15-SEP-23','DD-MON-RR'),to_date('20-SEP-23','DD-MON-RR'),'STANDARD',to_date('02-NOV-23','DD-MON-RR'),196,2984.7);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('General Electric',1002,'IT GE ERS Milano','ERS-7102-213323',to_date('15-SEP-23','DD-MON-RR'),to_date('20-SEP-23','DD-MON-RR'),'STANDARD',to_date('02-NOV-23','DD-MON-RR'),196,2984.7);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('General Electric',1002,'IT GE ERS Milano','ERS-7106-213510',to_date('15-SEP-23','DD-MON-RR'),to_date('21-SEP-23','DD-MON-RR'),'STANDARD',to_date('02-NOV-23','DD-MON-RR'),196,2984.7);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('General Electric',1002,'IT GE ERS Milano','ERS-7082-212919',to_date('14-SEP-23','DD-MON-RR'),to_date('15-SEP-23','DD-MON-RR'),'STANDARD',to_date('01-NOV-23','DD-MON-RR'),197,1193.88);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('General Electric',1002,'IT GE ERS Milano','ERS-7084-212927',to_date('09-SEP-23','DD-MON-RR'),to_date('15-SEP-23','DD-MON-RR'),'STANDARD',to_date('27-OCT-23','DD-MON-RR'),202,1193.88);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'KALMAR Kalmar SE','ERS-15991-230024',to_date('08-MAR-24','DD-MON-RR'),to_date('08-MAR-24','DD-MON-RR'),'STANDARD',to_date('22-APR-24','DD-MON-RR'),24,143000);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'KALMAR Kalmar SE','ERS-15998-230137',to_date('08-MAR-24','DD-MON-RR'),to_date('08-MAR-24','DD-MON-RR'),'STANDARD',to_date('22-APR-24','DD-MON-RR'),24,156000);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'KALMAR Kalmar SE','ERS-15978-229683',to_date('07-MAR-24','DD-MON-RR'),to_date('07-MAR-24','DD-MON-RR'),'STANDARD',to_date('21-APR-24','DD-MON-RR'),25,122200);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'KALMAR Kalmar SE','ERS-15983-229728',to_date('07-MAR-24','DD-MON-RR'),to_date('07-MAR-24','DD-MON-RR'),'STANDARD',to_date('21-APR-24','DD-MON-RR'),25,615825);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'KALMAR Kalmar SE','ERS-15975-229465',to_date('06-MAR-24','DD-MON-RR'),to_date('06-MAR-24','DD-MON-RR'),'STANDARD',to_date('20-APR-24','DD-MON-RR'),26,5200);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'KALMAR Kalmar SE','ERS-15980-229703',to_date('06-MAR-24','DD-MON-RR'),to_date('06-MAR-24','DD-MON-RR'),'STANDARD',to_date('20-APR-24','DD-MON-RR'),26,17595);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'KALMAR Kalmar SE','ERS-15991-230023',to_date('06-MAR-24','DD-MON-RR'),to_date('06-MAR-24','DD-MON-RR'),'STANDARD',to_date('20-APR-24','DD-MON-RR'),26,615825);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'KALMAR Kalmar SE','ERS-15983-229727',to_date('05-MAR-24','DD-MON-RR'),to_date('05-MAR-24','DD-MON-RR'),'STANDARD',to_date('19-APR-24','DD-MON-RR'),27,13000);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'KALMAR Kalmar SE','ERS-15969-229184',to_date('05-MAR-24','DD-MON-RR'),to_date('05-MAR-24','DD-MON-RR'),'STANDARD',to_date('19-APR-24','DD-MON-RR'),27,15600);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'KALMAR Kalmar SE','ERS-15972-229405',to_date('05-MAR-24','DD-MON-RR'),to_date('05-MAR-24','DD-MON-RR'),'STANDARD',to_date('19-APR-24','DD-MON-RR'),27,281520);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'KALMAR Kalmar SE','ERS-15985-229734',to_date('05-MAR-24','DD-MON-RR'),to_date('05-MAR-24','DD-MON-RR'),'STANDARD',to_date('19-APR-24','DD-MON-RR'),27,615825);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'KALMAR Kalmar SE','ERS-15973-229463',to_date('04-MAR-24','DD-MON-RR'),to_date('04-MAR-24','DD-MON-RR'),'STANDARD',to_date('18-APR-24','DD-MON-RR'),28,13000);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'KALMAR Kalmar SE','ERS-15976-229502',to_date('04-MAR-24','DD-MON-RR'),to_date('04-MAR-24','DD-MON-RR'),'STANDARD',to_date('18-APR-24','DD-MON-RR'),28,13000);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'KALMAR Kalmar SE','ERS-15965-229065',to_date('03-MAR-24','DD-MON-RR'),to_date('03-MAR-24','DD-MON-RR'),'STANDARD',to_date('17-APR-24','DD-MON-RR'),29,33800);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'KALMAR Kalmar SE','ERS-15962-229029',to_date('02-MAR-24','DD-MON-RR'),to_date('02-MAR-24','DD-MON-RR'),'STANDARD',to_date('16-APR-24','DD-MON-RR'),30,17595);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'KALMAR Kalmar SE','ERS-15956-228627',to_date('28-FEB-24','DD-MON-RR'),to_date('28-FEB-24','DD-MON-RR'),'STANDARD',to_date('12-APR-24','DD-MON-RR'),34,527850);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'KALMAR Kalmar SE','ERS-15953-228624',to_date('28-FEB-24','DD-MON-RR'),to_date('28-FEB-24','DD-MON-RR'),'STANDARD',to_date('12-APR-24','DD-MON-RR'),34,756225);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'KALMAR Kalmar SE','ERS-15944-228327',to_date('27-FEB-24','DD-MON-RR'),to_date('27-FEB-24','DD-MON-RR'),'STANDARD',to_date('11-APR-24','DD-MON-RR'),35,156000);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'KALMAR Kalmar SE','ERS-15947-228332',to_date('27-FEB-24','DD-MON-RR'),to_date('27-FEB-24','DD-MON-RR'),'STANDARD',to_date('11-APR-24','DD-MON-RR'),35,57985);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'KALMAR Kalmar SE','ERS-15947-228331',to_date('26-FEB-24','DD-MON-RR'),to_date('26-FEB-24','DD-MON-RR'),'STANDARD',to_date('10-APR-24','DD-MON-RR'),36,652830);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'KALMAR Kalmar SE','ERS-15947-228330',to_date('25-FEB-24','DD-MON-RR'),to_date('25-FEB-24','DD-MON-RR'),'STANDARD',to_date('09-APR-24','DD-MON-RR'),37,485285);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'KALMAR Kalmar SE','ERS-15940-228310',to_date('24-FEB-24','DD-MON-RR'),to_date('24-FEB-24','DD-MON-RR'),'STANDARD',to_date('08-APR-24','DD-MON-RR'),38,15600);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'KALMAR Kalmar SE','ERS-15934-228065',to_date('24-FEB-24','DD-MON-RR'),to_date('24-FEB-24','DD-MON-RR'),'STANDARD',to_date('08-APR-24','DD-MON-RR'),38,299115);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('American Telephone and Telegraph',1005,'KALMAR Kalmar SE','SE201039728',to_date('07-MAR-24','DD-MON-RR'),to_date('07-MAR-24','DD-MON-RR'),'STANDARD',to_date('06-APR-24','DD-MON-RR'),40,333898.75);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('American Telephone and Telegraph',1005,'KALMAR Kalmar SE','SE201039717',to_date('26-FEB-24','DD-MON-RR'),to_date('26-FEB-24','DD-MON-RR'),'STANDARD',to_date('26-MAR-24','DD-MON-RR'),51,320065);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'KALMAR Kalmar SE','ERS-15885-226079',to_date('10-FEB-24','DD-MON-RR'),to_date('10-FEB-24','DD-MON-RR'),'STANDARD',to_date('25-MAR-24','DD-MON-RR'),52,132600);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'KALMAR Kalmar SE','ERS-15875-226011',to_date('08-FEB-24','DD-MON-RR'),to_date('08-FEB-24','DD-MON-RR'),'STANDARD',to_date('23-MAR-24','DD-MON-RR'),54,33800);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'KALMAR Kalmar SE','ERS-15864-225817',to_date('08-FEB-24','DD-MON-RR'),to_date('08-FEB-24','DD-MON-RR'),'STANDARD',to_date('23-MAR-24','DD-MON-RR'),54,132600);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'KALMAR Kalmar SE','ERS-15880-226016',to_date('08-FEB-24','DD-MON-RR'),to_date('08-FEB-24','DD-MON-RR'),'STANDARD',to_date('23-MAR-24','DD-MON-RR'),54,387090);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'KALMAR Kalmar SE','ERS-15857-225737',to_date('07-FEB-24','DD-MON-RR'),to_date('07-FEB-24','DD-MON-RR'),'STANDARD',to_date('22-MAR-24','DD-MON-RR'),55,17595);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'KALMAR Kalmar SE','ERS-15899-226448',to_date('07-FEB-24','DD-MON-RR'),to_date('07-FEB-24','DD-MON-RR'),'STANDARD',to_date('22-MAR-24','DD-MON-RR'),55,545445);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'KALMAR Kalmar SE','ERS-15850-225572',to_date('06-FEB-24','DD-MON-RR'),to_date('06-FEB-24','DD-MON-RR'),'STANDARD',to_date('21-MAR-24','DD-MON-RR'),56,70380);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'KALMAR Kalmar SE','ERS-15881-226069',to_date('06-FEB-24','DD-MON-RR'),to_date('06-FEB-24','DD-MON-RR'),'STANDARD',to_date('21-MAR-24','DD-MON-RR'),56,70380);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'KALMAR Kalmar SE','ERS-15849-225556',to_date('05-FEB-24','DD-MON-RR'),to_date('05-FEB-24','DD-MON-RR'),'STANDARD',to_date('20-MAR-24','DD-MON-RR'),57,211140);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'KALMAR Kalmar SE','ERS-15857-225736',to_date('05-FEB-24','DD-MON-RR'),to_date('05-FEB-24','DD-MON-RR'),'STANDARD',to_date('20-MAR-24','DD-MON-RR'),57,211140);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('American Telephone and Telegraph',1005,'KALMAR Kalmar SE','SE201039710',to_date('19-FEB-24','DD-MON-RR'),to_date('19-FEB-24','DD-MON-RR'),'STANDARD',to_date('19-MAR-24','DD-MON-RR'),58,320065);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'KALMAR Kalmar SE','ERS-15863-225805',to_date('03-FEB-24','DD-MON-RR'),to_date('03-FEB-24','DD-MON-RR'),'STANDARD',to_date('18-MAR-24','DD-MON-RR'),59,299115);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'KALMAR Kalmar SE','ERS-15854-225731',to_date('03-FEB-24','DD-MON-RR'),to_date('03-FEB-24','DD-MON-RR'),'STANDARD',to_date('18-MAR-24','DD-MON-RR'),59,580635);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'KALMAR Kalmar SE','ERS-15844-225349',to_date('02-FEB-24','DD-MON-RR'),to_date('02-FEB-24','DD-MON-RR'),'STANDARD',to_date('17-MAR-24','DD-MON-RR'),60,404685);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'KALMAR Kalmar SE','ERS-15834-225094',to_date('31-JAN-24','DD-MON-RR'),to_date('31-JAN-24','DD-MON-RR'),'STANDARD',to_date('15-MAR-24','DD-MON-RR'),62,771825);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'KALMAR Kalmar SE','ERS-15902-226451',to_date('14-FEB-24','DD-MON-RR'),to_date('14-FEB-24','DD-MON-RR'),'STANDARD',to_date('14-MAR-24','DD-MON-RR'),63,18058.75);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'KALMAR Kalmar SE','ERS-15834-225093',to_date('31-JAN-24','DD-MON-RR'),to_date('31-JAN-24','DD-MON-RR'),'STANDARD',to_date('13-MAR-24','DD-MON-RR'),64,151160);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'KALMAR Kalmar SE','ERS-15834-225092',to_date('28-JAN-24','DD-MON-RR'),to_date('28-JAN-24','DD-MON-RR'),'STANDARD',to_date('12-MAR-24','DD-MON-RR'),65,703800);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('American Telephone and Telegraph',1005,'KALMAR Kalmar SE','SE201039703',to_date('12-FEB-24','DD-MON-RR'),to_date('12-FEB-24','DD-MON-RR'),'STANDARD',to_date('12-MAR-24','DD-MON-RR'),65,320065);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'KALMAR Kalmar SE','ERS-15829-224747',to_date('27-JAN-24','DD-MON-RR'),to_date('27-JAN-24','DD-MON-RR'),'STANDARD',to_date('11-MAR-24','DD-MON-RR'),66,57200);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'KALMAR Kalmar SE','ERS-15831-224749',to_date('27-JAN-24','DD-MON-RR'),to_date('27-JAN-24','DD-MON-RR'),'STANDARD',to_date('11-MAR-24','DD-MON-RR'),66,52785);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'KALMAR Kalmar SE','ERS-15825-224743',to_date('27-JAN-24','DD-MON-RR'),to_date('27-JAN-24','DD-MON-RR'),'STANDARD',to_date('11-MAR-24','DD-MON-RR'),66,615825);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'KALMAR Kalmar SE','ERS-15812-224436',to_date('25-JAN-24','DD-MON-RR'),to_date('25-JAN-24','DD-MON-RR'),'STANDARD',to_date('09-MAR-24','DD-MON-RR'),68,228735);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'KALMAR Kalmar SE','ERS-15277-212819',to_date('14-SEP-23','DD-MON-RR'),to_date('14-SEP-23','DD-MON-RR'),'STANDARD',to_date('29-OCT-23','DD-MON-RR'),200,153400);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'KALMAR Kalmar SE','ERS-14884-206647',to_date('07-JUN-23','DD-MON-RR'),to_date('07-JUN-23','DD-MON-RR'),'STANDARD',to_date('21-JUL-23','DD-MON-RR'),300,33800);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'KALMAR Kalmar SE','ERS-14874-206511',to_date('07-JUN-23','DD-MON-RR'),to_date('07-JUN-23','DD-MON-RR'),'STANDARD',to_date('21-JUL-23','DD-MON-RR'),300,127400);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'KALMAR Kalmar SE','ERS-15626-219721',to_date('06-DEC-23','DD-MON-RR'),to_date('06-DEC-23','DD-MON-RR'),'STANDARD',to_date('20-JAN-24','DD-MON-RR'),117,31200);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'KALMAR Kalmar SE','ERS-15628-219723',to_date('06-DEC-23','DD-MON-RR'),to_date('06-DEC-23','DD-MON-RR'),'STANDARD',to_date('20-JAN-24','DD-MON-RR'),117,31200);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'KALMAR Kalmar SE','ERS-15614-219443',to_date('06-DEC-23','DD-MON-RR'),to_date('06-DEC-23','DD-MON-RR'),'STANDARD',to_date('20-JAN-24','DD-MON-RR'),117,153400);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('American Telephone and Telegraph',1005,'KALMAR Kalmar SE','SE201039650',to_date('21-DEC-23','DD-MON-RR'),to_date('21-DEC-23','DD-MON-RR'),'STANDARD',to_date('20-JAN-24','DD-MON-RR'),117,323685);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'KALMAR Kalmar SE','ERS-15612-219423',to_date('06-DEC-23','DD-MON-RR'),to_date('06-DEC-23','DD-MON-RR'),'STANDARD',to_date('20-JAN-24','DD-MON-RR'),117,510255);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'KALMAR Kalmar SE','ERS-15617-219483',to_date('06-DEC-23','DD-MON-RR'),to_date('06-DEC-23','DD-MON-RR'),'STANDARD',to_date('20-JAN-24','DD-MON-RR'),117,615825);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'KALMAR Kalmar SE','ERS-15633-219978',to_date('06-DEC-23','DD-MON-RR'),to_date('06-DEC-23','DD-MON-RR'),'STANDARD',to_date('20-JAN-24','DD-MON-RR'),117,615825);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'KALMAR Kalmar SE','ERS-15614-219442',to_date('05-DEC-23','DD-MON-RR'),to_date('05-DEC-23','DD-MON-RR'),'STANDARD',to_date('19-JAN-24','DD-MON-RR'),118,35190);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'KALMAR Kalmar SE','ERS-15609-219364',to_date('02-DEC-23','DD-MON-RR'),to_date('02-DEC-23','DD-MON-RR'),'STANDARD',to_date('16-JAN-24','DD-MON-RR'),121,439875);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('American Telephone and Telegraph',1005,'KALMAR Kalmar SE','SE201039643',to_date('14-DEC-23','DD-MON-RR'),to_date('14-DEC-23','DD-MON-RR'),'STANDARD',to_date('13-JAN-24','DD-MON-RR'),124,323685);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'KALMAR Kalmar SE','ERS-15586-218928',to_date('28-NOV-23','DD-MON-RR'),to_date('28-NOV-23','DD-MON-RR'),'STANDARD',to_date('12-JAN-24','DD-MON-RR'),125,114400);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'KALMAR Kalmar SE','ERS-15584-218921',to_date('28-NOV-23','DD-MON-RR'),to_date('28-NOV-23','DD-MON-RR'),'STANDARD',to_date('12-JAN-24','DD-MON-RR'),125,475065);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'KALMAR Kalmar SE','ERS-15581-218917',to_date('28-NOV-23','DD-MON-RR'),to_date('28-NOV-23','DD-MON-RR'),'STANDARD',to_date('12-JAN-24','DD-MON-RR'),125,560685);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'KALMAR Kalmar SE','ERS-15586-218927',to_date('27-NOV-23','DD-MON-RR'),to_date('27-NOV-23','DD-MON-RR'),'STANDARD',to_date('11-JAN-24','DD-MON-RR'),126,20800);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'KALMAR Kalmar SE','ERS-15586-218926',to_date('26-NOV-23','DD-MON-RR'),to_date('26-NOV-23','DD-MON-RR'),'STANDARD',to_date('10-JAN-24','DD-MON-RR'),127,70200);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'KALMAR Kalmar SE','ERS-15584-218920',to_date('26-NOV-23','DD-MON-RR'),to_date('26-NOV-23','DD-MON-RR'),'STANDARD',to_date('10-JAN-24','DD-MON-RR'),127,387090);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('American Telephone and Telegraph',1005,'KALMAR Kalmar SE','SE201039636',to_date('07-DEC-23','DD-MON-RR'),to_date('07-DEC-23','DD-MON-RR'),'STANDARD',to_date('06-JAN-24','DD-MON-RR'),131,323685);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'KALMAR Kalmar SE','ERS-15569-218507',to_date('22-NOV-23','DD-MON-RR'),to_date('22-NOV-23','DD-MON-RR'),'STANDARD',to_date('06-JAN-24','DD-MON-RR'),131,492660);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'KALMAR Kalmar SE','ERS-15563-218408',to_date('21-NOV-23','DD-MON-RR'),to_date('21-NOV-23','DD-MON-RR'),'STANDARD',to_date('05-JAN-24','DD-MON-RR'),132,439875);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'KALMAR Kalmar SE','ERS-15548-218046',to_date('16-NOV-23','DD-MON-RR'),to_date('16-NOV-23','DD-MON-RR'),'STANDARD',to_date('31-DEC-23','DD-MON-RR'),137,135200);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'KALMAR Kalmar SE','ERS-15551-218050',to_date('12-NOV-23','DD-MON-RR'),to_date('12-NOV-23','DD-MON-RR'),'STANDARD',to_date('27-DEC-23','DD-MON-RR'),141,15600);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'KALMAR Kalmar SE','ERS-15534-217624',to_date('11-NOV-23','DD-MON-RR'),to_date('11-NOV-23','DD-MON-RR'),'STANDARD',to_date('26-DEC-23','DD-MON-RR'),142,156000);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('American Telephone and Telegraph',1005,'KALMAR Kalmar SE','SE201039625',to_date('26-NOV-23','DD-MON-RR'),to_date('26-NOV-23','DD-MON-RR'),'STANDARD',to_date('26-DEC-23','DD-MON-RR'),142,321565);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'KALMAR Kalmar SE','ERS-15513-217319',to_date('09-NOV-23','DD-MON-RR'),to_date('09-NOV-23','DD-MON-RR'),'STANDARD',to_date('24-DEC-23','DD-MON-RR'),144,156000);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'KALMAR Kalmar SE','ERS-15517-217393',to_date('08-NOV-23','DD-MON-RR'),to_date('08-NOV-23','DD-MON-RR'),'STANDARD',to_date('23-DEC-23','DD-MON-RR'),145,2600);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'KALMAR Kalmar SE','ERS-15519-217396',to_date('08-NOV-23','DD-MON-RR'),to_date('08-NOV-23','DD-MON-RR'),'STANDARD',to_date('23-DEC-23','DD-MON-RR'),145,2600);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'KALMAR Kalmar SE','ERS-15502-217186',to_date('08-NOV-23','DD-MON-RR'),to_date('08-NOV-23','DD-MON-RR'),'STANDARD',to_date('23-DEC-23','DD-MON-RR'),145,150800);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'KALMAR Kalmar SE','ERS-15494-216928',to_date('04-NOV-23','DD-MON-RR'),to_date('04-NOV-23','DD-MON-RR'),'STANDARD',to_date('19-DEC-23','DD-MON-RR'),149,5200);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('American Telephone and Telegraph',1005,'KALMAR Kalmar SE','SE201039618',to_date('19-NOV-23','DD-MON-RR'),to_date('19-NOV-23','DD-MON-RR'),'STANDARD',to_date('19-DEC-23','DD-MON-RR'),149,321565);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'KALMAR Kalmar SE','ERS-15496-216993',to_date('04-NOV-23','DD-MON-RR'),to_date('04-NOV-23','DD-MON-RR'),'STANDARD',to_date('19-DEC-23','DD-MON-RR'),149,615825);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'KALMAR Kalmar SE','ERS-15490-216821',to_date('03-NOV-23','DD-MON-RR'),to_date('03-NOV-23','DD-MON-RR'),'STANDARD',to_date('18-DEC-23','DD-MON-RR'),150,598230);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'KALMAR Kalmar SE','ERS-15491-216922',to_date('03-NOV-23','DD-MON-RR'),to_date('03-NOV-23','DD-MON-RR'),'STANDARD',to_date('18-DEC-23','DD-MON-RR'),150,615825);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'KALMAR Kalmar SE','ERS-15492-216924',to_date('01-NOV-23','DD-MON-RR'),to_date('01-NOV-23','DD-MON-RR'),'STANDARD',to_date('16-DEC-23','DD-MON-RR'),152,281520);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'KALMAR Kalmar SE','ERS-15541-217763',to_date('15-NOV-23','DD-MON-RR'),to_date('15-NOV-23','DD-MON-RR'),'STANDARD',to_date('15-DEC-23','DD-MON-RR'),153,18165);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'KALMAR Kalmar SE','ERS-15489-216801',to_date('29-OCT-23','DD-MON-RR'),to_date('29-OCT-23','DD-MON-RR'),'STANDARD',to_date('13-DEC-23','DD-MON-RR'),155,334305);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('American Telephone and Telegraph',1005,'KALMAR Kalmar SE','SE201039611',to_date('12-NOV-23','DD-MON-RR'),to_date('12-NOV-23','DD-MON-RR'),'STANDARD',to_date('12-DEC-23','DD-MON-RR'),156,321565);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'KALMAR Kalmar SE','ERS-15468-216348',to_date('27-OCT-23','DD-MON-RR'),to_date('27-OCT-23','DD-MON-RR'),'STANDARD',to_date('11-DEC-23','DD-MON-RR'),157,150800);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'KALMAR Kalmar SE','ERS-15473-216355',to_date('26-OCT-23','DD-MON-RR'),to_date('26-OCT-23','DD-MON-RR'),'STANDARD',to_date('10-DEC-23','DD-MON-RR'),158,39000);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'KALMAR Kalmar SE','ERS-15464-216324',to_date('26-OCT-23','DD-MON-RR'),to_date('26-OCT-23','DD-MON-RR'),'STANDARD',to_date('10-DEC-23','DD-MON-RR'),158,54600);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'KALMAR Kalmar SE','ERS-15464-216323',to_date('25-OCT-23','DD-MON-RR'),to_date('25-OCT-23','DD-MON-RR'),'STANDARD',to_date('09-DEC-23','DD-MON-RR'),159,13000);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'KALMAR Kalmar SE','ERS-15458-216269',to_date('25-OCT-23','DD-MON-RR'),to_date('25-OCT-23','DD-MON-RR'),'STANDARD',to_date('09-DEC-23','DD-MON-RR'),159,598230);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'KALMAR Kalmar SE','ERS-15458-216268',to_date('24-OCT-23','DD-MON-RR'),to_date('24-OCT-23','DD-MON-RR'),'STANDARD',to_date('08-DEC-23','DD-MON-RR'),160,130000);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'KALMAR Kalmar SE','ERS-15452-216146',to_date('24-OCT-23','DD-MON-RR'),to_date('24-OCT-23','DD-MON-RR'),'STANDARD',to_date('08-DEC-23','DD-MON-RR'),160,263925);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'KALMAR Kalmar SE','ERS-15460-216311',to_date('24-OCT-23','DD-MON-RR'),to_date('24-OCT-23','DD-MON-RR'),'STANDARD',to_date('08-DEC-23','DD-MON-RR'),160,492660);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'KALMAR Kalmar SE','ERS-15452-216145',to_date('23-OCT-23','DD-MON-RR'),to_date('23-OCT-23','DD-MON-RR'),'STANDARD',to_date('07-DEC-23','DD-MON-RR'),161,5200);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'KALMAR Kalmar SE','ERS-15464-216322',to_date('23-OCT-23','DD-MON-RR'),to_date('23-OCT-23','DD-MON-RR'),'STANDARD',to_date('07-DEC-23','DD-MON-RR'),161,5200);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'KALMAR Kalmar SE','ERS-15458-216267',to_date('23-OCT-23','DD-MON-RR'),to_date('23-OCT-23','DD-MON-RR'),'STANDARD',to_date('07-DEC-23','DD-MON-RR'),161,492660);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'KALMAR Kalmar SE','ERS-15460-216310',to_date('23-OCT-23','DD-MON-RR'),to_date('23-OCT-23','DD-MON-RR'),'STANDARD',to_date('07-DEC-23','DD-MON-RR'),161,492660);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('American Telephone and Telegraph',1005,'KALMAR Kalmar SE','SE201039604',to_date('05-NOV-23','DD-MON-RR'),to_date('05-NOV-23','DD-MON-RR'),'STANDARD',to_date('05-DEC-23','DD-MON-RR'),163,321565);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'KALMAR Kalmar SE','ERS-15423-215601',to_date('17-OCT-23','DD-MON-RR'),to_date('17-OCT-23','DD-MON-RR'),'STANDARD',to_date('01-DEC-23','DD-MON-RR'),167,143000);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'KALMAR Kalmar SE','ERS-15413-215439',to_date('14-OCT-23','DD-MON-RR'),to_date('14-OCT-23','DD-MON-RR'),'STANDARD',to_date('28-NOV-23','DD-MON-RR'),170,286000);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('American Telephone and Telegraph',1005,'KALMAR Kalmar SE','SE201039595',to_date('27-OCT-23','DD-MON-RR'),to_date('27-OCT-23','DD-MON-RR'),'STANDARD',to_date('26-NOV-23','DD-MON-RR'),172,336566.25);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'KALMAR Kalmar SE','ERS-15400-215039',to_date('11-OCT-23','DD-MON-RR'),to_date('11-OCT-23','DD-MON-RR'),'STANDARD',to_date('25-NOV-23','DD-MON-RR'),173,156000);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'KALMAR Kalmar SE','ERS-15398-215038',to_date('10-OCT-23','DD-MON-RR'),to_date('10-OCT-23','DD-MON-RR'),'STANDARD',to_date('24-NOV-23','DD-MON-RR'),174,2600);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'KALMAR Kalmar SE','ERS-15396-215032',to_date('09-OCT-23','DD-MON-RR'),to_date('09-OCT-23','DD-MON-RR'),'STANDARD',to_date('23-NOV-23','DD-MON-RR'),175,41600);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'KALMAR Kalmar SE','ERS-15378-214585',to_date('05-OCT-23','DD-MON-RR'),to_date('05-OCT-23','DD-MON-RR'),'STANDARD',to_date('19-NOV-23','DD-MON-RR'),179,246330);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'KALMAR Kalmar SE','ERS-15370-214465',to_date('05-OCT-23','DD-MON-RR'),to_date('05-OCT-23','DD-MON-RR'),'STANDARD',to_date('19-NOV-23','DD-MON-RR'),179,615825);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('American Telephone and Telegraph',1005,'KALMAR Kalmar SE','SE201039588',to_date('20-OCT-23','DD-MON-RR'),to_date('20-OCT-23','DD-MON-RR'),'STANDARD',to_date('19-NOV-23','DD-MON-RR'),179,336566.25);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'KALMAR Kalmar SE','ERS-15385-214716',to_date('04-OCT-23','DD-MON-RR'),to_date('04-OCT-23','DD-MON-RR'),'STANDARD',to_date('18-NOV-23','DD-MON-RR'),180,615825);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'KALMAR Kalmar SE','ERS-15370-214464',to_date('02-OCT-23','DD-MON-RR'),to_date('02-OCT-23','DD-MON-RR'),'STANDARD',to_date('16-NOV-23','DD-MON-RR'),182,17595);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'KALMAR Kalmar SE','ERS-15372-214471',to_date('02-OCT-23','DD-MON-RR'),to_date('02-OCT-23','DD-MON-RR'),'STANDARD',to_date('16-NOV-23','DD-MON-RR'),182,17595);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'KALMAR Kalmar SE','ERS-15374-214561',to_date('02-OCT-23','DD-MON-RR'),to_date('02-OCT-23','DD-MON-RR'),'STANDARD',to_date('16-NOV-23','DD-MON-RR'),182,17595);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'KALMAR Kalmar SE','ERS-15427-215605',to_date('17-OCT-23','DD-MON-RR'),to_date('17-OCT-23','DD-MON-RR'),'STANDARD',to_date('16-NOV-23','DD-MON-RR'),182,18165);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'KALMAR Kalmar SE','ERS-15351-214194',to_date('30-SEP-23','DD-MON-RR'),to_date('30-SEP-23','DD-MON-RR'),'STANDARD',to_date('14-NOV-23','DD-MON-RR'),184,492660);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('American Telephone and Telegraph',1005,'KALMAR Kalmar SE','SE201039581',to_date('13-OCT-23','DD-MON-RR'),to_date('13-OCT-23','DD-MON-RR'),'STANDARD',to_date('12-NOV-23','DD-MON-RR'),186,336566.25);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'KALMAR Kalmar SE','ERS-15336-214037',to_date('27-SEP-23','DD-MON-RR'),to_date('27-SEP-23','DD-MON-RR'),'STANDARD',to_date('11-NOV-23','DD-MON-RR'),187,122200);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'KALMAR Kalmar SE','ERS-15330-213915',to_date('27-SEP-23','DD-MON-RR'),to_date('27-SEP-23','DD-MON-RR'),'STANDARD',to_date('11-NOV-23','DD-MON-RR'),187,110240);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'KALMAR Kalmar SE','ERS-15343-214046',to_date('27-SEP-23','DD-MON-RR'),to_date('27-SEP-23','DD-MON-RR'),'STANDARD',to_date('11-NOV-23','DD-MON-RR'),187,422280);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'KALMAR Kalmar SE','ERS-15334-214035',to_date('26-SEP-23','DD-MON-RR'),to_date('26-SEP-23','DD-MON-RR'),'STANDARD',to_date('10-NOV-23','DD-MON-RR'),188,132600);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'KALMAR Kalmar SE','ERS-15322-213816',to_date('26-SEP-23','DD-MON-RR'),to_date('26-SEP-23','DD-MON-RR'),'STANDARD',to_date('10-NOV-23','DD-MON-RR'),188,137800);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'KALMAR Kalmar SE','ERS-15323-213818',to_date('23-SEP-23','DD-MON-RR'),to_date('23-SEP-23','DD-MON-RR'),'STANDARD',to_date('07-NOV-23','DD-MON-RR'),191,615825);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'KALMAR Kalmar SE','ERS-15314-213656',to_date('22-SEP-23','DD-MON-RR'),to_date('22-SEP-23','DD-MON-RR'),'STANDARD',to_date('06-NOV-23','DD-MON-RR'),192,615825);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'KALMAR Kalmar SE','ERS-15310-213563',to_date('21-SEP-23','DD-MON-RR'),to_date('21-SEP-23','DD-MON-RR'),'STANDARD',to_date('05-NOV-23','DD-MON-RR'),193,52785);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'KALMAR Kalmar SE','ERS-15323-213817',to_date('21-SEP-23','DD-MON-RR'),to_date('21-SEP-23','DD-MON-RR'),'STANDARD',to_date('05-NOV-23','DD-MON-RR'),193,52785);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'KALMAR Kalmar SE','ERS-15315-213676',to_date('21-SEP-23','DD-MON-RR'),to_date('21-SEP-23','DD-MON-RR'),'STANDARD',to_date('05-NOV-23','DD-MON-RR'),193,387090);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('American Telephone and Telegraph',1005,'KALMAR Kalmar SE','SE201039574',to_date('06-OCT-23','DD-MON-RR'),to_date('06-OCT-23','DD-MON-RR'),'STANDARD',to_date('05-NOV-23','DD-MON-RR'),193,336566.25);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'KALMAR Kalmar SE','ERS-15284-213039',to_date('16-SEP-23','DD-MON-RR'),to_date('16-SEP-23','DD-MON-RR'),'STANDARD',to_date('31-OCT-23','DD-MON-RR'),198,169000);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('American Telephone and Telegraph',1005,'KALMAR Kalmar SE','SE201039565',to_date('27-SEP-23','DD-MON-RR'),to_date('27-SEP-23','DD-MON-RR'),'STANDARD',to_date('27-OCT-23','DD-MON-RR'),202,349365);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'KALMAR Kalmar SE','ERS-15265-212726',to_date('10-SEP-23','DD-MON-RR'),to_date('10-SEP-23','DD-MON-RR'),'STANDARD',to_date('25-OCT-23','DD-MON-RR'),204,67600);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'KALMAR Kalmar SE','ERS-15247-212291',to_date('07-SEP-23','DD-MON-RR'),to_date('07-SEP-23','DD-MON-RR'),'STANDARD',to_date('22-OCT-23','DD-MON-RR'),207,135200);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'KALMAR Kalmar SE','ERS-15249-212294',to_date('07-SEP-23','DD-MON-RR'),to_date('07-SEP-23','DD-MON-RR'),'STANDARD',to_date('22-OCT-23','DD-MON-RR'),207,140400);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'KALMAR Kalmar SE','ERS-15479-216428',to_date('06-SEP-23','DD-MON-RR'),to_date('06-SEP-23','DD-MON-RR'),'STANDARD',to_date('21-OCT-23','DD-MON-RR'),208,615825);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'KALMAR Kalmar SE','ERS-15238-212076',to_date('05-SEP-23','DD-MON-RR'),to_date('05-SEP-23','DD-MON-RR'),'STANDARD',to_date('20-OCT-23','DD-MON-RR'),209,35190);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'KALMAR Kalmar SE','ERS-15237-212056',to_date('05-SEP-23','DD-MON-RR'),to_date('05-SEP-23','DD-MON-RR'),'STANDARD',to_date('20-OCT-23','DD-MON-RR'),209,70380);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('American Telephone and Telegraph',1005,'KALMAR Kalmar SE','SE201039558',to_date('20-SEP-23','DD-MON-RR'),to_date('20-SEP-23','DD-MON-RR'),'STANDARD',to_date('20-OCT-23','DD-MON-RR'),209,349365);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'KALMAR Kalmar SE','ERS-15244-212283',to_date('05-SEP-23','DD-MON-RR'),to_date('05-SEP-23','DD-MON-RR'),'STANDARD',to_date('20-OCT-23','DD-MON-RR'),209,475065);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'KALMAR Kalmar SE','ERS-15238-212075',to_date('03-SEP-23','DD-MON-RR'),to_date('03-SEP-23','DD-MON-RR'),'STANDARD',to_date('18-OCT-23','DD-MON-RR'),211,615825);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'KALMAR Kalmar SE','ERS-15241-212097',to_date('03-SEP-23','DD-MON-RR'),to_date('03-SEP-23','DD-MON-RR'),'STANDARD',to_date('18-OCT-23','DD-MON-RR'),211,615825);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'KALMAR Kalmar SE','ERS-15233-212014',to_date('02-SEP-23','DD-MON-RR'),to_date('02-SEP-23','DD-MON-RR'),'STANDARD',to_date('17-OCT-23','DD-MON-RR'),212,380052);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'KALMAR Kalmar SE','ERS-15290-213068',to_date('16-SEP-23','DD-MON-RR'),to_date('16-SEP-23','DD-MON-RR'),'STANDARD',to_date('16-OCT-23','DD-MON-RR'),213,17246.25);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'KALMAR Kalmar SE','ERS-15223-211722',to_date('31-AUG-23','DD-MON-RR'),to_date('31-AUG-23','DD-MON-RR'),'STANDARD',to_date('14-OCT-23','DD-MON-RR'),215,751025);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'KALMAR Kalmar SE','ERS-15218-211660',to_date('29-AUG-23','DD-MON-RR'),to_date('29-AUG-23','DD-MON-RR'),'STANDARD',to_date('13-OCT-23','DD-MON-RR'),216,148200);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'KALMAR Kalmar SE','ERS-15220-211665',to_date('29-AUG-23','DD-MON-RR'),to_date('29-AUG-23','DD-MON-RR'),'STANDARD',to_date('13-OCT-23','DD-MON-RR'),216,221540);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('American Telephone and Telegraph',1005,'KALMAR Kalmar SE','SE201039551',to_date('13-SEP-23','DD-MON-RR'),to_date('13-SEP-23','DD-MON-RR'),'STANDARD',to_date('13-OCT-23','DD-MON-RR'),216,349365);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'KALMAR Kalmar SE','ERS-15220-211664',to_date('28-AUG-23','DD-MON-RR'),to_date('28-AUG-23','DD-MON-RR'),'STANDARD',to_date('12-OCT-23','DD-MON-RR'),217,334305);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'KALMAR Kalmar SE','ERS-15220-211663',to_date('27-AUG-23','DD-MON-RR'),to_date('27-AUG-23','DD-MON-RR'),'STANDARD',to_date('11-OCT-23','DD-MON-RR'),218,98800);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'KALMAR Kalmar SE','ERS-15201-211553',to_date('25-AUG-23','DD-MON-RR'),to_date('25-AUG-23','DD-MON-RR'),'STANDARD',to_date('09-OCT-23','DD-MON-RR'),220,193545);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'KALMAR Kalmar SE','ERS-15211-211586',to_date('24-AUG-23','DD-MON-RR'),to_date('24-AUG-23','DD-MON-RR'),'STANDARD',to_date('08-OCT-23','DD-MON-RR'),221,140760);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'KALMAR Kalmar SE','ERS-15203-211557',to_date('24-AUG-23','DD-MON-RR'),to_date('24-AUG-23','DD-MON-RR'),'STANDARD',to_date('08-OCT-23','DD-MON-RR'),221,439875);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'KALMAR Kalmar SE','ERS-15196-211505',to_date('24-AUG-23','DD-MON-RR'),to_date('24-AUG-23','DD-MON-RR'),'STANDARD',to_date('08-OCT-23','DD-MON-RR'),221,615825);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'KALMAR Kalmar SE','ERS-15187-211398',to_date('23-AUG-23','DD-MON-RR'),to_date('23-AUG-23','DD-MON-RR'),'STANDARD',to_date('07-OCT-23','DD-MON-RR'),222,175950);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'KALMAR Kalmar SE','ERS-15192-211462',to_date('23-AUG-23','DD-MON-RR'),to_date('23-AUG-23','DD-MON-RR'),'STANDARD',to_date('07-OCT-23','DD-MON-RR'),222,175950);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('American Telephone and Telegraph',1005,'KALMAR Kalmar SE','SE201039544',to_date('06-SEP-23','DD-MON-RR'),to_date('06-SEP-23','DD-MON-RR'),'STANDARD',to_date('06-OCT-23','DD-MON-RR'),223,349365);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'KALMAR Kalmar SE','ERS-15169-211078',to_date('16-AUG-23','DD-MON-RR'),to_date('16-AUG-23','DD-MON-RR'),'STANDARD',to_date('30-SEP-23','DD-MON-RR'),229,615825);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'KALMAR Kalmar SE','ERS-15159-210980',to_date('15-AUG-23','DD-MON-RR'),to_date('15-AUG-23','DD-MON-RR'),'STANDARD',to_date('29-SEP-23','DD-MON-RR'),230,193545);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'KALMAR Kalmar SE','ERS-15161-210986',to_date('15-AUG-23','DD-MON-RR'),to_date('15-AUG-23','DD-MON-RR'),'STANDARD',to_date('29-SEP-23','DD-MON-RR'),230,193545);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('American Telephone and Telegraph',1005,'KALMAR Kalmar SE','SE201039534',to_date('28-AUG-23','DD-MON-RR'),to_date('28-AUG-23','DD-MON-RR'),'STANDARD',to_date('27-SEP-23','DD-MON-RR'),232,295841.25);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'KALMAR Kalmar SE','ERS-15140-210807',to_date('10-AUG-23','DD-MON-RR'),to_date('10-AUG-23','DD-MON-RR'),'STANDARD',to_date('24-SEP-23','DD-MON-RR'),235,211140);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'KALMAR Kalmar SE','ERS-15137-210762',to_date('10-AUG-23','DD-MON-RR'),to_date('10-AUG-23','DD-MON-RR'),'STANDARD',to_date('24-SEP-23','DD-MON-RR'),235,475065);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('American Telephone and Telegraph',1005,'KALMAR Kalmar SE','SE201039527',to_date('21-AUG-23','DD-MON-RR'),to_date('21-AUG-23','DD-MON-RR'),'STANDARD',to_date('20-SEP-23','DD-MON-RR'),239,295841.25);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'KALMAR Kalmar SE','ERS-15162-210988',to_date('16-AUG-23','DD-MON-RR'),to_date('16-AUG-23','DD-MON-RR'),'STANDARD',to_date('15-SEP-23','DD-MON-RR'),244,16831.25);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('American Telephone and Telegraph',1005,'KALMAR Kalmar SE','SE201039520',to_date('14-AUG-23','DD-MON-RR'),to_date('14-AUG-23','DD-MON-RR'),'STANDARD',to_date('13-SEP-23','DD-MON-RR'),246,295841.25);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'KALMAR Kalmar SE','ERS-15097-210130',to_date('25-JUL-23','DD-MON-RR'),to_date('25-JUL-23','DD-MON-RR'),'STANDARD',to_date('11-SEP-23','DD-MON-RR'),248,156000);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'KALMAR Kalmar SE','ERS-15088-210029',to_date('24-JUL-23','DD-MON-RR'),to_date('24-JUL-23','DD-MON-RR'),'STANDARD',to_date('10-SEP-23','DD-MON-RR'),249,166400);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'KALMAR Kalmar SE','ERS-15080-209940',to_date('23-JUL-23','DD-MON-RR'),to_date('23-JUL-23','DD-MON-RR'),'STANDARD',to_date('09-SEP-23','DD-MON-RR'),250,156000);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'KALMAR Kalmar SE','ERS-15078-209931',to_date('22-JUL-23','DD-MON-RR'),to_date('22-JUL-23','DD-MON-RR'),'STANDARD',to_date('08-SEP-23','DD-MON-RR'),251,101400);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'KALMAR Kalmar SE','ERS-15070-209795',to_date('22-JUL-23','DD-MON-RR'),to_date('22-JUL-23','DD-MON-RR'),'STANDARD',to_date('08-SEP-23','DD-MON-RR'),251,156000);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'KALMAR Kalmar SE','ERS-15072-209801',to_date('22-JUL-23','DD-MON-RR'),to_date('22-JUL-23','DD-MON-RR'),'STANDARD',to_date('08-SEP-23','DD-MON-RR'),251,166400);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'KALMAR Kalmar SE','ERS-15078-209930',to_date('21-JUL-23','DD-MON-RR'),to_date('21-JUL-23','DD-MON-RR'),'STANDARD',to_date('07-SEP-23','DD-MON-RR'),252,52000);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'KALMAR Kalmar SE','ERS-15078-209929',to_date('20-JUL-23','DD-MON-RR'),to_date('20-JUL-23','DD-MON-RR'),'STANDARD',to_date('06-SEP-23','DD-MON-RR'),253,5200);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('American Telephone and Telegraph',1005,'KALMAR Kalmar SE','SE201039513',to_date('07-AUG-23','DD-MON-RR'),to_date('07-AUG-23','DD-MON-RR'),'STANDARD',to_date('06-SEP-23','DD-MON-RR'),253,295841.25);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'KALMAR Kalmar SE','ERS-15080-209939',to_date('19-JUL-23','DD-MON-RR'),to_date('19-JUL-23','DD-MON-RR'),'STANDARD',to_date('05-SEP-23','DD-MON-RR'),254,145600);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'KALMAR Kalmar SE','ERS-15067-209790',to_date('19-JUL-23','DD-MON-RR'),to_date('19-JUL-23','DD-MON-RR'),'STANDARD',to_date('05-SEP-23','DD-MON-RR'),254,615825);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'KALMAR Kalmar SE','ERS-15055-209493',to_date('17-JUL-23','DD-MON-RR'),to_date('17-JUL-23','DD-MON-RR'),'STANDARD',to_date('03-SEP-23','DD-MON-RR'),256,44200);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'KALMAR Kalmar SE','ERS-15061-209650',to_date('17-JUL-23','DD-MON-RR'),to_date('17-JUL-23','DD-MON-RR'),'STANDARD',to_date('03-SEP-23','DD-MON-RR'),256,228735);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'KALMAR Kalmar SE','ERS-15080-209938',to_date('17-JUL-23','DD-MON-RR'),to_date('17-JUL-23','DD-MON-RR'),'STANDARD',to_date('03-SEP-23','DD-MON-RR'),256,615825);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'KALMAR Kalmar SE','ERS-15061-209649',to_date('16-JUL-23','DD-MON-RR'),to_date('16-JUL-23','DD-MON-RR'),'STANDARD',to_date('02-SEP-23','DD-MON-RR'),257,510255);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'KALMAR Kalmar SE','ERS-15053-209490',to_date('16-JUL-23','DD-MON-RR'),to_date('16-JUL-23','DD-MON-RR'),'STANDARD',to_date('02-SEP-23','DD-MON-RR'),257,563040);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'KALMAR Kalmar SE','ERS-15076-209927',to_date('16-JUL-23','DD-MON-RR'),to_date('16-JUL-23','DD-MON-RR'),'STANDARD',to_date('02-SEP-23','DD-MON-RR'),257,563040);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'KALMAR Kalmar SE','ERS-15055-209492',to_date('14-JUL-23','DD-MON-RR'),to_date('14-JUL-23','DD-MON-RR'),'STANDARD',to_date('31-AUG-23','DD-MON-RR'),259,35190);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'KALMAR Kalmar SE','ERS-15067-209789',to_date('14-JUL-23','DD-MON-RR'),to_date('14-JUL-23','DD-MON-RR'),'STANDARD',to_date('31-AUG-23','DD-MON-RR'),259,35190);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'KALMAR Kalmar SE','ERS-15061-209648',to_date('13-JUL-23','DD-MON-RR'),to_date('13-JUL-23','DD-MON-RR'),'STANDARD',to_date('31-AUG-23','DD-MON-RR'),259,105570);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'KALMAR Kalmar SE','ERS-15067-209788',to_date('13-JUL-23','DD-MON-RR'),to_date('13-JUL-23','DD-MON-RR'),'STANDARD',to_date('31-AUG-23','DD-MON-RR'),259,105570);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('American Telephone and Telegraph',1005,'KALMAR Kalmar SE','SE201039504',to_date('26-JUL-23','DD-MON-RR'),to_date('26-JUL-23','DD-MON-RR'),'STANDARD',to_date('28-AUG-23','DD-MON-RR'),262,353687.5);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'KALMAR Kalmar SE','ERS-15034-208979',to_date('10-JUL-23','DD-MON-RR'),to_date('10-JUL-23','DD-MON-RR'),'STANDARD',to_date('27-AUG-23','DD-MON-RR'),263,615825);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'KALMAR Kalmar SE','ERS-15020-208539',to_date('09-JUL-23','DD-MON-RR'),to_date('09-JUL-23','DD-MON-RR'),'STANDARD',to_date('26-AUG-23','DD-MON-RR'),264,156000);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'KALMAR Kalmar SE','ERS-15024-208638',to_date('09-JUL-23','DD-MON-RR'),to_date('09-JUL-23','DD-MON-RR'),'STANDARD',to_date('26-AUG-23','DD-MON-RR'),264,615825);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'KALMAR Kalmar SE','ERS-15018-208524',to_date('07-JUL-23','DD-MON-RR'),to_date('07-JUL-23','DD-MON-RR'),'STANDARD',to_date('24-AUG-23','DD-MON-RR'),266,211140);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'KALMAR Kalmar SE','ERS-15014-208503',to_date('07-JUL-23','DD-MON-RR'),to_date('07-JUL-23','DD-MON-RR'),'STANDARD',to_date('24-AUG-23','DD-MON-RR'),266,246330);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'KALMAR Kalmar SE','ERS-15016-208518',to_date('05-JUL-23','DD-MON-RR'),to_date('05-JUL-23','DD-MON-RR'),'STANDARD',to_date('22-AUG-23','DD-MON-RR'),268,7800);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'KALMAR Kalmar SE','ERS-15003-208218',to_date('04-JUL-23','DD-MON-RR'),to_date('04-JUL-23','DD-MON-RR'),'STANDARD',to_date('21-AUG-23','DD-MON-RR'),269,10400);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'KALMAR Kalmar SE','ERS-15007-208327',to_date('04-JUL-23','DD-MON-RR'),to_date('04-JUL-23','DD-MON-RR'),'STANDARD',to_date('21-AUG-23','DD-MON-RR'),269,156000);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'KALMAR Kalmar SE','ERS-15065-209655',to_date('19-JUL-23','DD-MON-RR'),to_date('19-JUL-23','DD-MON-RR'),'STANDARD',to_date('21-AUG-23','DD-MON-RR'),269,18485);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('American Telephone and Telegraph',1005,'KALMAR Kalmar SE','SE201039497',to_date('19-JUL-23','DD-MON-RR'),to_date('19-JUL-23','DD-MON-RR'),'STANDARD',to_date('21-AUG-23','DD-MON-RR'),269,353687.5);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'KALMAR Kalmar SE','ERS-14999-208098',to_date('02-JUL-23','DD-MON-RR'),to_date('02-JUL-23','DD-MON-RR'),'STANDARD',to_date('19-AUG-23','DD-MON-RR'),271,41600);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'KALMAR Kalmar SE','ERS-14997-208020',to_date('01-JUL-23','DD-MON-RR'),to_date('01-JUL-23','DD-MON-RR'),'STANDARD',to_date('18-AUG-23','DD-MON-RR'),272,41600);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'KALMAR Kalmar SE','ERS-15000-208101',to_date('01-JUL-23','DD-MON-RR'),to_date('01-JUL-23','DD-MON-RR'),'STANDARD',to_date('18-AUG-23','DD-MON-RR'),272,41600);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('American Telephone and Telegraph',1005,'KALMAR Kalmar SE','SE201039490',to_date('12-JUL-23','DD-MON-RR'),to_date('12-JUL-23','DD-MON-RR'),'STANDARD',to_date('14-AUG-23','DD-MON-RR'),276,353687.5);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'KALMAR Kalmar SE','ERS-14961-207553',to_date('26-JUN-23','DD-MON-RR'),to_date('26-JUN-23','DD-MON-RR'),'STANDARD',to_date('12-AUG-23','DD-MON-RR'),278,41600);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'KALMAR Kalmar SE','ERS-14959-207550',to_date('26-JUN-23','DD-MON-RR'),to_date('26-JUN-23','DD-MON-RR'),'STANDARD',to_date('12-AUG-23','DD-MON-RR'),278,156000);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'KALMAR Kalmar SE','ERS-14981-207637',to_date('26-JUN-23','DD-MON-RR'),to_date('26-JUN-23','DD-MON-RR'),'STANDARD',to_date('12-AUG-23','DD-MON-RR'),278,387090);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'KALMAR Kalmar SE','ERS-14950-207530',to_date('25-JUN-23','DD-MON-RR'),to_date('25-JUN-23','DD-MON-RR'),'STANDARD',to_date('11-AUG-23','DD-MON-RR'),279,13000);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'KALMAR Kalmar SE','ERS-14961-207552',to_date('25-JUN-23','DD-MON-RR'),to_date('25-JUN-23','DD-MON-RR'),'STANDARD',to_date('11-AUG-23','DD-MON-RR'),279,13000);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'KALMAR Kalmar SE','ERS-14973-207627',to_date('25-JUN-23','DD-MON-RR'),to_date('25-JUN-23','DD-MON-RR'),'STANDARD',to_date('11-AUG-23','DD-MON-RR'),279,615825);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'KALMAR Kalmar SE','ERS-14964-207558',to_date('25-JUN-23','DD-MON-RR'),to_date('25-JUN-23','DD-MON-RR'),'STANDARD',to_date('11-AUG-23','DD-MON-RR'),279,1002915);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'KALMAR Kalmar SE','ERS-14985-207645',to_date('25-JUN-23','DD-MON-RR'),to_date('25-JUN-23','DD-MON-RR'),'STANDARD',to_date('11-AUG-23','DD-MON-RR'),279,1002915);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'KALMAR Kalmar SE','ERS-14950-207528',to_date('24-JUN-23','DD-MON-RR'),to_date('24-JUN-23','DD-MON-RR'),'STANDARD',to_date('10-AUG-23','DD-MON-RR'),280,67600);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'KALMAR Kalmar SE','ERS-14953-207529',to_date('24-JUN-23','DD-MON-RR'),to_date('24-JUN-23','DD-MON-RR'),'STANDARD',to_date('10-AUG-23','DD-MON-RR'),280,228735);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'KALMAR Kalmar SE','ERS-14935-207429',to_date('23-JUN-23','DD-MON-RR'),to_date('23-JUN-23','DD-MON-RR'),'STANDARD',to_date('09-AUG-23','DD-MON-RR'),281,20800);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'KALMAR Kalmar SE','ERS-14946-207523',to_date('23-JUN-23','DD-MON-RR'),to_date('23-JUN-23','DD-MON-RR'),'STANDARD',to_date('09-AUG-23','DD-MON-RR'),281,369495);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('American Telephone and Telegraph',1005,'KALMAR Kalmar SE','SE201039483',to_date('05-JUL-23','DD-MON-RR'),to_date('05-JUL-23','DD-MON-RR'),'STANDARD',to_date('07-AUG-23','DD-MON-RR'),283,353687.5);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'KALMAR Kalmar SE','ERS-14921-207308',to_date('15-JUN-23','DD-MON-RR'),to_date('15-JUN-23','DD-MON-RR'),'STANDARD',to_date('01-AUG-23','DD-MON-RR'),289,169000);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'KALMAR Kalmar SE','ERS-14911-207030',to_date('13-JUN-23','DD-MON-RR'),to_date('13-JUN-23','DD-MON-RR'),'STANDARD',to_date('27-JUL-23','DD-MON-RR'),294,135200);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('American Telephone and Telegraph',1005,'KALMAR Kalmar SE','SE201039474',to_date('27-JUN-23','DD-MON-RR'),to_date('27-JUN-23','DD-MON-RR'),'STANDARD',to_date('26-JUL-23','DD-MON-RR'),295,359745);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'KALMAR Kalmar SE','ERS-14911-207029',to_date('09-JUN-23','DD-MON-RR'),to_date('09-JUN-23','DD-MON-RR'),'STANDARD',to_date('23-JUL-23','DD-MON-RR'),298,49400);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'KALMAR Kalmar SE','ERS-14914-207128',to_date('09-JUN-23','DD-MON-RR'),to_date('09-JUN-23','DD-MON-RR'),'STANDARD',to_date('23-JUL-23','DD-MON-RR'),298,49400);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'KALMAR Kalmar SE','ERS-14884-206648',to_date('08-JUN-23','DD-MON-RR'),to_date('08-JUN-23','DD-MON-RR'),'STANDARD',to_date('22-JUL-23','DD-MON-RR'),299,132600);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'KALMAR Kalmar SE','ERS-14871-206386',to_date('06-JUN-23','DD-MON-RR'),to_date('06-JUN-23','DD-MON-RR'),'STANDARD',to_date('20-JUL-23','DD-MON-RR'),301,17595);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'KALMAR Kalmar SE','ERS-14903-206812',to_date('06-JUN-23','DD-MON-RR'),to_date('06-JUN-23','DD-MON-RR'),'STANDARD',to_date('20-JUL-23','DD-MON-RR'),301,615825);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'KALMAR Kalmar SE','ERS-14865-206374',to_date('05-JUN-23','DD-MON-RR'),to_date('05-JUN-23','DD-MON-RR'),'STANDARD',to_date('19-JUL-23','DD-MON-RR'),302,193545);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'KALMAR Kalmar SE','ERS-14880-206628',to_date('05-JUN-23','DD-MON-RR'),to_date('05-JUN-23','DD-MON-RR'),'STANDARD',to_date('19-JUL-23','DD-MON-RR'),302,193545);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('American Telephone and Telegraph',1005,'KALMAR Kalmar SE','SE201039467',to_date('20-JUN-23','DD-MON-RR'),to_date('20-JUN-23','DD-MON-RR'),'STANDARD',to_date('19-JUL-23','DD-MON-RR'),302,359745);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'KALMAR Kalmar SE','ERS-14868-206384',to_date('05-JUN-23','DD-MON-RR'),to_date('05-JUN-23','DD-MON-RR'),'STANDARD',to_date('19-JUL-23','DD-MON-RR'),302,527850);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'KALMAR Kalmar SE','ERS-14865-206373',to_date('02-JUN-23','DD-MON-RR'),to_date('02-JUN-23','DD-MON-RR'),'STANDARD',to_date('16-JUL-23','DD-MON-RR'),305,52785);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'KALMAR Kalmar SE','ERS-14877-206513',to_date('02-JUN-23','DD-MON-RR'),to_date('02-JUN-23','DD-MON-RR'),'STANDARD',to_date('16-JUL-23','DD-MON-RR'),305,52785);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'KALMAR Kalmar SE','ERS-14856-206139',to_date('31-MAY-23','DD-MON-RR'),to_date('31-MAY-23','DD-MON-RR'),'STANDARD',to_date('14-JUL-23','DD-MON-RR'),307,457470);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'KALMAR Kalmar SE','ERS-14915-207129',to_date('15-JUN-23','DD-MON-RR'),to_date('15-JUN-23','DD-MON-RR'),'STANDARD',to_date('14-JUL-23','DD-MON-RR'),307,18228.75);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('American Telephone and Telegraph',1005,'KALMAR Kalmar SE','SE201039460',to_date('13-JUN-23','DD-MON-RR'),to_date('13-JUN-23','DD-MON-RR'),'STANDARD',to_date('12-JUL-23','DD-MON-RR'),309,359745);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'KALMAR Kalmar SE','ERS-14849-205956',to_date('28-MAY-23','DD-MON-RR'),to_date('28-MAY-23','DD-MON-RR'),'STANDARD',to_date('11-JUL-23','DD-MON-RR'),310,545445);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'KALMAR Kalmar SE','ERS-14840-205924',to_date('28-MAY-23','DD-MON-RR'),to_date('28-MAY-23','DD-MON-RR'),'STANDARD',to_date('11-JUL-23','DD-MON-RR'),310,771825);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'KALMAR Kalmar SE','ERS-14844-205930',to_date('27-MAY-23','DD-MON-RR'),to_date('27-MAY-23','DD-MON-RR'),'STANDARD',to_date('10-JUL-23','DD-MON-RR'),311,106600);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'KALMAR Kalmar SE','ERS-14849-205955',to_date('27-MAY-23','DD-MON-RR'),to_date('27-MAY-23','DD-MON-RR'),'STANDARD',to_date('10-JUL-23','DD-MON-RR'),311,105570);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'KALMAR Kalmar SE','ERS-14844-205929',to_date('26-MAY-23','DD-MON-RR'),to_date('26-MAY-23','DD-MON-RR'),'STANDARD',to_date('09-JUL-23','DD-MON-RR'),312,54600);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'KALMAR Kalmar SE','ERS-14844-205928',to_date('25-MAY-23','DD-MON-RR'),to_date('25-MAY-23','DD-MON-RR'),'STANDARD',to_date('08-JUL-23','DD-MON-RR'),313,13000);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'KALMAR Kalmar SE','ERS-14849-205954',to_date('25-MAY-23','DD-MON-RR'),to_date('25-MAY-23','DD-MON-RR'),'STANDARD',to_date('08-JUL-23','DD-MON-RR'),313,703800);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'KALMAR Kalmar SE','ERS-14838-205922',to_date('24-MAY-23','DD-MON-RR'),to_date('24-MAY-23','DD-MON-RR'),'STANDARD',to_date('07-JUL-23','DD-MON-RR'),314,263925);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'KALMAR Kalmar SE','ERS-14833-205915',to_date('24-MAY-23','DD-MON-RR'),to_date('24-MAY-23','DD-MON-RR'),'STANDARD',to_date('07-JUL-23','DD-MON-RR'),314,615825);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'KALMAR Kalmar SE','ERS-14812-205707',to_date('23-MAY-23','DD-MON-RR'),to_date('23-MAY-23','DD-MON-RR'),'STANDARD',to_date('06-JUL-23','DD-MON-RR'),315,140760);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('American Telephone and Telegraph',1005,'KALMAR Kalmar SE','SE201039453',to_date('06-JUN-23','DD-MON-RR'),to_date('06-JUN-23','DD-MON-RR'),'STANDARD',to_date('05-JUL-23','DD-MON-RR'),316,359745);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('American Telephone and Telegraph',1005,'KALMAR Kalmar SE','SE200939809',to_date('27-MAY-23','DD-MON-RR'),to_date('27-MAY-23','DD-MON-RR'),'STANDARD',to_date('26-JUN-23','DD-MON-RR'),325,310767.5);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('American Telephone and Telegraph',1005,'KALMAR Kalmar SE','SE200939802',to_date('20-MAY-23','DD-MON-RR'),to_date('20-MAY-23','DD-MON-RR'),'STANDARD',to_date('19-JUN-23','DD-MON-RR'),332,310767.5);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advantage Corp',1010,'MAIN Richmond VA','28-JAN-2010',to_date('28-JUN-23','DD-MON-RR'),to_date('28-JUN-23','DD-MON-RR'),'STANDARD',to_date('27-JUL-23','DD-MON-RR'),294,100);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Kievit, Rolf',20021,'OFFICE Amsterdam','W39215',to_date('15-FEB-24','DD-MON-RR'),to_date('15-FEB-24','DD-MON-RR'),'EXPENSE REPORT',to_date('15-FEB-24','DD-MON-RR'),91,45);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Kruithof, Piet',20022,'OFFICE Amsterdam','W39217',to_date('15-FEB-24','DD-MON-RR'),to_date('15-FEB-24','DD-MON-RR'),'EXPENSE REPORT',to_date('15-FEB-24','DD-MON-RR'),91,50);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Berkelaar, Rob',20014,'OFFICE Amsterdam','W39201',to_date('15-FEB-24','DD-MON-RR'),to_date('15-FEB-24','DD-MON-RR'),'EXPENSE REPORT',to_date('15-FEB-24','DD-MON-RR'),91,32.45);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Janse, Pieter',20019,'OFFICE Amsterdam','W39207',to_date('15-FEB-24','DD-MON-RR'),to_date('15-FEB-24','DD-MON-RR'),'EXPENSE REPORT',to_date('15-FEB-24','DD-MON-RR'),91,1998);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Bloemers, Piet',20015,'OFFICE Amsterdam','W39203',to_date('15-FEB-24','DD-MON-RR'),to_date('15-FEB-24','DD-MON-RR'),'EXPENSE REPORT',to_date('15-FEB-24','DD-MON-RR'),91,124.45);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Blok, Angela',20016,'OFFICE Amsterdam','W39205',to_date('15-FEB-24','DD-MON-RR'),to_date('15-FEB-24','DD-MON-RR'),'EXPENSE REPORT',to_date('15-FEB-24','DD-MON-RR'),91,176.79);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Kasbergen, Cor',20020,'OFFICE Amsterdam','W39213',to_date('15-FEB-24','DD-MON-RR'),to_date('15-FEB-24','DD-MON-RR'),'EXPENSE REPORT',to_date('15-FEB-24','DD-MON-RR'),91,468.53);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Janse, Pieter',20019,'OFFICE Amsterdam','W39206',to_date('01-FEB-24','DD-MON-RR'),to_date('01-FEB-24','DD-MON-RR'),'EXPENSE REPORT',to_date('01-FEB-24','DD-MON-RR'),105,45);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Berkelaar, Rob',20014,'OFFICE Amsterdam','W39200',to_date('01-FEB-24','DD-MON-RR'),to_date('01-FEB-24','DD-MON-RR'),'EXPENSE REPORT',to_date('01-FEB-24','DD-MON-RR'),105,45.5);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Bloemers, Piet',20015,'OFFICE Amsterdam','W39202',to_date('01-FEB-24','DD-MON-RR'),to_date('01-FEB-24','DD-MON-RR'),'EXPENSE REPORT',to_date('01-FEB-24','DD-MON-RR'),105,121.45);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Kruithof, Piet',20022,'OFFICE Amsterdam','W39216',to_date('01-FEB-24','DD-MON-RR'),to_date('01-FEB-24','DD-MON-RR'),'EXPENSE REPORT',to_date('01-FEB-24','DD-MON-RR'),105,435.5);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Blok, Angela',20016,'OFFICE Amsterdam','W39204',to_date('01-FEB-24','DD-MON-RR'),to_date('01-FEB-24','DD-MON-RR'),'EXPENSE REPORT',to_date('01-FEB-24','DD-MON-RR'),105,2127.13);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Kievit, Rolf',20021,'OFFICE Amsterdam','W39214',to_date('01-FEB-24','DD-MON-RR'),to_date('01-FEB-24','DD-MON-RR'),'EXPENSE REPORT',to_date('01-FEB-24','DD-MON-RR'),105,2358.25);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Kasbergen, Cor',20020,'OFFICE Amsterdam','W39212',to_date('01-FEB-24','DD-MON-RR'),to_date('01-FEB-24','DD-MON-RR'),'EXPENSE REPORT',to_date('01-FEB-24','DD-MON-RR'),105,5600.15);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Kievit, Rolf',20021,'OFFICE Amsterdam','W39058',to_date('16-JAN-24','DD-MON-RR'),to_date('16-JAN-24','DD-MON-RR'),'EXPENSE REPORT',to_date('16-JAN-24','DD-MON-RR'),121,45);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Kruithof, Piet',20022,'OFFICE Amsterdam','W39060',to_date('16-JAN-24','DD-MON-RR'),to_date('16-JAN-24','DD-MON-RR'),'EXPENSE REPORT',to_date('16-JAN-24','DD-MON-RR'),121,50);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Berkelaar, Rob',20014,'OFFICE Amsterdam','W39044',to_date('16-JAN-24','DD-MON-RR'),to_date('16-JAN-24','DD-MON-RR'),'EXPENSE REPORT',to_date('16-JAN-24','DD-MON-RR'),121,32.45);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Janse, Pieter',20019,'OFFICE Amsterdam','W39050',to_date('16-JAN-24','DD-MON-RR'),to_date('16-JAN-24','DD-MON-RR'),'EXPENSE REPORT',to_date('16-JAN-24','DD-MON-RR'),121,2248);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Bloemers, Piet',20015,'OFFICE Amsterdam','W39046',to_date('16-JAN-24','DD-MON-RR'),to_date('16-JAN-24','DD-MON-RR'),'EXPENSE REPORT',to_date('16-JAN-24','DD-MON-RR'),121,124.45);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Blok, Angela',20016,'OFFICE Amsterdam','W39048',to_date('16-JAN-24','DD-MON-RR'),to_date('16-JAN-24','DD-MON-RR'),'EXPENSE REPORT',to_date('16-JAN-24','DD-MON-RR'),121,176.79);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Kasbergen, Cor',20020,'OFFICE Amsterdam','W39056',to_date('16-JAN-24','DD-MON-RR'),to_date('16-JAN-24','DD-MON-RR'),'EXPENSE REPORT',to_date('16-JAN-24','DD-MON-RR'),121,468.53);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Janse, Pieter',20019,'OFFICE Amsterdam','W39049',to_date('02-JAN-24','DD-MON-RR'),to_date('02-JAN-24','DD-MON-RR'),'EXPENSE REPORT',to_date('02-JAN-24','DD-MON-RR'),135,45);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Berkelaar, Rob',20014,'OFFICE Amsterdam','W39043',to_date('02-JAN-24','DD-MON-RR'),to_date('02-JAN-24','DD-MON-RR'),'EXPENSE REPORT',to_date('02-JAN-24','DD-MON-RR'),135,45.5);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Bloemers, Piet',20015,'OFFICE Amsterdam','W39045',to_date('02-JAN-24','DD-MON-RR'),to_date('02-JAN-24','DD-MON-RR'),'EXPENSE REPORT',to_date('02-JAN-24','DD-MON-RR'),135,121.45);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Kruithof, Piet',20022,'OFFICE Amsterdam','W39059',to_date('02-JAN-24','DD-MON-RR'),to_date('02-JAN-24','DD-MON-RR'),'EXPENSE REPORT',to_date('02-JAN-24','DD-MON-RR'),135,435.5);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Blok, Angela',20016,'OFFICE Amsterdam','W39047',to_date('02-JAN-24','DD-MON-RR'),to_date('02-JAN-24','DD-MON-RR'),'EXPENSE REPORT',to_date('02-JAN-24','DD-MON-RR'),135,2377.13);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Kievit, Rolf',20021,'OFFICE Amsterdam','W39057',to_date('02-JAN-24','DD-MON-RR'),to_date('02-JAN-24','DD-MON-RR'),'EXPENSE REPORT',to_date('02-JAN-24','DD-MON-RR'),135,2608.25);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Kasbergen, Cor',20020,'OFFICE Amsterdam','W39055',to_date('02-JAN-24','DD-MON-RR'),to_date('02-JAN-24','DD-MON-RR'),'EXPENSE REPORT',to_date('02-JAN-24','DD-MON-RR'),135,6100.15);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Kievit, Rolf',20021,'OFFICE Amsterdam','W38905',to_date('16-DEC-23','DD-MON-RR'),to_date('16-DEC-23','DD-MON-RR'),'EXPENSE REPORT',to_date('16-DEC-23','DD-MON-RR'),152,45);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Kruithof, Piet',20022,'OFFICE Amsterdam','W38907',to_date('16-DEC-23','DD-MON-RR'),to_date('16-DEC-23','DD-MON-RR'),'EXPENSE REPORT',to_date('16-DEC-23','DD-MON-RR'),152,50);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Berkelaar, Rob',20014,'OFFICE Amsterdam','W38891',to_date('16-DEC-23','DD-MON-RR'),to_date('16-DEC-23','DD-MON-RR'),'EXPENSE REPORT',to_date('16-DEC-23','DD-MON-RR'),152,32.45);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Janse, Pieter',20019,'OFFICE Amsterdam','W38897',to_date('16-DEC-23','DD-MON-RR'),to_date('16-DEC-23','DD-MON-RR'),'EXPENSE REPORT',to_date('16-DEC-23','DD-MON-RR'),152,2144);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Bloemers, Piet',20015,'OFFICE Amsterdam','W38893',to_date('16-DEC-23','DD-MON-RR'),to_date('16-DEC-23','DD-MON-RR'),'EXPENSE REPORT',to_date('16-DEC-23','DD-MON-RR'),152,124.45);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Blok, Angela',20016,'OFFICE Amsterdam','W38895',to_date('16-DEC-23','DD-MON-RR'),to_date('16-DEC-23','DD-MON-RR'),'EXPENSE REPORT',to_date('16-DEC-23','DD-MON-RR'),152,176.79);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Kasbergen, Cor',20020,'OFFICE Amsterdam','W38903',to_date('16-DEC-23','DD-MON-RR'),to_date('16-DEC-23','DD-MON-RR'),'EXPENSE REPORT',to_date('16-DEC-23','DD-MON-RR'),152,468.53);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Janse, Pieter',20019,'OFFICE Amsterdam','W38896',to_date('02-DEC-23','DD-MON-RR'),to_date('02-DEC-23','DD-MON-RR'),'EXPENSE REPORT',to_date('02-DEC-23','DD-MON-RR'),166,45);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Berkelaar, Rob',20014,'OFFICE Amsterdam','W38890',to_date('02-DEC-23','DD-MON-RR'),to_date('02-DEC-23','DD-MON-RR'),'EXPENSE REPORT',to_date('02-DEC-23','DD-MON-RR'),166,45.5);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Bloemers, Piet',20015,'OFFICE Amsterdam','W38892',to_date('02-DEC-23','DD-MON-RR'),to_date('02-DEC-23','DD-MON-RR'),'EXPENSE REPORT',to_date('02-DEC-23','DD-MON-RR'),166,121.45);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Kruithof, Piet',20022,'OFFICE Amsterdam','W38906',to_date('02-DEC-23','DD-MON-RR'),to_date('02-DEC-23','DD-MON-RR'),'EXPENSE REPORT',to_date('02-DEC-23','DD-MON-RR'),166,435.5);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Blok, Angela',20016,'OFFICE Amsterdam','W38894',to_date('02-DEC-23','DD-MON-RR'),to_date('02-DEC-23','DD-MON-RR'),'EXPENSE REPORT',to_date('02-DEC-23','DD-MON-RR'),166,2273.13);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Kievit, Rolf',20021,'OFFICE Amsterdam','W38904',to_date('02-DEC-23','DD-MON-RR'),to_date('02-DEC-23','DD-MON-RR'),'EXPENSE REPORT',to_date('02-DEC-23','DD-MON-RR'),166,2504.25);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Kasbergen, Cor',20020,'OFFICE Amsterdam','W38902',to_date('02-DEC-23','DD-MON-RR'),to_date('02-DEC-23','DD-MON-RR'),'EXPENSE REPORT',to_date('02-DEC-23','DD-MON-RR'),166,5892.15);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Kievit, Rolf',20021,'OFFICE Amsterdam','W38724',to_date('17-NOV-23','DD-MON-RR'),to_date('17-NOV-23','DD-MON-RR'),'EXPENSE REPORT',to_date('17-NOV-23','DD-MON-RR'),181,45);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Kruithof, Piet',20022,'OFFICE Amsterdam','W38726',to_date('17-NOV-23','DD-MON-RR'),to_date('17-NOV-23','DD-MON-RR'),'EXPENSE REPORT',to_date('17-NOV-23','DD-MON-RR'),181,50);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Berkelaar, Rob',20014,'OFFICE Amsterdam','W38710',to_date('17-NOV-23','DD-MON-RR'),to_date('17-NOV-23','DD-MON-RR'),'EXPENSE REPORT',to_date('17-NOV-23','DD-MON-RR'),181,32.45);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Janse, Pieter',20019,'OFFICE Amsterdam','W38716',to_date('17-NOV-23','DD-MON-RR'),to_date('17-NOV-23','DD-MON-RR'),'EXPENSE REPORT',to_date('17-NOV-23','DD-MON-RR'),181,2021);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Bloemers, Piet',20015,'OFFICE Amsterdam','W38712',to_date('17-NOV-23','DD-MON-RR'),to_date('17-NOV-23','DD-MON-RR'),'EXPENSE REPORT',to_date('17-NOV-23','DD-MON-RR'),181,124.45);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Blok, Angela',20016,'OFFICE Amsterdam','W38714',to_date('17-NOV-23','DD-MON-RR'),to_date('17-NOV-23','DD-MON-RR'),'EXPENSE REPORT',to_date('17-NOV-23','DD-MON-RR'),181,176.79);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Kasbergen, Cor',20020,'OFFICE Amsterdam','W38722',to_date('17-NOV-23','DD-MON-RR'),to_date('17-NOV-23','DD-MON-RR'),'EXPENSE REPORT',to_date('17-NOV-23','DD-MON-RR'),181,468.53);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Janse, Pieter',20019,'OFFICE Amsterdam','W38715',to_date('03-NOV-23','DD-MON-RR'),to_date('03-NOV-23','DD-MON-RR'),'EXPENSE REPORT',to_date('03-NOV-23','DD-MON-RR'),195,45);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Berkelaar, Rob',20014,'OFFICE Amsterdam','W38709',to_date('03-NOV-23','DD-MON-RR'),to_date('03-NOV-23','DD-MON-RR'),'EXPENSE REPORT',to_date('03-NOV-23','DD-MON-RR'),195,45.5);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Bloemers, Piet',20015,'OFFICE Amsterdam','W38711',to_date('03-NOV-23','DD-MON-RR'),to_date('03-NOV-23','DD-MON-RR'),'EXPENSE REPORT',to_date('03-NOV-23','DD-MON-RR'),195,121.45);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Kruithof, Piet',20022,'OFFICE Amsterdam','W38725',to_date('03-NOV-23','DD-MON-RR'),to_date('03-NOV-23','DD-MON-RR'),'EXPENSE REPORT',to_date('03-NOV-23','DD-MON-RR'),195,435.5);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Blok, Angela',20016,'OFFICE Amsterdam','W38713',to_date('03-NOV-23','DD-MON-RR'),to_date('03-NOV-23','DD-MON-RR'),'EXPENSE REPORT',to_date('03-NOV-23','DD-MON-RR'),195,2150.13);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Kievit, Rolf',20021,'OFFICE Amsterdam','W38723',to_date('03-NOV-23','DD-MON-RR'),to_date('03-NOV-23','DD-MON-RR'),'EXPENSE REPORT',to_date('03-NOV-23','DD-MON-RR'),195,2381.25);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Kasbergen, Cor',20020,'OFFICE Amsterdam','W38721',to_date('03-NOV-23','DD-MON-RR'),to_date('03-NOV-23','DD-MON-RR'),'EXPENSE REPORT',to_date('03-NOV-23','DD-MON-RR'),195,5646.15);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Kievit, Rolf',20021,'OFFICE Amsterdam','W38564',to_date('18-OCT-23','DD-MON-RR'),to_date('18-OCT-23','DD-MON-RR'),'EXPENSE REPORT',to_date('18-OCT-23','DD-MON-RR'),211,45);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Kruithof, Piet',20022,'OFFICE Amsterdam','W38566',to_date('18-OCT-23','DD-MON-RR'),to_date('18-OCT-23','DD-MON-RR'),'EXPENSE REPORT',to_date('18-OCT-23','DD-MON-RR'),211,50);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Berkelaar, Rob',20014,'OFFICE Amsterdam','W38550',to_date('18-OCT-23','DD-MON-RR'),to_date('18-OCT-23','DD-MON-RR'),'EXPENSE REPORT',to_date('18-OCT-23','DD-MON-RR'),211,32.45);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Janse, Pieter',20019,'OFFICE Amsterdam','W38556',to_date('18-OCT-23','DD-MON-RR'),to_date('18-OCT-23','DD-MON-RR'),'EXPENSE REPORT',to_date('18-OCT-23','DD-MON-RR'),211,2047);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Bloemers, Piet',20015,'OFFICE Amsterdam','W38552',to_date('18-OCT-23','DD-MON-RR'),to_date('18-OCT-23','DD-MON-RR'),'EXPENSE REPORT',to_date('18-OCT-23','DD-MON-RR'),211,124.45);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Blok, Angela',20016,'OFFICE Amsterdam','W38554',to_date('18-OCT-23','DD-MON-RR'),to_date('18-OCT-23','DD-MON-RR'),'EXPENSE REPORT',to_date('18-OCT-23','DD-MON-RR'),211,176.79);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Kasbergen, Cor',20020,'OFFICE Amsterdam','W38562',to_date('18-OCT-23','DD-MON-RR'),to_date('18-OCT-23','DD-MON-RR'),'EXPENSE REPORT',to_date('18-OCT-23','DD-MON-RR'),211,468.53);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Janse, Pieter',20019,'OFFICE Amsterdam','W38555',to_date('04-OCT-23','DD-MON-RR'),to_date('04-OCT-23','DD-MON-RR'),'EXPENSE REPORT',to_date('04-OCT-23','DD-MON-RR'),225,45);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Berkelaar, Rob',20014,'OFFICE Amsterdam','W38549',to_date('04-OCT-23','DD-MON-RR'),to_date('04-OCT-23','DD-MON-RR'),'EXPENSE REPORT',to_date('04-OCT-23','DD-MON-RR'),225,45.5);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Bloemers, Piet',20015,'OFFICE Amsterdam','W38551',to_date('04-OCT-23','DD-MON-RR'),to_date('04-OCT-23','DD-MON-RR'),'EXPENSE REPORT',to_date('04-OCT-23','DD-MON-RR'),225,121.45);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Kruithof, Piet',20022,'OFFICE Amsterdam','W38565',to_date('04-OCT-23','DD-MON-RR'),to_date('04-OCT-23','DD-MON-RR'),'EXPENSE REPORT',to_date('04-OCT-23','DD-MON-RR'),225,435.5);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Blok, Angela',20016,'OFFICE Amsterdam','W38553',to_date('04-OCT-23','DD-MON-RR'),to_date('04-OCT-23','DD-MON-RR'),'EXPENSE REPORT',to_date('04-OCT-23','DD-MON-RR'),225,2176.13);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Kievit, Rolf',20021,'OFFICE Amsterdam','W38563',to_date('04-OCT-23','DD-MON-RR'),to_date('04-OCT-23','DD-MON-RR'),'EXPENSE REPORT',to_date('04-OCT-23','DD-MON-RR'),225,2407.25);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Kasbergen, Cor',20020,'OFFICE Amsterdam','W38561',to_date('04-OCT-23','DD-MON-RR'),to_date('04-OCT-23','DD-MON-RR'),'EXPENSE REPORT',to_date('04-OCT-23','DD-MON-RR'),225,5698.15);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Kievit, Rolf',20021,'OFFICE Amsterdam','W38335',to_date('20-SEP-23','DD-MON-RR'),to_date('20-SEP-23','DD-MON-RR'),'EXPENSE REPORT',to_date('20-SEP-23','DD-MON-RR'),239,45);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Kruithof, Piet',20022,'OFFICE Amsterdam','W38337',to_date('20-SEP-23','DD-MON-RR'),to_date('20-SEP-23','DD-MON-RR'),'EXPENSE REPORT',to_date('20-SEP-23','DD-MON-RR'),239,50);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Berkelaar, Rob',20014,'OFFICE Amsterdam','W38321',to_date('20-SEP-23','DD-MON-RR'),to_date('20-SEP-23','DD-MON-RR'),'EXPENSE REPORT',to_date('20-SEP-23','DD-MON-RR'),239,32.45);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Janse, Pieter',20019,'OFFICE Amsterdam','W38327',to_date('20-SEP-23','DD-MON-RR'),to_date('20-SEP-23','DD-MON-RR'),'EXPENSE REPORT',to_date('20-SEP-23','DD-MON-RR'),239,2174);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Bloemers, Piet',20015,'OFFICE Amsterdam','W38323',to_date('20-SEP-23','DD-MON-RR'),to_date('20-SEP-23','DD-MON-RR'),'EXPENSE REPORT',to_date('20-SEP-23','DD-MON-RR'),239,124.45);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Blok, Angela',20016,'OFFICE Amsterdam','W38325',to_date('20-SEP-23','DD-MON-RR'),to_date('20-SEP-23','DD-MON-RR'),'EXPENSE REPORT',to_date('20-SEP-23','DD-MON-RR'),239,176.79);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Kasbergen, Cor',20020,'OFFICE Amsterdam','W38333',to_date('20-SEP-23','DD-MON-RR'),to_date('20-SEP-23','DD-MON-RR'),'EXPENSE REPORT',to_date('20-SEP-23','DD-MON-RR'),239,468.53);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Janse, Pieter',20019,'OFFICE Amsterdam','W38326',to_date('06-SEP-23','DD-MON-RR'),to_date('06-SEP-23','DD-MON-RR'),'EXPENSE REPORT',to_date('06-SEP-23','DD-MON-RR'),253,45);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Berkelaar, Rob',20014,'OFFICE Amsterdam','W38320',to_date('06-SEP-23','DD-MON-RR'),to_date('06-SEP-23','DD-MON-RR'),'EXPENSE REPORT',to_date('06-SEP-23','DD-MON-RR'),253,45.5);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Bloemers, Piet',20015,'OFFICE Amsterdam','W38322',to_date('06-SEP-23','DD-MON-RR'),to_date('06-SEP-23','DD-MON-RR'),'EXPENSE REPORT',to_date('06-SEP-23','DD-MON-RR'),253,121.45);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Kruithof, Piet',20022,'OFFICE Amsterdam','W38336',to_date('06-SEP-23','DD-MON-RR'),to_date('06-SEP-23','DD-MON-RR'),'EXPENSE REPORT',to_date('06-SEP-23','DD-MON-RR'),253,435.5);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Blok, Angela',20016,'OFFICE Amsterdam','W38324',to_date('06-SEP-23','DD-MON-RR'),to_date('06-SEP-23','DD-MON-RR'),'EXPENSE REPORT',to_date('06-SEP-23','DD-MON-RR'),253,2303.13);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Kievit, Rolf',20021,'OFFICE Amsterdam','W38334',to_date('06-SEP-23','DD-MON-RR'),to_date('06-SEP-23','DD-MON-RR'),'EXPENSE REPORT',to_date('06-SEP-23','DD-MON-RR'),253,2534.25);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Kasbergen, Cor',20020,'OFFICE Amsterdam','W38332',to_date('06-SEP-23','DD-MON-RR'),to_date('06-SEP-23','DD-MON-RR'),'EXPENSE REPORT',to_date('06-SEP-23','DD-MON-RR'),253,5952.15);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Lewis, David',20059,'OFFICE Boston MA','W37997',to_date('12-JUL-23','DD-MON-RR'),to_date('12-JUL-23','DD-MON-RR'),'EXPENSE REPORT',to_date('12-JUL-23','DD-MON-RR'),309,3297);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Lewis, David',20059,'OFFICE Boston MA','W38001',to_date('02-JUL-23','DD-MON-RR'),to_date('02-JUL-23','DD-MON-RR'),'EXPENSE REPORT',to_date('02-JUL-23','DD-MON-RR'),319,6786);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Lang, Inga R',8024,'OFFICE Boston MA','W37992',to_date('02-JUL-23','DD-MON-RR'),to_date('02-JUL-23','DD-MON-RR'),'EXPENSE REPORT',to_date('02-JUL-23','DD-MON-RR'),319,3820.99);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Pratt, John',20068,'OFFICE Dallas TX','W38781',to_date('23-NOV-23','DD-MON-RR'),to_date('23-NOV-23','DD-MON-RR'),'EXPENSE REPORT',to_date('23-NOV-23','DD-MON-RR'),175,635.4);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Boise Cascade',5030,'SALES Atlanta GA','ERS-22-SEP-10-227763',to_date('22-FEB-24','DD-MON-RR'),to_date('22-FEB-24','DD-MON-RR'),'STANDARD',to_date('22-MAR-24','DD-MON-RR'),55,29422.75);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Boise Cascade',5030,'SALES Atlanta GA','ERS-27-AUG-10-224757',to_date('27-JAN-24','DD-MON-RR'),to_date('27-JAN-24','DD-MON-RR'),'STANDARD',to_date('26-FEB-24','DD-MON-RR'),80,29166.9);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Boise Cascade',5030,'SALES Atlanta GA','ERS-23-JUL-10-220820',to_date('23-DEC-23','DD-MON-RR'),to_date('23-DEC-23','DD-MON-RR'),'STANDARD',to_date('22-JAN-24','DD-MON-RR'),115,30446.15);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advantage Corp',1010,'ADVANTAGECL Paris','FR201039366',to_date('11-MAR-24','DD-MON-RR'),to_date('11-MAR-24','DD-MON-RR'),'STANDARD',to_date('30-APR-24','DD-MON-RR'),16,11302.2);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advantage Corp',1010,'ADVANTAGECL Paris','FR201039359',to_date('04-MAR-24','DD-MON-RR'),to_date('04-MAR-24','DD-MON-RR'),'STANDARD',to_date('23-APR-24','DD-MON-RR'),23,11302.2);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advantage Corp',1010,'ADVANTAGECL Paris','FR201039349',to_date('24-FEB-24','DD-MON-RR'),to_date('24-FEB-24','DD-MON-RR'),'STANDARD',to_date('13-APR-24','DD-MON-RR'),33,8264.36);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advantage Corp',1010,'ADVANTAGECL Paris','FR201039342',to_date('17-FEB-24','DD-MON-RR'),to_date('17-FEB-24','DD-MON-RR'),'STANDARD',to_date('06-APR-24','DD-MON-RR'),40,8264.36);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advantage Corp',1010,'ADVANTAGECL Paris','FR201039335',to_date('10-FEB-24','DD-MON-RR'),to_date('10-FEB-24','DD-MON-RR'),'STANDARD',to_date('31-MAR-24','DD-MON-RR'),46,8264.36);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advantage Corp',1010,'ADVANTAGECL Paris','FR201039328',to_date('03-FEB-24','DD-MON-RR'),to_date('03-FEB-24','DD-MON-RR'),'STANDARD',to_date('23-MAR-24','DD-MON-RR'),54,8264.36);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advantage Corp',1010,'ADVANTAGECL Paris','FR201039319',to_date('25-JAN-24','DD-MON-RR'),to_date('25-JAN-24','DD-MON-RR'),'STANDARD',to_date('14-MAR-24','DD-MON-RR'),63,9579.96);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advantage Corp',1010,'ADVANTAGECL Paris','FR201039312',to_date('18-JAN-24','DD-MON-RR'),to_date('18-JAN-24','DD-MON-RR'),'STANDARD',to_date('07-MAR-24','DD-MON-RR'),70,9579.96);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Allied Manufacturing',2007,'BRUGGE ERS Brugge','ERS-6611-229824',to_date('06-MAR-24','DD-MON-RR'),to_date('06-MAR-24','DD-MON-RR'),'STANDARD',to_date('20-APR-24','DD-MON-RR'),26,16069.43);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Allied Manufacturing',2007,'BRUGGE ERS Brugge','ERS-6614-230062',to_date('06-MAR-24','DD-MON-RR'),to_date('06-MAR-24','DD-MON-RR'),'STANDARD',to_date('20-APR-24','DD-MON-RR'),26,16069.43);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Allied Manufacturing',2007,'BRUGGE ERS Brugge','ERS-6558-225123',to_date('31-JAN-24','DD-MON-RR'),to_date('31-JAN-24','DD-MON-RR'),'STANDARD',to_date('15-MAR-24','DD-MON-RR'),62,60260.36);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Allied Manufacturing',2007,'BRUGGE ERS Brugge','ERS-6553-224932',to_date('31-JAN-24','DD-MON-RR'),to_date('31-JAN-24','DD-MON-RR'),'STANDARD',to_date('14-MAR-24','DD-MON-RR'),63,60260.36);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('American Telephone and Telegraph',1005,'HQ EFT Chicago IL','SSCUS112010719',to_date('29-FEB-24','DD-MON-RR'),to_date('29-FEB-24','DD-MON-RR'),'STANDARD',to_date('29-MAR-24','DD-MON-RR'),48,229878.63);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Office Supplies, Inc.',1008,'IL EFT Chicago IL','SSCUS112010728',to_date('08-MAR-24','DD-MON-RR'),to_date('08-MAR-24','DD-MON-RR'),'STANDARD',to_date('07-APR-24','DD-MON-RR'),39,158079.66);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Vision',1015,'LEUVEN ERS Leuven','ERS-6604-228922',to_date('01-MAR-24','DD-MON-RR'),to_date('01-MAR-24','DD-MON-RR'),'STANDARD',to_date('31-MAR-24','DD-MON-RR'),46,30564.6);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Electric',8059,'MAIN Marrietta GA','ERS-10-OCT-10-230163',to_date('10-MAR-24','DD-MON-RR'),to_date('10-MAR-24','DD-MON-RR'),'STANDARD',to_date('24-APR-24','DD-MON-RR'),22,29165.13);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Electric',8059,'MAIN Marrietta GA','ERS-10-OCT-10-230490',to_date('10-MAR-24','DD-MON-RR'),to_date('10-MAR-24','DD-MON-RR'),'STANDARD',to_date('24-APR-24','DD-MON-RR'),22,29165.13);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Electric',8059,'MAIN Marrietta GA','ERS-10-OCT-10-230501',to_date('10-MAR-24','DD-MON-RR'),to_date('10-MAR-24','DD-MON-RR'),'STANDARD',to_date('24-APR-24','DD-MON-RR'),22,29165.13);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Electric',8059,'MAIN Marrietta GA','ERS-09-OCT-10-230494',to_date('09-MAR-24','DD-MON-RR'),to_date('09-MAR-24','DD-MON-RR'),'STANDARD',to_date('23-APR-24','DD-MON-RR'),23,33652.07);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Electric',8059,'MAIN Marrietta GA','ERS-09-OCT-10-230162',to_date('09-MAR-24','DD-MON-RR'),to_date('09-MAR-24','DD-MON-RR'),'STANDARD',to_date('23-APR-24','DD-MON-RR'),23,58330.26);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Electric',8059,'MAIN Marrietta GA','ERS-09-OCT-10-230500',to_date('09-MAR-24','DD-MON-RR'),to_date('09-MAR-24','DD-MON-RR'),'STANDARD',to_date('23-APR-24','DD-MON-RR'),23,58330.26);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Electric',8059,'MAIN Marrietta GA','ERS-08-OCT-10-230267',to_date('08-MAR-24','DD-MON-RR'),to_date('08-MAR-24','DD-MON-RR'),'STANDARD',to_date('22-APR-24','DD-MON-RR'),24,71791.08);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Electric',8059,'MAIN Marrietta GA','ERS-08-OCT-10-230499',to_date('08-MAR-24','DD-MON-RR'),to_date('08-MAR-24','DD-MON-RR'),'STANDARD',to_date('22-APR-24','DD-MON-RR'),24,71791.08);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Electric',8059,'MAIN Marrietta GA','ERS-07-OCT-10-230489',to_date('07-MAR-24','DD-MON-RR'),to_date('07-MAR-24','DD-MON-RR'),'STANDARD',to_date('21-APR-24','DD-MON-RR'),25,71791.08);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Electric',8059,'MAIN Marrietta GA','ERS-07-OCT-10-229764',to_date('07-MAR-24','DD-MON-RR'),to_date('07-MAR-24','DD-MON-RR'),'STANDARD',to_date('21-APR-24','DD-MON-RR'),25,94225.8);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Electric',8059,'MAIN Marrietta GA','ERS-04-OCT-10-229245',to_date('04-MAR-24','DD-MON-RR'),to_date('04-MAR-24','DD-MON-RR'),'STANDARD',to_date('18-APR-24','DD-MON-RR'),28,24678.18);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Electric',8059,'MAIN Marrietta GA','ERS-02-OCT-10-229085',to_date('02-MAR-24','DD-MON-RR'),to_date('02-MAR-24','DD-MON-RR'),'STANDARD',to_date('16-APR-24','DD-MON-RR'),30,105443.15);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Electric',8059,'MAIN Marrietta GA','ERS-01-OCT-10-229084',to_date('01-MAR-24','DD-MON-RR'),to_date('01-MAR-24','DD-MON-RR'),'STANDARD',to_date('15-APR-24','DD-MON-RR'),31,94225.8);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Electric',8059,'MAIN Marrietta GA','ERS-01-OCT-10-229106',to_date('01-MAR-24','DD-MON-RR'),to_date('01-MAR-24','DD-MON-RR'),'STANDARD',to_date('15-APR-24','DD-MON-RR'),31,94225.8);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Electric',8059,'MAIN Marrietta GA','ERS-30-AUG-10-224956',to_date('31-JAN-24','DD-MON-RR'),to_date('31-JAN-24','DD-MON-RR'),'STANDARD',to_date('14-MAR-24','DD-MON-RR'),63,464074.46);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Electric',8059,'MAIN Marrietta GA','ERS-30-AUG-10-224955',to_date('31-JAN-24','DD-MON-RR'),to_date('31-JAN-24','DD-MON-RR'),'STANDARD',to_date('14-MAR-24','DD-MON-RR'),63,1671386.13);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Electric',8059,'MAIN Marrietta GA','ERS-30-AUG-10-224972',to_date('31-JAN-24','DD-MON-RR'),to_date('31-JAN-24','DD-MON-RR'),'STANDARD',to_date('14-MAR-24','DD-MON-RR'),63,5139843.75);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Electric',8059,'MAIN Marrietta GA','ERS-29-AUG-10-224916',to_date('31-JAN-24','DD-MON-RR'),to_date('31-JAN-24','DD-MON-RR'),'STANDARD',to_date('13-MAR-24','DD-MON-RR'),64,68531.25);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Electric',8059,'MAIN Marrietta GA','ERS-27-AUG-10-224915',to_date('27-JAN-24','DD-MON-RR'),to_date('27-JAN-24','DD-MON-RR'),'STANDARD',to_date('11-MAR-24','DD-MON-RR'),66,283501.7);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Electric',8059,'MAIN Marrietta GA','ERS-26-AUG-10-224914',to_date('26-JAN-24','DD-MON-RR'),to_date('26-JAN-24','DD-MON-RR'),'STANDARD',to_date('10-MAR-24','DD-MON-RR'),67,260418.76);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Electric',8059,'MAIN Marrietta GA','ERS-25-AUG-10-224913',to_date('25-JAN-24','DD-MON-RR'),to_date('25-JAN-24','DD-MON-RR'),'STANDARD',to_date('09-MAR-24','DD-MON-RR'),68,212446.88);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Electric',8059,'MAIN Marrietta GA','ERS-21-AUG-10-224912',to_date('21-JAN-24','DD-MON-RR'),to_date('21-JAN-24','DD-MON-RR'),'STANDARD',to_date('05-MAR-24','DD-MON-RR'),72,376921.88);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Electric',8059,'MAIN Marrietta GA','ERS-16-AUG-10-223845',to_date('16-JAN-24','DD-MON-RR'),to_date('16-JAN-24','DD-MON-RR'),'STANDARD',to_date('29-FEB-24','DD-MON-RR'),77,44545.32);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Electric',8059,'MAIN Marrietta GA','ERS-16-AUG-10-224136',to_date('16-JAN-24','DD-MON-RR'),to_date('16-JAN-24','DD-MON-RR'),'STANDARD',to_date('29-FEB-24','DD-MON-RR'),77,44545.32);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Electric',8059,'MAIN Marrietta GA','ERS-16-AUG-10-224139',to_date('16-JAN-24','DD-MON-RR'),to_date('16-JAN-24','DD-MON-RR'),'STANDARD',to_date('29-FEB-24','DD-MON-RR'),77,44545.32);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Electric',8059,'MAIN Marrietta GA','ERS-14-AUG-10-223679',to_date('14-JAN-24','DD-MON-RR'),to_date('14-JAN-24','DD-MON-RR'),'STANDARD',to_date('28-FEB-24','DD-MON-RR'),78,114417.03);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Electric',8059,'MAIN Marrietta GA','ERS-13-AUG-10-223842',to_date('13-JAN-24','DD-MON-RR'),to_date('13-JAN-24','DD-MON-RR'),'STANDARD',to_date('27-FEB-24','DD-MON-RR'),79,112173.57);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Electric',8059,'MAIN Marrietta GA','ERS-12-AUG-10-224388',to_date('12-JAN-24','DD-MON-RR'),to_date('12-JAN-24','DD-MON-RR'),'STANDARD',to_date('26-FEB-24','DD-MON-RR'),80,41118.75);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Electric',8059,'MAIN Marrietta GA','ERS-12-AUG-10-224120',to_date('12-JAN-24','DD-MON-RR'),to_date('12-JAN-24','DD-MON-RR'),'STANDARD',to_date('26-FEB-24','DD-MON-RR'),80,85664.07);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Electric',8059,'MAIN Marrietta GA','ERS-12-AUG-10-224135',to_date('12-JAN-24','DD-MON-RR'),to_date('12-JAN-24','DD-MON-RR'),'STANDARD',to_date('26-FEB-24','DD-MON-RR'),80,85664.07);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Electric',8059,'MAIN Marrietta GA','ERS-12-AUG-10-223844',to_date('12-JAN-24','DD-MON-RR'),to_date('12-JAN-24','DD-MON-RR'),'STANDARD',to_date('26-FEB-24','DD-MON-RR'),80,137062.5);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Electric',8059,'MAIN Marrietta GA','ERS-12-AUG-10-223504',to_date('12-JAN-24','DD-MON-RR'),to_date('12-JAN-24','DD-MON-RR'),'STANDARD',to_date('26-FEB-24','DD-MON-RR'),80,171328.13);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Electric',8059,'MAIN Marrietta GA','ERS-11-AUG-10-223678',to_date('11-JAN-24','DD-MON-RR'),to_date('11-JAN-24','DD-MON-RR'),'STANDARD',to_date('25-FEB-24','DD-MON-RR'),81,40382.49);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Electric',8059,'MAIN Marrietta GA','ERS-10-AUG-10-223699',to_date('10-JAN-24','DD-MON-RR'),to_date('10-JAN-24','DD-MON-RR'),'STANDARD',to_date('24-FEB-24','DD-MON-RR'),82,51398.44);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Electric',8059,'MAIN Marrietta GA','ERS-10-AUG-10-224119',to_date('10-JAN-24','DD-MON-RR'),to_date('10-JAN-24','DD-MON-RR'),'STANDARD',to_date('24-FEB-24','DD-MON-RR'),82,51398.44);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Electric',8059,'MAIN Marrietta GA','ERS-10-AUG-10-223503',to_date('10-JAN-24','DD-MON-RR'),to_date('10-JAN-24','DD-MON-RR'),'STANDARD',to_date('24-FEB-24','DD-MON-RR'),82,85050.51);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Electric',8059,'MAIN Marrietta GA','ERS-09-AUG-10-223698',to_date('09-JAN-24','DD-MON-RR'),to_date('09-JAN-24','DD-MON-RR'),'STANDARD',to_date('23-FEB-24','DD-MON-RR'),83,61678.13);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Electric',8059,'MAIN Marrietta GA','ERS-09-AUG-10-223502',to_date('09-JAN-24','DD-MON-RR'),to_date('09-JAN-24','DD-MON-RR'),'STANDARD',to_date('23-FEB-24','DD-MON-RR'),83,121147.47);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Electric',8059,'MAIN Marrietta GA','ERS-08-AUG-10-223501',to_date('08-JAN-24','DD-MON-RR'),to_date('08-JAN-24','DD-MON-RR'),'STANDARD',to_date('22-FEB-24','DD-MON-RR'),84,673041.36);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Electric',8059,'MAIN Marrietta GA','ERS-07-AUG-10-223500',to_date('07-JAN-24','DD-MON-RR'),to_date('07-JAN-24','DD-MON-RR'),'STANDARD',to_date('21-FEB-24','DD-MON-RR'),85,493563.7);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Electric',8059,'MAIN Marrietta GA','ERS-04-AUG-10-221895',to_date('04-JAN-24','DD-MON-RR'),to_date('04-JAN-24','DD-MON-RR'),'STANDARD',to_date('18-FEB-24','DD-MON-RR'),88,89090.64);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Electric',8059,'MAIN Marrietta GA','ERS-02-AUG-10-221919',to_date('02-JAN-24','DD-MON-RR'),to_date('02-JAN-24','DD-MON-RR'),'STANDARD',to_date('16-FEB-24','DD-MON-RR'),90,44545.32);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Electric',8059,'MAIN Marrietta GA','ERS-02-AUG-10-221851',to_date('02-JAN-24','DD-MON-RR'),to_date('02-JAN-24','DD-MON-RR'),'STANDARD',to_date('16-FEB-24','DD-MON-RR'),90,119929.69);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Electric',8059,'MAIN Marrietta GA','ERS-02-AUG-10-221687',to_date('02-JAN-24','DD-MON-RR'),to_date('02-JAN-24','DD-MON-RR'),'STANDARD',to_date('16-FEB-24','DD-MON-RR'),90,188460.94);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Electric',8059,'MAIN Marrietta GA','ERS-01-AUG-10-221894',to_date('01-JAN-24','DD-MON-RR'),to_date('01-JAN-24','DD-MON-RR'),'STANDARD',to_date('15-FEB-24','DD-MON-RR'),91,78810.94);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Electric',8059,'MAIN Marrietta GA','ERS-01-AUG-10-221897',to_date('01-JAN-24','DD-MON-RR'),to_date('01-JAN-24','DD-MON-RR'),'STANDARD',to_date('15-FEB-24','DD-MON-RR'),91,171328.13);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Electric',8059,'MAIN Marrietta GA','ERS-01-AUG-10-221918',to_date('01-JAN-24','DD-MON-RR'),to_date('01-JAN-24','DD-MON-RR'),'STANDARD',to_date('15-FEB-24','DD-MON-RR'),91,256992.19);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Electric',8059,'MAIN Marrietta GA','ERS-29-JUL-10-221846',to_date('29-DEC-23','DD-MON-RR'),to_date('29-DEC-23','DD-MON-RR'),'STANDARD',to_date('12-FEB-24','DD-MON-RR'),94,47971.88);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Electric',8059,'MAIN Marrietta GA','ERS-29-JUL-10-221917',to_date('29-DEC-23','DD-MON-RR'),to_date('29-DEC-23','DD-MON-RR'),'STANDARD',to_date('12-FEB-24','DD-MON-RR'),94,47971.88);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Electric',8059,'MAIN Marrietta GA','ERS-25-JUL-10-221115',to_date('25-DEC-23','DD-MON-RR'),to_date('25-DEC-23','DD-MON-RR'),'STANDARD',to_date('08-FEB-24','DD-MON-RR'),98,106223.44);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Electric',8059,'MAIN Marrietta GA','ERS-24-JUL-10-221114',to_date('24-DEC-23','DD-MON-RR'),to_date('24-DEC-23','DD-MON-RR'),'STANDARD',to_date('07-FEB-24','DD-MON-RR'),99,54825);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Electric',8059,'MAIN Marrietta GA','ERS-23-JUL-10-221108',to_date('23-DEC-23','DD-MON-RR'),to_date('23-DEC-23','DD-MON-RR'),'STANDARD',to_date('06-FEB-24','DD-MON-RR'),100,140489.07);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Electric',8059,'MAIN Marrietta GA','ERS-14-APR-10-212944',to_date('14-SEP-23','DD-MON-RR'),to_date('14-SEP-23','DD-MON-RR'),'STANDARD',to_date('29-OCT-23','DD-MON-RR'),200,29165.13);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Electric',8059,'MAIN Marrietta GA','ERS-14-APR-10-212949',to_date('14-SEP-23','DD-MON-RR'),to_date('14-SEP-23','DD-MON-RR'),'STANDARD',to_date('29-OCT-23','DD-MON-RR'),200,112173.57);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Electric',8059,'MAIN Marrietta GA','ERS-14-APR-10-212833',to_date('14-SEP-23','DD-MON-RR'),to_date('14-SEP-23','DD-MON-RR'),'STANDARD',to_date('29-OCT-23','DD-MON-RR'),200,143915.63);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Electric',8059,'MAIN Marrietta GA','ERS-07-JAN-10-206530',to_date('07-JUN-23','DD-MON-RR'),to_date('07-JUN-23','DD-MON-RR'),'STANDARD',to_date('21-JUL-23','DD-MON-RR'),300,65060.67);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Electric',8059,'MAIN Marrietta GA','ERS-22-JUL-10-221277',to_date('22-DEC-23','DD-MON-RR'),to_date('22-DEC-23','DD-MON-RR'),'STANDARD',to_date('05-FEB-24','DD-MON-RR'),101,89090.63);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Electric',8059,'MAIN Marrietta GA','ERS-21-JUL-10-220722',to_date('21-DEC-23','DD-MON-RR'),to_date('21-DEC-23','DD-MON-RR'),'STANDARD',to_date('04-FEB-24','DD-MON-RR'),102,54825);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Electric',8059,'MAIN Marrietta GA','ERS-20-JUL-10-220809',to_date('20-DEC-23','DD-MON-RR'),to_date('20-DEC-23','DD-MON-RR'),'STANDARD',to_date('03-FEB-24','DD-MON-RR'),103,71957.82);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Electric',8059,'MAIN Marrietta GA','ERS-20-JUL-10-220803',to_date('20-DEC-23','DD-MON-RR'),to_date('20-DEC-23','DD-MON-RR'),'STANDARD',to_date('03-FEB-24','DD-MON-RR'),103,119929.69);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Electric',8059,'MAIN Marrietta GA','ERS-19-JUL-10-220708',to_date('19-DEC-23','DD-MON-RR'),to_date('19-DEC-23','DD-MON-RR'),'STANDARD',to_date('02-FEB-24','DD-MON-RR'),104,34265.63);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Electric',8059,'MAIN Marrietta GA','ERS-17-JUL-10-220707',to_date('17-DEC-23','DD-MON-RR'),to_date('17-DEC-23','DD-MON-RR'),'STANDARD',to_date('31-JAN-24','DD-MON-RR'),106,54825);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Electric',8059,'MAIN Marrietta GA','ERS-16-JUL-10-220706',to_date('16-DEC-23','DD-MON-RR'),to_date('16-DEC-23','DD-MON-RR'),'STANDARD',to_date('31-JAN-24','DD-MON-RR'),106,34265.63);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Electric',8059,'MAIN Marrietta GA','ERS-15-JUL-10-220693',to_date('15-DEC-23','DD-MON-RR'),to_date('15-DEC-23','DD-MON-RR'),'STANDARD',to_date('31-JAN-24','DD-MON-RR'),106,123390.92);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Electric',8059,'MAIN Marrietta GA','ERS-15-JUL-10-220697',to_date('15-DEC-23','DD-MON-RR'),to_date('15-DEC-23','DD-MON-RR'),'STANDARD',to_date('31-JAN-24','DD-MON-RR'),106,167901.57);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Electric',8059,'MAIN Marrietta GA','ERS-14-JUL-10-220692',to_date('14-DEC-23','DD-MON-RR'),to_date('14-DEC-23','DD-MON-RR'),'STANDARD',to_date('28-JAN-24','DD-MON-RR'),109,85251.91);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Electric',8059,'MAIN Marrietta GA','ERS-14-JUL-10-220705',to_date('14-DEC-23','DD-MON-RR'),to_date('14-DEC-23','DD-MON-RR'),'STANDARD',to_date('28-JAN-24','DD-MON-RR'),109,126782.82);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Electric',8059,'MAIN Marrietta GA','ERS-14-JUL-10-220696',to_date('14-DEC-23','DD-MON-RR'),to_date('14-DEC-23','DD-MON-RR'),'STANDARD',to_date('28-JAN-24','DD-MON-RR'),109,130209.38);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Electric',8059,'MAIN Marrietta GA','ERS-13-JUL-10-220704',to_date('13-DEC-23','DD-MON-RR'),to_date('13-DEC-23','DD-MON-RR'),'STANDARD',to_date('27-JAN-24','DD-MON-RR'),110,37692.19);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Electric',8059,'MAIN Marrietta GA','ERS-13-JUL-10-220549',to_date('13-DEC-23','DD-MON-RR'),to_date('13-DEC-23','DD-MON-RR'),'STANDARD',to_date('27-JAN-24','DD-MON-RR'),110,138648.4);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Electric',8059,'MAIN Marrietta GA','ERS-11-JUL-10-220691',to_date('11-DEC-23','DD-MON-RR'),to_date('11-DEC-23','DD-MON-RR'),'STANDARD',to_date('25-JAN-24','DD-MON-RR'),112,44869.43);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Electric',8059,'MAIN Marrietta GA','ERS-10-JUL-10-220548',to_date('10-DEC-23','DD-MON-RR'),to_date('10-DEC-23','DD-MON-RR'),'STANDARD',to_date('24-JAN-24','DD-MON-RR'),113,49356.37);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Electric',8059,'MAIN Marrietta GA','ERS-09-JUL-10-220547',to_date('09-DEC-23','DD-MON-RR'),to_date('09-DEC-23','DD-MON-RR'),'STANDARD',to_date('23-JAN-24','DD-MON-RR'),114,100956.21);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Electric',8059,'MAIN Marrietta GA','ERS-08-JUL-10-220508',to_date('08-DEC-23','DD-MON-RR'),to_date('08-DEC-23','DD-MON-RR'),'STANDARD',to_date('22-JAN-24','DD-MON-RR'),115,69547.61);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'NAPOLI ERS Napoli','ERS-7570-228044',to_date('23-FEB-24','DD-MON-RR'),to_date('24-FEB-24','DD-MON-RR'),'STANDARD',to_date('25-APR-24','DD-MON-RR'),21,8313.84);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'NAPOLI ERS Napoli','ERS-7569-227882',to_date('22-FEB-24','DD-MON-RR'),to_date('23-FEB-24','DD-MON-RR'),'STANDARD',to_date('24-APR-24','DD-MON-RR'),22,29262.44);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'NAPOLI ERS Napoli','ERS-7571-228068',to_date('22-FEB-24','DD-MON-RR'),to_date('24-FEB-24','DD-MON-RR'),'STANDARD',to_date('24-APR-24','DD-MON-RR'),22,29262.44);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'NAPOLI ERS Napoli','ERS-7565-227721',to_date('21-FEB-24','DD-MON-RR'),to_date('22-FEB-24','DD-MON-RR'),'STANDARD',to_date('23-APR-24','DD-MON-RR'),23,7700.64);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'NAPOLI ERS Napoli','ERS-7565-227720',to_date('20-FEB-24','DD-MON-RR'),to_date('22-FEB-24','DD-MON-RR'),'STANDARD',to_date('22-APR-24','DD-MON-RR'),24,4746.96);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'NAPOLI ERS Napoli','ERS-7561-227550',to_date('20-FEB-24','DD-MON-RR'),to_date('21-FEB-24','DD-MON-RR'),'STANDARD',to_date('22-APR-24','DD-MON-RR'),24,8494.2);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'NAPOLI ERS Napoli','ERS-7567-227724',to_date('20-FEB-24','DD-MON-RR'),to_date('22-FEB-24','DD-MON-RR'),'STANDARD',to_date('22-APR-24','DD-MON-RR'),24,8494.2);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'NAPOLI ERS Napoli','ERS-7553-227222',to_date('20-FEB-24','DD-MON-RR'),to_date('20-FEB-24','DD-MON-RR'),'STANDARD',to_date('22-APR-24','DD-MON-RR'),24,9568.88);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'NAPOLI ERS Napoli','ERS-7555-227243',to_date('19-FEB-24','DD-MON-RR'),to_date('20-FEB-24','DD-MON-RR'),'STANDARD',to_date('21-APR-24','DD-MON-RR'),25,49.97);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'NAPOLI ERS Napoli','ERS-7568-227740',to_date('19-FEB-24','DD-MON-RR'),to_date('22-FEB-24','DD-MON-RR'),'STANDARD',to_date('21-APR-24','DD-MON-RR'),25,6435);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'NAPOLI ERS Napoli','ERS-7565-227719',to_date('19-FEB-24','DD-MON-RR'),to_date('22-FEB-24','DD-MON-RR'),'STANDARD',to_date('21-APR-24','DD-MON-RR'),25,11181.96);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'NAPOLI ERS Napoli','ERS-7553-227221',to_date('18-FEB-24','DD-MON-RR'),to_date('20-FEB-24','DD-MON-RR'),'STANDARD',to_date('20-APR-24','DD-MON-RR'),26,494.88);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'NAPOLI ERS Napoli','ERS-7557-227539',to_date('18-FEB-24','DD-MON-RR'),to_date('21-FEB-24','DD-MON-RR'),'STANDARD',to_date('20-APR-24','DD-MON-RR'),26,20021.67);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'NAPOLI ERS Napoli','ERS-7549-226993',to_date('17-FEB-24','DD-MON-RR'),to_date('17-FEB-24','DD-MON-RR'),'STANDARD',to_date('19-APR-24','DD-MON-RR'),27,134.93);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'NAPOLI ERS Napoli','ERS-7553-227220',to_date('17-FEB-24','DD-MON-RR'),to_date('20-FEB-24','DD-MON-RR'),'STANDARD',to_date('19-APR-24','DD-MON-RR'),27,134.93);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'NAPOLI ERS Napoli','ERS-7542-226911',to_date('17-FEB-24','DD-MON-RR'),to_date('17-FEB-24','DD-MON-RR'),'STANDARD',to_date('19-APR-24','DD-MON-RR'),27,15401.28);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'NAPOLI ERS Napoli','ERS-7542-226910',to_date('16-FEB-24','DD-MON-RR'),to_date('17-FEB-24','DD-MON-RR'),'STANDARD',to_date('18-APR-24','DD-MON-RR'),28,1287);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'NAPOLI ERS Napoli','ERS-7551-227126',to_date('16-FEB-24','DD-MON-RR'),to_date('17-FEB-24','DD-MON-RR'),'STANDARD',to_date('18-APR-24','DD-MON-RR'),28,1287);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'NAPOLI ERS Napoli','ERS-7547-226955',to_date('16-FEB-24','DD-MON-RR'),to_date('17-FEB-24','DD-MON-RR'),'STANDARD',to_date('18-APR-24','DD-MON-RR'),28,134.93);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'NAPOLI ERS Napoli','ERS-7543-226912',to_date('16-FEB-24','DD-MON-RR'),to_date('17-FEB-24','DD-MON-RR'),'STANDARD',to_date('18-APR-24','DD-MON-RR'),28,2969.28);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'NAPOLI ERS Napoli','ERS-7545-226932',to_date('16-FEB-24','DD-MON-RR'),to_date('17-FEB-24','DD-MON-RR'),'STANDARD',to_date('18-APR-24','DD-MON-RR'),28,3104.21);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'NAPOLI ERS Napoli','ERS-7538-226890',to_date('16-FEB-24','DD-MON-RR'),to_date('17-FEB-24','DD-MON-RR'),'STANDARD',to_date('18-APR-24','DD-MON-RR'),28,24642.05);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'NAPOLI ERS Napoli','ERS-7534-226730',to_date('15-FEB-24','DD-MON-RR'),to_date('16-FEB-24','DD-MON-RR'),'STANDARD',to_date('17-APR-24','DD-MON-RR'),29,24.99);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'NAPOLI ERS Napoli','ERS-7549-226992',to_date('15-FEB-24','DD-MON-RR'),to_date('17-FEB-24','DD-MON-RR'),'STANDARD',to_date('17-APR-24','DD-MON-RR'),29,24.99);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'NAPOLI ERS Napoli','ERS-7514-226224',to_date('13-FEB-24','DD-MON-RR'),to_date('13-FEB-24','DD-MON-RR'),'STANDARD',to_date('15-APR-24','DD-MON-RR'),31,4771.95);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'NAPOLI ERS Napoli','ERS-7521-226425',to_date('11-FEB-24','DD-MON-RR'),to_date('14-FEB-24','DD-MON-RR'),'STANDARD',to_date('13-APR-24','DD-MON-RR'),33,131.4);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'NAPOLI ERS Napoli','ERS-7526-226585',to_date('11-FEB-24','DD-MON-RR'),to_date('15-FEB-24','DD-MON-RR'),'STANDARD',to_date('13-APR-24','DD-MON-RR'),33,131.4);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'NAPOLI ERS Napoli','ERS-7517-226364',to_date('11-FEB-24','DD-MON-RR'),to_date('14-FEB-24','DD-MON-RR'),'STANDARD',to_date('13-APR-24','DD-MON-RR'),33,4771.95);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'NAPOLI ERS Napoli','ERS-7507-226063',to_date('10-FEB-24','DD-MON-RR'),to_date('10-FEB-24','DD-MON-RR'),'STANDARD',to_date('12-APR-24','DD-MON-RR'),34,3603.6);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'NAPOLI ERS Napoli','ERS-7498-225984',to_date('09-FEB-24','DD-MON-RR'),to_date('09-FEB-24','DD-MON-RR'),'STANDARD',to_date('11-APR-24','DD-MON-RR'),35,4771.95);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'NAPOLI ERS Napoli','ERS-7501-226006',to_date('08-FEB-24','DD-MON-RR'),to_date('09-FEB-24','DD-MON-RR'),'STANDARD',to_date('10-APR-24','DD-MON-RR'),36,2316.6);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'NAPOLI ERS Napoli','ERS-7492-225798',to_date('08-FEB-24','DD-MON-RR'),to_date('08-FEB-24','DD-MON-RR'),'STANDARD',to_date('10-APR-24','DD-MON-RR'),36,4796.93);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'NAPOLI ERS Napoli','ERS-7495-225812',to_date('08-FEB-24','DD-MON-RR'),to_date('08-FEB-24','DD-MON-RR'),'STANDARD',to_date('10-APR-24','DD-MON-RR'),36,6569.93);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'NAPOLI ERS Napoli','ERS-7497-225944',to_date('08-FEB-24','DD-MON-RR'),to_date('09-FEB-24','DD-MON-RR'),'STANDARD',to_date('10-APR-24','DD-MON-RR'),36,26182.18);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'NAPOLI ERS Napoli','ERS-7492-225797',to_date('07-FEB-24','DD-MON-RR'),to_date('08-FEB-24','DD-MON-RR'),'STANDARD',to_date('09-APR-24','DD-MON-RR'),37,223.78);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'NAPOLI ERS Napoli','ERS-7480-225742',to_date('07-FEB-24','DD-MON-RR'),to_date('07-FEB-24','DD-MON-RR'),'STANDARD',to_date('09-APR-24','DD-MON-RR'),37,820.52);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'NAPOLI ERS Napoli','ERS-7480-225741',to_date('06-FEB-24','DD-MON-RR'),to_date('07-FEB-24','DD-MON-RR'),'STANDARD',to_date('08-APR-24','DD-MON-RR'),38,1007.4);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'NAPOLI ERS Napoli','ERS-7498-225983',to_date('06-FEB-24','DD-MON-RR'),to_date('09-FEB-24','DD-MON-RR'),'STANDARD',to_date('08-APR-24','DD-MON-RR'),38,1007.4);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'NAPOLI ERS Napoli','ERS-7495-225811',to_date('06-FEB-24','DD-MON-RR'),to_date('08-FEB-24','DD-MON-RR'),'STANDARD',to_date('08-APR-24','DD-MON-RR'),38,3088.8);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'NAPOLI ERS Napoli','ERS-7503-226059',to_date('06-FEB-24','DD-MON-RR'),to_date('10-FEB-24','DD-MON-RR'),'STANDARD',to_date('08-APR-24','DD-MON-RR'),38,3088.8);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'NAPOLI ERS Napoli','ERS-7483-225745',to_date('05-FEB-24','DD-MON-RR'),to_date('07-FEB-24','DD-MON-RR'),'STANDARD',to_date('07-APR-24','DD-MON-RR'),39,832.2);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'NAPOLI ERS Napoli','ERS-7497-225943',to_date('05-FEB-24','DD-MON-RR'),to_date('09-FEB-24','DD-MON-RR'),'STANDARD',to_date('07-APR-24','DD-MON-RR'),39,832.2);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'NAPOLI ERS Napoli','ERS-7482-225744',to_date('04-FEB-24','DD-MON-RR'),to_date('07-FEB-24','DD-MON-RR'),'STANDARD',to_date('06-APR-24','DD-MON-RR'),40,134.93);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'NAPOLI ERS Napoli','ERS-7510-226205',to_date('04-FEB-24','DD-MON-RR'),to_date('13-FEB-24','DD-MON-RR'),'STANDARD',to_date('06-APR-24','DD-MON-RR'),40,223.78);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'NAPOLI ERS Napoli','ERS-7490-225793',to_date('03-FEB-24','DD-MON-RR'),to_date('08-FEB-24','DD-MON-RR'),'STANDARD',to_date('05-APR-24','DD-MON-RR'),41,2190);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'NAPOLI ERS Napoli','ERS-7503-226058',to_date('03-FEB-24','DD-MON-RR'),to_date('10-FEB-24','DD-MON-RR'),'STANDARD',to_date('05-APR-24','DD-MON-RR'),41,350.4);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'NAPOLI ERS Napoli','ERS-7480-225740',to_date('03-FEB-24','DD-MON-RR'),to_date('07-FEB-24','DD-MON-RR'),'STANDARD',to_date('05-APR-24','DD-MON-RR'),41,36963.08);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'NAPOLI ERS Napoli','ERS-7475-225227',to_date('01-FEB-24','DD-MON-RR'),to_date('01-FEB-24','DD-MON-RR'),'STANDARD',to_date('03-APR-24','DD-MON-RR'),43,2919.8);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'NAPOLI ERS Napoli','ERS-7474-225226',to_date('01-FEB-24','DD-MON-RR'),to_date('01-FEB-24','DD-MON-RR'),'STANDARD',to_date('03-APR-24','DD-MON-RR'),43,4971.82);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'NAPOLI ERS Napoli','ERS-7471-225099',to_date('26-JAN-24','DD-MON-RR'),to_date('31-JAN-24','DD-MON-RR'),'STANDARD',to_date('28-MAR-24','DD-MON-RR'),49,26967.2);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'NAPOLI ERS Napoli','ERS-7469-225091',to_date('25-JAN-24','DD-MON-RR'),to_date('31-JAN-24','DD-MON-RR'),'STANDARD',to_date('27-MAR-24','DD-MON-RR'),50,1182.6);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'NAPOLI ERS Napoli','ERS-7471-225098',to_date('25-JAN-24','DD-MON-RR'),to_date('31-JAN-24','DD-MON-RR'),'STANDARD',to_date('27-MAR-24','DD-MON-RR'),50,18481.54);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'NAPOLI ERS Napoli','ERS-7471-225097',to_date('24-JAN-24','DD-MON-RR'),to_date('31-JAN-24','DD-MON-RR'),'STANDARD',to_date('26-MAR-24','DD-MON-RR'),51,3995.93);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'NAPOLI ERS Napoli','ERS-7469-225090',to_date('23-JAN-24','DD-MON-RR'),to_date('31-JAN-24','DD-MON-RR'),'STANDARD',to_date('25-MAR-24','DD-MON-RR'),52,657);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'NAPOLI ERS Napoli','ERS-7459-224060',to_date('20-JAN-24','DD-MON-RR'),to_date('20-JAN-24','DD-MON-RR'),'STANDARD',to_date('22-MAR-24','DD-MON-RR'),55,2623.32);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'NAPOLI ERS Napoli','ERS-7461-224676',to_date('20-JAN-24','DD-MON-RR'),to_date('27-JAN-24','DD-MON-RR'),'STANDARD',to_date('22-MAR-24','DD-MON-RR'),55,7207.2);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'NAPOLI ERS Napoli','ERS-7461-224675',to_date('19-JAN-24','DD-MON-RR'),to_date('27-JAN-24','DD-MON-RR'),'STANDARD',to_date('21-MAR-24','DD-MON-RR'),56,49.97);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'NAPOLI ERS Napoli','ERS-7459-224059',to_date('19-JAN-24','DD-MON-RR'),to_date('20-JAN-24','DD-MON-RR'),'STANDARD',to_date('21-MAR-24','DD-MON-RR'),56,74.96);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'NAPOLI ERS Napoli','ERS-7454-223598',to_date('18-JAN-24','DD-MON-RR'),to_date('18-JAN-24','DD-MON-RR'),'STANDARD',to_date('20-MAR-24','DD-MON-RR'),57,134.93);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'NAPOLI ERS Napoli','ERS-7459-224058',to_date('18-JAN-24','DD-MON-RR'),to_date('20-JAN-24','DD-MON-RR'),'STANDARD',to_date('20-MAR-24','DD-MON-RR'),57,494.88);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'NAPOLI ERS Napoli','ERS-7460-224359',to_date('18-JAN-24','DD-MON-RR'),to_date('24-JAN-24','DD-MON-RR'),'STANDARD',to_date('20-MAR-24','DD-MON-RR'),57,989.76);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'NAPOLI ERS Napoli','ERS-7447-223441',to_date('17-JAN-24','DD-MON-RR'),to_date('17-JAN-24','DD-MON-RR'),'STANDARD',to_date('19-MAR-24','DD-MON-RR'),58,134.93);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'NAPOLI ERS Napoli','ERS-7440-223238',to_date('16-JAN-24','DD-MON-RR'),to_date('16-JAN-24','DD-MON-RR'),'STANDARD',to_date('18-MAR-24','DD-MON-RR'),59,134.93);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'NAPOLI ERS Napoli','ERS-7447-223440',to_date('16-JAN-24','DD-MON-RR'),to_date('17-JAN-24','DD-MON-RR'),'STANDARD',to_date('18-MAR-24','DD-MON-RR'),59,742.32);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'NAPOLI ERS Napoli','ERS-7449-223444',to_date('16-JAN-24','DD-MON-RR'),to_date('17-JAN-24','DD-MON-RR'),'STANDARD',to_date('18-MAR-24','DD-MON-RR'),59,742.32);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'NAPOLI ERS Napoli','ERS-7447-223439',to_date('15-JAN-24','DD-MON-RR'),to_date('17-JAN-24','DD-MON-RR'),'STANDARD',to_date('17-MAR-24','DD-MON-RR'),60,24.99);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'NAPOLI ERS Napoli','ERS-7458-223825',to_date('15-JAN-24','DD-MON-RR'),to_date('19-JAN-24','DD-MON-RR'),'STANDARD',to_date('17-MAR-24','DD-MON-RR'),60,24.99);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'NAPOLI ERS Napoli','ERS-7442-223264',to_date('13-JAN-24','DD-MON-RR'),to_date('16-JAN-24','DD-MON-RR'),'STANDARD',to_date('15-MAR-24','DD-MON-RR'),62,223.78);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'NAPOLI ERS Napoli','ERS-7447-223438',to_date('13-JAN-24','DD-MON-RR'),to_date('17-JAN-24','DD-MON-RR'),'STANDARD',to_date('15-MAR-24','DD-MON-RR'),62,223.78);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'NAPOLI ERS Napoli','ERS-7445-223418',to_date('13-JAN-24','DD-MON-RR'),to_date('17-JAN-24','DD-MON-RR'),'STANDARD',to_date('15-MAR-24','DD-MON-RR'),62,2473.42);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'NAPOLI ERS Napoli','ERS-7455-223621',to_date('13-JAN-24','DD-MON-RR'),to_date('18-JAN-24','DD-MON-RR'),'STANDARD',to_date('15-MAR-24','DD-MON-RR'),62,2473.42);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'NAPOLI ERS Napoli','ERS-7435-222861',to_date('11-JAN-24','DD-MON-RR'),to_date('12-JAN-24','DD-MON-RR'),'STANDARD',to_date('13-MAR-24','DD-MON-RR'),64,1095);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'NAPOLI ERS Napoli','ERS-7436-222898',to_date('11-JAN-24','DD-MON-RR'),to_date('12-JAN-24','DD-MON-RR'),'STANDARD',to_date('13-MAR-24','DD-MON-RR'),64,1095);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'NAPOLI ERS Napoli','ERS-7438-223039',to_date('11-JAN-24','DD-MON-RR'),to_date('13-JAN-24','DD-MON-RR'),'STANDARD',to_date('13-MAR-24','DD-MON-RR'),64,2348.5);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'NAPOLI ERS Napoli','ERS-7453-223558',to_date('11-JAN-24','DD-MON-RR'),to_date('18-JAN-24','DD-MON-RR'),'STANDARD',to_date('13-MAR-24','DD-MON-RR'),64,2348.5);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'NAPOLI ERS Napoli','ERS-7421-222444',to_date('10-JAN-24','DD-MON-RR'),to_date('10-JAN-24','DD-MON-RR'),'STANDARD',to_date('12-MAR-24','DD-MON-RR'),65,6177.6);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'NAPOLI ERS Napoli','ERS-7423-222487',to_date('09-JAN-24','DD-MON-RR'),to_date('10-JAN-24','DD-MON-RR'),'STANDARD',to_date('11-MAR-24','DD-MON-RR'),66,1801.8);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'NAPOLI ERS Napoli','ERS-7425-222490',to_date('09-JAN-24','DD-MON-RR'),to_date('10-JAN-24','DD-MON-RR'),'STANDARD',to_date('11-MAR-24','DD-MON-RR'),66,1801.8);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'NAPOLI ERS Napoli','ERS-7418-222212',to_date('08-JAN-24','DD-MON-RR'),to_date('09-JAN-24','DD-MON-RR'),'STANDARD',to_date('10-MAR-24','DD-MON-RR'),67,134.93);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'NAPOLI ERS Napoli','ERS-7421-222443',to_date('08-JAN-24','DD-MON-RR'),to_date('10-JAN-24','DD-MON-RR'),'STANDARD',to_date('10-MAR-24','DD-MON-RR'),67,5920.2);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'NAPOLI ERS Napoli','ERS-7435-222860',to_date('08-JAN-24','DD-MON-RR'),to_date('12-JAN-24','DD-MON-RR'),'STANDARD',to_date('10-MAR-24','DD-MON-RR'),67,5920.2);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'NAPOLI ERS Napoli','ERS-7416-222209',to_date('07-JAN-24','DD-MON-RR'),to_date('09-JAN-24','DD-MON-RR'),'STANDARD',to_date('09-MAR-24','DD-MON-RR'),68,696.2);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'NAPOLI ERS Napoli','ERS-7418-222211',to_date('06-JAN-24','DD-MON-RR'),to_date('09-JAN-24','DD-MON-RR'),'STANDARD',to_date('08-MAR-24','DD-MON-RR'),69,2574);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'NAPOLI ERS Napoli','ERS-7414-222168',to_date('06-JAN-24','DD-MON-RR'),to_date('09-JAN-24','DD-MON-RR'),'STANDARD',to_date('08-MAR-24','DD-MON-RR'),69,1007.4);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'NAPOLI ERS Napoli','ERS-7411-221987',to_date('05-JAN-24','DD-MON-RR'),to_date('06-JAN-24','DD-MON-RR'),'STANDARD',to_date('07-MAR-24','DD-MON-RR'),70,124.32);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'NAPOLI ERS Napoli','ERS-7414-222167',to_date('05-JAN-24','DD-MON-RR'),to_date('09-JAN-24','DD-MON-RR'),'STANDARD',to_date('07-MAR-24','DD-MON-RR'),70,956.52);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'NAPOLI ERS Napoli','ERS-7406-221878',to_date('04-JAN-24','DD-MON-RR'),to_date('04-JAN-24','DD-MON-RR'),'STANDARD',to_date('06-MAR-24','DD-MON-RR'),71,134.93);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'NAPOLI ERS Napoli','ERS-7400-221867',to_date('04-JAN-24','DD-MON-RR'),to_date('04-JAN-24','DD-MON-RR'),'STANDARD',to_date('06-MAR-24','DD-MON-RR'),71,273.51);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'NAPOLI ERS Napoli','ERS-7404-221871',to_date('03-JAN-24','DD-MON-RR'),to_date('04-JAN-24','DD-MON-RR'),'STANDARD',to_date('05-MAR-24','DD-MON-RR'),72,1401.6);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'NAPOLI ERS Napoli','ERS-7394-221638',to_date('01-JAN-24','DD-MON-RR'),to_date('02-JAN-24','DD-MON-RR'),'STANDARD',to_date('03-MAR-24','DD-MON-RR'),74,917.21);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'NAPOLI ERS Napoli','ERS-7387-221571',to_date('30-DEC-23','DD-MON-RR'),to_date('30-DEC-23','DD-MON-RR'),'STANDARD',to_date('01-MAR-24','DD-MON-RR'),76,394.2);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'NAPOLI ERS Napoli','ERS-7391-221575',to_date('30-DEC-23','DD-MON-RR'),to_date('30-DEC-23','DD-MON-RR'),'STANDARD',to_date('01-MAR-24','DD-MON-RR'),76,394.2);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'NAPOLI ERS Napoli','ERS-7393-221577',to_date('30-DEC-23','DD-MON-RR'),to_date('30-DEC-23','DD-MON-RR'),'STANDARD',to_date('01-MAR-24','DD-MON-RR'),76,5046.77);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'NAPOLI ERS Napoli','ERS-7382-221130',to_date('26-DEC-23','DD-MON-RR'),to_date('27-DEC-23','DD-MON-RR'),'STANDARD',to_date('27-FEB-24','DD-MON-RR'),79,5662.8);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'NAPOLI ERS Napoli','ERS-7384-221136',to_date('25-DEC-23','DD-MON-RR'),to_date('27-DEC-23','DD-MON-RR'),'STANDARD',to_date('26-FEB-24','DD-MON-RR'),80,438);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'NAPOLI ERS Napoli','ERS-7377-221080',to_date('24-DEC-23','DD-MON-RR'),to_date('26-DEC-23','DD-MON-RR'),'STANDARD',to_date('25-FEB-24','DD-MON-RR'),81,5295.22);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'NAPOLI ERS Napoli','ERS-7372-221040',to_date('23-DEC-23','DD-MON-RR'),to_date('26-DEC-23','DD-MON-RR'),'STANDARD',to_date('24-FEB-24','DD-MON-RR'),82,131.4);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'NAPOLI ERS Napoli','ERS-7352-220673',to_date('20-DEC-23','DD-MON-RR'),to_date('22-DEC-23','DD-MON-RR'),'STANDARD',to_date('21-FEB-24','DD-MON-RR'),85,2523.39);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'NAPOLI ERS Napoli','ERS-7369-221032',to_date('20-DEC-23','DD-MON-RR'),to_date('26-DEC-23','DD-MON-RR'),'STANDARD',to_date('21-FEB-24','DD-MON-RR'),85,4118.4);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'NAPOLI ERS Napoli','ERS-7359-220753',to_date('19-DEC-23','DD-MON-RR'),to_date('23-DEC-23','DD-MON-RR'),'STANDARD',to_date('20-FEB-24','DD-MON-RR'),86,2523.39);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'NAPOLI ERS Napoli','ERS-7365-220779',to_date('19-DEC-23','DD-MON-RR'),to_date('23-DEC-23','DD-MON-RR'),'STANDARD',to_date('20-FEB-24','DD-MON-RR'),86,2523.39);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'NAPOLI ERS Napoli','ERS-7373-221053',to_date('19-DEC-23','DD-MON-RR'),to_date('26-DEC-23','DD-MON-RR'),'STANDARD',to_date('20-FEB-24','DD-MON-RR'),86,4118.4);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'NAPOLI ERS Napoli','ERS-7351-220667',to_date('19-DEC-23','DD-MON-RR'),to_date('22-DEC-23','DD-MON-RR'),'STANDARD',to_date('20-FEB-24','DD-MON-RR'),86,5405.4);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'NAPOLI ERS Napoli','ERS-7369-221031',to_date('19-DEC-23','DD-MON-RR'),to_date('26-DEC-23','DD-MON-RR'),'STANDARD',to_date('20-FEB-24','DD-MON-RR'),86,5405.4);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'NAPOLI ERS Napoli','ERS-7369-221030',to_date('18-DEC-23','DD-MON-RR'),to_date('26-DEC-23','DD-MON-RR'),'STANDARD',to_date('19-FEB-24','DD-MON-RR'),87,1287);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'NAPOLI ERS Napoli','ERS-7372-221039',to_date('18-DEC-23','DD-MON-RR'),to_date('26-DEC-23','DD-MON-RR'),'STANDARD',to_date('19-FEB-24','DD-MON-RR'),87,134.93);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'NAPOLI ERS Napoli','ERS-7375-221055',to_date('18-DEC-23','DD-MON-RR'),to_date('26-DEC-23','DD-MON-RR'),'STANDARD',to_date('19-FEB-24','DD-MON-RR'),87,134.93);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'NAPOLI ERS Napoli','ERS-7362-220760',to_date('18-DEC-23','DD-MON-RR'),to_date('23-DEC-23','DD-MON-RR'),'STANDARD',to_date('19-FEB-24','DD-MON-RR'),87,5097.27);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'NAPOLI ERS Napoli','ERS-7357-220746',to_date('18-DEC-23','DD-MON-RR'),to_date('23-DEC-23','DD-MON-RR'),'STANDARD',to_date('19-FEB-24','DD-MON-RR'),87,5542.66);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'NAPOLI ERS Napoli','ERS-7372-221038',to_date('17-DEC-23','DD-MON-RR'),to_date('26-DEC-23','DD-MON-RR'),'STANDARD',to_date('18-FEB-24','DD-MON-RR'),88,134.93);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'NAPOLI ERS Napoli','ERS-7359-220752',to_date('16-DEC-23','DD-MON-RR'),to_date('23-DEC-23','DD-MON-RR'),'STANDARD',to_date('17-FEB-24','DD-MON-RR'),89,1287);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'NAPOLI ERS Napoli','ERS-7364-220764',to_date('16-DEC-23','DD-MON-RR'),to_date('23-DEC-23','DD-MON-RR'),'STANDARD',to_date('17-FEB-24','DD-MON-RR'),89,134.93);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'NAPOLI ERS Napoli','ERS-7364-220763',to_date('13-DEC-23','DD-MON-RR'),to_date('23-DEC-23','DD-MON-RR'),'STANDARD',to_date('14-FEB-24','DD-MON-RR'),92,394.2);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'NAPOLI ERS Napoli','ERS-7343-220382',to_date('13-DEC-23','DD-MON-RR'),to_date('14-DEC-23','DD-MON-RR'),'STANDARD',to_date('14-FEB-24','DD-MON-RR'),92,2523.39);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'NAPOLI ERS Napoli','ERS-7347-220413',to_date('11-DEC-23','DD-MON-RR'),to_date('14-DEC-23','DD-MON-RR'),'STANDARD',to_date('12-FEB-24','DD-MON-RR'),94,5046.77);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'NAPOLI ERS Napoli','ERS-7335-220151',to_date('10-DEC-23','DD-MON-RR'),to_date('12-DEC-23','DD-MON-RR'),'STANDARD',to_date('11-FEB-24','DD-MON-RR'),95,3346.2);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'NAPOLI ERS Napoli','ERS-7329-220017',to_date('09-DEC-23','DD-MON-RR'),to_date('09-DEC-23','DD-MON-RR'),'STANDARD',to_date('10-FEB-24','DD-MON-RR'),96,2059.2);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'NAPOLI ERS Napoli','ERS-7330-220140',to_date('09-DEC-23','DD-MON-RR'),to_date('12-DEC-23','DD-MON-RR'),'STANDARD',to_date('10-FEB-24','DD-MON-RR'),96,2523.39);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'NAPOLI ERS Napoli','ERS-7327-219976',to_date('08-DEC-23','DD-MON-RR'),to_date('09-DEC-23','DD-MON-RR'),'STANDARD',to_date('09-FEB-24','DD-MON-RR'),97,6435);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'NAPOLI ERS Napoli','ERS-7326-219870',to_date('08-DEC-23','DD-MON-RR'),to_date('08-DEC-23','DD-MON-RR'),'STANDARD',to_date('09-FEB-24','DD-MON-RR'),97,2498.4);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'NAPOLI ERS Napoli','ERS-7315-219464',to_date('06-DEC-23','DD-MON-RR'),to_date('06-DEC-23','DD-MON-RR'),'STANDARD',to_date('07-FEB-24','DD-MON-RR'),99,394.2);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'NAPOLI ERS Napoli','ERS-7321-219708',to_date('06-DEC-23','DD-MON-RR'),to_date('07-DEC-23','DD-MON-RR'),'STANDARD',to_date('07-FEB-24','DD-MON-RR'),99,394.2);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'NAPOLI ERS Napoli','ERS-7317-219502',to_date('06-DEC-23','DD-MON-RR'),to_date('06-DEC-23','DD-MON-RR'),'STANDARD',to_date('07-FEB-24','DD-MON-RR'),99,3088.8);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'NAPOLI ERS Napoli','ERS-7328-219998',to_date('06-DEC-23','DD-MON-RR'),to_date('09-DEC-23','DD-MON-RR'),'STANDARD',to_date('07-FEB-24','DD-MON-RR'),99,3088.8);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'NAPOLI ERS Napoli','ERS-7304-219368',to_date('05-DEC-23','DD-MON-RR'),to_date('05-DEC-23','DD-MON-RR'),'STANDARD',to_date('06-FEB-24','DD-MON-RR'),100,175.2);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'NAPOLI ERS Napoli','ERS-7314-219421',to_date('04-DEC-23','DD-MON-RR'),to_date('06-DEC-23','DD-MON-RR'),'STANDARD',to_date('05-FEB-24','DD-MON-RR'),101,269.86);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'NAPOLI ERS Napoli','ERS-7304-219367',to_date('03-DEC-23','DD-MON-RR'),to_date('05-DEC-23','DD-MON-RR'),'STANDARD',to_date('04-FEB-24','DD-MON-RR'),102,1533);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'NAPOLI ERS Napoli','ERS-7314-219420',to_date('01-DEC-23','DD-MON-RR'),to_date('06-DEC-23','DD-MON-RR'),'STANDARD',to_date('02-FEB-24','DD-MON-RR'),104,199.88);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'NAPOLI ERS Napoli','ERS-7323-219827',to_date('01-DEC-23','DD-MON-RR'),to_date('08-DEC-23','DD-MON-RR'),'STANDARD',to_date('02-FEB-24','DD-MON-RR'),104,199.88);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'NAPOLI ERS Napoli','ERS-7306-219371',to_date('01-DEC-23','DD-MON-RR'),to_date('05-DEC-23','DD-MON-RR'),'STANDARD',to_date('02-FEB-24','DD-MON-RR'),104,1781.57);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'NAPOLI ERS Napoli','ERS-7307-219374',to_date('01-DEC-23','DD-MON-RR'),to_date('05-DEC-23','DD-MON-RR'),'STANDARD',to_date('02-FEB-24','DD-MON-RR'),104,2498.4);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'NAPOLI ERS Napoli','ERS-7297-218938',to_date('26-NOV-23','DD-MON-RR'),to_date('28-NOV-23','DD-MON-RR'),'STANDARD',to_date('28-JAN-24','DD-MON-RR'),109,5405.4);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'NAPOLI ERS Napoli','ERS-7294-218910',to_date('25-NOV-23','DD-MON-RR'),to_date('28-NOV-23','DD-MON-RR'),'STANDARD',to_date('27-JAN-24','DD-MON-RR'),110,569.4);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'NAPOLI ERS Napoli','ERS-7287-218640',to_date('24-NOV-23','DD-MON-RR'),to_date('24-NOV-23','DD-MON-RR'),'STANDARD',to_date('26-JAN-24','DD-MON-RR'),111,3861);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'NAPOLI ERS Napoli','ERS-7291-218843',to_date('24-NOV-23','DD-MON-RR'),to_date('25-NOV-23','DD-MON-RR'),'STANDARD',to_date('26-JAN-24','DD-MON-RR'),111,134.93);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'NAPOLI ERS Napoli','ERS-7289-218647',to_date('24-NOV-23','DD-MON-RR'),to_date('24-NOV-23','DD-MON-RR'),'STANDARD',to_date('26-JAN-24','DD-MON-RR'),111,3068.26);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'NAPOLI ERS Napoli','ERS-7285-218510',to_date('23-NOV-23','DD-MON-RR'),to_date('23-NOV-23','DD-MON-RR'),'STANDARD',to_date('25-JAN-24','DD-MON-RR'),112,131.4);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'NAPOLI ERS Napoli','ERS-7276-218286',to_date('20-NOV-23','DD-MON-RR'),to_date('21-NOV-23','DD-MON-RR'),'STANDARD',to_date('22-JAN-24','DD-MON-RR'),115,5636.52);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'NAPOLI ERS Napoli','ERS-7281-218413',to_date('19-NOV-23','DD-MON-RR'),to_date('22-NOV-23','DD-MON-RR'),'STANDARD',to_date('21-JAN-24','DD-MON-RR'),116,74.96);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'NAPOLI ERS Napoli','ERS-7292-218848',to_date('19-NOV-23','DD-MON-RR'),to_date('25-NOV-23','DD-MON-RR'),'STANDARD',to_date('21-JAN-24','DD-MON-RR'),116,74.96);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'NAPOLI ERS Napoli','ERS-7274-218062',to_date('18-NOV-23','DD-MON-RR'),to_date('18-NOV-23','DD-MON-RR'),'STANDARD',to_date('20-JAN-24','DD-MON-RR'),117,134.93);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'NAPOLI ERS Napoli','ERS-7280-218406',to_date('18-NOV-23','DD-MON-RR'),to_date('22-NOV-23','DD-MON-RR'),'STANDARD',to_date('20-JAN-24','DD-MON-RR'),117,3315.7);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'NAPOLI ERS Napoli','ERS-7300-219150',to_date('18-NOV-23','DD-MON-RR'),to_date('30-NOV-23','DD-MON-RR'),'STANDARD',to_date('20-JAN-24','DD-MON-RR'),117,3315.7);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'NAPOLI ERS Napoli','ERS-7271-217970',to_date('17-NOV-23','DD-MON-RR'),to_date('17-NOV-23','DD-MON-RR'),'STANDARD',to_date('19-JAN-24','DD-MON-RR'),118,134.93);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'NAPOLI ERS Napoli','ERS-7266-217897',to_date('16-NOV-23','DD-MON-RR'),to_date('16-NOV-23','DD-MON-RR'),'STANDARD',to_date('18-JAN-24','DD-MON-RR'),119,2870.31);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'NAPOLI ERS Napoli','ERS-7264-217891',to_date('15-NOV-23','DD-MON-RR'),to_date('16-NOV-23','DD-MON-RR'),'STANDARD',to_date('17-JAN-24','DD-MON-RR'),120,24.99);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'NAPOLI ERS Napoli','ERS-7250-217620',to_date('13-NOV-23','DD-MON-RR'),to_date('14-NOV-23','DD-MON-RR'),'STANDARD',to_date('15-JAN-24','DD-MON-RR'),122,2573.36);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'NAPOLI ERS Napoli','ERS-7245-217500',to_date('11-NOV-23','DD-MON-RR'),to_date('11-NOV-23','DD-MON-RR'),'STANDARD',to_date('13-JAN-24','DD-MON-RR'),124,481.8);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'NAPOLI ERS Napoli','ERS-7254-217728',to_date('11-NOV-23','DD-MON-RR'),to_date('15-NOV-23','DD-MON-RR'),'STANDARD',to_date('13-JAN-24','DD-MON-RR'),124,2573.36);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'NAPOLI ERS Napoli','ERS-7255-217730',to_date('11-NOV-23','DD-MON-RR'),to_date('15-NOV-23','DD-MON-RR'),'STANDARD',to_date('13-JAN-24','DD-MON-RR'),124,2573.36);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'NAPOLI ERS Napoli','ERS-7237-217390',to_date('09-NOV-23','DD-MON-RR'),to_date('10-NOV-23','DD-MON-RR'),'STANDARD',to_date('11-JAN-24','DD-MON-RR'),126,2273.55);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'NAPOLI ERS Napoli','ERS-7236-217321',to_date('08-NOV-23','DD-MON-RR'),to_date('09-NOV-23','DD-MON-RR'),'STANDARD',to_date('10-JAN-24','DD-MON-RR'),127,134.93);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'NAPOLI ERS Napoli','ERS-7237-217389',to_date('08-NOV-23','DD-MON-RR'),to_date('10-NOV-23','DD-MON-RR'),'STANDARD',to_date('10-JAN-24','DD-MON-RR'),127,134.93);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'NAPOLI ERS Napoli','ERS-7233-217311',to_date('07-NOV-23','DD-MON-RR'),to_date('09-NOV-23','DD-MON-RR'),'STANDARD',to_date('09-JAN-24','DD-MON-RR'),128,820.52);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'NAPOLI ERS Napoli','ERS-7234-217317',to_date('07-NOV-23','DD-MON-RR'),to_date('09-NOV-23','DD-MON-RR'),'STANDARD',to_date('09-JAN-24','DD-MON-RR'),128,820.52);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'NAPOLI ERS Napoli','ERS-7242-217488',to_date('07-NOV-23','DD-MON-RR'),to_date('11-NOV-23','DD-MON-RR'),'STANDARD',to_date('09-JAN-24','DD-MON-RR'),128,820.52);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'NAPOLI ERS Napoli','ERS-7232-217305',to_date('06-NOV-23','DD-MON-RR'),to_date('09-NOV-23','DD-MON-RR'),'STANDARD',to_date('08-JAN-24','DD-MON-RR'),129,394.2);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'NAPOLI ERS Napoli','ERS-7243-217495',to_date('06-NOV-23','DD-MON-RR'),to_date('11-NOV-23','DD-MON-RR'),'STANDARD',to_date('08-JAN-24','DD-MON-RR'),129,394.2);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'NAPOLI ERS Napoli','ERS-7225-217004',to_date('05-NOV-23','DD-MON-RR'),to_date('07-NOV-23','DD-MON-RR'),'STANDARD',to_date('07-JAN-24','DD-MON-RR'),130,175.2);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'NAPOLI ERS Napoli','ERS-7220-216932',to_date('04-NOV-23','DD-MON-RR'),to_date('04-NOV-23','DD-MON-RR'),'STANDARD',to_date('06-JAN-24','DD-MON-RR'),131,74.6);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'NAPOLI ERS Napoli','ERS-7229-217162',to_date('04-NOV-23','DD-MON-RR'),to_date('08-NOV-23','DD-MON-RR'),'STANDARD',to_date('06-JAN-24','DD-MON-RR'),131,74.6);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'NAPOLI ERS Napoli','ERS-7237-217388',to_date('04-NOV-23','DD-MON-RR'),to_date('10-NOV-23','DD-MON-RR'),'STANDARD',to_date('06-JAN-24','DD-MON-RR'),131,74.6);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'NAPOLI ERS Napoli','ERS-7222-216991',to_date('04-NOV-23','DD-MON-RR'),to_date('07-NOV-23','DD-MON-RR'),'STANDARD',to_date('06-JAN-24','DD-MON-RR'),131,134.93);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'NAPOLI ERS Napoli','ERS-7215-216824',to_date('03-NOV-23','DD-MON-RR'),to_date('03-NOV-23','DD-MON-RR'),'STANDARD',to_date('05-JAN-24','DD-MON-RR'),132,1533);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'NAPOLI ERS Napoli','ERS-7210-216721',to_date('01-NOV-23','DD-MON-RR'),to_date('02-NOV-23','DD-MON-RR'),'STANDARD',to_date('03-JAN-24','DD-MON-RR'),134,49.49);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'NAPOLI ERS Napoli','ERS-7211-216722',to_date('01-NOV-23','DD-MON-RR'),to_date('02-NOV-23','DD-MON-RR'),'STANDARD',to_date('03-JAN-24','DD-MON-RR'),134,249.84);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'NAPOLI ERS Napoli','ERS-7207-216343',to_date('25-OCT-23','DD-MON-RR'),to_date('27-OCT-23','DD-MON-RR'),'STANDARD',to_date('27-DEC-23','DD-MON-RR'),141,394.2);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'NAPOLI ERS Napoli','ERS-7196-216150',to_date('24-OCT-23','DD-MON-RR'),to_date('24-OCT-23','DD-MON-RR'),'STANDARD',to_date('26-DEC-23','DD-MON-RR'),142,2968.42);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'NAPOLI ERS Napoli','ERS-7192-216026',to_date('20-OCT-23','DD-MON-RR'),to_date('21-OCT-23','DD-MON-RR'),'STANDARD',to_date('22-DEC-23','DD-MON-RR'),146,5446.52);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'NAPOLI ERS Napoli','ERS-7194-216118',to_date('20-OCT-23','DD-MON-RR'),to_date('24-OCT-23','DD-MON-RR'),'STANDARD',to_date('22-DEC-23','DD-MON-RR'),146,5446.52);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'NAPOLI ERS Napoli','ERS-7177-215755',to_date('18-OCT-23','DD-MON-RR'),to_date('18-OCT-23','DD-MON-RR'),'STANDARD',to_date('20-DEC-23','DD-MON-RR'),148,2158.85);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'NAPOLI ERS Napoli','ERS-7167-215609',to_date('17-OCT-23','DD-MON-RR'),to_date('17-OCT-23','DD-MON-RR'),'STANDARD',to_date('19-DEC-23','DD-MON-RR'),149,2023.92);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'NAPOLI ERS Napoli','ERS-7163-215591',to_date('13-OCT-23','DD-MON-RR'),to_date('17-OCT-23','DD-MON-RR'),'STANDARD',to_date('15-DEC-23','DD-MON-RR'),153,223.78);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'NAPOLI ERS Napoli','ERS-7158-215342',to_date('13-OCT-23','DD-MON-RR'),to_date('13-OCT-23','DD-MON-RR'),'STANDARD',to_date('15-DEC-23','DD-MON-RR'),153,394.2);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'NAPOLI ERS Napoli','ERS-7174-215752',to_date('13-OCT-23','DD-MON-RR'),to_date('18-OCT-23','DD-MON-RR'),'STANDARD',to_date('15-DEC-23','DD-MON-RR'),153,2698.28);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'NAPOLI ERS Napoli','ERS-7159-215461',to_date('13-OCT-23','DD-MON-RR'),to_date('14-OCT-23','DD-MON-RR'),'STANDARD',to_date('15-DEC-23','DD-MON-RR'),153,2922.05);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'NAPOLI ERS Napoli','ERS-7156-215339',to_date('11-OCT-23','DD-MON-RR'),to_date('13-OCT-23','DD-MON-RR'),'STANDARD',to_date('13-DEC-23','DD-MON-RR'),155,131.4);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'NAPOLI ERS Napoli','ERS-7158-215341',to_date('11-OCT-23','DD-MON-RR'),to_date('13-OCT-23','DD-MON-RR'),'STANDARD',to_date('13-DEC-23','DD-MON-RR'),155,262.8);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'NAPOLI ERS Napoli','ERS-7149-215042',to_date('08-OCT-23','DD-MON-RR'),to_date('11-OCT-23','DD-MON-RR'),'STANDARD',to_date('10-DEC-23','DD-MON-RR'),158,2023.92);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'NAPOLI ERS Napoli','ERS-7154-215337',to_date('08-OCT-23','DD-MON-RR'),to_date('13-OCT-23','DD-MON-RR'),'STANDARD',to_date('10-DEC-23','DD-MON-RR'),158,2023.92);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'NAPOLI ERS Napoli','ERS-7141-214898',to_date('07-OCT-23','DD-MON-RR'),to_date('10-OCT-23','DD-MON-RR'),'STANDARD',to_date('09-DEC-23','DD-MON-RR'),159,696.2);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'NAPOLI ERS Napoli','ERS-7141-214897',to_date('06-OCT-23','DD-MON-RR'),to_date('10-OCT-23','DD-MON-RR'),'STANDARD',to_date('08-DEC-23','DD-MON-RR'),160,175.2);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'NAPOLI ERS Napoli','ERS-7136-214588',to_date('06-OCT-23','DD-MON-RR'),to_date('06-OCT-23','DD-MON-RR'),'STANDARD',to_date('08-DEC-23','DD-MON-RR'),160,394.2);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'NAPOLI ERS Napoli','ERS-7139-214656',to_date('05-OCT-23','DD-MON-RR'),to_date('07-OCT-23','DD-MON-RR'),'STANDARD',to_date('07-DEC-23','DD-MON-RR'),161,175.2);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'NAPOLI ERS Napoli','ERS-7147-215019',to_date('05-OCT-23','DD-MON-RR'),to_date('11-OCT-23','DD-MON-RR'),'STANDARD',to_date('07-DEC-23','DD-MON-RR'),161,175.2);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'NAPOLI ERS Napoli','ERS-7124-214321',to_date('04-OCT-23','DD-MON-RR'),to_date('04-OCT-23','DD-MON-RR'),'STANDARD',to_date('06-DEC-23','DD-MON-RR'),162,1619.14);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'NAPOLI ERS Napoli','ERS-7131-214469',to_date('03-OCT-23','DD-MON-RR'),to_date('05-OCT-23','DD-MON-RR'),'STANDARD',to_date('05-DEC-23','DD-MON-RR'),163,1357.8);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'NAPOLI ERS Napoli','ERS-7127-214360',to_date('01-OCT-23','DD-MON-RR'),to_date('04-OCT-23','DD-MON-RR'),'STANDARD',to_date('03-DEC-23','DD-MON-RR'),165,224.86);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'NAPOLI ERS Napoli','ERS-7129-214466',to_date('01-OCT-23','DD-MON-RR'),to_date('05-OCT-23','DD-MON-RR'),'STANDARD',to_date('03-DEC-23','DD-MON-RR'),165,224.86);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'NAPOLI ERS Napoli','ERS-7115-214052',to_date('24-SEP-23','DD-MON-RR'),to_date('27-SEP-23','DD-MON-RR'),'STANDARD',to_date('26-NOV-23','DD-MON-RR'),172,2293.78);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'NAPOLI ERS Napoli','ERS-7107-213512',to_date('19-SEP-23','DD-MON-RR'),to_date('21-SEP-23','DD-MON-RR'),'STANDARD',to_date('21-NOV-23','DD-MON-RR'),177,99.94);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'NAPOLI ERS Napoli','ERS-7100-213305',to_date('19-SEP-23','DD-MON-RR'),to_date('20-SEP-23','DD-MON-RR'),'STANDARD',to_date('21-NOV-23','DD-MON-RR'),177,149.91);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'NAPOLI ERS Napoli','ERS-7100-213304',to_date('18-SEP-23','DD-MON-RR'),to_date('20-SEP-23','DD-MON-RR'),'STANDARD',to_date('20-NOV-23','DD-MON-RR'),178,134.93);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'NAPOLI ERS Napoli','ERS-7105-213509',to_date('18-SEP-23','DD-MON-RR'),to_date('21-SEP-23','DD-MON-RR'),'STANDARD',to_date('20-NOV-23','DD-MON-RR'),178,134.93);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'NAPOLI ERS Napoli','ERS-7093-213187',to_date('15-SEP-23','DD-MON-RR'),to_date('19-SEP-23','DD-MON-RR'),'STANDARD',to_date('17-NOV-23','DD-MON-RR'),181,49.97);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'NAPOLI ERS Napoli','ERS-7097-213283',to_date('15-SEP-23','DD-MON-RR'),to_date('20-SEP-23','DD-MON-RR'),'STANDARD',to_date('17-NOV-23','DD-MON-RR'),181,49.97);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'NAPOLI ERS Napoli','ERS-7076-212652',to_date('12-SEP-23','DD-MON-RR'),to_date('12-SEP-23','DD-MON-RR'),'STANDARD',to_date('14-NOV-23','DD-MON-RR'),184,1484.21);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'NAPOLI ERS Napoli','ERS-7077-212653',to_date('12-SEP-23','DD-MON-RR'),to_date('12-SEP-23','DD-MON-RR'),'STANDARD',to_date('11-NOV-23','DD-MON-RR'),187,1236.84);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'NAPOLI ERS Napoli','ERS-7078-212654',to_date('12-SEP-23','DD-MON-RR'),to_date('12-SEP-23','DD-MON-RR'),'STANDARD',to_date('11-NOV-23','DD-MON-RR'),187,1236.84);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'NAPOLI ERS Napoli','ERS-7071-212503',to_date('08-SEP-23','DD-MON-RR'),to_date('09-SEP-23','DD-MON-RR'),'STANDARD',to_date('10-NOV-23','DD-MON-RR'),188,1484.21);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'NAPOLI ERS Napoli','ERS-7060-212387',to_date('07-SEP-23','DD-MON-RR'),to_date('08-SEP-23','DD-MON-RR'),'STANDARD',to_date('09-NOV-23','DD-MON-RR'),189,820.52);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'NAPOLI ERS Napoli','ERS-7067-212492',to_date('07-SEP-23','DD-MON-RR'),to_date('09-SEP-23','DD-MON-RR'),'STANDARD',to_date('09-NOV-23','DD-MON-RR'),189,820.52);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'NAPOLI ERS Napoli','ERS-7053-212282',to_date('06-SEP-23','DD-MON-RR'),to_date('07-SEP-23','DD-MON-RR'),'STANDARD',to_date('08-NOV-23','DD-MON-RR'),190,394.2);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'NAPOLI ERS Napoli','ERS-7045-212027',to_date('05-SEP-23','DD-MON-RR'),to_date('05-SEP-23','DD-MON-RR'),'STANDARD',to_date('07-NOV-23','DD-MON-RR'),191,124.32);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'NAPOLI ERS Napoli','ERS-7051-212276',to_date('05-SEP-23','DD-MON-RR'),to_date('07-SEP-23','DD-MON-RR'),'STANDARD',to_date('07-NOV-23','DD-MON-RR'),191,175.2);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'NAPOLI ERS Napoli','ERS-7064-212393',to_date('05-SEP-23','DD-MON-RR'),to_date('08-SEP-23','DD-MON-RR'),'STANDARD',to_date('07-NOV-23','DD-MON-RR'),191,175.2);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'NAPOLI ERS Napoli','ERS-7043-212021',to_date('04-SEP-23','DD-MON-RR'),to_date('05-SEP-23','DD-MON-RR'),'STANDARD',to_date('06-NOV-23','DD-MON-RR'),192,348.1);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'NAPOLI ERS Napoli','ERS-7045-212026',to_date('04-SEP-23','DD-MON-RR'),to_date('05-SEP-23','DD-MON-RR'),'STANDARD',to_date('06-NOV-23','DD-MON-RR'),192,944.5);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'NAPOLI ERS Napoli','ERS-7051-212275',to_date('03-SEP-23','DD-MON-RR'),to_date('07-SEP-23','DD-MON-RR'),'STANDARD',to_date('05-NOV-23','DD-MON-RR'),193,1533);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'NAPOLI ERS Napoli','ERS-7053-212281',to_date('03-SEP-23','DD-MON-RR'),to_date('07-SEP-23','DD-MON-RR'),'STANDARD',to_date('05-NOV-23','DD-MON-RR'),193,1533);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'NAPOLI ERS Napoli','ERS-7045-212025',to_date('01-SEP-23','DD-MON-RR'),to_date('05-SEP-23','DD-MON-RR'),'STANDARD',to_date('03-NOV-23','DD-MON-RR'),195,374.76);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'NAPOLI ERS Napoli','ERS-7032-211587',to_date('25-AUG-23','DD-MON-RR'),to_date('26-AUG-23','DD-MON-RR'),'STANDARD',to_date('27-OCT-23','DD-MON-RR'),202,569.4);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'NAPOLI ERS Napoli','ERS-7025-211394',to_date('23-AUG-23','DD-MON-RR'),to_date('23-AUG-23','DD-MON-RR'),'STANDARD',to_date('22-OCT-23','DD-MON-RR'),207,109.5);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'NAPOLI ERS Napoli','ERS-7018-211198',to_date('19-AUG-23','DD-MON-RR'),to_date('19-AUG-23','DD-MON-RR'),'STANDARD',to_date('18-OCT-23','DD-MON-RR'),211,124.92);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'NAPOLI ERS Napoli','ERS-7019-211300',to_date('18-AUG-23','DD-MON-RR'),to_date('22-AUG-23','DD-MON-RR'),'STANDARD',to_date('17-OCT-23','DD-MON-RR'),212,112.44);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'NAPOLI ERS Napoli','ERS-7020-211303',to_date('18-AUG-23','DD-MON-RR'),to_date('22-AUG-23','DD-MON-RR'),'STANDARD',to_date('17-OCT-23','DD-MON-RR'),212,112.44);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'NAPOLI ERS Napoli','ERS-7023-211384',to_date('18-AUG-23','DD-MON-RR'),to_date('23-AUG-23','DD-MON-RR'),'STANDARD',to_date('17-OCT-23','DD-MON-RR'),212,112.44);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'NAPOLI ERS Napoli','ERS-7002-210990',to_date('16-AUG-23','DD-MON-RR'),to_date('16-AUG-23','DD-MON-RR'),'STANDARD',to_date('15-OCT-23','DD-MON-RR'),214,112.44);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'NAPOLI ERS Napoli','ERS-7009-211077',to_date('16-AUG-23','DD-MON-RR'),to_date('17-AUG-23','DD-MON-RR'),'STANDARD',to_date('15-OCT-23','DD-MON-RR'),214,112.44);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'NAPOLI ERS Napoli','ERS-6995-210930',to_date('15-AUG-23','DD-MON-RR'),to_date('15-AUG-23','DD-MON-RR'),'STANDARD',to_date('14-OCT-23','DD-MON-RR'),215,41.64);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'NAPOLI ERS Napoli','ERS-7001-210979',to_date('13-AUG-23','DD-MON-RR'),to_date('16-AUG-23','DD-MON-RR'),'STANDARD',to_date('12-OCT-23','DD-MON-RR'),217,20.72);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'NAPOLI ERS Napoli','ERS-7006-211068',to_date('13-AUG-23','DD-MON-RR'),to_date('17-AUG-23','DD-MON-RR'),'STANDARD',to_date('12-OCT-23','DD-MON-RR'),217,1124.28);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'NAPOLI ERS Napoli','ERS-6983-210850',to_date('11-AUG-23','DD-MON-RR'),to_date('12-AUG-23','DD-MON-RR'),'STANDARD',to_date('10-OCT-23','DD-MON-RR'),219,401.5);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'NAPOLI ERS Napoli','ERS-6983-210849',to_date('09-AUG-23','DD-MON-RR'),to_date('12-AUG-23','DD-MON-RR'),'STANDARD',to_date('08-OCT-23','DD-MON-RR'),221,957.72);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'NAPOLI ERS Napoli','ERS-6973-210766',to_date('08-AUG-23','DD-MON-RR'),to_date('10-AUG-23','DD-MON-RR'),'STANDARD',to_date('07-OCT-23','DD-MON-RR'),222,112.44);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'NAPOLI ERS Napoli','ERS-6977-210805',to_date('08-AUG-23','DD-MON-RR'),to_date('11-AUG-23','DD-MON-RR'),'STANDARD',to_date('07-OCT-23','DD-MON-RR'),222,2061.18);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'NAPOLI ERS Napoli','ERS-6981-210819',to_date('08-AUG-23','DD-MON-RR'),to_date('11-AUG-23','DD-MON-RR'),'STANDARD',to_date('07-OCT-23','DD-MON-RR'),222,2061.18);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'NAPOLI ERS Napoli','ERS-6981-210818',to_date('06-AUG-23','DD-MON-RR'),to_date('11-AUG-23','DD-MON-RR'),'STANDARD',to_date('05-OCT-23','DD-MON-RR'),224,328.5);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'NAPOLI ERS Napoli','ERS-6985-210866',to_date('06-AUG-23','DD-MON-RR'),to_date('12-AUG-23','DD-MON-RR'),'STANDARD',to_date('05-OCT-23','DD-MON-RR'),224,328.5);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'NAPOLI ERS Napoli','ERS-6963-210593',to_date('05-AUG-23','DD-MON-RR'),to_date('05-AUG-23','DD-MON-RR'),'STANDARD',to_date('04-OCT-23','DD-MON-RR'),225,146);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'NAPOLI ERS Napoli','ERS-6973-210765',to_date('04-AUG-23','DD-MON-RR'),to_date('10-AUG-23','DD-MON-RR'),'STANDARD',to_date('03-OCT-23','DD-MON-RR'),226,112.44);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'NAPOLI ERS Napoli','ERS-6960-210530',to_date('03-AUG-23','DD-MON-RR'),to_date('04-AUG-23','DD-MON-RR'),'STANDARD',to_date('02-OCT-23','DD-MON-RR'),227,1277.5);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'NAPOLI ERS Napoli','ERS-6973-210764',to_date('01-AUG-23','DD-MON-RR'),to_date('10-AUG-23','DD-MON-RR'),'STANDARD',to_date('30-SEP-23','DD-MON-RR'),229,2290.2);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'NAPOLI ERS Napoli','ERS-6954-210140',to_date('25-JUL-23','DD-MON-RR'),to_date('25-JUL-23','DD-MON-RR'),'STANDARD',to_date('26-SEP-23','DD-MON-RR'),233,474.5);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'NAPOLI ERS Napoli','ERS-6953-210126',to_date('24-JUL-23','DD-MON-RR'),to_date('25-JUL-23','DD-MON-RR'),'STANDARD',to_date('25-SEP-23','DD-MON-RR'),234,2473.68);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'NAPOLI ERS Napoli','ERS-6946-209906',to_date('23-JUL-23','DD-MON-RR'),to_date('23-JUL-23','DD-MON-RR'),'STANDARD',to_date('24-SEP-23','DD-MON-RR'),235,73);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'NAPOLI ERS Napoli','ERS-6951-210046',to_date('20-JUL-23','DD-MON-RR'),to_date('24-JUL-23','DD-MON-RR'),'STANDARD',to_date('21-SEP-23','DD-MON-RR'),238,1124.28);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'NAPOLI ERS Napoli','ERS-6954-210139',to_date('20-JUL-23','DD-MON-RR'),to_date('25-JUL-23','DD-MON-RR'),'STANDARD',to_date('21-SEP-23','DD-MON-RR'),238,1124.28);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'NAPOLI ERS Napoli','ERS-6942-209771',to_date('19-JUL-23','DD-MON-RR'),to_date('22-JUL-23','DD-MON-RR'),'STANDARD',to_date('20-SEP-23','DD-MON-RR'),239,83.28);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'NAPOLI ERS Napoli','ERS-6945-209886',to_date('19-JUL-23','DD-MON-RR'),to_date('23-JUL-23','DD-MON-RR'),'STANDARD',to_date('20-SEP-23','DD-MON-RR'),239,83.28);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'NAPOLI ERS Napoli','ERS-6924-209248',to_date('16-JUL-23','DD-MON-RR'),to_date('16-JUL-23','DD-MON-RR'),'STANDARD',to_date('20-SEP-23','DD-MON-RR'),239,1079.43);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'NAPOLI ERS Napoli','ERS-6922-209241',to_date('15-JUL-23','DD-MON-RR'),to_date('16-JUL-23','DD-MON-RR'),'STANDARD',to_date('19-SEP-23','DD-MON-RR'),240,49.97);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'NAPOLI ERS Napoli','ERS-6928-209257',to_date('15-JUL-23','DD-MON-RR'),to_date('16-JUL-23','DD-MON-RR'),'STANDARD',to_date('19-SEP-23','DD-MON-RR'),240,49.97);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'NAPOLI ERS Napoli','ERS-6938-209675',to_date('18-JUL-23','DD-MON-RR'),to_date('19-JUL-23','DD-MON-RR'),'STANDARD',to_date('19-SEP-23','DD-MON-RR'),240,1799.04);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'NAPOLI ERS Napoli','ERS-6938-209674',to_date('17-JUL-23','DD-MON-RR'),to_date('19-JUL-23','DD-MON-RR'),'STANDARD',to_date('18-SEP-23','DD-MON-RR'),241,2248.8);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'NAPOLI ERS Napoli','ERS-6924-209247',to_date('13-JUL-23','DD-MON-RR'),to_date('16-JUL-23','DD-MON-RR'),'STANDARD',to_date('17-SEP-23','DD-MON-RR'),242,43.8);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'NAPOLI ERS Napoli','ERS-6918-209117',to_date('13-JUL-23','DD-MON-RR'),to_date('15-JUL-23','DD-MON-RR'),'STANDARD',to_date('17-SEP-23','DD-MON-RR'),242,350.4);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'NAPOLI ERS Napoli','ERS-6911-208995',to_date('11-JUL-23','DD-MON-RR'),to_date('12-JUL-23','DD-MON-RR'),'STANDARD',to_date('15-SEP-23','DD-MON-RR'),244,43.8);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'NAPOLI ERS Napoli','ERS-6932-209477',to_date('11-JUL-23','DD-MON-RR'),to_date('17-JUL-23','DD-MON-RR'),'STANDARD',to_date('15-SEP-23','DD-MON-RR'),244,43.8);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'NAPOLI ERS Napoli','ERS-6904-208658',to_date('09-JUL-23','DD-MON-RR'),to_date('10-JUL-23','DD-MON-RR'),'STANDARD',to_date('13-SEP-23','DD-MON-RR'),246,6246);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'NAPOLI ERS Napoli','ERS-6905-208665',to_date('09-JUL-23','DD-MON-RR'),to_date('10-JUL-23','DD-MON-RR'),'STANDARD',to_date('13-SEP-23','DD-MON-RR'),246,6246);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'NAPOLI ERS Napoli','ERS-6913-209097',to_date('09-JUL-23','DD-MON-RR'),to_date('15-JUL-23','DD-MON-RR'),'STANDARD',to_date('13-SEP-23','DD-MON-RR'),246,6246);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'NAPOLI ERS Napoli','ERS-6894-208439',to_date('08-JUL-23','DD-MON-RR'),to_date('08-JUL-23','DD-MON-RR'),'STANDARD',to_date('12-SEP-23','DD-MON-RR'),247,1889);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'NAPOLI ERS Napoli','ERS-6899-208526',to_date('08-JUL-23','DD-MON-RR'),to_date('09-JUL-23','DD-MON-RR'),'STANDARD',to_date('12-SEP-23','DD-MON-RR'),247,6520.83);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'NAPOLI ERS Napoli','ERS-6903-208640',to_date('08-JUL-23','DD-MON-RR'),to_date('10-JUL-23','DD-MON-RR'),'STANDARD',to_date('12-SEP-23','DD-MON-RR'),247,6520.83);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'NAPOLI ERS Napoli','ERS-6904-208657',to_date('08-JUL-23','DD-MON-RR'),to_date('10-JUL-23','DD-MON-RR'),'STANDARD',to_date('12-SEP-23','DD-MON-RR'),247,6520.83);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'NAPOLI ERS Napoli','ERS-6908-208980',to_date('08-JUL-23','DD-MON-RR'),to_date('12-JUL-23','DD-MON-RR'),'STANDARD',to_date('12-SEP-23','DD-MON-RR'),247,6520.83);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'NAPOLI ERS Napoli','ERS-6898-208498',to_date('06-JUL-23','DD-MON-RR'),to_date('09-JUL-23','DD-MON-RR'),'STANDARD',to_date('10-SEP-23','DD-MON-RR'),249,394.2);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'NAPOLI ERS Napoli','ERS-6889-208419',to_date('05-JUL-23','DD-MON-RR'),to_date('08-JUL-23','DD-MON-RR'),'STANDARD',to_date('09-SEP-23','DD-MON-RR'),250,175.2);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'NAPOLI ERS Napoli','ERS-6883-208201',to_date('04-JUL-23','DD-MON-RR'),to_date('04-JUL-23','DD-MON-RR'),'STANDARD',to_date('08-SEP-23','DD-MON-RR'),251,269.86);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'NAPOLI ERS Napoli','ERS-6891-208423',to_date('04-JUL-23','DD-MON-RR'),to_date('08-JUL-23','DD-MON-RR'),'STANDARD',to_date('08-SEP-23','DD-MON-RR'),251,269.86);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'NAPOLI ERS Napoli','ERS-6884-208318',to_date('03-JUL-23','DD-MON-RR'),to_date('05-JUL-23','DD-MON-RR'),'STANDARD',to_date('07-SEP-23','DD-MON-RR'),252,438);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'NAPOLI ERS Napoli','ERS-6891-208422',to_date('03-JUL-23','DD-MON-RR'),to_date('08-JUL-23','DD-MON-RR'),'STANDARD',to_date('07-SEP-23','DD-MON-RR'),252,438);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'NAPOLI ERS Napoli','ERS-6877-207997',to_date('01-JUL-23','DD-MON-RR'),to_date('02-JUL-23','DD-MON-RR'),'STANDARD',to_date('05-SEP-23','DD-MON-RR'),254,6670.73);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'NAPOLI ERS Napoli','ERS-7016-211124',to_date('04-JUL-23','DD-MON-RR'),to_date('18-AUG-23','DD-MON-RR'),'STANDARD',to_date('05-SEP-23','DD-MON-RR'),254,20611.8);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'NAPOLI ERS Napoli','ERS-6865-207893',to_date('24-JUN-23','DD-MON-RR'),to_date('29-JUN-23','DD-MON-RR'),'STANDARD',to_date('28-AUG-23','DD-MON-RR'),262,2968.42);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'NAPOLI ERS Napoli','ERS-6868-207892',to_date('20-JUN-23','DD-MON-RR'),to_date('29-JUN-23','DD-MON-RR'),'STANDARD',to_date('24-AUG-23','DD-MON-RR'),266,19137.75);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'NAPOLI ERS Napoli','ERS-6859-207861',to_date('19-JUN-23','DD-MON-RR'),to_date('29-JUN-23','DD-MON-RR'),'STANDARD',to_date('23-AUG-23','DD-MON-RR'),267,174.89);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'NAPOLI ERS Napoli','ERS-6861-207890',to_date('19-JUN-23','DD-MON-RR'),to_date('29-JUN-23','DD-MON-RR'),'STANDARD',to_date('23-AUG-23','DD-MON-RR'),267,174.89);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'NAPOLI ERS Napoli','ERS-6868-207891',to_date('19-JUN-23','DD-MON-RR'),to_date('29-JUN-23','DD-MON-RR'),'STANDARD',to_date('23-AUG-23','DD-MON-RR'),267,724.54);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'NAPOLI ERS Napoli','ERS-6865-207889',to_date('18-JUN-23','DD-MON-RR'),to_date('29-JUN-23','DD-MON-RR'),'STANDARD',to_date('22-AUG-23','DD-MON-RR'),268,2158.85);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'NAPOLI ERS Napoli','ERS-6865-207888',to_date('17-JUN-23','DD-MON-RR'),to_date('29-JUN-23','DD-MON-RR'),'STANDARD',to_date('21-AUG-23','DD-MON-RR'),269,269.86);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'NAPOLI ERS Napoli','ERS-6859-207860',to_date('15-JUN-23','DD-MON-RR'),to_date('29-JUN-23','DD-MON-RR'),'STANDARD',to_date('19-AUG-23','DD-MON-RR'),271,99.94);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'NAPOLI ERS Napoli','ERS-6861-207887',to_date('15-JUN-23','DD-MON-RR'),to_date('29-JUN-23','DD-MON-RR'),'STANDARD',to_date('19-AUG-23','DD-MON-RR'),271,99.94);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'NAPOLI ERS Napoli','ERS-6876-207956',to_date('15-JUN-23','DD-MON-RR'),to_date('01-JUL-23','DD-MON-RR'),'STANDARD',to_date('19-AUG-23','DD-MON-RR'),271,40581.48);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'NAPOLI ERS Napoli','ERS-6841-206986',to_date('11-JUN-23','DD-MON-RR'),to_date('13-JUN-23','DD-MON-RR'),'STANDARD',to_date('15-AUG-23','DD-MON-RR'),275,4604.16);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'NAPOLI ERS Napoli','ERS-6825-206766',to_date('11-JUN-23','DD-MON-RR'),to_date('11-JUN-23','DD-MON-RR'),'STANDARD',to_date('15-AUG-23','DD-MON-RR'),275,9244.08);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'NAPOLI ERS Napoli','ERS-6842-207006',to_date('09-JUN-23','DD-MON-RR'),to_date('13-JUN-23','DD-MON-RR'),'STANDARD',to_date('13-AUG-23','DD-MON-RR'),277,9019.23);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'NAPOLI ERS Napoli','ERS-6837-206893',to_date('08-JUN-23','DD-MON-RR'),to_date('12-JUN-23','DD-MON-RR'),'STANDARD',to_date('12-AUG-23','DD-MON-RR'),278,1889);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'NAPOLI ERS Napoli','ERS-6846-207069',to_date('08-JUN-23','DD-MON-RR'),to_date('14-JUN-23','DD-MON-RR'),'STANDARD',to_date('12-AUG-23','DD-MON-RR'),278,1889);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'NAPOLI ERS Napoli','ERS-6849-207086',to_date('08-JUN-23','DD-MON-RR'),to_date('15-JUN-23','DD-MON-RR'),'STANDARD',to_date('12-AUG-23','DD-MON-RR'),278,1889);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'NAPOLI ERS Napoli','ERS-6829-206787',to_date('08-JUN-23','DD-MON-RR'),to_date('11-JUN-23','DD-MON-RR'),'STANDARD',to_date('12-AUG-23','DD-MON-RR'),278,4896.87);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'NAPOLI ERS Napoli','ERS-6839-206948',to_date('08-JUN-23','DD-MON-RR'),to_date('13-JUN-23','DD-MON-RR'),'STANDARD',to_date('12-AUG-23','DD-MON-RR'),278,4896.87);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'NAPOLI ERS Napoli','ERS-6848-207072',to_date('08-JUN-23','DD-MON-RR'),to_date('14-JUN-23','DD-MON-RR'),'STANDARD',to_date('12-AUG-23','DD-MON-RR'),278,4896.87);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'NAPOLI ERS Napoli','ERS-6829-206786',to_date('06-JUN-23','DD-MON-RR'),to_date('11-JUN-23','DD-MON-RR'),'STANDARD',to_date('10-AUG-23','DD-MON-RR'),280,394.2);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'NAPOLI ERS Napoli','ERS-6831-206790',to_date('06-JUN-23','DD-MON-RR'),to_date('11-JUN-23','DD-MON-RR'),'STANDARD',to_date('10-AUG-23','DD-MON-RR'),280,394.2);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'NAPOLI ERS Napoli','ERS-6839-206947',to_date('06-JUN-23','DD-MON-RR'),to_date('13-JUN-23','DD-MON-RR'),'STANDARD',to_date('10-AUG-23','DD-MON-RR'),280,394.2);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'NAPOLI ERS Napoli','ERS-6831-206789',to_date('05-JUN-23','DD-MON-RR'),to_date('11-JUN-23','DD-MON-RR'),'STANDARD',to_date('09-AUG-23','DD-MON-RR'),281,175.2);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'NAPOLI ERS Napoli','ERS-6834-206866',to_date('05-JUN-23','DD-MON-RR'),to_date('12-JUN-23','DD-MON-RR'),'STANDARD',to_date('09-AUG-23','DD-MON-RR'),281,525.6);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'NAPOLI ERS Napoli','ERS-6807-206288',to_date('04-JUN-23','DD-MON-RR'),to_date('05-JUN-23','DD-MON-RR'),'STANDARD',to_date('08-AUG-23','DD-MON-RR'),282,1349.28);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'NAPOLI ERS Napoli','ERS-6805-206283',to_date('03-JUN-23','DD-MON-RR'),to_date('05-JUN-23','DD-MON-RR'),'STANDARD',to_date('07-AUG-23','DD-MON-RR'),283,876);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'NAPOLI ERS Napoli','ERS-6820-206546',to_date('01-JUN-23','DD-MON-RR'),to_date('08-JUN-23','DD-MON-RR'),'STANDARD',to_date('05-AUG-23','DD-MON-RR'),285,174.89);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'NAPOLI ERS Napoli','ERS-6802-206223',to_date('24-MAY-23','DD-MON-RR'),to_date('05-JUN-23','DD-MON-RR'),'STANDARD',to_date('25-JUL-23','DD-MON-RR'),296,3810.58);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'NAPOLI ERS Napoli','ERS-6875-207955',to_date('23-MAY-23','DD-MON-RR'),to_date('01-JUL-23','DD-MON-RR'),'STANDARD',to_date('24-JUL-23','DD-MON-RR'),297,60653.94);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'NAPOLI ERS Napoli','ERS-6793-205740',to_date('18-MAY-23','DD-MON-RR'),to_date('23-MAY-23','DD-MON-RR'),'STANDARD',to_date('19-JUL-23','DD-MON-RR'),302,134.93);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'NAPOLI ERS Napoli','ERS-6793-205739',to_date('17-MAY-23','DD-MON-RR'),to_date('23-MAY-23','DD-MON-RR'),'STANDARD',to_date('18-JUL-23','DD-MON-RR'),303,269.86);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'NAPOLI ERS Napoli','ERS-6797-205750',to_date('17-MAY-23','DD-MON-RR'),to_date('23-MAY-23','DD-MON-RR'),'STANDARD',to_date('18-JUL-23','DD-MON-RR'),303,269.86);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('McGwire, Patrick',20025,'OFFICE Atlanta GA','W37985',to_date('07-JUL-23','DD-MON-RR'),to_date('07-JUL-23','DD-MON-RR'),'EXPENSE REPORT',to_date('07-JUL-23','DD-MON-RR'),314,4313.91);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Ulrich, Jeffery',20060,'OFFICE Chicago IL','W37998',to_date('19-JUL-23','DD-MON-RR'),to_date('19-JUL-23','DD-MON-RR'),'EXPENSE REPORT',to_date('19-JUL-23','DD-MON-RR'),302,3221);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Ulrich, Jeffery',20060,'OFFICE Chicago IL','W38002',to_date('12-JUL-23','DD-MON-RR'),to_date('12-JUL-23','DD-MON-RR'),'EXPENSE REPORT',to_date('12-JUL-23','DD-MON-RR'),309,6124);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'RICHMOND Richmond','ERS-13638-230159',to_date('10-MAR-24','DD-MON-RR'),to_date('10-MAR-24','DD-MON-RR'),'STANDARD',to_date('09-APR-24','DD-MON-RR'),37,1001.56);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'RICHMOND Richmond','ERS-13646-230493',to_date('10-MAR-24','DD-MON-RR'),to_date('10-MAR-24','DD-MON-RR'),'STANDARD',to_date('09-APR-24','DD-MON-RR'),37,1507.53);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'RICHMOND Richmond','ERS-13641-230185',to_date('09-MAR-24','DD-MON-RR'),to_date('09-MAR-24','DD-MON-RR'),'STANDARD',to_date('08-APR-24','DD-MON-RR'),38,3979.87);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'RICHMOND Richmond','ERS-13642-230244',to_date('09-MAR-24','DD-MON-RR'),to_date('09-MAR-24','DD-MON-RR'),'STANDARD',to_date('08-APR-24','DD-MON-RR'),38,3979.87);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'RICHMOND Richmond','ERS-13645-230484',to_date('08-MAR-24','DD-MON-RR'),to_date('08-MAR-24','DD-MON-RR'),'STANDARD',to_date('07-APR-24','DD-MON-RR'),39,4088.77);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'RICHMOND Richmond','ERS-13646-230492',to_date('08-MAR-24','DD-MON-RR'),to_date('08-MAR-24','DD-MON-RR'),'STANDARD',to_date('07-APR-24','DD-MON-RR'),39,4088.77);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'RICHMOND Richmond','ERS-13629-229750',to_date('06-MAR-24','DD-MON-RR'),to_date('06-MAR-24','DD-MON-RR'),'STANDARD',to_date('05-APR-24','DD-MON-RR'),41,1266.24);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'RICHMOND Richmond','ERS-13626-229743',to_date('05-MAR-24','DD-MON-RR'),to_date('05-MAR-24','DD-MON-RR'),'STANDARD',to_date('04-APR-24','DD-MON-RR'),42,1552.75);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'RICHMOND Richmond','ERS-13603-229113',to_date('04-MAR-24','DD-MON-RR'),to_date('04-MAR-24','DD-MON-RR'),'STANDARD',to_date('03-APR-24','DD-MON-RR'),43,3105.06);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'RICHMOND Richmond','ERS-13609-229264',to_date('04-MAR-24','DD-MON-RR'),to_date('04-MAR-24','DD-MON-RR'),'STANDARD',to_date('03-APR-24','DD-MON-RR'),43,3662.12);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'RICHMOND Richmond','ERS-13620-229524',to_date('04-MAR-24','DD-MON-RR'),to_date('04-MAR-24','DD-MON-RR'),'STANDARD',to_date('03-APR-24','DD-MON-RR'),43,6767.18);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'RICHMOND Richmond','ERS-13624-229564',to_date('03-MAR-24','DD-MON-RR'),to_date('03-MAR-24','DD-MON-RR'),'STANDARD',to_date('02-APR-24','DD-MON-RR'),44,81.38);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'RICHMOND Richmond','ERS-13621-229544',to_date('03-MAR-24','DD-MON-RR'),to_date('03-MAR-24','DD-MON-RR'),'STANDARD',to_date('02-APR-24','DD-MON-RR'),44,3743.5);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'RICHMOND Richmond','ERS-13634-230052',to_date('03-MAR-24','DD-MON-RR'),to_date('03-MAR-24','DD-MON-RR'),'STANDARD',to_date('02-APR-24','DD-MON-RR'),44,3743.5);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'RICHMOND Richmond','ERS-13621-229543',to_date('02-MAR-24','DD-MON-RR'),to_date('02-MAR-24','DD-MON-RR'),'STANDARD',to_date('01-APR-24','DD-MON-RR'),45,15.08);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'RICHMOND Richmond','ERS-13600-229103',to_date('02-MAR-24','DD-MON-RR'),to_date('02-MAR-24','DD-MON-RR'),'STANDARD',to_date('01-APR-24','DD-MON-RR'),45,135.19);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'RICHMOND Richmond','ERS-13611-229266',to_date('02-MAR-24','DD-MON-RR'),to_date('02-MAR-24','DD-MON-RR'),'STANDARD',to_date('01-APR-24','DD-MON-RR'),45,1242.02);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'RICHMOND Richmond','ERS-13620-229523',to_date('02-MAR-24','DD-MON-RR'),to_date('02-MAR-24','DD-MON-RR'),'STANDARD',to_date('01-APR-24','DD-MON-RR'),45,1287.25);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'RICHMOND Richmond','ERS-13609-229263',to_date('02-MAR-24','DD-MON-RR'),to_date('02-MAR-24','DD-MON-RR'),'STANDARD',to_date('01-APR-24','DD-MON-RR'),45,3346.71);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'RICHMOND Richmond','ERS-13618-229287',to_date('02-MAR-24','DD-MON-RR'),to_date('02-MAR-24','DD-MON-RR'),'STANDARD',to_date('01-APR-24','DD-MON-RR'),45,3346.71);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'RICHMOND Richmond','ERS-13607-229242',to_date('01-MAR-24','DD-MON-RR'),to_date('01-MAR-24','DD-MON-RR'),'STANDARD',to_date('31-MAR-24','DD-MON-RR'),46,211.05);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'RICHMOND Richmond','ERS-13621-229542',to_date('01-MAR-24','DD-MON-RR'),to_date('01-MAR-24','DD-MON-RR'),'STANDARD',to_date('31-MAR-24','DD-MON-RR'),46,211.05);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'RICHMOND Richmond','ERS-13620-229522',to_date('01-MAR-24','DD-MON-RR'),to_date('01-MAR-24','DD-MON-RR'),'STANDARD',to_date('31-MAR-24','DD-MON-RR'),46,1086.77);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'RICHMOND Richmond','ERS-13599-229083',to_date('01-MAR-24','DD-MON-RR'),to_date('01-MAR-24','DD-MON-RR'),'STANDARD',to_date('31-MAR-24','DD-MON-RR'),46,1688.43);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'RICHMOND Richmond','ERS-13609-229262',to_date('01-MAR-24','DD-MON-RR'),to_date('01-MAR-24','DD-MON-RR'),'STANDARD',to_date('31-MAR-24','DD-MON-RR'),46,4968.09);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'RICHMOND Richmond','ERS-13615-229283',to_date('01-MAR-24','DD-MON-RR'),to_date('01-MAR-24','DD-MON-RR'),'STANDARD',to_date('31-MAR-24','DD-MON-RR'),46,4968.09);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'RICHMOND Richmond','ERS-13597-228982',to_date('01-MAR-24','DD-MON-RR'),to_date('01-MAR-24','DD-MON-RR'),'STANDARD',to_date('31-MAR-24','DD-MON-RR'),46,28320.41);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'RICHMOND Richmond','ERS-13594-228632',to_date('28-FEB-24','DD-MON-RR'),to_date('28-FEB-24','DD-MON-RR'),'STANDARD',to_date('28-MAR-24','DD-MON-RR'),49,1175.87);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'RICHMOND Richmond','ERS-13588-228356',to_date('26-FEB-24','DD-MON-RR'),to_date('26-FEB-24','DD-MON-RR'),'STANDARD',to_date('26-MAR-24','DD-MON-RR'),51,3105.06);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'RICHMOND Richmond','ERS-13582-228346',to_date('24-FEB-24','DD-MON-RR'),to_date('24-FEB-24','DD-MON-RR'),'STANDARD',to_date('24-MAR-24','DD-MON-RR'),53,2638.17);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'RICHMOND Richmond','ERS-13578-228108',to_date('24-FEB-24','DD-MON-RR'),to_date('24-FEB-24','DD-MON-RR'),'STANDARD',to_date('24-MAR-24','DD-MON-RR'),53,2794.55);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'RICHMOND Richmond','ERS-13576-228085',to_date('23-FEB-24','DD-MON-RR'),to_date('23-FEB-24','DD-MON-RR'),'STANDARD',to_date('23-MAR-24','DD-MON-RR'),54,898.08);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'RICHMOND Richmond','ERS-13576-228084',to_date('22-FEB-24','DD-MON-RR'),to_date('22-FEB-24','DD-MON-RR'),'STANDARD',to_date('22-MAR-24','DD-MON-RR'),55,180.9);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'RICHMOND Richmond','ERS-13582-228345',to_date('22-FEB-24','DD-MON-RR'),to_date('22-FEB-24','DD-MON-RR'),'STANDARD',to_date('22-MAR-24','DD-MON-RR'),55,180.9);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'RICHMOND Richmond','ERS-13570-227927',to_date('22-FEB-24','DD-MON-RR'),to_date('22-FEB-24','DD-MON-RR'),'STANDARD',to_date('22-MAR-24','DD-MON-RR'),55,449.04);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'RICHMOND Richmond','ERS-13572-227929',to_date('22-FEB-24','DD-MON-RR'),to_date('22-FEB-24','DD-MON-RR'),'STANDARD',to_date('22-MAR-24','DD-MON-RR'),55,449.04);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'RICHMOND Richmond','ERS-13576-228083',to_date('21-FEB-24','DD-MON-RR'),to_date('21-FEB-24','DD-MON-RR'),'STANDARD',to_date('21-MAR-24','DD-MON-RR'),56,1399.94);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'RICHMOND Richmond','ERS-13578-228107',to_date('21-FEB-24','DD-MON-RR'),to_date('21-FEB-24','DD-MON-RR'),'STANDARD',to_date('21-MAR-24','DD-MON-RR'),56,1399.94);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'RICHMOND Richmond','ERS-13580-228342',to_date('21-FEB-24','DD-MON-RR'),to_date('21-FEB-24','DD-MON-RR'),'STANDARD',to_date('21-MAR-24','DD-MON-RR'),56,1399.94);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'RICHMOND Richmond','ERS-13564-227759',to_date('21-FEB-24','DD-MON-RR'),to_date('21-FEB-24','DD-MON-RR'),'STANDARD',to_date('21-MAR-24','DD-MON-RR'),56,1552.53);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'RICHMOND Richmond','ERS-13557-227560',to_date('20-FEB-24','DD-MON-RR'),to_date('20-FEB-24','DD-MON-RR'),'STANDARD',to_date('20-MAR-24','DD-MON-RR'),57,184.9);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'RICHMOND Richmond','ERS-13573-227942',to_date('20-FEB-24','DD-MON-RR'),to_date('20-FEB-24','DD-MON-RR'),'STANDARD',to_date('20-MAR-24','DD-MON-RR'),57,184.9);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'RICHMOND Richmond','ERS-13578-228106',to_date('20-FEB-24','DD-MON-RR'),to_date('20-FEB-24','DD-MON-RR'),'STANDARD',to_date('20-MAR-24','DD-MON-RR'),57,184.9);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'RICHMOND Richmond','ERS-13580-228341',to_date('20-FEB-24','DD-MON-RR'),to_date('20-FEB-24','DD-MON-RR'),'STANDARD',to_date('20-MAR-24','DD-MON-RR'),57,184.9);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'RICHMOND Richmond','ERS-13552-227302',to_date('20-FEB-24','DD-MON-RR'),to_date('20-FEB-24','DD-MON-RR'),'STANDARD',to_date('20-MAR-24','DD-MON-RR'),57,406.9);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'RICHMOND Richmond','ERS-13566-227769',to_date('20-FEB-24','DD-MON-RR'),to_date('20-FEB-24','DD-MON-RR'),'STANDARD',to_date('20-MAR-24','DD-MON-RR'),57,931.52);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'RICHMOND Richmond','ERS-13559-227567',to_date('20-FEB-24','DD-MON-RR'),to_date('20-FEB-24','DD-MON-RR'),'STANDARD',to_date('20-MAR-24','DD-MON-RR'),57,2484.04);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'RICHMOND Richmond','ERS-13550-227300',to_date('19-FEB-24','DD-MON-RR'),to_date('19-FEB-24','DD-MON-RR'),'STANDARD',to_date('19-MAR-24','DD-MON-RR'),58,1552.53);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'RICHMOND Richmond','ERS-13566-227768',to_date('19-FEB-24','DD-MON-RR'),to_date('19-FEB-24','DD-MON-RR'),'STANDARD',to_date('19-MAR-24','DD-MON-RR'),58,1552.53);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'RICHMOND Richmond','ERS-13553-227323',to_date('18-FEB-24','DD-MON-RR'),to_date('18-FEB-24','DD-MON-RR'),'STANDARD',to_date('18-MAR-24','DD-MON-RR'),59,1707.78);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'RICHMOND Richmond','ERS-13561-227572',to_date('18-FEB-24','DD-MON-RR'),to_date('18-FEB-24','DD-MON-RR'),'STANDARD',to_date('18-MAR-24','DD-MON-RR'),59,1707.78);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'RICHMOND Richmond','ERS-13568-227921',to_date('18-FEB-24','DD-MON-RR'),to_date('18-FEB-24','DD-MON-RR'),'STANDARD',to_date('18-MAR-24','DD-MON-RR'),59,15131.42);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'RICHMOND Richmond','ERS-13566-227767',to_date('18-FEB-24','DD-MON-RR'),to_date('18-FEB-24','DD-MON-RR'),'STANDARD',to_date('18-MAR-24','DD-MON-RR'),59,30262.84);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'RICHMOND Richmond','ERS-13540-227125',to_date('17-FEB-24','DD-MON-RR'),to_date('17-FEB-24','DD-MON-RR'),'STANDARD',to_date('17-MAR-24','DD-MON-RR'),60,264.14);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'RICHMOND Richmond','ERS-13542-227138',to_date('17-FEB-24','DD-MON-RR'),to_date('17-FEB-24','DD-MON-RR'),'STANDARD',to_date('17-MAR-24','DD-MON-RR'),60,537.21);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'RICHMOND Richmond','ERS-13549-227283',to_date('17-FEB-24','DD-MON-RR'),to_date('17-FEB-24','DD-MON-RR'),'STANDARD',to_date('17-MAR-24','DD-MON-RR'),60,1708.99);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'RICHMOND Richmond','ERS-13550-227299',to_date('17-FEB-24','DD-MON-RR'),to_date('17-FEB-24','DD-MON-RR'),'STANDARD',to_date('17-MAR-24','DD-MON-RR'),60,1708.99);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'RICHMOND Richmond','ERS-13532-226799',to_date('16-FEB-24','DD-MON-RR'),to_date('16-FEB-24','DD-MON-RR'),'STANDARD',to_date('16-MAR-24','DD-MON-RR'),61,316.97);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'RICHMOND Richmond','ERS-13537-227120',to_date('16-FEB-24','DD-MON-RR'),to_date('16-FEB-24','DD-MON-RR'),'STANDARD',to_date('16-MAR-24','DD-MON-RR'),61,931.52);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'RICHMOND Richmond','ERS-13542-227137',to_date('15-FEB-24','DD-MON-RR'),to_date('15-FEB-24','DD-MON-RR'),'STANDARD',to_date('15-MAR-24','DD-MON-RR'),62,135.68);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'RICHMOND Richmond','ERS-13543-227160',to_date('15-FEB-24','DD-MON-RR'),to_date('15-FEB-24','DD-MON-RR'),'STANDARD',to_date('15-MAR-24','DD-MON-RR'),62,135.68);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'RICHMOND Richmond','ERS-13537-227119',to_date('15-FEB-24','DD-MON-RR'),to_date('15-FEB-24','DD-MON-RR'),'STANDARD',to_date('15-MAR-24','DD-MON-RR'),62,895.19);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'RICHMOND Richmond','ERS-13523-226472',to_date('14-FEB-24','DD-MON-RR'),to_date('14-FEB-24','DD-MON-RR'),'STANDARD',to_date('14-MAR-24','DD-MON-RR'),63,845.25);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'RICHMOND Richmond','ERS-13529-226792',to_date('14-FEB-24','DD-MON-RR'),to_date('14-FEB-24','DD-MON-RR'),'STANDARD',to_date('14-MAR-24','DD-MON-RR'),63,1464.85);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'RICHMOND Richmond','ERS-13543-227159',to_date('14-FEB-24','DD-MON-RR'),to_date('14-FEB-24','DD-MON-RR'),'STANDARD',to_date('14-MAR-24','DD-MON-RR'),63,1464.85);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'RICHMOND Richmond','ERS-13534-227115',to_date('14-FEB-24','DD-MON-RR'),to_date('14-FEB-24','DD-MON-RR'),'STANDARD',to_date('14-MAR-24','DD-MON-RR'),63,3570.81);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'RICHMOND Richmond','ERS-13523-226471',to_date('13-FEB-24','DD-MON-RR'),to_date('13-FEB-24','DD-MON-RR'),'STANDARD',to_date('13-MAR-24','DD-MON-RR'),64,90.45);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'RICHMOND Richmond','ERS-13527-226765',to_date('13-FEB-24','DD-MON-RR'),to_date('13-FEB-24','DD-MON-RR'),'STANDARD',to_date('13-MAR-24','DD-MON-RR'),64,475.45);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'RICHMOND Richmond','ERS-13529-226791',to_date('13-FEB-24','DD-MON-RR'),to_date('13-FEB-24','DD-MON-RR'),'STANDARD',to_date('13-MAR-24','DD-MON-RR'),64,1377.32);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'RICHMOND Richmond','ERS-13525-226474',to_date('13-FEB-24','DD-MON-RR'),to_date('13-FEB-24','DD-MON-RR'),'STANDARD',to_date('13-MAR-24','DD-MON-RR'),64,3260.31);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'RICHMOND Richmond','ERS-13530-226796',to_date('13-FEB-24','DD-MON-RR'),to_date('13-FEB-24','DD-MON-RR'),'STANDARD',to_date('13-MAR-24','DD-MON-RR'),64,3260.31);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'RICHMOND Richmond','ERS-13518-226250',to_date('12-FEB-24','DD-MON-RR'),to_date('12-FEB-24','DD-MON-RR'),'STANDARD',to_date('12-MAR-24','DD-MON-RR'),65,554.69);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'RICHMOND Richmond','ERS-13522-226464',to_date('12-FEB-24','DD-MON-RR'),to_date('12-FEB-24','DD-MON-RR'),'STANDARD',to_date('12-MAR-24','DD-MON-RR'),65,1447.22);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'RICHMOND Richmond','ERS-13529-226790',to_date('12-FEB-24','DD-MON-RR'),to_date('12-FEB-24','DD-MON-RR'),'STANDARD',to_date('12-MAR-24','DD-MON-RR'),65,2484.04);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'RICHMOND Richmond','ERS-13544-227179',to_date('12-FEB-24','DD-MON-RR'),to_date('12-FEB-24','DD-MON-RR'),'STANDARD',to_date('12-MAR-24','DD-MON-RR'),65,2484.04);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'RICHMOND Richmond','ERS-13523-226470',to_date('12-FEB-24','DD-MON-RR'),to_date('12-FEB-24','DD-MON-RR'),'STANDARD',to_date('12-MAR-24','DD-MON-RR'),65,3870.96);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'RICHMOND Richmond','ERS-13545-227279',to_date('11-FEB-24','DD-MON-RR'),to_date('11-FEB-24','DD-MON-RR'),'STANDARD',to_date('11-MAR-24','DD-MON-RR'),66,528.28);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'RICHMOND Richmond','ERS-13514-226089',to_date('10-FEB-24','DD-MON-RR'),to_date('10-FEB-24','DD-MON-RR'),'STANDARD',to_date('10-MAR-24','DD-MON-RR'),67,1025.12);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'RICHMOND Richmond','ERS-13516-226244',to_date('09-FEB-24','DD-MON-RR'),to_date('09-FEB-24','DD-MON-RR'),'STANDARD',to_date('09-MAR-24','DD-MON-RR'),68,1086.77);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'RICHMOND Richmond','ERS-13514-226088',to_date('09-FEB-24','DD-MON-RR'),to_date('09-FEB-24','DD-MON-RR'),'STANDARD',to_date('09-MAR-24','DD-MON-RR'),68,3015.05);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'RICHMOND Richmond','ERS-13527-226764',to_date('09-FEB-24','DD-MON-RR'),to_date('09-FEB-24','DD-MON-RR'),'STANDARD',to_date('09-MAR-24','DD-MON-RR'),68,3015.05);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'RICHMOND Richmond','ERS-13513-226085',to_date('09-FEB-24','DD-MON-RR'),to_date('09-FEB-24','DD-MON-RR'),'STANDARD',to_date('09-MAR-24','DD-MON-RR'),68,6675.87);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'RICHMOND Richmond','ERS-13511-226020',to_date('08-FEB-24','DD-MON-RR'),to_date('08-FEB-24','DD-MON-RR'),'STANDARD',to_date('08-MAR-24','DD-MON-RR'),69,1843.82);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'RICHMOND Richmond','ERS-13512-226025',to_date('04-FEB-24','DD-MON-RR'),to_date('04-FEB-24','DD-MON-RR'),'STANDARD',to_date('04-MAR-24','DD-MON-RR'),73,447.68);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'RICHMOND Richmond','ERS-13374-221920',to_date('05-JAN-24','DD-MON-RR'),to_date('05-JAN-24','DD-MON-RR'),'STANDARD',to_date('04-FEB-24','DD-MON-RR'),102,45.23);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'RICHMOND Richmond','ERS-13377-221923',to_date('04-JAN-24','DD-MON-RR'),to_date('04-JAN-24','DD-MON-RR'),'STANDARD',to_date('03-FEB-24','DD-MON-RR'),103,8339.4);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'RICHMOND Richmond','ERS-13368-221811',to_date('03-JAN-24','DD-MON-RR'),to_date('03-JAN-24','DD-MON-RR'),'STANDARD',to_date('02-FEB-24','DD-MON-RR'),104,81.38);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'RICHMOND Richmond','ERS-13364-221804',to_date('02-JAN-24','DD-MON-RR'),to_date('02-JAN-24','DD-MON-RR'),'STANDARD',to_date('01-FEB-24','DD-MON-RR'),105,45.23);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'RICHMOND Richmond','ERS-13379-221925',to_date('02-JAN-24','DD-MON-RR'),to_date('02-JAN-24','DD-MON-RR'),'STANDARD',to_date('01-FEB-24','DD-MON-RR'),105,45.23);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'RICHMOND Richmond','ERS-13363-221785',to_date('02-JAN-24','DD-MON-RR'),to_date('02-JAN-24','DD-MON-RR'),'STANDARD',to_date('01-FEB-24','DD-MON-RR'),105,776.26);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'RICHMOND Richmond','ERS-13358-221698',to_date('01-JAN-24','DD-MON-RR'),to_date('01-JAN-24','DD-MON-RR'),'STANDARD',to_date('31-JAN-24','DD-MON-RR'),106,1281.4);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'RICHMOND Richmond','ERS-13366-221809',to_date('01-JAN-24','DD-MON-RR'),to_date('01-JAN-24','DD-MON-RR'),'STANDARD',to_date('31-JAN-24','DD-MON-RR'),106,3260.31);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'RICHMOND Richmond','ERS-13357-221509',to_date('28-DEC-23','DD-MON-RR'),to_date('28-DEC-23','DD-MON-RR'),'STANDARD',to_date('27-JAN-24','DD-MON-RR'),110,5093);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'RICHMOND Richmond','ERS-13357-221508',to_date('26-DEC-23','DD-MON-RR'),to_date('26-DEC-23','DD-MON-RR'),'STANDARD',to_date('25-JAN-24','DD-MON-RR'),112,2794.55);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'RICHMOND Richmond','ERS-13357-221507',to_date('24-DEC-23','DD-MON-RR'),to_date('24-DEC-23','DD-MON-RR'),'STANDARD',to_date('23-JAN-24','DD-MON-RR'),114,4329.08);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'RICHMOND Richmond','ERS-13348-221268',to_date('23-DEC-23','DD-MON-RR'),to_date('23-DEC-23','DD-MON-RR'),'STANDARD',to_date('22-JAN-24','DD-MON-RR'),115,1242.02);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'RICHMOND Richmond','ERS-13348-221266',to_date('19-DEC-23','DD-MON-RR'),to_date('19-DEC-23','DD-MON-RR'),'STANDARD',to_date('18-JAN-24','DD-MON-RR'),119,2484.04);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Penguin Publisher',5013,'SALES New York NY','ERS-23-SEP-10-227925',to_date('23-FEB-24','DD-MON-RR'),to_date('23-FEB-24','DD-MON-RR'),'STANDARD',to_date('07-APR-24','DD-MON-RR'),39,20000);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Penguin Publisher',5013,'SALES New York NY','ERS-27-AUG-10-224756',to_date('27-JAN-24','DD-MON-RR'),to_date('27-JAN-24','DD-MON-RR'),'STANDARD',to_date('11-MAR-24','DD-MON-RR'),66,20000);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Penguin Publisher',5013,'SALES New York NY','ERS-23-JUL-10-220819',to_date('23-DEC-23','DD-MON-RR'),to_date('23-DEC-23','DD-MON-RR'),'STANDARD',to_date('06-FEB-24','DD-MON-RR'),100,20750);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Becker Supply and Services',5112,'SOLIHULL Solihull','ERS-1271-230056',to_date('08-MAR-24','DD-MON-RR'),to_date('08-MAR-24','DD-MON-RR'),'STANDARD',to_date('07-APR-24','DD-MON-RR'),39,9187.33);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Becker Supply and Services',5112,'SOLIHULL Solihull','ERS-1270-229582',to_date('06-MAR-24','DD-MON-RR'),to_date('06-MAR-24','DD-MON-RR'),'STANDARD',to_date('05-APR-24','DD-MON-RR'),41,2295.95);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Becker Supply and Services',5112,'SOLIHULL Solihull','ERS-1269-229117',to_date('04-MAR-24','DD-MON-RR'),to_date('04-MAR-24','DD-MON-RR'),'STANDARD',to_date('03-APR-24','DD-MON-RR'),43,11484.45);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Becker Supply and Services',5112,'SOLIHULL Solihull','ERS-1265-226808',to_date('16-FEB-24','DD-MON-RR'),to_date('16-FEB-24','DD-MON-RR'),'STANDARD',to_date('16-MAR-24','DD-MON-RR'),61,49277.15);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'STAFFORD Stafford','UKPr2010727',to_date('07-MAR-24','DD-MON-RR'),to_date('07-MAR-24','DD-MON-RR'),'STANDARD',to_date('06-APR-24','DD-MON-RR'),40,13756.9);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'STAFFORD Stafford','UKPr2010711',to_date('21-FEB-24','DD-MON-RR'),to_date('21-FEB-24','DD-MON-RR'),'STANDARD',to_date('21-MAR-24','DD-MON-RR'),56,4136);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advantage Corp',1010,'UK CHECK Uxbridge','SSCUS122010706',to_date('16-FEB-24','DD-MON-RR'),to_date('16-FEB-24','DD-MON-RR'),'STANDARD',to_date('16-MAR-24','DD-MON-RR'),61,2541);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advantage Corp',1010,'UK CHECK Uxbridge','SSCUS122010675',to_date('16-JAN-24','DD-MON-RR'),to_date('16-JAN-24','DD-MON-RR'),'STANDARD',to_date('15-FEB-24','DD-MON-RR'),91,3087);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advantage Corp',1010,'UK CHECK Uxbridge','SSCUS122010644',to_date('16-DEC-23','DD-MON-RR'),to_date('16-DEC-23','DD-MON-RR'),'STANDARD',to_date('15-JAN-24','DD-MON-RR'),122,3014);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advantage Corp',1010,'UK CHECK Uxbridge','SSCUS122010613',to_date('15-NOV-23','DD-MON-RR'),to_date('15-NOV-23','DD-MON-RR'),'STANDARD',to_date('15-DEC-23','DD-MON-RR'),153,2985);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advantage Corp',1010,'UK CHECK Uxbridge','SSCUS122010582',to_date('15-OCT-23','DD-MON-RR'),to_date('15-OCT-23','DD-MON-RR'),'STANDARD',to_date('14-NOV-23','DD-MON-RR'),184,2985);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advantage Corp',1010,'UK CHECK Uxbridge','SSCUS122010551',to_date('14-SEP-23','DD-MON-RR'),to_date('14-SEP-23','DD-MON-RR'),'STANDARD',to_date('14-OCT-23','DD-MON-RR'),215,3297);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advantage Corp',1010,'UK CHECK Uxbridge','SSCUS122010520',to_date('14-AUG-23','DD-MON-RR'),to_date('14-AUG-23','DD-MON-RR'),'STANDARD',to_date('13-SEP-23','DD-MON-RR'),246,3196);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advantage Corp',1010,'UK CHECK Uxbridge','SSCUS122010489',to_date('11-JUL-23','DD-MON-RR'),to_date('11-JUL-23','DD-MON-RR'),'STANDARD',to_date('13-AUG-23','DD-MON-RR'),277,2874);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advantage Corp',1010,'UK CHECK Uxbridge','SSCUS122010458',to_date('11-JUN-23','DD-MON-RR'),to_date('11-JUN-23','DD-MON-RR'),'STANDARD',to_date('10-JUL-23','DD-MON-RR'),311,2874);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advantage Corp',1010,'UK CHECK Uxbridge','SSCUS122009799',to_date('18-MAY-23','DD-MON-RR'),to_date('18-MAY-23','DD-MON-RR'),'STANDARD',to_date('17-JUN-23','DD-MON-RR'),334,2901);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advantage Corp',1010,'US EFT Chicago IL','SSCUS112010704',to_date('14-FEB-24','DD-MON-RR'),to_date('14-FEB-24','DD-MON-RR'),'STANDARD',to_date('14-MAR-24','DD-MON-RR'),63,114938.78);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advantage Corp',1010,'US EFT Chicago IL','SSCUS112010673',to_date('14-JAN-24','DD-MON-RR'),to_date('14-JAN-24','DD-MON-RR'),'STANDARD',to_date('13-FEB-24','DD-MON-RR'),93,125038.51);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advantage Corp',1010,'US EFT Chicago IL','SSCUS112010642',to_date('14-DEC-23','DD-MON-RR'),to_date('14-DEC-23','DD-MON-RR'),'STANDARD',to_date('13-JAN-24','DD-MON-RR'),124,123597.7);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advantage Corp',1010,'US EFT Chicago IL','SSCUS112010611',to_date('13-NOV-23','DD-MON-RR'),to_date('13-NOV-23','DD-MON-RR'),'STANDARD',to_date('13-DEC-23','DD-MON-RR'),155,124982.22);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advantage Corp',1010,'US EFT Chicago IL','SSCUS112010580',to_date('13-OCT-23','DD-MON-RR'),to_date('13-OCT-23','DD-MON-RR'),'STANDARD',to_date('12-NOV-23','DD-MON-RR'),186,121379.67);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advantage Corp',1010,'US EFT Chicago IL','SSCUS112010549',to_date('12-SEP-23','DD-MON-RR'),to_date('12-SEP-23','DD-MON-RR'),'STANDARD',to_date('12-OCT-23','DD-MON-RR'),217,128120.37);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advantage Corp',1010,'US EFT Chicago IL','SSCUS112010518',to_date('12-AUG-23','DD-MON-RR'),to_date('12-AUG-23','DD-MON-RR'),'STANDARD',to_date('11-SEP-23','DD-MON-RR'),248,132190.57);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advantage Corp',1010,'US EFT Chicago IL','SSCUS112010487',to_date('09-JUL-23','DD-MON-RR'),to_date('09-JUL-23','DD-MON-RR'),'STANDARD',to_date('11-AUG-23','DD-MON-RR'),279,115470.29);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advantage Corp',1010,'US EFT Chicago IL','SSCUS112010456',to_date('09-JUN-23','DD-MON-RR'),to_date('09-JUN-23','DD-MON-RR'),'STANDARD',to_date('08-JUL-23','DD-MON-RR'),313,113997.01);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advantage Corp',1010,'ADVANTAGE FR PARIS','SSCFR2010704',to_date('14-FEB-24','DD-MON-RR'),to_date('14-FEB-24','DD-MON-RR'),'STANDARD',to_date('14-MAR-24','DD-MON-RR'),63,82708.18);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advantage Corp',1010,'ADVANTAGE FR PARIS','SSCFR2010673',to_date('14-JAN-24','DD-MON-RR'),to_date('14-JAN-24','DD-MON-RR'),'STANDARD',to_date('13-FEB-24','DD-MON-RR'),93,93693.44);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advantage Corp',1010,'ADVANTAGE FR PARIS','SSCFR2010642',to_date('14-DEC-23','DD-MON-RR'),to_date('14-DEC-23','DD-MON-RR'),'STANDARD',to_date('13-JAN-24','DD-MON-RR'),124,96431.09);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advantage Corp',1010,'ADVANTAGE FR PARIS','SSCFR2010611',to_date('13-NOV-23','DD-MON-RR'),to_date('13-NOV-23','DD-MON-RR'),'STANDARD',to_date('13-DEC-23','DD-MON-RR'),155,98799.17);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advantage Corp',1010,'ADVANTAGE FR PARIS','SSCFR2010580',to_date('13-OCT-23','DD-MON-RR'),to_date('13-OCT-23','DD-MON-RR'),'STANDARD',to_date('12-NOV-23','DD-MON-RR'),186,96295.94);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advantage Corp',1010,'ADVANTAGE FR PARIS','SSCFR2010549',to_date('12-SEP-23','DD-MON-RR'),to_date('12-SEP-23','DD-MON-RR'),'STANDARD',to_date('12-OCT-23','DD-MON-RR'),217,97610.34);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advantage Corp',1010,'ADVANTAGE FR PARIS','SSCFR2010518',to_date('12-AUG-23','DD-MON-RR'),to_date('12-AUG-23','DD-MON-RR'),'STANDARD',to_date('11-SEP-23','DD-MON-RR'),248,93703.01);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advantage Corp',1010,'ADVANTAGE FR PARIS','SSCFR2010487',to_date('09-JUL-23','DD-MON-RR'),to_date('09-JUL-23','DD-MON-RR'),'STANDARD',to_date('11-AUG-23','DD-MON-RR'),279,91649.48);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advantage Corp',1010,'ADVANTAGE FR PARIS','SSCFR2010456',to_date('09-JUN-23','DD-MON-RR'),to_date('09-JUN-23','DD-MON-RR'),'STANDARD',to_date('08-JUL-23','DD-MON-RR'),313,90966.56);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advantage Corp',1010,'FR EFT LYON FRANCE','SSCUS112010711',to_date('21-FEB-24','DD-MON-RR'),to_date('21-FEB-24','DD-MON-RR'),'STANDARD',to_date('21-MAR-24','DD-MON-RR'),56,10323);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advantage Corp',1010,'FR EFT LYON FRANCE','SSCUS112010680',to_date('21-JAN-24','DD-MON-RR'),to_date('21-JAN-24','DD-MON-RR'),'STANDARD',to_date('20-FEB-24','DD-MON-RR'),86,11230);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advantage Corp',1010,'FR EFT LYON FRANCE','SSCUS112010649',to_date('21-DEC-23','DD-MON-RR'),to_date('21-DEC-23','DD-MON-RR'),'STANDARD',to_date('20-JAN-24','DD-MON-RR'),117,11100);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advantage Corp',1010,'FR EFT LYON FRANCE','SSCUS112010618',to_date('20-NOV-23','DD-MON-RR'),to_date('20-NOV-23','DD-MON-RR'),'STANDARD',to_date('20-DEC-23','DD-MON-RR'),148,11224);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advantage Corp',1010,'FR EFT LYON FRANCE','SSCUS112010587',to_date('20-OCT-23','DD-MON-RR'),to_date('20-OCT-23','DD-MON-RR'),'STANDARD',to_date('19-NOV-23','DD-MON-RR'),179,10901);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advantage Corp',1010,'FR EFT LYON FRANCE','SSCUS112010556',to_date('19-SEP-23','DD-MON-RR'),to_date('19-SEP-23','DD-MON-RR'),'STANDARD',to_date('19-OCT-23','DD-MON-RR'),210,11506);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advantage Corp',1010,'FR EFT LYON FRANCE','SSCUS112010525',to_date('19-AUG-23','DD-MON-RR'),to_date('19-AUG-23','DD-MON-RR'),'STANDARD',to_date('18-SEP-23','DD-MON-RR'),241,11872);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advantage Corp',1010,'FR EFT LYON FRANCE','SSCUS112010494',to_date('16-JUL-23','DD-MON-RR'),to_date('16-JUL-23','DD-MON-RR'),'STANDARD',to_date('18-AUG-23','DD-MON-RR'),272,10238);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advantage Corp',1010,'FR EFT LYON FRANCE','SSCUS112010463',to_date('16-JUN-23','DD-MON-RR'),to_date('16-JUN-23','DD-MON-RR'),'STANDARD',to_date('15-JUL-23','DD-MON-RR'),306,10238);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advantage Corp',1010,'FR EFT LYON FRANCE','SSCUS112009804',to_date('23-MAY-23','DD-MON-RR'),to_date('23-MAY-23','DD-MON-RR'),'STANDARD',to_date('22-JUN-23','DD-MON-RR'),329,11216);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Ruijter, Eveline',20013,'HOME HEERHUGOWAARD','W39199',to_date('15-FEB-24','DD-MON-RR'),to_date('15-FEB-24','DD-MON-RR'),'EXPENSE REPORT',to_date('15-FEB-24','DD-MON-RR'),91,35);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Ruijter, Eveline',20013,'HOME HEERHUGOWAARD','W39198',to_date('01-FEB-24','DD-MON-RR'),to_date('01-FEB-24','DD-MON-RR'),'EXPENSE REPORT',to_date('01-FEB-24','DD-MON-RR'),105,2456.85);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Ruijter, Eveline',20013,'HOME HEERHUGOWAARD','W39042',to_date('16-JAN-24','DD-MON-RR'),to_date('16-JAN-24','DD-MON-RR'),'EXPENSE REPORT',to_date('16-JAN-24','DD-MON-RR'),121,35);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Ruijter, Eveline',20013,'HOME HEERHUGOWAARD','W39041',to_date('02-JAN-24','DD-MON-RR'),to_date('02-JAN-24','DD-MON-RR'),'EXPENSE REPORT',to_date('02-JAN-24','DD-MON-RR'),135,2706.85);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Ruijter, Eveline',20013,'HOME HEERHUGOWAARD','W38889',to_date('16-DEC-23','DD-MON-RR'),to_date('16-DEC-23','DD-MON-RR'),'EXPENSE REPORT',to_date('16-DEC-23','DD-MON-RR'),152,35);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Ruijter, Eveline',20013,'HOME HEERHUGOWAARD','W38888',to_date('02-DEC-23','DD-MON-RR'),to_date('02-DEC-23','DD-MON-RR'),'EXPENSE REPORT',to_date('02-DEC-23','DD-MON-RR'),166,2602.85);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Ruijter, Eveline',20013,'HOME HEERHUGOWAARD','W38708',to_date('17-NOV-23','DD-MON-RR'),to_date('17-NOV-23','DD-MON-RR'),'EXPENSE REPORT',to_date('17-NOV-23','DD-MON-RR'),181,35);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Ruijter, Eveline',20013,'HOME HEERHUGOWAARD','W38707',to_date('03-NOV-23','DD-MON-RR'),to_date('03-NOV-23','DD-MON-RR'),'EXPENSE REPORT',to_date('03-NOV-23','DD-MON-RR'),195,2479.85);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Ruijter, Eveline',20013,'HOME HEERHUGOWAARD','W38548',to_date('18-OCT-23','DD-MON-RR'),to_date('18-OCT-23','DD-MON-RR'),'EXPENSE REPORT',to_date('18-OCT-23','DD-MON-RR'),211,35);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Ruijter, Eveline',20013,'HOME HEERHUGOWAARD','W38547',to_date('04-OCT-23','DD-MON-RR'),to_date('04-OCT-23','DD-MON-RR'),'EXPENSE REPORT',to_date('04-OCT-23','DD-MON-RR'),225,2505.85);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Ruijter, Eveline',20013,'HOME HEERHUGOWAARD','W38319',to_date('20-SEP-23','DD-MON-RR'),to_date('20-SEP-23','DD-MON-RR'),'EXPENSE REPORT',to_date('20-SEP-23','DD-MON-RR'),239,35);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Ruijter, Eveline',20013,'HOME HEERHUGOWAARD','W38318',to_date('06-SEP-23','DD-MON-RR'),to_date('06-SEP-23','DD-MON-RR'),'EXPENSE REPORT',to_date('06-SEP-23','DD-MON-RR'),253,2632.85);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Erickson, Barry',8056,'OFFICE New York NY','W37993',to_date('31-JUL-23','DD-MON-RR'),to_date('31-JUL-23','DD-MON-RR'),'EXPENSE REPORT',to_date('31-JUL-23','DD-MON-RR'),290,4104.06);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Marsh, Chris',8025,'OFFICE New York NY','W37987',to_date('23-JUL-23','DD-MON-RR'),to_date('23-JUL-23','DD-MON-RR'),'EXPENSE REPORT',to_date('23-JUL-23','DD-MON-RR'),298,3524.86);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Apt, Peter M.',8019,'OFFICE New York NY','W37986',to_date('16-JUL-23','DD-MON-RR'),to_date('16-JUL-23','DD-MON-RR'),'EXPENSE REPORT',to_date('16-JUL-23','DD-MON-RR'),305,3158.56);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Goldman, Pamela',20041,'OFFICE New York NY','W37995',to_date('13-JUL-23','DD-MON-RR'),to_date('13-JUL-23','DD-MON-RR'),'EXPENSE REPORT',to_date('13-JUL-23','DD-MON-RR'),308,3257);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Beckmann, Lisa',20058,'OFFICE New York NY','W38000',to_date('13-JUL-23','DD-MON-RR'),to_date('13-JUL-23','DD-MON-RR'),'EXPENSE REPORT',to_date('13-JUL-23','DD-MON-RR'),308,4492);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Beckman, Lisa',20065,'OFFICE New York NY','W37996',to_date('09-JUL-23','DD-MON-RR'),to_date('09-JUL-23','DD-MON-RR'),'EXPENSE REPORT',to_date('09-JUL-23','DD-MON-RR'),312,2940);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Brown, Casey',8022,'OFFICE New York NY','W37989',to_date('09-JUL-23','DD-MON-RR'),to_date('09-JUL-23','DD-MON-RR'),'EXPENSE REPORT',to_date('09-JUL-23','DD-MON-RR'),312,3439.69);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'PARIS PARIS FRANCE','ERS-11977-229825',to_date('08-MAR-24','DD-MON-RR'),to_date('08-MAR-24','DD-MON-RR'),'STANDARD',to_date('13-MAR-24','DD-MON-RR'),64,14017.45);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'PARIS PARIS FRANCE','ERS-11980-230104',to_date('08-MAR-24','DD-MON-RR'),to_date('11-MAR-24','DD-MON-RR'),'STANDARD',to_date('13-MAR-24','DD-MON-RR'),64,14017.45);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('United Parcel Service',1003,'UPS-COLOMBES PARIS','FR201039365',to_date('10-MAR-24','DD-MON-RR'),to_date('10-MAR-24','DD-MON-RR'),'STANDARD',to_date('29-APR-24','DD-MON-RR'),17,10967.32);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('United Parcel Service',1003,'UPS-COLOMBES PARIS','FR201039358',to_date('03-MAR-24','DD-MON-RR'),to_date('03-MAR-24','DD-MON-RR'),'STANDARD',to_date('22-APR-24','DD-MON-RR'),24,10967.32);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('United Parcel Service',1003,'UPS-COLOMBES PARIS','FR201039348',to_date('23-FEB-24','DD-MON-RR'),to_date('23-FEB-24','DD-MON-RR'),'STANDARD',to_date('12-APR-24','DD-MON-RR'),34,7989.28);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('United Parcel Service',1003,'UPS-COLOMBES PARIS','FR201039341',to_date('16-FEB-24','DD-MON-RR'),to_date('16-FEB-24','DD-MON-RR'),'STANDARD',to_date('05-APR-24','DD-MON-RR'),41,7989.28);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('United Parcel Service',1003,'UPS-COLOMBES PARIS','FR201039334',to_date('09-FEB-24','DD-MON-RR'),to_date('09-FEB-24','DD-MON-RR'),'STANDARD',to_date('29-MAR-24','DD-MON-RR'),48,7989.28);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('United Parcel Service',1003,'UPS-COLOMBES PARIS','FR201039327',to_date('02-FEB-24','DD-MON-RR'),to_date('02-FEB-24','DD-MON-RR'),'STANDARD',to_date('22-MAR-24','DD-MON-RR'),55,7989.28);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('United Parcel Service',1003,'UPS-COLOMBES PARIS','FR201039318',to_date('24-JAN-24','DD-MON-RR'),to_date('24-JAN-24','DD-MON-RR'),'STANDARD',to_date('13-MAR-24','DD-MON-RR'),64,9209.2);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Vision',1015,'VISION FR NANTERRE','ERS-11987-230387',to_date('10-MAR-24','DD-MON-RR'),to_date('12-MAR-24','DD-MON-RR'),'STANDARD',to_date('15-MAR-24','DD-MON-RR'),62,2145.33);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advantage Corp',1010,'ADVANTAGE UK London','SSCFR2010706',to_date('16-FEB-24','DD-MON-RR'),to_date('16-FEB-24','DD-MON-RR'),'STANDARD',to_date('16-MAR-24','DD-MON-RR'),61,4501);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advantage Corp',1010,'ADVANTAGE UK London','SSCFR2010675',to_date('16-JAN-24','DD-MON-RR'),to_date('16-JAN-24','DD-MON-RR'),'STANDARD',to_date('15-FEB-24','DD-MON-RR'),91,5099);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advantage Corp',1010,'ADVANTAGE UK London','SSCFR2010644',to_date('16-DEC-23','DD-MON-RR'),to_date('16-DEC-23','DD-MON-RR'),'STANDARD',to_date('15-JAN-24','DD-MON-RR'),122,5247);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advantage Corp',1010,'ADVANTAGE UK London','SSCFR2010613',to_date('15-NOV-23','DD-MON-RR'),to_date('15-NOV-23','DD-MON-RR'),'STANDARD',to_date('15-DEC-23','DD-MON-RR'),153,5376);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advantage Corp',1010,'ADVANTAGE UK London','SSCFR2010582',to_date('15-OCT-23','DD-MON-RR'),to_date('15-OCT-23','DD-MON-RR'),'STANDARD',to_date('14-NOV-23','DD-MON-RR'),184,5240);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advantage Corp',1010,'ADVANTAGE UK London','SSCFR2010551',to_date('14-SEP-23','DD-MON-RR'),to_date('14-SEP-23','DD-MON-RR'),'STANDARD',to_date('14-OCT-23','DD-MON-RR'),215,5312);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advantage Corp',1010,'ADVANTAGE UK London','SSCFR2010520',to_date('14-AUG-23','DD-MON-RR'),to_date('14-AUG-23','DD-MON-RR'),'STANDARD',to_date('13-SEP-23','DD-MON-RR'),246,5099);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advantage Corp',1010,'ADVANTAGE UK London','SSCFR2010489',to_date('11-JUL-23','DD-MON-RR'),to_date('11-JUL-23','DD-MON-RR'),'STANDARD',to_date('13-AUG-23','DD-MON-RR'),277,4987);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advantage Corp',1010,'ADVANTAGE UK London','SSCFR2010458',to_date('11-JUN-23','DD-MON-RR'),to_date('11-JUN-23','DD-MON-RR'),'STANDARD',to_date('10-JUL-23','DD-MON-RR'),311,4950);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advantage Corp',1010,'ADVANTAGE UK London','SSCFR2009799',to_date('18-MAY-23','DD-MON-RR'),to_date('18-MAY-23','DD-MON-RR'),'STANDARD',to_date('17-JUN-23','DD-MON-RR'),334,4930);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('GE Capital',1001,'AMSTERDAM Amsterdam','ERS-12775-230432',to_date('12-MAR-24','DD-MON-RR'),to_date('12-MAR-24','DD-MON-RR'),'STANDARD',to_date('11-APR-24','DD-MON-RR'),35,1982.16);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('GE Capital',1001,'AMSTERDAM Amsterdam','ERS-12782-230444',to_date('11-MAR-24','DD-MON-RR'),to_date('11-MAR-24','DD-MON-RR'),'STANDARD',to_date('10-APR-24','DD-MON-RR'),36,1152);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('GE Capital',1001,'AMSTERDAM Amsterdam','ERS-12761-229962',to_date('07-MAR-24','DD-MON-RR'),to_date('07-MAR-24','DD-MON-RR'),'STANDARD',to_date('06-APR-24','DD-MON-RR'),40,2312.52);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('GE Capital',1001,'AMSTERDAM Amsterdam','ERS-12765-230133',to_date('07-MAR-24','DD-MON-RR'),to_date('07-MAR-24','DD-MON-RR'),'STANDARD',to_date('06-APR-24','DD-MON-RR'),40,2312.52);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('GE Capital',1001,'AMSTERDAM Amsterdam','ERS-12758-229731',to_date('07-MAR-24','DD-MON-RR'),to_date('07-MAR-24','DD-MON-RR'),'STANDARD',to_date('06-APR-24','DD-MON-RR'),40,40944);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('GE Capital',1001,'AMSTERDAM Amsterdam','ERS-12745-228802',to_date('29-FEB-24','DD-MON-RR'),to_date('29-FEB-24','DD-MON-RR'),'STANDARD',to_date('31-MAR-24','DD-MON-RR'),46,40944);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('GE Capital',1001,'AMSTERDAM Amsterdam','ERS-12744-228663',to_date('29-FEB-24','DD-MON-RR'),to_date('29-FEB-24','DD-MON-RR'),'STANDARD',to_date('29-MAR-24','DD-MON-RR'),48,13875.12);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('GE Capital',1001,'AMSTERDAM Amsterdam','ERS-12724-227551',to_date('21-FEB-24','DD-MON-RR'),to_date('21-FEB-24','DD-MON-RR'),'STANDARD',to_date('21-MAR-24','DD-MON-RR'),56,34772);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('GE Capital',1001,'AMSTERDAM Amsterdam','ERS-12722-227543',to_date('21-FEB-24','DD-MON-RR'),to_date('21-FEB-24','DD-MON-RR'),'STANDARD',to_date('21-MAR-24','DD-MON-RR'),56,21133.32);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('GE Capital',1001,'AMSTERDAM Amsterdam','ERS-12718-227266',to_date('20-FEB-24','DD-MON-RR'),to_date('20-FEB-24','DD-MON-RR'),'STANDARD',to_date('20-MAR-24','DD-MON-RR'),57,12235.08);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('GE Capital',1001,'AMSTERDAM Amsterdam','ERS-12716-227263',to_date('20-FEB-24','DD-MON-RR'),to_date('20-FEB-24','DD-MON-RR'),'STANDARD',to_date('20-MAR-24','DD-MON-RR'),57,22245.6);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('GE Capital',1001,'AMSTERDAM Amsterdam','ERS-12706-227117',to_date('17-FEB-24','DD-MON-RR'),to_date('17-FEB-24','DD-MON-RR'),'STANDARD',to_date('17-MAR-24','DD-MON-RR'),60,1112.28);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('GE Capital',1001,'AMSTERDAM Amsterdam','ERS-12709-227136',to_date('17-FEB-24','DD-MON-RR'),to_date('17-FEB-24','DD-MON-RR'),'STANDARD',to_date('17-MAR-24','DD-MON-RR'),60,1112.28);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('GE Capital',1001,'AMSTERDAM Amsterdam','ERS-12699-226889',to_date('17-FEB-24','DD-MON-RR'),to_date('17-FEB-24','DD-MON-RR'),'STANDARD',to_date('17-MAR-24','DD-MON-RR'),60,15196.56);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('GE Capital',1001,'AMSTERDAM Amsterdam','ERS-12712-227181',to_date('17-FEB-24','DD-MON-RR'),to_date('17-FEB-24','DD-MON-RR'),'STANDARD',to_date('17-MAR-24','DD-MON-RR'),60,22245.6);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('GE Capital',1001,'AMSTERDAM Amsterdam','ERS-12699-226888',to_date('16-FEB-24','DD-MON-RR'),to_date('16-FEB-24','DD-MON-RR'),'STANDARD',to_date('16-MAR-24','DD-MON-RR'),61,8259);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('GE Capital',1001,'AMSTERDAM Amsterdam','ERS-12695-226744',to_date('16-FEB-24','DD-MON-RR'),to_date('16-FEB-24','DD-MON-RR'),'STANDARD',to_date('16-MAR-24','DD-MON-RR'),61,30393.12);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('GE Capital',1001,'AMSTERDAM Amsterdam','ERS-12684-226447',to_date('14-FEB-24','DD-MON-RR'),to_date('14-FEB-24','DD-MON-RR'),'STANDARD',to_date('14-MAR-24','DD-MON-RR'),63,34772);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('GE Capital',1001,'AMSTERDAM Amsterdam','ERS-12662-225964',to_date('09-FEB-24','DD-MON-RR'),to_date('09-FEB-24','DD-MON-RR'),'STANDARD',to_date('09-MAR-24','DD-MON-RR'),68,9792);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('GE Capital',1001,'AMSTERDAM Amsterdam','ERS-12663-225985',to_date('09-FEB-24','DD-MON-RR'),to_date('09-FEB-24','DD-MON-RR'),'STANDARD',to_date('09-MAR-24','DD-MON-RR'),68,7372.8);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('GE Capital',1001,'AMSTERDAM Amsterdam','ERS-12650-225800',to_date('08-FEB-24','DD-MON-RR'),to_date('08-FEB-24','DD-MON-RR'),'STANDARD',to_date('08-MAR-24','DD-MON-RR'),69,9792);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('GE Capital',1001,'AMSTERDAM Amsterdam','ERS-12652-225806',to_date('08-FEB-24','DD-MON-RR'),to_date('08-FEB-24','DD-MON-RR'),'STANDARD',to_date('08-MAR-24','DD-MON-RR'),69,7372.8);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('GE Capital',1001,'AMSTERDAM Amsterdam','ERS-12655-225815',to_date('08-FEB-24','DD-MON-RR'),to_date('08-FEB-24','DD-MON-RR'),'STANDARD',to_date('08-MAR-24','DD-MON-RR'),69,12787.2);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('GE Capital',1001,'AMSTERDAM Amsterdam','ERS-12655-225814',to_date('07-FEB-24','DD-MON-RR'),to_date('07-FEB-24','DD-MON-RR'),'STANDARD',to_date('07-MAR-24','DD-MON-RR'),70,460.8);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('GE Capital',1001,'AMSTERDAM Amsterdam','ERS-12658-225825',to_date('07-FEB-24','DD-MON-RR'),to_date('07-FEB-24','DD-MON-RR'),'STANDARD',to_date('07-MAR-24','DD-MON-RR'),70,10368);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('GE Capital',1001,'AMSTERDAM Amsterdam','ERS-12648-225722',to_date('07-FEB-24','DD-MON-RR'),to_date('07-FEB-24','DD-MON-RR'),'STANDARD',to_date('07-MAR-24','DD-MON-RR'),70,34772);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('GE Capital',1001,'AMSTERDAM Amsterdam','ERS-12645-225714',to_date('04-FEB-24','DD-MON-RR'),to_date('04-FEB-24','DD-MON-RR'),'STANDARD',to_date('04-MAR-24','DD-MON-RR'),73,115.2);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('GE Capital',1001,'AMSTERDAM Amsterdam','ERS-12674-226072',to_date('04-FEB-24','DD-MON-RR'),to_date('04-FEB-24','DD-MON-RR'),'STANDARD',to_date('04-MAR-24','DD-MON-RR'),73,115.2);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('GE Capital',1001,'AMSTERDAM Amsterdam','ERS-12639-225532',to_date('04-FEB-24','DD-MON-RR'),to_date('04-FEB-24','DD-MON-RR'),'STANDARD',to_date('04-MAR-24','DD-MON-RR'),73,6681.6);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('GE Capital',1001,'AMSTERDAM Amsterdam','ERS-12642-225709',to_date('03-FEB-24','DD-MON-RR'),to_date('03-FEB-24','DD-MON-RR'),'STANDARD',to_date('03-MAR-24','DD-MON-RR'),74,115.2);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('GE Capital',1001,'AMSTERDAM Amsterdam','ERS-12635-225089',to_date('31-JAN-24','DD-MON-RR'),to_date('31-JAN-24','DD-MON-RR'),'STANDARD',to_date('29-FEB-24','DD-MON-RR'),77,34772);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('GE Capital',1001,'AMSTERDAM Amsterdam','ERS-12622-224716',to_date('27-JAN-24','DD-MON-RR'),to_date('27-JAN-24','DD-MON-RR'),'STANDARD',to_date('26-FEB-24','DD-MON-RR'),80,14459.64);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('GE Capital',1001,'AMSTERDAM Amsterdam','ERS-12609-224653',to_date('26-JAN-24','DD-MON-RR'),to_date('26-JAN-24','DD-MON-RR'),'STANDARD',to_date('25-FEB-24','DD-MON-RR'),81,16684.2);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('GE Capital',1001,'AMSTERDAM Amsterdam','ERS-12604-224353',to_date('24-JAN-24','DD-MON-RR'),to_date('24-JAN-24','DD-MON-RR'),'STANDARD',to_date('23-FEB-24','DD-MON-RR'),83,38110);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('GE Capital',1001,'AMSTERDAM Amsterdam','ERS-12599-224341',to_date('24-JAN-24','DD-MON-RR'),to_date('24-JAN-24','DD-MON-RR'),'STANDARD',to_date('23-FEB-24','DD-MON-RR'),83,16684.2);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('GE Capital',1001,'AMSTERDAM Amsterdam','ERS-12593-223958',to_date('20-JAN-24','DD-MON-RR'),to_date('20-JAN-24','DD-MON-RR'),'STANDARD',to_date('19-FEB-24','DD-MON-RR'),87,16518);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('GE Capital',1001,'AMSTERDAM Amsterdam','ERS-12595-223998',to_date('20-JAN-24','DD-MON-RR'),to_date('20-JAN-24','DD-MON-RR'),'STANDARD',to_date('19-FEB-24','DD-MON-RR'),87,16518);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('GE Capital',1001,'AMSTERDAM Amsterdam','ERS-12589-223818',to_date('19-JAN-24','DD-MON-RR'),to_date('19-JAN-24','DD-MON-RR'),'STANDARD',to_date('18-FEB-24','DD-MON-RR'),88,18169.8);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('GE Capital',1001,'AMSTERDAM Amsterdam','ERS-12580-223465',to_date('16-JAN-24','DD-MON-RR'),to_date('16-JAN-24','DD-MON-RR'),'STANDARD',to_date('15-FEB-24','DD-MON-RR'),91,1651.8);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('GE Capital',1001,'AMSTERDAM Amsterdam','ERS-12586-223619',to_date('16-JAN-24','DD-MON-RR'),to_date('16-JAN-24','DD-MON-RR'),'STANDARD',to_date('15-FEB-24','DD-MON-RR'),91,1651.8);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('GE Capital',1001,'AMSTERDAM Amsterdam','ERS-12574-223278',to_date('16-JAN-24','DD-MON-RR'),to_date('16-JAN-24','DD-MON-RR'),'STANDARD',to_date('15-FEB-24','DD-MON-RR'),91,38110);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('GE Capital',1001,'AMSTERDAM Amsterdam','ERS-12569-223040',to_date('13-JAN-24','DD-MON-RR'),to_date('13-JAN-24','DD-MON-RR'),'STANDARD',to_date('12-FEB-24','DD-MON-RR'),94,9792);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('GE Capital',1001,'AMSTERDAM Amsterdam','ERS-12556-222616',to_date('11-JAN-24','DD-MON-RR'),to_date('11-JAN-24','DD-MON-RR'),'STANDARD',to_date('10-FEB-24','DD-MON-RR'),96,7488);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('GE Capital',1001,'AMSTERDAM Amsterdam','ERS-12548-222270',to_date('09-JAN-24','DD-MON-RR'),to_date('09-JAN-24','DD-MON-RR'),'STANDARD',to_date('08-FEB-24','DD-MON-RR'),98,38110);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('GE Capital',1001,'AMSTERDAM Amsterdam','ERS-12556-222615',to_date('08-JAN-24','DD-MON-RR'),to_date('08-JAN-24','DD-MON-RR'),'STANDARD',to_date('07-FEB-24','DD-MON-RR'),99,576);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('GE Capital',1001,'AMSTERDAM Amsterdam','ERS-12557-222651',to_date('08-JAN-24','DD-MON-RR'),to_date('08-JAN-24','DD-MON-RR'),'STANDARD',to_date('07-FEB-24','DD-MON-RR'),99,576);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('GE Capital',1001,'AMSTERDAM Amsterdam','ERS-12547-222269',to_date('07-JAN-24','DD-MON-RR'),to_date('07-JAN-24','DD-MON-RR'),'STANDARD',to_date('06-FEB-24','DD-MON-RR'),100,2304);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('GE Capital',1001,'AMSTERDAM Amsterdam','ERS-12531-221667',to_date('02-JAN-24','DD-MON-RR'),to_date('02-JAN-24','DD-MON-RR'),'STANDARD',to_date('01-FEB-24','DD-MON-RR'),105,38110);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('GE Capital',1001,'AMSTERDAM Amsterdam','ERS-12528-221533',to_date('29-DEC-23','DD-MON-RR'),to_date('29-DEC-23','DD-MON-RR'),'STANDARD',to_date('28-JAN-24','DD-MON-RR'),109,18169.8);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('GE Capital',1001,'AMSTERDAM Amsterdam','ERS-12525-221469',to_date('28-DEC-23','DD-MON-RR'),to_date('28-DEC-23','DD-MON-RR'),'STANDARD',to_date('27-JAN-24','DD-MON-RR'),110,991.08);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('GE Capital',1001,'AMSTERDAM Amsterdam','ERS-12521-221255',to_date('27-DEC-23','DD-MON-RR'),to_date('27-DEC-23','DD-MON-RR'),'STANDARD',to_date('26-JAN-24','DD-MON-RR'),111,22245.6);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('GE Capital',1001,'AMSTERDAM Amsterdam','ERS-12496-221138',to_date('27-DEC-23','DD-MON-RR'),to_date('27-DEC-23','DD-MON-RR'),'STANDARD',to_date('26-JAN-24','DD-MON-RR'),111,31231.2);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('GE Capital',1001,'AMSTERDAM Amsterdam','ERS-12501-221205',to_date('27-DEC-23','DD-MON-RR'),to_date('27-DEC-23','DD-MON-RR'),'STANDARD',to_date('26-JAN-24','DD-MON-RR'),111,31231.2);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('GE Capital',1001,'AMSTERDAM Amsterdam','ERS-12490-221085',to_date('24-DEC-23','DD-MON-RR'),to_date('24-DEC-23','DD-MON-RR'),'STANDARD',to_date('23-JAN-24','DD-MON-RR'),114,3686.4);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('GE Capital',1001,'AMSTERDAM Amsterdam','ERS-12478-221062',to_date('23-DEC-23','DD-MON-RR'),to_date('23-DEC-23','DD-MON-RR'),'STANDARD',to_date('22-JAN-24','DD-MON-RR'),115,14459.64);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('GE Capital',1001,'AMSTERDAM Amsterdam','ERS-12508-221220',to_date('23-DEC-23','DD-MON-RR'),to_date('23-DEC-23','DD-MON-RR'),'STANDARD',to_date('22-JAN-24','DD-MON-RR'),115,14459.64);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('GE Capital',1001,'AMSTERDAM Amsterdam','ERS-12468-220762',to_date('23-DEC-23','DD-MON-RR'),to_date('23-DEC-23','DD-MON-RR'),'STANDARD',to_date('22-JAN-24','DD-MON-RR'),115,18169.8);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('GE Capital',1001,'AMSTERDAM Amsterdam','ERS-12472-220769',to_date('23-DEC-23','DD-MON-RR'),to_date('23-DEC-23','DD-MON-RR'),'STANDARD',to_date('22-JAN-24','DD-MON-RR'),115,22134.12);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('GE Capital',1001,'AMSTERDAM Amsterdam','ERS-12463-220669',to_date('22-DEC-23','DD-MON-RR'),to_date('22-DEC-23','DD-MON-RR'),'STANDARD',to_date('21-JAN-24','DD-MON-RR'),116,36719);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('GE Capital',1001,'AMSTERDAM Amsterdam','ERS-12476-221034',to_date('19-DEC-23','DD-MON-RR'),to_date('19-DEC-23','DD-MON-RR'),'STANDARD',to_date('18-JAN-24','DD-MON-RR'),119,10566.66);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('GE Capital',1001,'AMSTERDAM Amsterdam','ERS-12472-220768',to_date('16-DEC-23','DD-MON-RR'),to_date('16-DEC-23','DD-MON-RR'),'STANDARD',to_date('15-JAN-24','DD-MON-RR'),122,1982.16);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('GE Capital',1001,'AMSTERDAM Amsterdam','ERS-12456-220279',to_date('13-DEC-23','DD-MON-RR'),to_date('13-DEC-23','DD-MON-RR'),'STANDARD',to_date('12-JAN-24','DD-MON-RR'),125,36719);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('GE Capital',1001,'AMSTERDAM Amsterdam','ERS-12453-220275',to_date('08-DEC-23','DD-MON-RR'),to_date('08-DEC-23','DD-MON-RR'),'STANDARD',to_date('07-JAN-24','DD-MON-RR'),130,4377.6);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('GE Capital',1001,'AMSTERDAM Amsterdam','ERS-12434-219849',to_date('08-DEC-23','DD-MON-RR'),to_date('08-DEC-23','DD-MON-RR'),'STANDARD',to_date('07-JAN-24','DD-MON-RR'),130,8524.8);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('GE Capital',1001,'AMSTERDAM Amsterdam','ERS-12425-219486',to_date('06-DEC-23','DD-MON-RR'),to_date('06-DEC-23','DD-MON-RR'),'STANDARD',to_date('05-JAN-24','DD-MON-RR'),132,36719);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('GE Capital',1001,'AMSTERDAM Amsterdam','ERS-12414-219171',to_date('30-NOV-23','DD-MON-RR'),to_date('30-NOV-23','DD-MON-RR'),'STANDARD',to_date('30-DEC-23','DD-MON-RR'),138,36719);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('GE Capital',1001,'AMSTERDAM Amsterdam','ERS-12410-219015',to_date('29-NOV-23','DD-MON-RR'),to_date('29-NOV-23','DD-MON-RR'),'STANDARD',to_date('29-DEC-23','DD-MON-RR'),139,16187.64);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('GE Capital',1001,'AMSTERDAM Amsterdam','ERS-12393-218504',to_date('23-NOV-23','DD-MON-RR'),to_date('23-NOV-23','DD-MON-RR'),'STANDARD',to_date('23-DEC-23','DD-MON-RR'),145,22245.6);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('GE Capital',1001,'AMSTERDAM Amsterdam','ERS-12413-219051',to_date('23-NOV-23','DD-MON-RR'),to_date('23-NOV-23','DD-MON-RR'),'STANDARD',to_date('23-DEC-23','DD-MON-RR'),145,22245.6);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('GE Capital',1001,'AMSTERDAM Amsterdam','ERS-12390-218415',to_date('22-NOV-23','DD-MON-RR'),to_date('22-NOV-23','DD-MON-RR'),'STANDARD',to_date('22-DEC-23','DD-MON-RR'),146,18908.76);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('GE Capital',1001,'AMSTERDAM Amsterdam','ERS-12387-218310',to_date('21-NOV-23','DD-MON-RR'),to_date('21-NOV-23','DD-MON-RR'),'STANDARD',to_date('21-DEC-23','DD-MON-RR'),147,35074);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('GE Capital',1001,'AMSTERDAM Amsterdam','ERS-12390-218414',to_date('20-NOV-23','DD-MON-RR'),to_date('20-NOV-23','DD-MON-RR'),'STANDARD',to_date('20-DEC-23','DD-MON-RR'),148,16128.06);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('GE Capital',1001,'AMSTERDAM Amsterdam','ERS-12392-218499',to_date('20-NOV-23','DD-MON-RR'),to_date('20-NOV-23','DD-MON-RR'),'STANDARD',to_date('20-DEC-23','DD-MON-RR'),148,16128.06);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('GE Capital',1001,'AMSTERDAM Amsterdam','ERS-12383-218059',to_date('18-NOV-23','DD-MON-RR'),to_date('18-NOV-23','DD-MON-RR'),'STANDARD',to_date('18-DEC-23','DD-MON-RR'),150,16128.06);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('GE Capital',1001,'AMSTERDAM Amsterdam','ERS-12363-217634',to_date('14-NOV-23','DD-MON-RR'),to_date('14-NOV-23','DD-MON-RR'),'STANDARD',to_date('14-DEC-23','DD-MON-RR'),154,35074);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('GE Capital',1001,'AMSTERDAM Amsterdam','ERS-12366-217732',to_date('10-NOV-23','DD-MON-RR'),to_date('10-NOV-23','DD-MON-RR'),'STANDARD',to_date('10-DEC-23','DD-MON-RR'),158,9792);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('GE Capital',1001,'AMSTERDAM Amsterdam','ERS-12345-217413',to_date('10-NOV-23','DD-MON-RR'),to_date('10-NOV-23','DD-MON-RR'),'STANDARD',to_date('10-DEC-23','DD-MON-RR'),158,8524.8);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('GE Capital',1001,'AMSTERDAM Amsterdam','ERS-12349-217427',to_date('10-NOV-23','DD-MON-RR'),to_date('10-NOV-23','DD-MON-RR'),'STANDARD',to_date('10-DEC-23','DD-MON-RR'),158,8524.8);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('GE Capital',1001,'AMSTERDAM Amsterdam','ERS-12327-217138',to_date('08-NOV-23','DD-MON-RR'),to_date('08-NOV-23','DD-MON-RR'),'STANDARD',to_date('08-DEC-23','DD-MON-RR'),160,1267.2);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('GE Capital',1001,'AMSTERDAM Amsterdam','ERS-12336-217316',to_date('08-NOV-23','DD-MON-RR'),to_date('08-NOV-23','DD-MON-RR'),'STANDARD',to_date('08-DEC-23','DD-MON-RR'),160,1267.2);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('GE Capital',1001,'AMSTERDAM Amsterdam','ERS-12314-217010',to_date('07-NOV-23','DD-MON-RR'),to_date('07-NOV-23','DD-MON-RR'),'STANDARD',to_date('07-DEC-23','DD-MON-RR'),161,35074);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('GE Capital',1001,'AMSTERDAM Amsterdam','ERS-12304-216522',to_date('31-OCT-23','DD-MON-RR'),to_date('31-OCT-23','DD-MON-RR'),'STANDARD',to_date('30-NOV-23','DD-MON-RR'),168,35074);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('GE Capital',1001,'AMSTERDAM Amsterdam','ERS-12296-216341',to_date('27-OCT-23','DD-MON-RR'),to_date('27-OCT-23','DD-MON-RR'),'STANDARD',to_date('26-NOV-23','DD-MON-RR'),172,9792);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('GE Capital',1001,'AMSTERDAM Amsterdam','ERS-12299-216353',to_date('27-OCT-23','DD-MON-RR'),to_date('27-OCT-23','DD-MON-RR'),'STANDARD',to_date('26-NOV-23','DD-MON-RR'),172,10137.6);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('GE Capital',1001,'AMSTERDAM Amsterdam','ERS-12288-216240',to_date('22-OCT-23','DD-MON-RR'),to_date('22-OCT-23','DD-MON-RR'),'STANDARD',to_date('21-NOV-23','DD-MON-RR'),177,2649.6);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('GE Capital',1001,'AMSTERDAM Amsterdam','ERS-12291-216309',to_date('22-OCT-23','DD-MON-RR'),to_date('22-OCT-23','DD-MON-RR'),'STANDARD',to_date('21-NOV-23','DD-MON-RR'),177,2649.6);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('GE Capital',1001,'AMSTERDAM Amsterdam','ERS-12280-216028',to_date('21-OCT-23','DD-MON-RR'),to_date('21-OCT-23','DD-MON-RR'),'STANDARD',to_date('20-NOV-23','DD-MON-RR'),178,35418);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('GE Capital',1001,'AMSTERDAM Amsterdam','ERS-12329-217140',to_date('20-OCT-23','DD-MON-RR'),to_date('20-OCT-23','DD-MON-RR'),'STANDARD',to_date('19-NOV-23','DD-MON-RR'),179,16187.64);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('GE Capital',1001,'AMSTERDAM Amsterdam','ERS-12274-215852',to_date('19-OCT-23','DD-MON-RR'),to_date('19-OCT-23','DD-MON-RR'),'STANDARD',to_date('18-NOV-23','DD-MON-RR'),180,22245.6);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('GE Capital',1001,'AMSTERDAM Amsterdam','ERS-12269-215810',to_date('18-OCT-23','DD-MON-RR'),to_date('18-OCT-23','DD-MON-RR'),'STANDARD',to_date('17-NOV-23','DD-MON-RR'),181,16187.64);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('GE Capital',1001,'AMSTERDAM Amsterdam','ERS-12268-215749',to_date('18-OCT-23','DD-MON-RR'),to_date('18-OCT-23','DD-MON-RR'),'STANDARD',to_date('17-NOV-23','DD-MON-RR'),181,16684.2);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('GE Capital',1001,'AMSTERDAM Amsterdam','ERS-12265-215746',to_date('18-OCT-23','DD-MON-RR'),to_date('18-OCT-23','DD-MON-RR'),'STANDARD',to_date('17-NOV-23','DD-MON-RR'),181,18169.8);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('GE Capital',1001,'AMSTERDAM Amsterdam','ERS-12266-215747',to_date('18-OCT-23','DD-MON-RR'),to_date('18-OCT-23','DD-MON-RR'),'STANDARD',to_date('17-NOV-23','DD-MON-RR'),181,22245.6);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('GE Capital',1001,'AMSTERDAM Amsterdam','ERS-12271-215812',to_date('17-OCT-23','DD-MON-RR'),to_date('17-OCT-23','DD-MON-RR'),'STANDARD',to_date('16-NOV-23','DD-MON-RR'),182,5616.12);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('GE Capital',1001,'AMSTERDAM Amsterdam','ERS-12263-215744',to_date('17-OCT-23','DD-MON-RR'),to_date('17-OCT-23','DD-MON-RR'),'STANDARD',to_date('16-NOV-23','DD-MON-RR'),182,18169.8);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('GE Capital',1001,'AMSTERDAM Amsterdam','ERS-12253-215581',to_date('14-OCT-23','DD-MON-RR'),to_date('14-OCT-23','DD-MON-RR'),'STANDARD',to_date('13-NOV-23','DD-MON-RR'),185,3892.98);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('GE Capital',1001,'AMSTERDAM Amsterdam','ERS-12252-215481',to_date('14-OCT-23','DD-MON-RR'),to_date('14-OCT-23','DD-MON-RR'),'STANDARD',to_date('13-NOV-23','DD-MON-RR'),185,35418);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('GE Capital',1001,'AMSTERDAM Amsterdam','ERS-12326-217137',to_date('14-OCT-23','DD-MON-RR'),to_date('14-OCT-23','DD-MON-RR'),'STANDARD',to_date('13-NOV-23','DD-MON-RR'),185,18169.8);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('GE Capital',1001,'AMSTERDAM Amsterdam','ERS-12248-215356',to_date('11-OCT-23','DD-MON-RR'),to_date('11-OCT-23','DD-MON-RR'),'STANDARD',to_date('10-NOV-23','DD-MON-RR'),188,1982.16);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('GE Capital',1001,'AMSTERDAM Amsterdam','ERS-12253-215580',to_date('11-OCT-23','DD-MON-RR'),to_date('11-OCT-23','DD-MON-RR'),'STANDARD',to_date('10-NOV-23','DD-MON-RR'),188,1982.16);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('GE Capital',1001,'AMSTERDAM Amsterdam','ERS-12258-215596',to_date('11-OCT-23','DD-MON-RR'),to_date('11-OCT-23','DD-MON-RR'),'STANDARD',to_date('10-NOV-23','DD-MON-RR'),188,1982.16);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('GE Capital',1001,'AMSTERDAM Amsterdam','ERS-12224-214661',to_date('07-OCT-23','DD-MON-RR'),to_date('07-OCT-23','DD-MON-RR'),'STANDARD',to_date('06-NOV-23','DD-MON-RR'),192,35418);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('GE Capital',1001,'AMSTERDAM Amsterdam','ERS-12213-214176',to_date('30-SEP-23','DD-MON-RR'),to_date('30-SEP-23','DD-MON-RR'),'STANDARD',to_date('31-OCT-23','DD-MON-RR'),198,35418);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('GE Capital',1001,'AMSTERDAM Amsterdam','ERS-12208-214058',to_date('27-SEP-23','DD-MON-RR'),to_date('27-SEP-23','DD-MON-RR'),'STANDARD',to_date('27-OCT-23','DD-MON-RR'),202,15526.92);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('GE Capital',1001,'AMSTERDAM Amsterdam','ERS-12211-214060',to_date('27-SEP-23','DD-MON-RR'),to_date('27-SEP-23','DD-MON-RR'),'STANDARD',to_date('27-OCT-23','DD-MON-RR'),202,15526.92);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('GE Capital',1001,'AMSTERDAM Amsterdam','ERS-12198-213812',to_date('26-SEP-23','DD-MON-RR'),to_date('26-SEP-23','DD-MON-RR'),'STANDARD',to_date('26-OCT-23','DD-MON-RR'),203,22245.6);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('GE Capital',1001,'AMSTERDAM Amsterdam','ERS-12188-213583',to_date('22-SEP-23','DD-MON-RR'),to_date('22-SEP-23','DD-MON-RR'),'STANDARD',to_date('22-OCT-23','DD-MON-RR'),207,18169.8);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('GE Capital',1001,'AMSTERDAM Amsterdam','ERS-12185-213564',to_date('22-SEP-23','DD-MON-RR'),to_date('22-SEP-23','DD-MON-RR'),'STANDARD',to_date('22-OCT-23','DD-MON-RR'),207,22245.6);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('GE Capital',1001,'AMSTERDAM Amsterdam','ERS-12204-213889',to_date('22-SEP-23','DD-MON-RR'),to_date('22-SEP-23','DD-MON-RR'),'STANDARD',to_date('22-OCT-23','DD-MON-RR'),207,22245.6);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('GE Capital',1001,'AMSTERDAM Amsterdam','ERS-12184-213515',to_date('21-SEP-23','DD-MON-RR'),to_date('21-SEP-23','DD-MON-RR'),'STANDARD',to_date('21-OCT-23','DD-MON-RR'),208,37124);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('GE Capital',1001,'AMSTERDAM Amsterdam','ERS-12180-213507',to_date('21-SEP-23','DD-MON-RR'),to_date('21-SEP-23','DD-MON-RR'),'STANDARD',to_date('21-OCT-23','DD-MON-RR'),208,18169.8);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('GE Capital',1001,'AMSTERDAM Amsterdam','ERS-12190-213585',to_date('20-SEP-23','DD-MON-RR'),to_date('20-SEP-23','DD-MON-RR'),'STANDARD',to_date('20-OCT-23','DD-MON-RR'),209,16128.06);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('GE Capital',1001,'AMSTERDAM Amsterdam','ERS-12201-213821',to_date('20-SEP-23','DD-MON-RR'),to_date('20-SEP-23','DD-MON-RR'),'STANDARD',to_date('20-OCT-23','DD-MON-RR'),209,16128.06);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('GE Capital',1001,'AMSTERDAM Amsterdam','ERS-12172-213193',to_date('17-SEP-23','DD-MON-RR'),to_date('17-SEP-23','DD-MON-RR'),'STANDARD',to_date('17-OCT-23','DD-MON-RR'),212,15571.92);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('GE Capital',1001,'AMSTERDAM Amsterdam','ERS-12172-213192',to_date('16-SEP-23','DD-MON-RR'),to_date('16-SEP-23','DD-MON-RR'),'STANDARD',to_date('16-OCT-23','DD-MON-RR'),213,330.36);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('GE Capital',1001,'AMSTERDAM Amsterdam','ERS-12157-212818',to_date('14-SEP-23','DD-MON-RR'),to_date('14-SEP-23','DD-MON-RR'),'STANDARD',to_date('14-OCT-23','DD-MON-RR'),215,37124);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('GE Capital',1001,'AMSTERDAM Amsterdam','ERS-12147-212737',to_date('13-SEP-23','DD-MON-RR'),to_date('13-SEP-23','DD-MON-RR'),'STANDARD',to_date('13-OCT-23','DD-MON-RR'),216,9792);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('GE Capital',1001,'AMSTERDAM Amsterdam','ERS-12149-212739',to_date('13-SEP-23','DD-MON-RR'),to_date('13-SEP-23','DD-MON-RR'),'STANDARD',to_date('13-OCT-23','DD-MON-RR'),216,9792);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('GE Capital',1001,'AMSTERDAM Amsterdam','ERS-12130-212297',to_date('07-SEP-23','DD-MON-RR'),to_date('07-SEP-23','DD-MON-RR'),'STANDARD',to_date('07-OCT-23','DD-MON-RR'),222,37124);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('GE Capital',1001,'AMSTERDAM Amsterdam','ERS-12119-211769',to_date('31-AUG-23','DD-MON-RR'),to_date('31-AUG-23','DD-MON-RR'),'STANDARD',to_date('30-SEP-23','DD-MON-RR'),229,37124);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('GE Capital',1001,'AMSTERDAM Amsterdam','ERS-12114-211729',to_date('31-AUG-23','DD-MON-RR'),to_date('31-AUG-23','DD-MON-RR'),'STANDARD',to_date('29-SEP-23','DD-MON-RR'),230,18169.8);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('GE Capital',1001,'AMSTERDAM Amsterdam','ERS-12110-211657',to_date('29-AUG-23','DD-MON-RR'),to_date('29-AUG-23','DD-MON-RR'),'STANDARD',to_date('28-SEP-23','DD-MON-RR'),231,11059.2);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('GE Capital',1001,'AMSTERDAM Amsterdam','ERS-12106-211645',to_date('29-AUG-23','DD-MON-RR'),to_date('29-AUG-23','DD-MON-RR'),'STANDARD',to_date('28-SEP-23','DD-MON-RR'),231,14459.64);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('GE Capital',1001,'AMSTERDAM Amsterdam','ERS-12108-211653',to_date('29-AUG-23','DD-MON-RR'),to_date('29-AUG-23','DD-MON-RR'),'STANDARD',to_date('28-SEP-23','DD-MON-RR'),231,14459.64);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('GE Capital',1001,'AMSTERDAM Amsterdam','ERS-12110-211656',to_date('28-AUG-23','DD-MON-RR'),to_date('28-AUG-23','DD-MON-RR'),'STANDARD',to_date('27-SEP-23','DD-MON-RR'),232,1497.6);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('GE Capital',1001,'AMSTERDAM Amsterdam','ERS-12110-211655',to_date('26-AUG-23','DD-MON-RR'),to_date('26-AUG-23','DD-MON-RR'),'STANDARD',to_date('25-SEP-23','DD-MON-RR'),234,991.08);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('GE Capital',1001,'AMSTERDAM Amsterdam','ERS-12097-211392',to_date('23-AUG-23','DD-MON-RR'),to_date('23-AUG-23','DD-MON-RR'),'STANDARD',to_date('22-SEP-23','DD-MON-RR'),237,3964.32);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('GE Capital',1001,'AMSTERDAM Amsterdam','ERS-12103-211579',to_date('23-AUG-23','DD-MON-RR'),to_date('23-AUG-23','DD-MON-RR'),'STANDARD',to_date('22-SEP-23','DD-MON-RR'),237,8342.1);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('GE Capital',1001,'AMSTERDAM Amsterdam','ERS-12098-211393',to_date('23-AUG-23','DD-MON-RR'),to_date('23-AUG-23','DD-MON-RR'),'STANDARD',to_date('22-SEP-23','DD-MON-RR'),237,16128.06);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('GE Capital',1001,'AMSTERDAM Amsterdam','ERS-12087-211308',to_date('22-AUG-23','DD-MON-RR'),to_date('22-AUG-23','DD-MON-RR'),'STANDARD',to_date('21-SEP-23','DD-MON-RR'),238,32291);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('GE Capital',1001,'AMSTERDAM Amsterdam','ERS-12095-211386',to_date('22-AUG-23','DD-MON-RR'),to_date('22-AUG-23','DD-MON-RR'),'STANDARD',to_date('21-SEP-23','DD-MON-RR'),238,18169.8);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('GE Capital',1001,'AMSTERDAM Amsterdam','ERS-12077-211107',to_date('18-AUG-23','DD-MON-RR'),to_date('18-AUG-23','DD-MON-RR'),'STANDARD',to_date('17-SEP-23','DD-MON-RR'),242,18169.8);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('GE Capital',1001,'AMSTERDAM Amsterdam','ERS-12081-211116',to_date('18-AUG-23','DD-MON-RR'),to_date('18-AUG-23','DD-MON-RR'),'STANDARD',to_date('17-SEP-23','DD-MON-RR'),242,22245.6);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('GE Capital',1001,'AMSTERDAM Amsterdam','ERS-12067-211039',to_date('17-AUG-23','DD-MON-RR'),to_date('17-AUG-23','DD-MON-RR'),'STANDARD',to_date('16-SEP-23','DD-MON-RR'),243,9792);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('GE Capital',1001,'AMSTERDAM Amsterdam','ERS-12071-211043',to_date('17-AUG-23','DD-MON-RR'),to_date('17-AUG-23','DD-MON-RR'),'STANDARD',to_date('16-SEP-23','DD-MON-RR'),243,15571.92);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('GE Capital',1001,'AMSTERDAM Amsterdam','ERS-12054-210933',to_date('15-AUG-23','DD-MON-RR'),to_date('15-AUG-23','DD-MON-RR'),'STANDARD',to_date('14-SEP-23','DD-MON-RR'),245,9792);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('GE Capital',1001,'AMSTERDAM Amsterdam','ERS-12056-210941',to_date('15-AUG-23','DD-MON-RR'),to_date('15-AUG-23','DD-MON-RR'),'STANDARD',to_date('14-SEP-23','DD-MON-RR'),245,32291);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('GE Capital',1001,'AMSTERDAM Amsterdam','ERS-12069-211041',to_date('14-AUG-23','DD-MON-RR'),to_date('14-AUG-23','DD-MON-RR'),'STANDARD',to_date('13-SEP-23','DD-MON-RR'),246,5299.2);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('GE Capital',1001,'AMSTERDAM Amsterdam','ERS-12118-211748',to_date('12-AUG-23','DD-MON-RR'),to_date('12-AUG-23','DD-MON-RR'),'STANDARD',to_date('11-SEP-23','DD-MON-RR'),248,9792);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('GE Capital',1001,'AMSTERDAM Amsterdam','ERS-12005-210689',to_date('09-AUG-23','DD-MON-RR'),to_date('09-AUG-23','DD-MON-RR'),'STANDARD',to_date('08-SEP-23','DD-MON-RR'),251,32291);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('GE Capital',1001,'AMSTERDAM Amsterdam','ERS-12000-210677',to_date('08-AUG-23','DD-MON-RR'),to_date('08-AUG-23','DD-MON-RR'),'STANDARD',to_date('07-SEP-23','DD-MON-RR'),252,576);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('GE Capital',1001,'AMSTERDAM Amsterdam','ERS-12022-210822',to_date('07-AUG-23','DD-MON-RR'),to_date('07-AUG-23','DD-MON-RR'),'STANDARD',to_date('06-SEP-23','DD-MON-RR'),253,4608);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('GE Capital',1001,'AMSTERDAM Amsterdam','ERS-12000-210676',to_date('07-AUG-23','DD-MON-RR'),to_date('07-AUG-23','DD-MON-RR'),'STANDARD',to_date('06-SEP-23','DD-MON-RR'),253,10368);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('GE Capital',1001,'AMSTERDAM Amsterdam','ERS-11989-210285',to_date('31-JUL-23','DD-MON-RR'),to_date('31-JUL-23','DD-MON-RR'),'STANDARD',to_date('31-AUG-23','DD-MON-RR'),259,32291);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('GE Capital',1001,'AMSTERDAM Amsterdam','ERS-11988-210284',to_date('31-JUL-23','DD-MON-RR'),to_date('31-JUL-23','DD-MON-RR'),'STANDARD',to_date('31-AUG-23','DD-MON-RR'),259,15857.28);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('GE Capital',1001,'AMSTERDAM Amsterdam','ERS-11983-210266',to_date('26-JUL-23','DD-MON-RR'),to_date('26-JUL-23','DD-MON-RR'),'STANDARD',to_date('28-AUG-23','DD-MON-RR'),262,22245.6);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('GE Capital',1001,'AMSTERDAM Amsterdam','ERS-11975-210027',to_date('23-JUL-23','DD-MON-RR'),to_date('23-JUL-23','DD-MON-RR'),'STANDARD',to_date('25-AUG-23','DD-MON-RR'),265,14459.64);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('GE Capital',1001,'AMSTERDAM Amsterdam','ERS-11971-209968',to_date('23-JUL-23','DD-MON-RR'),to_date('23-JUL-23','DD-MON-RR'),'STANDARD',to_date('25-AUG-23','DD-MON-RR'),265,22245.6);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('GE Capital',1001,'AMSTERDAM Amsterdam','ERS-11968-209727',to_date('22-JUL-23','DD-MON-RR'),to_date('22-JUL-23','DD-MON-RR'),'STANDARD',to_date('24-AUG-23','DD-MON-RR'),266,43216);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('GE Capital',1001,'AMSTERDAM Amsterdam','ERS-11977-210041',to_date('22-JUL-23','DD-MON-RR'),to_date('22-JUL-23','DD-MON-RR'),'STANDARD',to_date('24-AUG-23','DD-MON-RR'),266,14459.64);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('GE Capital',1001,'AMSTERDAM Amsterdam','ERS-11960-209698',to_date('22-JUL-23','DD-MON-RR'),to_date('22-JUL-23','DD-MON-RR'),'STANDARD',to_date('24-AUG-23','DD-MON-RR'),266,17839.44);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('GE Capital',1001,'AMSTERDAM Amsterdam','ERS-11965-209724',to_date('22-JUL-23','DD-MON-RR'),to_date('22-JUL-23','DD-MON-RR'),'STANDARD',to_date('24-AUG-23','DD-MON-RR'),266,19464.9);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('GE Capital',1001,'AMSTERDAM Amsterdam','ERS-11963-209721',to_date('19-JUL-23','DD-MON-RR'),to_date('19-JUL-23','DD-MON-RR'),'STANDARD',to_date('21-AUG-23','DD-MON-RR'),269,1668.42);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('GE Capital',1001,'AMSTERDAM Amsterdam','ERS-11967-209726',to_date('19-JUL-23','DD-MON-RR'),to_date('19-JUL-23','DD-MON-RR'),'STANDARD',to_date('21-AUG-23','DD-MON-RR'),269,1668.42);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('GE Capital',1001,'AMSTERDAM Amsterdam','ERS-11959-209681',to_date('19-JUL-23','DD-MON-RR'),to_date('19-JUL-23','DD-MON-RR'),'STANDARD',to_date('21-AUG-23','DD-MON-RR'),269,17839.44);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('GE Capital',1001,'AMSTERDAM Amsterdam','ERS-11941-209113',to_date('15-JUL-23','DD-MON-RR'),to_date('15-JUL-23','DD-MON-RR'),'STANDARD',to_date('17-AUG-23','DD-MON-RR'),273,43216);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('GE Capital',1001,'AMSTERDAM Amsterdam','ERS-11930-208989',to_date('12-JUL-23','DD-MON-RR'),to_date('12-JUL-23','DD-MON-RR'),'STANDARD',to_date('14-AUG-23','DD-MON-RR'),276,9331.2);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('GE Capital',1001,'AMSTERDAM Amsterdam','ERS-11915-208737',to_date('11-JUL-23','DD-MON-RR'),to_date('11-JUL-23','DD-MON-RR'),'STANDARD',to_date('13-AUG-23','DD-MON-RR'),277,9331.2);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('GE Capital',1001,'AMSTERDAM Amsterdam','ERS-11920-208798',to_date('11-JUL-23','DD-MON-RR'),to_date('11-JUL-23','DD-MON-RR'),'STANDARD',to_date('13-AUG-23','DD-MON-RR'),277,9331.2);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('GE Capital',1001,'AMSTERDAM Amsterdam','ERS-11901-208441',to_date('08-JUL-23','DD-MON-RR'),to_date('08-JUL-23','DD-MON-RR'),'STANDARD',to_date('10-AUG-23','DD-MON-RR'),280,43216);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Electric',8059,'MAIN Marrietta GA','ERS-09-MAR-10-211354',to_date('09-AUG-23','DD-MON-RR'),to_date('09-AUG-23','DD-MON-RR'),'STANDARD',to_date('23-SEP-23','DD-MON-RR'),236,79380.48);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Electric',8059,'MAIN Marrietta GA','ERS-09-MAR-10-211208',to_date('09-AUG-23','DD-MON-RR'),to_date('09-AUG-23','DD-MON-RR'),'STANDARD',to_date('23-SEP-23','DD-MON-RR'),236,198451.18);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Electric',8059,'MAIN Marrietta GA','ERS-08-MAR-10-211353',to_date('08-AUG-23','DD-MON-RR'),to_date('08-AUG-23','DD-MON-RR'),'STANDARD',to_date('22-SEP-23','DD-MON-RR'),237,181441.08);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Electric',8059,'MAIN Marrietta GA','ERS-08-MAR-10-211207',to_date('08-AUG-23','DD-MON-RR'),to_date('08-AUG-23','DD-MON-RR'),'STANDARD',to_date('22-SEP-23','DD-MON-RR'),237,300511.8);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Electric',8059,'MAIN Marrietta GA','ERS-07-MAR-10-211206',to_date('07-AUG-23','DD-MON-RR'),to_date('07-AUG-23','DD-MON-RR'),'STANDARD',to_date('21-SEP-23','DD-MON-RR'),238,174710.67);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Electric',8059,'MAIN Marrietta GA','ERS-04-MAR-10-211352',to_date('04-AUG-23','DD-MON-RR'),to_date('04-AUG-23','DD-MON-RR'),'STANDARD',to_date('18-SEP-23','DD-MON-RR'),241,40382.49);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Electric',8059,'MAIN Marrietta GA','ERS-04-MAR-10-210565',to_date('04-AUG-23','DD-MON-RR'),to_date('04-AUG-23','DD-MON-RR'),'STANDARD',to_date('18-SEP-23','DD-MON-RR'),241,47112.9);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Electric',8059,'MAIN Marrietta GA','ERS-04-MAR-10-210828',to_date('04-AUG-23','DD-MON-RR'),to_date('04-AUG-23','DD-MON-RR'),'STANDARD',to_date('18-SEP-23','DD-MON-RR'),241,71957.82);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Electric',8059,'MAIN Marrietta GA','ERS-04-MAR-10-211205',to_date('04-AUG-23','DD-MON-RR'),to_date('04-AUG-23','DD-MON-RR'),'STANDARD',to_date('18-SEP-23','DD-MON-RR'),241,184175.4);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Electric',8059,'MAIN Marrietta GA','ERS-03-MAR-10-210561',to_date('03-AUG-23','DD-MON-RR'),to_date('03-AUG-23','DD-MON-RR'),'STANDARD',to_date('17-SEP-23','DD-MON-RR'),242,65104.69);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Electric',8059,'MAIN Marrietta GA','ERS-03-MAR-10-210482',to_date('03-AUG-23','DD-MON-RR'),to_date('03-AUG-23','DD-MON-RR'),'STANDARD',to_date('17-SEP-23','DD-MON-RR'),242,78810.94);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Electric',8059,'MAIN Marrietta GA','ERS-03-MAR-10-210720',to_date('03-AUG-23','DD-MON-RR'),to_date('03-AUG-23','DD-MON-RR'),'STANDARD',to_date('17-SEP-23','DD-MON-RR'),242,145825.63);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Electric',8059,'MAIN Marrietta GA','ERS-03-MAR-10-210480',to_date('03-AUG-23','DD-MON-RR'),to_date('03-AUG-23','DD-MON-RR'),'STANDARD',to_date('17-SEP-23','DD-MON-RR'),242,166016.88);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Electric',8059,'MAIN Marrietta GA','ERS-03-MAR-10-211204',to_date('03-AUG-23','DD-MON-RR'),to_date('03-AUG-23','DD-MON-RR'),'STANDARD',to_date('17-SEP-23','DD-MON-RR'),242,419582.51);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Electric',8059,'MAIN Marrietta GA','ERS-02-MAR-10-210719',to_date('02-AUG-23','DD-MON-RR'),to_date('02-AUG-23','DD-MON-RR'),'STANDARD',to_date('16-SEP-23','DD-MON-RR'),243,24678.18);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Electric',8059,'MAIN Marrietta GA','ERS-02-MAR-10-211351',to_date('02-AUG-23','DD-MON-RR'),to_date('02-AUG-23','DD-MON-RR'),'STANDARD',to_date('16-SEP-23','DD-MON-RR'),243,90720.54);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Electric',8059,'MAIN Marrietta GA','ERS-02-MAR-10-210558',to_date('02-AUG-23','DD-MON-RR'),to_date('02-AUG-23','DD-MON-RR'),'STANDARD',to_date('16-SEP-23','DD-MON-RR'),243,127877.86);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Electric',8059,'MAIN Marrietta GA','ERS-02-MAR-10-210560',to_date('02-AUG-23','DD-MON-RR'),to_date('02-AUG-23','DD-MON-RR'),'STANDARD',to_date('16-SEP-23','DD-MON-RR'),243,127877.86);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Electric',8059,'MAIN Marrietta GA','ERS-02-MAR-10-210429',to_date('02-AUG-23','DD-MON-RR'),to_date('02-AUG-23','DD-MON-RR'),'STANDARD',to_date('16-SEP-23','DD-MON-RR'),243,202167.19);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Electric',8059,'MAIN Marrietta GA','ERS-02-MAR-10-211203',to_date('02-AUG-23','DD-MON-RR'),to_date('02-AUG-23','DD-MON-RR'),'STANDARD',to_date('16-SEP-23','DD-MON-RR'),243,334531.99);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Electric',8059,'MAIN Marrietta GA','ERS-01-MAR-10-211526',to_date('01-AUG-23','DD-MON-RR'),to_date('01-AUG-23','DD-MON-RR'),'STANDARD',to_date('15-SEP-23','DD-MON-RR'),244,71791.08);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Electric',8059,'MAIN Marrietta GA','ERS-01-MAR-10-210426',to_date('01-AUG-23','DD-MON-RR'),to_date('01-AUG-23','DD-MON-RR'),'STANDARD',to_date('15-SEP-23','DD-MON-RR'),244,119929.69);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Electric',8059,'MAIN Marrietta GA','ERS-01-MAR-10-211202',to_date('01-AUG-23','DD-MON-RR'),to_date('01-AUG-23','DD-MON-RR'),'STANDARD',to_date('15-SEP-23','DD-MON-RR'),244,270242.26);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Electric',8059,'MAIN Marrietta GA','ERS-26-FEB-10-210253',to_date('26-JUL-23','DD-MON-RR'),to_date('26-JUL-23','DD-MON-RR'),'STANDARD',to_date('12-SEP-23','DD-MON-RR'),247,132364.8);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Electric',8059,'MAIN Marrietta GA','ERS-25-FEB-10-210557',to_date('25-JUL-23','DD-MON-RR'),to_date('25-JUL-23','DD-MON-RR'),'STANDARD',to_date('11-SEP-23','DD-MON-RR'),248,89090.63);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Electric',8059,'MAIN Marrietta GA','ERS-25-FEB-10-210256',to_date('25-JUL-23','DD-MON-RR'),to_date('25-JUL-23','DD-MON-RR'),'STANDARD',to_date('11-SEP-23','DD-MON-RR'),248,98712.74);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Electric',8059,'MAIN Marrietta GA','ERS-25-FEB-10-210318',to_date('25-JUL-23','DD-MON-RR'),to_date('25-JUL-23','DD-MON-RR'),'STANDARD',to_date('11-SEP-23','DD-MON-RR'),248,132364.81);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Electric',8059,'MAIN Marrietta GA','ERS-25-FEB-10-210166',to_date('25-JUL-23','DD-MON-RR'),to_date('25-JUL-23','DD-MON-RR'),'STANDARD',to_date('11-SEP-23','DD-MON-RR'),248,143915.63);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Electric',8059,'MAIN Marrietta GA','ERS-25-FEB-10-210320',to_date('25-JUL-23','DD-MON-RR'),to_date('25-JUL-23','DD-MON-RR'),'STANDARD',to_date('11-SEP-23','DD-MON-RR'),248,143915.63);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Electric',8059,'MAIN Marrietta GA','ERS-25-FEB-10-210406',to_date('25-JUL-23','DD-MON-RR'),to_date('25-JUL-23','DD-MON-RR'),'STANDARD',to_date('11-SEP-23','DD-MON-RR'),248,143915.63);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Electric',8059,'MAIN Marrietta GA','ERS-24-FEB-10-210313',to_date('24-JUL-23','DD-MON-RR'),to_date('24-JUL-23','DD-MON-RR'),'STANDARD',to_date('10-SEP-23','DD-MON-RR'),249,30839.07);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Electric',8059,'MAIN Marrietta GA','ERS-23-FEB-10-209871',to_date('23-JUL-23','DD-MON-RR'),to_date('23-JUL-23','DD-MON-RR'),'STANDARD',to_date('09-SEP-23','DD-MON-RR'),250,65060.67);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Electric',8059,'MAIN Marrietta GA','ERS-23-FEB-10-210052',to_date('23-JUL-23','DD-MON-RR'),to_date('23-JUL-23','DD-MON-RR'),'STANDARD',to_date('09-SEP-23','DD-MON-RR'),250,65104.69);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Electric',8059,'MAIN Marrietta GA','ERS-22-FEB-10-209743',to_date('22-JUL-23','DD-MON-RR'),to_date('22-JUL-23','DD-MON-RR'),'STANDARD',to_date('08-SEP-23','DD-MON-RR'),251,31408.6);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Electric',8059,'MAIN Marrietta GA','ERS-22-FEB-10-209850',to_date('22-JUL-23','DD-MON-RR'),to_date('22-JUL-23','DD-MON-RR'),'STANDARD',to_date('08-SEP-23','DD-MON-RR'),251,31408.6);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Electric',8059,'MAIN Marrietta GA','ERS-20-FEB-10-210072',to_date('20-JUL-23','DD-MON-RR'),to_date('20-JUL-23','DD-MON-RR'),'STANDARD',to_date('06-SEP-23','DD-MON-RR'),253,24678.18);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Electric',8059,'MAIN Marrietta GA','ERS-20-FEB-10-209846',to_date('20-JUL-23','DD-MON-RR'),to_date('20-JUL-23','DD-MON-RR'),'STANDARD',to_date('06-SEP-23','DD-MON-RR'),253,56086.78);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Electric',8059,'MAIN Marrietta GA','ERS-19-FEB-10-210153',to_date('19-JUL-23','DD-MON-RR'),to_date('19-JUL-23','DD-MON-RR'),'STANDARD',to_date('05-SEP-23','DD-MON-RR'),254,22434.72);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Electric',8059,'MAIN Marrietta GA','ERS-19-FEB-10-209852',to_date('19-JUL-23','DD-MON-RR'),to_date('19-JUL-23','DD-MON-RR'),'STANDARD',to_date('05-SEP-23','DD-MON-RR'),254,34265.63);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Electric',8059,'MAIN Marrietta GA','ERS-19-FEB-10-209866',to_date('19-JUL-23','DD-MON-RR'),to_date('19-JUL-23','DD-MON-RR'),'STANDARD',to_date('05-SEP-23','DD-MON-RR'),254,68531.26);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Electric',8059,'MAIN Marrietta GA','ERS-18-FEB-10-209642',to_date('18-JUL-23','DD-MON-RR'),to_date('18-JUL-23','DD-MON-RR'),'STANDARD',to_date('04-SEP-23','DD-MON-RR'),255,109930.09);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Electric',8059,'MAIN Marrietta GA','ERS-18-FEB-10-209759',to_date('18-JUL-23','DD-MON-RR'),to_date('18-JUL-23','DD-MON-RR'),'STANDARD',to_date('04-SEP-23','DD-MON-RR'),255,202167.19);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Electric',8059,'MAIN Marrietta GA','ERS-18-FEB-10-209645',to_date('18-JUL-23','DD-MON-RR'),to_date('18-JUL-23','DD-MON-RR'),'STANDARD',to_date('04-SEP-23','DD-MON-RR'),255,205593.75);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Electric',8059,'MAIN Marrietta GA','ERS-17-FEB-10-209758',to_date('17-JUL-23','DD-MON-RR'),to_date('17-JUL-23','DD-MON-RR'),'STANDARD',to_date('03-SEP-23','DD-MON-RR'),256,34265.63);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Electric',8059,'MAIN Marrietta GA','ERS-17-FEB-10-209568',to_date('17-JUL-23','DD-MON-RR'),to_date('17-JUL-23','DD-MON-RR'),'STANDARD',to_date('03-SEP-23','DD-MON-RR'),256,95943.75);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Electric',8059,'MAIN Marrietta GA','ERS-16-FEB-10-209271',to_date('16-JUL-23','DD-MON-RR'),to_date('16-JUL-23','DD-MON-RR'),'STANDARD',to_date('02-SEP-23','DD-MON-RR'),257,65104.69);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Electric',8059,'MAIN Marrietta GA','ERS-15-FEB-10-211532',to_date('15-JUL-23','DD-MON-RR'),to_date('15-JUL-23','DD-MON-RR'),'STANDARD',to_date('01-SEP-23','DD-MON-RR'),258,109930.09);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Electric',8059,'MAIN Marrietta GA','ERS-13-FEB-10-209124',to_date('13-JUL-23','DD-MON-RR'),to_date('13-JUL-23','DD-MON-RR'),'STANDARD',to_date('31-AUG-23','DD-MON-RR'),259,22434.72);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Electric',8059,'MAIN Marrietta GA','ERS-14-FEB-10-209639',to_date('14-JUL-23','DD-MON-RR'),to_date('14-JUL-23','DD-MON-RR'),'STANDARD',to_date('31-AUG-23','DD-MON-RR'),259,44869.43);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Electric',8059,'MAIN Marrietta GA','ERS-12-FEB-10-209125',to_date('12-JUL-23','DD-MON-RR'),to_date('12-JUL-23','DD-MON-RR'),'STANDARD',to_date('29-AUG-23','DD-MON-RR'),261,85251.9);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Electric',8059,'MAIN Marrietta GA','ERS-10-FEB-10-209023',to_date('10-JUL-23','DD-MON-RR'),to_date('10-JUL-23','DD-MON-RR'),'STANDARD',to_date('27-AUG-23','DD-MON-RR'),263,6730.41);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Electric',8059,'MAIN Marrietta GA','ERS-10-FEB-10-209527',to_date('10-JUL-23','DD-MON-RR'),to_date('10-JUL-23','DD-MON-RR'),'STANDARD',to_date('27-AUG-23','DD-MON-RR'),263,44869.43);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Electric',8059,'MAIN Marrietta GA','ERS-10-FEB-10-209120',to_date('10-JUL-23','DD-MON-RR'),to_date('10-JUL-23','DD-MON-RR'),'STANDARD',to_date('27-AUG-23','DD-MON-RR'),263,152556.05);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Electric',8059,'MAIN Marrietta GA','ERS-10-FEB-10-208685',to_date('10-JUL-23','DD-MON-RR'),to_date('10-JUL-23','DD-MON-RR'),'STANDARD',to_date('27-AUG-23','DD-MON-RR'),263,161048.44);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Electric',8059,'MAIN Marrietta GA','ERS-08-FEB-10-208683',to_date('08-JUL-23','DD-MON-RR'),to_date('08-JUL-23','DD-MON-RR'),'STANDARD',to_date('25-AUG-23','DD-MON-RR'),265,67304.14);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Electric',8059,'MAIN Marrietta GA','ERS-08-FEB-10-209020',to_date('08-JUL-23','DD-MON-RR'),to_date('08-JUL-23','DD-MON-RR'),'STANDARD',to_date('25-AUG-23','DD-MON-RR'),265,67304.14);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Electric',8059,'MAIN Marrietta GA','ERS-08-FEB-10-209122',to_date('08-JUL-23','DD-MON-RR'),to_date('08-JUL-23','DD-MON-RR'),'STANDARD',to_date('25-AUG-23','DD-MON-RR'),265,67304.14);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Electric',8059,'MAIN Marrietta GA','ERS-08-FEB-10-208837',to_date('08-JUL-23','DD-MON-RR'),to_date('08-JUL-23','DD-MON-RR'),'STANDARD',to_date('25-AUG-23','DD-MON-RR'),265,103199.68);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Electric',8059,'MAIN Marrietta GA','ERS-08-FEB-10-208697',to_date('08-JUL-23','DD-MON-RR'),to_date('08-JUL-23','DD-MON-RR'),'STANDARD',to_date('25-AUG-23','DD-MON-RR'),265,105443.15);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Electric',8059,'MAIN Marrietta GA','ERS-08-FEB-10-208480',to_date('08-JUL-23','DD-MON-RR'),to_date('08-JUL-23','DD-MON-RR'),'STANDARD',to_date('25-AUG-23','DD-MON-RR'),265,161048.44);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Electric',8059,'MAIN Marrietta GA','ERS-08-FEB-10-208840',to_date('08-JUL-23','DD-MON-RR'),to_date('08-JUL-23','DD-MON-RR'),'STANDARD',to_date('25-AUG-23','DD-MON-RR'),265,174754.69);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Electric',8059,'MAIN Marrietta GA','ERS-08-FEB-10-208562',to_date('08-JUL-23','DD-MON-RR'),to_date('08-JUL-23','DD-MON-RR'),'STANDARD',to_date('25-AUG-23','DD-MON-RR'),265,205593.75);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Electric',8059,'MAIN Marrietta GA','ERS-07-FEB-10-208682',to_date('07-JUL-23','DD-MON-RR'),to_date('07-JUL-23','DD-MON-RR'),'STANDARD',to_date('24-AUG-23','DD-MON-RR'),266,102796.88);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Electric',8059,'MAIN Marrietta GA','ERS-07-FEB-10-211528',to_date('07-JUL-23','DD-MON-RR'),to_date('07-JUL-23','DD-MON-RR'),'STANDARD',to_date('24-AUG-23','DD-MON-RR'),266,102796.88);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Electric',8059,'MAIN Marrietta GA','ERS-07-FEB-10-208473',to_date('07-JUL-23','DD-MON-RR'),to_date('07-JUL-23','DD-MON-RR'),'STANDARD',to_date('24-AUG-23','DD-MON-RR'),266,109930.09);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Electric',8059,'MAIN Marrietta GA','ERS-06-FEB-10-208472',to_date('06-JUL-23','DD-MON-RR'),to_date('06-JUL-23','DD-MON-RR'),'STANDARD',to_date('23-AUG-23','DD-MON-RR'),267,204155.88);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Electric',8059,'MAIN Marrietta GA','ERS-06-FEB-10-208680',to_date('06-JUL-23','DD-MON-RR'),to_date('06-JUL-23','DD-MON-RR'),'STANDARD',to_date('23-AUG-23','DD-MON-RR'),267,256992.19);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Electric',8059,'MAIN Marrietta GA','ERS-05-FEB-10-208579',to_date('05-JUL-23','DD-MON-RR'),to_date('05-JUL-23','DD-MON-RR'),'STANDARD',to_date('22-AUG-23','DD-MON-RR'),268,71957.82);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Electric',8059,'MAIN Marrietta GA','ERS-05-FEB-10-209019',to_date('05-JUL-23','DD-MON-RR'),to_date('05-JUL-23','DD-MON-RR'),'STANDARD',to_date('22-AUG-23','DD-MON-RR'),268,71957.82);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Electric',8059,'MAIN Marrietta GA','ERS-05-FEB-10-208462',to_date('05-JUL-23','DD-MON-RR'),to_date('05-JUL-23','DD-MON-RR'),'STANDARD',to_date('22-AUG-23','DD-MON-RR'),268,98712.74);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Electric',8059,'MAIN Marrietta GA','ERS-05-FEB-10-208468',to_date('05-JUL-23','DD-MON-RR'),to_date('05-JUL-23','DD-MON-RR'),'STANDARD',to_date('22-AUG-23','DD-MON-RR'),268,98712.74);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Electric',8059,'MAIN Marrietta GA','ERS-05-FEB-10-208464',to_date('05-JUL-23','DD-MON-RR'),to_date('05-JUL-23','DD-MON-RR'),'STANDARD',to_date('22-AUG-23','DD-MON-RR'),268,205593.75);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Electric',8059,'MAIN Marrietta GA','ERS-04-FEB-10-208461',to_date('04-JUL-23','DD-MON-RR'),to_date('04-JUL-23','DD-MON-RR'),'STANDARD',to_date('21-AUG-23','DD-MON-RR'),269,35895.54);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Electric',8059,'MAIN Marrietta GA','ERS-04-FEB-10-208559',to_date('04-JUL-23','DD-MON-RR'),to_date('04-JUL-23','DD-MON-RR'),'STANDARD',to_date('21-AUG-23','DD-MON-RR'),269,35895.54);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Electric',8059,'MAIN Marrietta GA','ERS-04-FEB-10-208245',to_date('04-JUL-23','DD-MON-RR'),to_date('04-JUL-23','DD-MON-RR'),'STANDARD',to_date('21-AUG-23','DD-MON-RR'),269,42625.95);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Electric',8059,'MAIN Marrietta GA','ERS-04-FEB-10-208241',to_date('04-JUL-23','DD-MON-RR'),to_date('04-JUL-23','DD-MON-RR'),'STANDARD',to_date('21-AUG-23','DD-MON-RR'),269,65104.69);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Electric',8059,'MAIN Marrietta GA','ERS-03-FEB-10-208109',to_date('03-JUL-23','DD-MON-RR'),to_date('03-JUL-23','DD-MON-RR'),'STANDARD',to_date('20-AUG-23','DD-MON-RR'),270,42625.95);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Electric',8059,'MAIN Marrietta GA','ERS-03-FEB-10-208331',to_date('03-JUL-23','DD-MON-RR'),to_date('03-JUL-23','DD-MON-RR'),'STANDARD',to_date('20-AUG-23','DD-MON-RR'),270,133635.94);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Electric',8059,'MAIN Marrietta GA','ERS-03-FEB-10-208336',to_date('03-JUL-23','DD-MON-RR'),to_date('03-JUL-23','DD-MON-RR'),'STANDARD',to_date('20-AUG-23','DD-MON-RR'),270,133635.94);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Electric',8059,'MAIN Marrietta GA','ERS-03-FEB-10-208340',to_date('03-JUL-23','DD-MON-RR'),to_date('03-JUL-23','DD-MON-RR'),'STANDARD',to_date('20-AUG-23','DD-MON-RR'),270,133635.94);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Electric',8059,'MAIN Marrietta GA','ERS-01-FEB-10-208457',to_date('01-JUL-23','DD-MON-RR'),to_date('01-JUL-23','DD-MON-RR'),'STANDARD',to_date('18-AUG-23','DD-MON-RR'),272,116660.51);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Electric',8059,'MAIN Marrietta GA','ERS-01-FEB-10-207947',to_date('01-JUL-23','DD-MON-RR'),to_date('01-JUL-23','DD-MON-RR'),'STANDARD',to_date('18-AUG-23','DD-MON-RR'),272,178181.25);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Electric',8059,'MAIN Marrietta GA','ERS-29-JAN-10-207793',to_date('29-JUN-23','DD-MON-RR'),to_date('29-JUN-23','DD-MON-RR'),'STANDARD',to_date('15-AUG-23','DD-MON-RR'),275,44869.43);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Electric',8059,'MAIN Marrietta GA','ERS-29-JAN-10-207854',to_date('29-JUN-23','DD-MON-RR'),to_date('29-JUN-23','DD-MON-RR'),'STANDARD',to_date('15-AUG-23','DD-MON-RR'),275,71957.82);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Electric',8059,'MAIN Marrietta GA','ERS-28-JAN-10-207792',to_date('28-JUN-23','DD-MON-RR'),to_date('28-JUN-23','DD-MON-RR'),'STANDARD',to_date('14-AUG-23','DD-MON-RR'),276,2243.47);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Electric',8059,'MAIN Marrietta GA','ERS-27-JAN-10-207791',to_date('27-JUN-23','DD-MON-RR'),to_date('27-JUN-23','DD-MON-RR'),'STANDARD',to_date('13-AUG-23','DD-MON-RR'),277,51599.84);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Electric',8059,'MAIN Marrietta GA','ERS-27-JAN-10-207853',to_date('27-JUN-23','DD-MON-RR'),to_date('27-JUN-23','DD-MON-RR'),'STANDARD',to_date('13-AUG-23','DD-MON-RR'),277,78810.94);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Electric',8059,'MAIN Marrietta GA','ERS-26-JAN-10-207790',to_date('26-JUN-23','DD-MON-RR'),to_date('26-JUN-23','DD-MON-RR'),'STANDARD',to_date('12-AUG-23','DD-MON-RR'),278,80764.97);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Electric',8059,'MAIN Marrietta GA','ERS-26-JAN-10-207852',to_date('26-JUN-23','DD-MON-RR'),to_date('26-JUN-23','DD-MON-RR'),'STANDARD',to_date('12-AUG-23','DD-MON-RR'),278,123356.25);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Electric',8059,'MAIN Marrietta GA','ERS-25-JAN-10-207789',to_date('25-JUN-23','DD-MON-RR'),to_date('25-JUN-23','DD-MON-RR'),'STANDARD',to_date('11-AUG-23','DD-MON-RR'),279,67304.14);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Electric',8059,'MAIN Marrietta GA','ERS-25-JAN-10-207851',to_date('25-JUN-23','DD-MON-RR'),to_date('25-JUN-23','DD-MON-RR'),'STANDARD',to_date('11-AUG-23','DD-MON-RR'),279,102796.88);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Electric',8059,'MAIN Marrietta GA','ERS-24-JAN-10-207788',to_date('24-JUN-23','DD-MON-RR'),to_date('24-JUN-23','DD-MON-RR'),'STANDARD',to_date('10-AUG-23','DD-MON-RR'),280,80764.97);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Electric',8059,'MAIN Marrietta GA','ERS-24-JAN-10-207850',to_date('24-JUN-23','DD-MON-RR'),to_date('24-JUN-23','DD-MON-RR'),'STANDARD',to_date('10-AUG-23','DD-MON-RR'),280,123356.25);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Electric',8059,'MAIN Marrietta GA','ERS-23-JAN-10-207787',to_date('23-JUN-23','DD-MON-RR'),to_date('23-JUN-23','DD-MON-RR'),'STANDARD',to_date('09-AUG-23','DD-MON-RR'),281,51599.84);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Electric',8059,'MAIN Marrietta GA','ERS-23-JAN-10-207849',to_date('23-JUN-23','DD-MON-RR'),to_date('23-JUN-23','DD-MON-RR'),'STANDARD',to_date('09-AUG-23','DD-MON-RR'),281,78810.94);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Electric',8059,'MAIN Marrietta GA','ERS-22-JAN-10-207786',to_date('22-JUN-23','DD-MON-RR'),to_date('22-JUN-23','DD-MON-RR'),'STANDARD',to_date('08-AUG-23','DD-MON-RR'),282,38139.01);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Electric',8059,'MAIN Marrietta GA','ERS-22-JAN-10-207848',to_date('22-JUN-23','DD-MON-RR'),to_date('22-JUN-23','DD-MON-RR'),'STANDARD',to_date('08-AUG-23','DD-MON-RR'),282,58251.57);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Electric',8059,'MAIN Marrietta GA','ERS-21-JAN-10-207785',to_date('21-JUN-23','DD-MON-RR'),to_date('21-JUN-23','DD-MON-RR'),'STANDARD',to_date('07-AUG-23','DD-MON-RR'),283,89738.85);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Electric',8059,'MAIN Marrietta GA','ERS-21-JAN-10-207847',to_date('21-JUN-23','DD-MON-RR'),to_date('21-JUN-23','DD-MON-RR'),'STANDARD',to_date('07-AUG-23','DD-MON-RR'),283,181607.82);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Electric',8059,'MAIN Marrietta GA','ERS-20-JAN-10-207784',to_date('20-JUN-23','DD-MON-RR'),to_date('20-JUN-23','DD-MON-RR'),'STANDARD',to_date('06-AUG-23','DD-MON-RR'),284,174990.76);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Electric',8059,'MAIN Marrietta GA','ERS-20-JAN-10-207846',to_date('20-JUN-23','DD-MON-RR'),to_date('20-JUN-23','DD-MON-RR'),'STANDARD',to_date('06-AUG-23','DD-MON-RR'),284,267271.88);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Electric',8059,'MAIN Marrietta GA','ERS-19-JAN-10-207783',to_date('19-JUN-23','DD-MON-RR'),to_date('19-JUN-23','DD-MON-RR'),'STANDARD',to_date('05-AUG-23','DD-MON-RR'),285,69547.61);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Electric',8059,'MAIN Marrietta GA','ERS-19-JAN-10-207845',to_date('19-JUN-23','DD-MON-RR'),to_date('19-JUN-23','DD-MON-RR'),'STANDARD',to_date('05-AUG-23','DD-MON-RR'),285,106223.44);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Electric',8059,'MAIN Marrietta GA','ERS-18-JAN-10-207782',to_date('18-JUN-23','DD-MON-RR'),to_date('18-JUN-23','DD-MON-RR'),'STANDARD',to_date('04-AUG-23','DD-MON-RR'),286,83008.44);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Electric',8059,'MAIN Marrietta GA','ERS-18-JAN-10-207844',to_date('18-JUN-23','DD-MON-RR'),to_date('18-JUN-23','DD-MON-RR'),'STANDARD',to_date('04-AUG-23','DD-MON-RR'),286,126782.82);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Electric',8059,'MAIN Marrietta GA','ERS-18-JAN-10-207958',to_date('18-JUN-23','DD-MON-RR'),to_date('18-JUN-23','DD-MON-RR'),'STANDARD',to_date('04-AUG-23','DD-MON-RR'),286,197101.37);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Electric',8059,'MAIN Marrietta GA','ERS-17-JAN-10-207781',to_date('17-JUN-23','DD-MON-RR'),to_date('17-JUN-23','DD-MON-RR'),'STANDARD',to_date('03-AUG-23','DD-MON-RR'),287,31408.6);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Electric',8059,'MAIN Marrietta GA','ERS-17-JAN-10-207843',to_date('17-JUN-23','DD-MON-RR'),to_date('17-JUN-23','DD-MON-RR'),'STANDARD',to_date('03-AUG-23','DD-MON-RR'),287,47971.88);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Electric',8059,'MAIN Marrietta GA','ERS-16-JAN-10-207780',to_date('16-JUN-23','DD-MON-RR'),to_date('16-JUN-23','DD-MON-RR'),'STANDARD',to_date('02-AUG-23','DD-MON-RR'),288,29165.13);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Electric',8059,'MAIN Marrietta GA','ERS-16-JAN-10-207842',to_date('16-JUN-23','DD-MON-RR'),to_date('16-JUN-23','DD-MON-RR'),'STANDARD',to_date('02-AUG-23','DD-MON-RR'),288,44545.32);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Electric',8059,'MAIN Marrietta GA','ERS-15-JAN-10-207779',to_date('15-JUN-23','DD-MON-RR'),to_date('15-JUN-23','DD-MON-RR'),'STANDARD',to_date('01-AUG-23','DD-MON-RR'),289,38139.01);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Electric',8059,'MAIN Marrietta GA','ERS-15-JAN-10-207841',to_date('15-JUN-23','DD-MON-RR'),to_date('15-JUN-23','DD-MON-RR'),'STANDARD',to_date('01-AUG-23','DD-MON-RR'),289,47971.88);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Electric',8059,'MAIN Marrietta GA','ERS-14-JAN-10-207233',to_date('14-JUN-23','DD-MON-RR'),to_date('14-JUN-23','DD-MON-RR'),'STANDARD',to_date('31-JUL-23','DD-MON-RR'),290,13706.25);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Electric',8059,'MAIN Marrietta GA','ERS-14-JAN-10-207840',to_date('14-JUN-23','DD-MON-RR'),to_date('14-JUN-23','DD-MON-RR'),'STANDARD',to_date('31-JUL-23','DD-MON-RR'),290,13706.25);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Electric',8059,'MAIN Marrietta GA','ERS-14-JAN-10-207778',to_date('14-JUN-23','DD-MON-RR'),to_date('14-JUN-23','DD-MON-RR'),'STANDARD',to_date('31-JUL-23','DD-MON-RR'),290,20191.24);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Electric',8059,'MAIN Marrietta GA','ERS-13-JAN-10-207236',to_date('13-JUN-23','DD-MON-RR'),to_date('13-JUN-23','DD-MON-RR'),'STANDARD',to_date('27-JUL-23','DD-MON-RR'),294,3426.57);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Electric',8059,'MAIN Marrietta GA','ERS-13-JAN-10-207048',to_date('13-JUN-23','DD-MON-RR'),to_date('13-JUN-23','DD-MON-RR'),'STANDARD',to_date('27-JUL-23','DD-MON-RR'),294,139095.22);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Electric',8059,'MAIN Marrietta GA','ERS-13-JAN-10-207047',to_date('13-JUN-23','DD-MON-RR'),to_date('13-JUN-23','DD-MON-RR'),'STANDARD',to_date('27-JUL-23','DD-MON-RR'),294,377403.37);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Electric',8059,'MAIN Marrietta GA','ERS-12-JAN-10-207041',to_date('12-JUN-23','DD-MON-RR'),to_date('12-JUN-23','DD-MON-RR'),'STANDARD',to_date('26-JUL-23','DD-MON-RR'),295,109650);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Electric',8059,'MAIN Marrietta GA','ERS-11-JAN-10-206931',to_date('11-JUN-23','DD-MON-RR'),to_date('11-JUN-23','DD-MON-RR'),'STANDARD',to_date('25-JUL-23','DD-MON-RR'),296,38139.01);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Electric',8059,'MAIN Marrietta GA','ERS-11-JAN-10-206840',to_date('11-JUN-23','DD-MON-RR'),to_date('11-JUN-23','DD-MON-RR'),'STANDARD',to_date('25-JUL-23','DD-MON-RR'),296,58251.57);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Electric',8059,'MAIN Marrietta GA','ERS-10-JAN-10-206839',to_date('10-JUN-23','DD-MON-RR'),to_date('10-JUN-23','DD-MON-RR'),'STANDARD',to_date('24-JUL-23','DD-MON-RR'),297,33652.07);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Electric',8059,'MAIN Marrietta GA','ERS-10-JAN-10-206836',to_date('10-JUN-23','DD-MON-RR'),to_date('10-JUN-23','DD-MON-RR'),'STANDARD',to_date('24-JUL-23','DD-MON-RR'),297,51398.44);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Electric',8059,'MAIN Marrietta GA','ERS-10-JAN-10-206929',to_date('10-JUN-23','DD-MON-RR'),to_date('10-JUN-23','DD-MON-RR'),'STANDARD',to_date('24-JUL-23','DD-MON-RR'),297,51398.44);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Electric',8059,'MAIN Marrietta GA','ERS-09-JAN-10-207042',to_date('09-JUN-23','DD-MON-RR'),to_date('09-JUN-23','DD-MON-RR'),'STANDARD',to_date('23-JUL-23','DD-MON-RR'),298,58251.57);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Electric',8059,'MAIN Marrietta GA','ERS-09-JAN-10-206835',to_date('09-JUN-23','DD-MON-RR'),to_date('09-JUN-23','DD-MON-RR'),'STANDARD',to_date('23-JUL-23','DD-MON-RR'),298,67304.14);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Electric',8059,'MAIN Marrietta GA','ERS-09-JAN-10-207038',to_date('09-JUN-23','DD-MON-RR'),to_date('09-JUN-23','DD-MON-RR'),'STANDARD',to_date('23-JUL-23','DD-MON-RR'),298,71957.82);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Electric',8059,'MAIN Marrietta GA','ERS-08-JAN-10-206838',to_date('08-JUN-23','DD-MON-RR'),to_date('08-JUN-23','DD-MON-RR'),'STANDARD',to_date('22-JUL-23','DD-MON-RR'),299,161529.93);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Electric',8059,'MAIN Marrietta GA','ERS-08-JAN-10-206834',to_date('08-JUN-23','DD-MON-RR'),to_date('08-JUN-23','DD-MON-RR'),'STANDARD',to_date('22-JUL-23','DD-MON-RR'),299,215873.44);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Electric',8059,'MAIN Marrietta GA','ERS-31-DEC-09-206155',to_date('31-MAY-23','DD-MON-RR'),to_date('31-MAY-23','DD-MON-RR'),'STANDARD',to_date('14-JUL-23','DD-MON-RR'),307,256992.19);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Electric',8059,'MAIN Marrietta GA','ERS-31-DEC-09-206153',to_date('31-MAY-23','DD-MON-RR'),to_date('31-MAY-23','DD-MON-RR'),'STANDARD',to_date('14-JUL-23','DD-MON-RR'),307,465635.02);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('iPrint',5049,'MILANO ERS Milano','ERS-282-229583',to_date('06-MAR-24','DD-MON-RR'),to_date('06-MAR-24','DD-MON-RR'),'STANDARD',to_date('05-APR-24','DD-MON-RR'),41,180204);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'MILANO ERS Milano','ERS-7556-227260',to_date('20-FEB-24','DD-MON-RR'),to_date('20-FEB-24','DD-MON-RR'),'STANDARD',to_date('23-MAR-24','DD-MON-RR'),54,2618.4);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'MILANO ERS Milano','ERS-7624-230429',to_date('12-MAR-24','DD-MON-RR'),to_date('12-MAR-24','DD-MON-RR'),'STANDARD',to_date('15-MAR-24','DD-MON-RR'),62,8672.44);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'MILANO ERS Milano','ERS-7627-230447',to_date('11-MAR-24','DD-MON-RR'),to_date('12-MAR-24','DD-MON-RR'),'STANDARD',to_date('14-MAR-24','DD-MON-RR'),63,5950.3);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('GE Capital',1001,'MILANO ERS Milano','ERS-7616-230131',to_date('10-MAR-24','DD-MON-RR'),to_date('11-MAR-24','DD-MON-RR'),'STANDARD',to_date('13-MAR-24','DD-MON-RR'),64,7135.78);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'MILANO ERS Milano','ERS-7622-230405',to_date('10-MAR-24','DD-MON-RR'),to_date('12-MAR-24','DD-MON-RR'),'STANDARD',to_date('13-MAR-24','DD-MON-RR'),64,9195.92);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'MILANO ERS Milano','ERS-7606-229723',to_date('07-MAR-24','DD-MON-RR'),to_date('07-MAR-24','DD-MON-RR'),'STANDARD',to_date('10-MAR-24','DD-MON-RR'),67,8384.51);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'MILANO ERS Milano','ERS-7603-229662',to_date('06-MAR-24','DD-MON-RR'),to_date('07-MAR-24','DD-MON-RR'),'STANDARD',to_date('09-MAR-24','DD-MON-RR'),68,16470.22);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('iPrint',5049,'MILANO ERS Milano','ERS-278-226027',to_date('09-FEB-24','DD-MON-RR'),to_date('09-FEB-24','DD-MON-RR'),'STANDARD',to_date('09-MAR-24','DD-MON-RR'),68,147445.2);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('GE Capital',1001,'MILANO ERS Milano','ERS-7591-229143',to_date('04-MAR-24','DD-MON-RR'),to_date('05-MAR-24','DD-MON-RR'),'STANDARD',to_date('07-MAR-24','DD-MON-RR'),70,6673.68);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('iPrint',5049,'MILANO ERS Milano','ERS-277-225730',to_date('07-FEB-24','DD-MON-RR'),to_date('07-FEB-24','DD-MON-RR'),'STANDARD',to_date('07-MAR-24','DD-MON-RR'),70,197856);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'MILANO ERS Milano','ERS-7583-229026',to_date('04-MAR-24','DD-MON-RR'),to_date('04-MAR-24','DD-MON-RR'),'STANDARD',to_date('07-MAR-24','DD-MON-RR'),70,20130.27);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('GE Capital',1001,'MILANO ERS Milano','ERS-7592-229164',to_date('02-MAR-24','DD-MON-RR'),to_date('05-MAR-24','DD-MON-RR'),'STANDARD',to_date('05-MAR-24','DD-MON-RR'),72,4423.68);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('GE Capital',1001,'MILANO ERS Milano','ERS-7601-229482',to_date('02-MAR-24','DD-MON-RR'),to_date('06-MAR-24','DD-MON-RR'),'STANDARD',to_date('05-MAR-24','DD-MON-RR'),72,4423.68);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('GE Capital',1001,'MILANO ERS Milano','ERS-7587-229043',to_date('01-MAR-24','DD-MON-RR'),to_date('04-MAR-24','DD-MON-RR'),'STANDARD',to_date('04-MAR-24','DD-MON-RR'),73,7928.64);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('GE Capital',1001,'MILANO ERS Milano','ERS-7574-228312',to_date('26-FEB-24','DD-MON-RR'),to_date('27-FEB-24','DD-MON-RR'),'STANDARD',to_date('29-FEB-24','DD-MON-RR'),77,3567.89);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('GE Capital',1001,'MILANO ERS Milano','ERS-7574-228311',to_date('25-FEB-24','DD-MON-RR'),to_date('27-FEB-24','DD-MON-RR'),'STANDARD',to_date('28-FEB-24','DD-MON-RR'),78,7135.78);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('GE Capital',1001,'MILANO ERS Milano','ERS-7576-228315',to_date('25-FEB-24','DD-MON-RR'),to_date('27-FEB-24','DD-MON-RR'),'STANDARD',to_date('28-FEB-24','DD-MON-RR'),78,8675.79);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('GE Capital',1001,'MILANO ERS Milano','ERS-7573-228308',to_date('24-FEB-24','DD-MON-RR'),to_date('27-FEB-24','DD-MON-RR'),'STANDARD',to_date('27-FEB-24','DD-MON-RR'),79,16016.84);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('GE Capital',1001,'MILANO ERS Milano','ERS-7558-227540',to_date('18-FEB-24','DD-MON-RR'),to_date('21-FEB-24','DD-MON-RR'),'STANDARD',to_date('21-FEB-24','DD-MON-RR'),85,276.48);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('GE Capital',1001,'MILANO ERS Milano','ERS-7544-226913',to_date('16-FEB-24','DD-MON-RR'),to_date('17-FEB-24','DD-MON-RR'),'STANDARD',to_date('19-FEB-24','DD-MON-RR'),87,3179.52);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('GE Capital',1001,'MILANO ERS Milano','ERS-7548-226956',to_date('16-FEB-24','DD-MON-RR'),to_date('17-FEB-24','DD-MON-RR'),'STANDARD',to_date('19-FEB-24','DD-MON-RR'),87,3179.52);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('GE Capital',1001,'MILANO ERS Milano','ERS-7540-226892',to_date('15-FEB-24','DD-MON-RR'),to_date('17-FEB-24','DD-MON-RR'),'STANDARD',to_date('18-FEB-24','DD-MON-RR'),88,276.48);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('GE Capital',1001,'MILANO ERS Milano','ERS-7560-227549',to_date('15-FEB-24','DD-MON-RR'),to_date('21-FEB-24','DD-MON-RR'),'STANDARD',to_date('18-FEB-24','DD-MON-RR'),88,276.48);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('GE Capital',1001,'MILANO ERS Milano','ERS-7513-226223',to_date('11-FEB-24','DD-MON-RR'),to_date('13-FEB-24','DD-MON-RR'),'STANDARD',to_date('14-FEB-24','DD-MON-RR'),92,1382.4);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('GE Capital',1001,'MILANO ERS Milano','ERS-7505-226061',to_date('10-FEB-24','DD-MON-RR'),to_date('10-FEB-24','DD-MON-RR'),'STANDARD',to_date('13-FEB-24','DD-MON-RR'),93,7135.78);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('iPrint',5049,'MILANO ERS Milano','ERS-273-222750',to_date('11-JAN-24','DD-MON-RR'),to_date('11-JAN-24','DD-MON-RR'),'STANDARD',to_date('10-FEB-24','DD-MON-RR'),96,153817.2);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('iPrint',5049,'MILANO ERS Milano','ERS-272-222299',to_date('09-JAN-24','DD-MON-RR'),to_date('09-JAN-24','DD-MON-RR'),'STANDARD',to_date('08-FEB-24','DD-MON-RR'),98,206403.6);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('GE Capital',1001,'MILANO ERS Milano','ERS-7484-225746',to_date('04-FEB-24','DD-MON-RR'),to_date('07-FEB-24','DD-MON-RR'),'STANDARD',to_date('07-FEB-24','DD-MON-RR'),99,6673.68);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('GE Capital',1001,'MILANO ERS Milano','ERS-7206-216340',to_date('26-OCT-23','DD-MON-RR'),to_date('27-OCT-23','DD-MON-RR'),'STANDARD',to_date('29-OCT-23','DD-MON-RR'),200,3567.89);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'MILANO ERS Milano','ERS-6952-210049',to_date('21-JUL-23','DD-MON-RR'),to_date('24-JUL-23','DD-MON-RR'),'STANDARD',to_date('21-JUL-23','DD-MON-RR'),300,19825.26);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('GE Capital',1001,'MILANO ERS Milano','ERS-7489-225792',to_date('02-FEB-24','DD-MON-RR'),to_date('08-FEB-24','DD-MON-RR'),'STANDARD',to_date('05-FEB-24','DD-MON-RR'),101,3594.24);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('GE Capital',1001,'MILANO ERS Milano','ERS-7477-225244',to_date('01-FEB-24','DD-MON-RR'),to_date('02-FEB-24','DD-MON-RR'),'STANDARD',to_date('04-FEB-24','DD-MON-RR'),102,7928.64);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('GE Capital',1001,'MILANO ERS Milano','ERS-7467-225087',to_date('26-JAN-24','DD-MON-RR'),to_date('31-JAN-24','DD-MON-RR'),'STANDARD',to_date('31-JAN-24','DD-MON-RR'),106,3567.89);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('GE Capital',1001,'MILANO ERS Milano','ERS-7467-225086',to_date('25-JAN-24','DD-MON-RR'),to_date('31-JAN-24','DD-MON-RR'),'STANDARD',to_date('28-JAN-24','DD-MON-RR'),109,6342.92);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('GE Capital',1001,'MILANO ERS Milano','ERS-7470-225096',to_date('25-JAN-24','DD-MON-RR'),to_date('31-JAN-24','DD-MON-RR'),'STANDARD',to_date('28-JAN-24','DD-MON-RR'),109,8675.79);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('GE Capital',1001,'MILANO ERS Milano','ERS-7470-225095',to_date('24-JAN-24','DD-MON-RR'),to_date('31-JAN-24','DD-MON-RR'),'STANDARD',to_date('27-JAN-24','DD-MON-RR'),110,16016.84);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'MILANO ERS Milano','ERS-7354-220675',to_date('22-DEC-23','DD-MON-RR'),to_date('22-DEC-23','DD-MON-RR'),'STANDARD',to_date('24-JAN-24','DD-MON-RR'),113,2470.8);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('iPrint',5049,'MILANO ERS Milano','ERS-269-220307',to_date('13-DEC-23','DD-MON-RR'),to_date('13-DEC-23','DD-MON-RR'),'STANDARD',to_date('12-JAN-24','DD-MON-RR'),125,163785.6);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('iPrint',5049,'MILANO ERS Milano','ERS-268-220178',to_date('12-DEC-23','DD-MON-RR'),to_date('12-DEC-23','DD-MON-RR'),'STANDARD',to_date('11-JAN-24','DD-MON-RR'),126,219782.4);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'MILANO ERS Milano','ERS-7422-222486',to_date('07-JAN-24','DD-MON-RR'),to_date('10-JAN-24','DD-MON-RR'),'STANDARD',to_date('10-JAN-24','DD-MON-RR'),127,8654.98);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'MILANO ERS Milano','ERS-7424-222489',to_date('07-JAN-24','DD-MON-RR'),to_date('10-JAN-24','DD-MON-RR'),'STANDARD',to_date('10-JAN-24','DD-MON-RR'),127,8654.98);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('GE Capital',1001,'MILANO ERS Milano','ERS-7403-221870',to_date('04-JAN-24','DD-MON-RR'),to_date('04-JAN-24','DD-MON-RR'),'STANDARD',to_date('07-JAN-24','DD-MON-RR'),130,6673.68);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'MILANO ERS Milano','ERS-7402-221869',to_date('04-JAN-24','DD-MON-RR'),to_date('04-JAN-24','DD-MON-RR'),'STANDARD',to_date('07-JAN-24','DD-MON-RR'),130,20130.27);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'MILANO ERS Milano','ERS-7401-221868',to_date('03-JAN-24','DD-MON-RR'),to_date('04-JAN-24','DD-MON-RR'),'STANDARD',to_date('06-JAN-24','DD-MON-RR'),131,21960.29);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('GE Capital',1001,'MILANO ERS Milano','ERS-7413-222166',to_date('02-JAN-24','DD-MON-RR'),to_date('09-JAN-24','DD-MON-RR'),'STANDARD',to_date('05-JAN-24','DD-MON-RR'),132,4700.16);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('GE Capital',1001,'MILANO ERS Milano','ERS-7409-221881',to_date('02-JAN-24','DD-MON-RR'),to_date('04-JAN-24','DD-MON-RR'),'STANDARD',to_date('05-JAN-24','DD-MON-RR'),132,9400.32);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('GE Capital',1001,'MILANO ERS Milano','ERS-7399-221866',to_date('01-JAN-24','DD-MON-RR'),to_date('04-JAN-24','DD-MON-RR'),'STANDARD',to_date('04-JAN-24','DD-MON-RR'),133,7928.64);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('GE Capital',1001,'MILANO ERS Milano','ERS-7407-221879',to_date('01-JAN-24','DD-MON-RR'),to_date('04-JAN-24','DD-MON-RR'),'STANDARD',to_date('04-JAN-24','DD-MON-RR'),133,7928.64);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'MILANO ERS Milano','ERS-7390-221574',to_date('30-DEC-23','DD-MON-RR'),to_date('30-DEC-23','DD-MON-RR'),'STANDARD',to_date('02-JAN-24','DD-MON-RR'),135,1893.28);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'MILANO ERS Milano','ERS-7392-221576',to_date('30-DEC-23','DD-MON-RR'),to_date('30-DEC-23','DD-MON-RR'),'STANDARD',to_date('02-JAN-24','DD-MON-RR'),135,7320.1);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'MILANO ERS Milano','ERS-7386-221570',to_date('30-DEC-23','DD-MON-RR'),to_date('30-DEC-23','DD-MON-RR'),'STANDARD',to_date('02-JAN-24','DD-MON-RR'),135,25890.81);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('GE Capital',1001,'MILANO ERS Milano','ERS-7376-221056',to_date('26-DEC-23','DD-MON-RR'),to_date('26-DEC-23','DD-MON-RR'),'STANDARD',to_date('29-DEC-23','DD-MON-RR'),139,3567.89);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('GE Capital',1001,'MILANO ERS Milano','ERS-7383-221133',to_date('25-DEC-23','DD-MON-RR'),to_date('27-DEC-23','DD-MON-RR'),'STANDARD',to_date('28-DEC-23','DD-MON-RR'),140,7135.78);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('GE Capital',1001,'MILANO ERS Milano','ERS-7381-221127',to_date('25-DEC-23','DD-MON-RR'),to_date('27-DEC-23','DD-MON-RR'),'STANDARD',to_date('28-DEC-23','DD-MON-RR'),140,8675.79);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('GE Capital',1001,'MILANO ERS Milano','ERS-7381-221126',to_date('24-DEC-23','DD-MON-RR'),to_date('27-DEC-23','DD-MON-RR'),'STANDARD',to_date('27-DEC-23','DD-MON-RR'),141,16016.84);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'MILANO ERS Milano','ERS-7279-218309',to_date('21-NOV-23','DD-MON-RR'),to_date('21-NOV-23','DD-MON-RR'),'STANDARD',to_date('24-DEC-23','DD-MON-RR'),144,2476.8);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'MILANO ERS Milano','ERS-7366-220780',to_date('19-DEC-23','DD-MON-RR'),to_date('23-DEC-23','DD-MON-RR'),'STANDARD',to_date('22-DEC-23','DD-MON-RR'),146,12810.17);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('GE Capital',1001,'MILANO ERS Milano','ERS-7371-221037',to_date('18-DEC-23','DD-MON-RR'),to_date('26-DEC-23','DD-MON-RR'),'STANDARD',to_date('21-DEC-23','DD-MON-RR'),147,691.2);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('GE Capital',1001,'MILANO ERS Milano','ERS-7350-220666',to_date('18-DEC-23','DD-MON-RR'),to_date('22-DEC-23','DD-MON-RR'),'STANDARD',to_date('21-DEC-23','DD-MON-RR'),147,3870.72);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'MILANO ERS Milano','ERS-7361-220759',to_date('17-DEC-23','DD-MON-RR'),to_date('23-DEC-23','DD-MON-RR'),'STANDARD',to_date('20-DEC-23','DD-MON-RR'),148,10980.15);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'MILANO ERS Milano','ERS-7348-220647',to_date('17-DEC-23','DD-MON-RR'),to_date('22-DEC-23','DD-MON-RR'),'STANDARD',to_date('20-DEC-23','DD-MON-RR'),148,18300.24);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('GE Capital',1001,'MILANO ERS Milano','ERS-7358-220747',to_date('16-DEC-23','DD-MON-RR'),to_date('23-DEC-23','DD-MON-RR'),'STANDARD',to_date('19-DEC-23','DD-MON-RR'),149,3594.24);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'MILANO ERS Milano','ERS-7348-220646',to_date('15-DEC-23','DD-MON-RR'),to_date('22-DEC-23','DD-MON-RR'),'STANDARD',to_date('18-DEC-23','DD-MON-RR'),150,10980.15);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'MILANO ERS Milano','ERS-7345-220403',to_date('14-DEC-23','DD-MON-RR'),to_date('14-DEC-23','DD-MON-RR'),'STANDARD',to_date('17-DEC-23','DD-MON-RR'),151,270.47);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'MILANO ERS Milano','ERS-7348-220645',to_date('14-DEC-23','DD-MON-RR'),to_date('22-DEC-23','DD-MON-RR'),'STANDARD',to_date('17-DEC-23','DD-MON-RR'),151,25620.34);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'MILANO ERS Milano','ERS-7340-220261',to_date('12-DEC-23','DD-MON-RR'),to_date('13-DEC-23','DD-MON-RR'),'STANDARD',to_date('15-DEC-23','DD-MON-RR'),153,270.47);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'MILANO ERS Milano','ERS-7341-220265',to_date('12-DEC-23','DD-MON-RR'),to_date('13-DEC-23','DD-MON-RR'),'STANDARD',to_date('15-DEC-23','DD-MON-RR'),153,7320.1);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('GE Capital',1001,'MILANO ERS Milano','ERS-7331-220141',to_date('11-DEC-23','DD-MON-RR'),to_date('12-DEC-23','DD-MON-RR'),'STANDARD',to_date('14-DEC-23','DD-MON-RR'),154,1935.36);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'MILANO ERS Milano','ERS-7342-220270',to_date('11-DEC-23','DD-MON-RR'),to_date('13-DEC-23','DD-MON-RR'),'STANDARD',to_date('14-DEC-23','DD-MON-RR'),154,4597.96);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'MILANO ERS Milano','ERS-7345-220402',to_date('11-DEC-23','DD-MON-RR'),to_date('14-DEC-23','DD-MON-RR'),'STANDARD',to_date('14-DEC-23','DD-MON-RR'),154,4597.96);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'MILANO ERS Milano','ERS-7340-220260',to_date('10-DEC-23','DD-MON-RR'),to_date('13-DEC-23','DD-MON-RR'),'STANDARD',to_date('13-DEC-23','DD-MON-RR'),155,4597.96);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('GE Capital',1001,'MILANO ERS Milano','ERS-7334-220150',to_date('10-DEC-23','DD-MON-RR'),to_date('12-DEC-23','DD-MON-RR'),'STANDARD',to_date('13-DEC-23','DD-MON-RR'),155,7135.78);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'MILANO ERS Milano','ERS-7332-220144',to_date('10-DEC-23','DD-MON-RR'),to_date('12-DEC-23','DD-MON-RR'),'STANDARD',to_date('13-DEC-23','DD-MON-RR'),155,10980.15);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'MILANO ERS Milano','ERS-7324-219830',to_date('07-DEC-23','DD-MON-RR'),to_date('08-DEC-23','DD-MON-RR'),'STANDARD',to_date('10-DEC-23','DD-MON-RR'),158,7032.17);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'MILANO ERS Milano','ERS-7319-219687',to_date('06-DEC-23','DD-MON-RR'),to_date('07-DEC-23','DD-MON-RR'),'STANDARD',to_date('09-DEC-23','DD-MON-RR'),159,32940.44);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'MILANO ERS Milano','ERS-7320-219707',to_date('06-DEC-23','DD-MON-RR'),to_date('07-DEC-23','DD-MON-RR'),'STANDARD',to_date('09-DEC-23','DD-MON-RR'),159,32940.44);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('GE Capital',1001,'MILANO ERS Milano','ERS-7313-219418',to_date('04-DEC-23','DD-MON-RR'),to_date('06-DEC-23','DD-MON-RR'),'STANDARD',to_date('07-DEC-23','DD-MON-RR'),161,6673.68);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'MILANO ERS Milano','ERS-7310-219415',to_date('04-DEC-23','DD-MON-RR'),to_date('06-DEC-23','DD-MON-RR'),'STANDARD',to_date('07-DEC-23','DD-MON-RR'),161,20130.27);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'MILANO ERS Milano','ERS-7303-219366',to_date('03-DEC-23','DD-MON-RR'),to_date('05-DEC-23','DD-MON-RR'),'STANDARD',to_date('06-DEC-23','DD-MON-RR'),162,27450.36);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('GE Capital',1001,'MILANO ERS Milano','ERS-7309-219413',to_date('02-DEC-23','DD-MON-RR'),to_date('06-DEC-23','DD-MON-RR'),'STANDARD',to_date('05-DEC-23','DD-MON-RR'),163,5253.12);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('GE Capital',1001,'MILANO ERS Milano','ERS-7311-219416',to_date('01-DEC-23','DD-MON-RR'),to_date('06-DEC-23','DD-MON-RR'),'STANDARD',to_date('04-DEC-23','DD-MON-RR'),164,7928.64);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'MILANO ERS Milano','ERS-7310-219414',to_date('01-DEC-23','DD-MON-RR'),to_date('06-DEC-23','DD-MON-RR'),'STANDARD',to_date('04-DEC-23','DD-MON-RR'),164,27450.36);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('GE Capital',1001,'MILANO ERS Milano','ERS-7296-218935',to_date('26-NOV-23','DD-MON-RR'),to_date('28-NOV-23','DD-MON-RR'),'STANDARD',to_date('29-NOV-23','DD-MON-RR'),169,3567.89);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('GE Capital',1001,'MILANO ERS Milano','ERS-7295-218911',to_date('25-NOV-23','DD-MON-RR'),to_date('28-NOV-23','DD-MON-RR'),'STANDARD',to_date('28-NOV-23','DD-MON-RR'),170,8675.79);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('GE Capital',1001,'MILANO ERS Milano','ERS-7288-218644',to_date('24-NOV-23','DD-MON-RR'),to_date('24-NOV-23','DD-MON-RR'),'STANDARD',to_date('27-NOV-23','DD-MON-RR'),171,16016.84);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'MILANO ERS Milano','ERS-7278-218308',to_date('21-NOV-23','DD-MON-RR'),to_date('21-NOV-23','DD-MON-RR'),'STANDARD',to_date('24-NOV-23','DD-MON-RR'),174,10980.15);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'MILANO ERS Milano','ERS-7278-218307',to_date('19-NOV-23','DD-MON-RR'),to_date('21-NOV-23','DD-MON-RR'),'STANDARD',to_date('22-NOV-23','DD-MON-RR'),176,12810.17);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('GE Capital',1001,'MILANO ERS Milano','ERS-7273-218054',to_date('18-NOV-23','DD-MON-RR'),to_date('18-NOV-23','DD-MON-RR'),'STANDARD',to_date('21-NOV-23','DD-MON-RR'),177,276.48);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'MILANO ERS Milano','ERS-7270-217969',to_date('17-NOV-23','DD-MON-RR'),to_date('17-NOV-23','DD-MON-RR'),'STANDARD',to_date('20-NOV-23','DD-MON-RR'),178,18300.24);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'MILANO ERS Milano','ERS-7170-215612',to_date('17-OCT-23','DD-MON-RR'),to_date('17-OCT-23','DD-MON-RR'),'STANDARD',to_date('19-NOV-23','DD-MON-RR'),179,2485.2);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('GE Capital',1001,'MILANO ERS Milano','ERS-7268-217964',to_date('16-NOV-23','DD-MON-RR'),to_date('17-NOV-23','DD-MON-RR'),'STANDARD',to_date('19-NOV-23','DD-MON-RR'),179,3179.52);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('GE Capital',1001,'MILANO ERS Milano','ERS-7272-218045',to_date('16-NOV-23','DD-MON-RR'),to_date('18-NOV-23','DD-MON-RR'),'STANDARD',to_date('19-NOV-23','DD-MON-RR'),179,3179.52);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('GE Capital',1001,'MILANO ERS Milano','ERS-7258-217735',to_date('15-NOV-23','DD-MON-RR'),to_date('15-NOV-23','DD-MON-RR'),'STANDARD',to_date('18-NOV-23','DD-MON-RR'),180,276.48);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'MILANO ERS Milano','ERS-7256-217731',to_date('14-NOV-23','DD-MON-RR'),to_date('15-NOV-23','DD-MON-RR'),'STANDARD',to_date('17-NOV-23','DD-MON-RR'),181,270.47);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'MILANO ERS Milano','ERS-7265-217896',to_date('14-NOV-23','DD-MON-RR'),to_date('16-NOV-23','DD-MON-RR'),'STANDARD',to_date('17-NOV-23','DD-MON-RR'),181,270.47);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'MILANO ERS Milano','ERS-7251-217622',to_date('13-NOV-23','DD-MON-RR'),to_date('14-NOV-23','DD-MON-RR'),'STANDARD',to_date('16-NOV-23','DD-MON-RR'),182,1893.28);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'MILANO ERS Milano','ERS-7251-217621',to_date('12-NOV-23','DD-MON-RR'),to_date('14-NOV-23','DD-MON-RR'),'STANDARD',to_date('15-NOV-23','DD-MON-RR'),183,270.47);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('GE Capital',1001,'MILANO ERS Milano','ERS-7247-217608',to_date('11-NOV-23','DD-MON-RR'),to_date('14-NOV-23','DD-MON-RR'),'STANDARD',to_date('14-NOV-23','DD-MON-RR'),184,1382.4);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'MILANO ERS Milano','ERS-7252-217629',to_date('11-NOV-23','DD-MON-RR'),to_date('14-NOV-23','DD-MON-RR'),'STANDARD',to_date('14-NOV-23','DD-MON-RR'),184,4597.96);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'MILANO ERS Milano','ERS-7265-217895',to_date('11-NOV-23','DD-MON-RR'),to_date('16-NOV-23','DD-MON-RR'),'STANDARD',to_date('14-NOV-23','DD-MON-RR'),184,4597.96);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'MILANO ERS Milano','ERS-7239-217397',to_date('10-NOV-23','DD-MON-RR'),to_date('10-NOV-23','DD-MON-RR'),'STANDARD',to_date('13-NOV-23','DD-MON-RR'),185,4597.96);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('GE Capital',1001,'MILANO ERS Milano','ERS-7249-217610',to_date('10-NOV-23','DD-MON-RR'),to_date('14-NOV-23','DD-MON-RR'),'STANDARD',to_date('13-NOV-23','DD-MON-RR'),185,7135.78);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('GE Capital',1001,'MILANO ERS Milano','ERS-7261-217828',to_date('10-NOV-23','DD-MON-RR'),to_date('16-NOV-23','DD-MON-RR'),'STANDARD',to_date('13-NOV-23','DD-MON-RR'),185,7135.78);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'MILANO ERS Milano','ERS-7244-217496',to_date('10-NOV-23','DD-MON-RR'),to_date('11-NOV-23','DD-MON-RR'),'STANDARD',to_date('13-NOV-23','DD-MON-RR'),185,43920.58);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'MILANO ERS Milano','ERS-7248-217609',to_date('10-NOV-23','DD-MON-RR'),to_date('14-NOV-23','DD-MON-RR'),'STANDARD',to_date('13-NOV-23','DD-MON-RR'),185,43920.58);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'MILANO ERS Milano','ERS-7226-217008',to_date('07-NOV-23','DD-MON-RR'),to_date('07-NOV-23','DD-MON-RR'),'STANDARD',to_date('10-NOV-23','DD-MON-RR'),188,7843.58);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'MILANO ERS Milano','ERS-7228-217142',to_date('06-NOV-23','DD-MON-RR'),to_date('08-NOV-23','DD-MON-RR'),'STANDARD',to_date('09-NOV-23','DD-MON-RR'),189,25620.34);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('GE Capital',1001,'MILANO ERS Milano','ERS-7218-216926',to_date('04-NOV-23','DD-MON-RR'),to_date('04-NOV-23','DD-MON-RR'),'STANDARD',to_date('07-NOV-23','DD-MON-RR'),191,6006.32);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'MILANO ERS Milano','ERS-7217-216827',to_date('03-NOV-23','DD-MON-RR'),to_date('03-NOV-23','DD-MON-RR'),'STANDARD',to_date('06-NOV-23','DD-MON-RR'),192,27450.36);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('GE Capital',1001,'MILANO ERS Milano','ERS-7214-216823',to_date('02-NOV-23','DD-MON-RR'),to_date('03-NOV-23','DD-MON-RR'),'STANDARD',to_date('05-NOV-23','DD-MON-RR'),193,414.72);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('GE Capital',1001,'MILANO ERS Milano','ERS-7212-216723',to_date('01-NOV-23','DD-MON-RR'),to_date('02-NOV-23','DD-MON-RR'),'STANDARD',to_date('04-NOV-23','DD-MON-RR'),194,7928.64);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'MILANO ERS Milano','ERS-7213-216822',to_date('01-NOV-23','DD-MON-RR'),to_date('03-NOV-23','DD-MON-RR'),'STANDARD',to_date('04-NOV-23','DD-MON-RR'),194,27450.36);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'MILANO ERS Milano','ERS-7217-216826',to_date('01-NOV-23','DD-MON-RR'),to_date('03-NOV-23','DD-MON-RR'),'STANDARD',to_date('04-NOV-23','DD-MON-RR'),194,27450.36);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('GE Capital',1001,'MILANO ERS Milano','ERS-7206-216339',to_date('25-OCT-23','DD-MON-RR'),to_date('27-OCT-23','DD-MON-RR'),'STANDARD',to_date('28-OCT-23','DD-MON-RR'),201,6342.92);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('GE Capital',1001,'MILANO ERS Milano','ERS-7202-216302',to_date('24-OCT-23','DD-MON-RR'),to_date('27-OCT-23','DD-MON-RR'),'STANDARD',to_date('27-OCT-23','DD-MON-RR'),202,9343.16);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('GE Capital',1001,'MILANO ERS Milano','ERS-7204-216304',to_date('24-OCT-23','DD-MON-RR'),to_date('27-OCT-23','DD-MON-RR'),'STANDARD',to_date('27-OCT-23','DD-MON-RR'),202,9343.16);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'MILANO ERS Milano','ERS-7191-216023',to_date('21-OCT-23','DD-MON-RR'),to_date('21-OCT-23','DD-MON-RR'),'STANDARD',to_date('24-OCT-23','DD-MON-RR'),205,1830.03);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'MILANO ERS Milano','ERS-7094-213197',to_date('19-SEP-23','DD-MON-RR'),to_date('19-SEP-23','DD-MON-RR'),'STANDARD',to_date('22-OCT-23','DD-MON-RR'),207,2437.2);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'MILANO ERS Milano','ERS-7186-215945',to_date('19-OCT-23','DD-MON-RR'),to_date('20-OCT-23','DD-MON-RR'),'STANDARD',to_date('22-OCT-23','DD-MON-RR'),207,3660.05);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('GE Capital',1001,'MILANO ERS Milano','ERS-7185-215944',to_date('18-OCT-23','DD-MON-RR'),to_date('20-OCT-23','DD-MON-RR'),'STANDARD',to_date('21-OCT-23','DD-MON-RR'),208,3456);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('GE Capital',1001,'MILANO ERS Milano','ERS-7187-215946',to_date('18-OCT-23','DD-MON-RR'),to_date('20-OCT-23','DD-MON-RR'),'STANDARD',to_date('21-OCT-23','DD-MON-RR'),208,552.96);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'MILANO ERS Milano','ERS-7181-215850',to_date('17-OCT-23','DD-MON-RR'),to_date('19-OCT-23','DD-MON-RR'),'STANDARD',to_date('20-OCT-23','DD-MON-RR'),209,9150.12);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('GE Capital',1001,'MILANO ERS Milano','ERS-7176-215754',to_date('16-OCT-23','DD-MON-RR'),to_date('18-OCT-23','DD-MON-RR'),'STANDARD',to_date('19-OCT-23','DD-MON-RR'),210,5806.08);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('GE Capital',1001,'MILANO ERS Milano','ERS-7180-215848',to_date('15-OCT-23','DD-MON-RR'),to_date('19-OCT-23','DD-MON-RR'),'STANDARD',to_date('18-OCT-23','DD-MON-RR'),211,276.48);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('GE Capital',1001,'MILANO ERS Milano','ERS-7183-215938',to_date('15-OCT-23','DD-MON-RR'),to_date('20-OCT-23','DD-MON-RR'),'STANDARD',to_date('18-OCT-23','DD-MON-RR'),211,276.48);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('GE Capital',1001,'MILANO ERS Milano','ERS-7184-215941',to_date('15-OCT-23','DD-MON-RR'),to_date('20-OCT-23','DD-MON-RR'),'STANDARD',to_date('18-OCT-23','DD-MON-RR'),211,276.48);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('GE Capital',1001,'MILANO ERS Milano','ERS-7190-216020',to_date('15-OCT-23','DD-MON-RR'),to_date('21-OCT-23','DD-MON-RR'),'STANDARD',to_date('18-OCT-23','DD-MON-RR'),211,276.48);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'MILANO ERS Milano','ERS-7179-215809',to_date('15-OCT-23','DD-MON-RR'),to_date('19-OCT-23','DD-MON-RR'),'STANDARD',to_date('18-OCT-23','DD-MON-RR'),211,9150.12);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'MILANO ERS Milano','ERS-7181-215849',to_date('15-OCT-23','DD-MON-RR'),to_date('19-OCT-23','DD-MON-RR'),'STANDARD',to_date('18-OCT-23','DD-MON-RR'),211,9150.12);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'MILANO ERS Milano','ERS-7168-215610',to_date('15-OCT-23','DD-MON-RR'),to_date('17-OCT-23','DD-MON-RR'),'STANDARD',to_date('18-OCT-23','DD-MON-RR'),211,25620.34);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'MILANO ERS Milano','ERS-7189-215998',to_date('14-OCT-23','DD-MON-RR'),to_date('21-OCT-23','DD-MON-RR'),'STANDARD',to_date('17-OCT-23','DD-MON-RR'),212,811.41);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'MILANO ERS Milano','ERS-7165-215594',to_date('14-OCT-23','DD-MON-RR'),to_date('17-OCT-23','DD-MON-RR'),'STANDARD',to_date('17-OCT-23','DD-MON-RR'),212,16470.22);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'MILANO ERS Milano','ERS-7173-215751',to_date('13-OCT-23','DD-MON-RR'),to_date('18-OCT-23','DD-MON-RR'),'STANDARD',to_date('16-OCT-23','DD-MON-RR'),213,3245.62);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'MILANO ERS Milano','ERS-7175-215753',to_date('13-OCT-23','DD-MON-RR'),to_date('18-OCT-23','DD-MON-RR'),'STANDARD',to_date('16-OCT-23','DD-MON-RR'),213,6491.24);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'MILANO ERS Milano','ERS-7153-215191',to_date('12-OCT-23','DD-MON-RR'),to_date('12-OCT-23','DD-MON-RR'),'STANDARD',to_date('15-OCT-23','DD-MON-RR'),214,23042.16);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('GE Capital',1001,'MILANO ERS Milano','ERS-7151-215182',to_date('11-OCT-23','DD-MON-RR'),to_date('12-OCT-23','DD-MON-RR'),'STANDARD',to_date('14-OCT-23','DD-MON-RR'),215,276.48);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('GE Capital',1001,'MILANO ERS Milano','ERS-7152-215189',to_date('11-OCT-23','DD-MON-RR'),to_date('12-OCT-23','DD-MON-RR'),'STANDARD',to_date('14-OCT-23','DD-MON-RR'),215,276.48);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'MILANO ERS Milano','ERS-7150-215043',to_date('11-OCT-23','DD-MON-RR'),to_date('11-OCT-23','DD-MON-RR'),'STANDARD',to_date('14-OCT-23','DD-MON-RR'),215,5679.83);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'MILANO ERS Milano','ERS-7148-215034',to_date('10-OCT-23','DD-MON-RR'),to_date('11-OCT-23','DD-MON-RR'),'STANDARD',to_date('13-OCT-23','DD-MON-RR'),216,6220.77);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'MILANO ERS Milano','ERS-7153-215190',to_date('10-OCT-23','DD-MON-RR'),to_date('12-OCT-23','DD-MON-RR'),'STANDARD',to_date('13-OCT-23','DD-MON-RR'),216,21960.29);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'MILANO ERS Milano','ERS-7155-215338',to_date('10-OCT-23','DD-MON-RR'),to_date('13-OCT-23','DD-MON-RR'),'STANDARD',to_date('13-OCT-23','DD-MON-RR'),216,21960.29);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'MILANO ERS Milano','ERS-7142-214902',to_date('07-OCT-23','DD-MON-RR'),to_date('10-OCT-23','DD-MON-RR'),'STANDARD',to_date('10-OCT-23','DD-MON-RR'),219,6220.77);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'MILANO ERS Milano','ERS-7134-214583',to_date('06-OCT-23','DD-MON-RR'),to_date('06-OCT-23','DD-MON-RR'),'STANDARD',to_date('09-OCT-23','DD-MON-RR'),220,23790.32);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('GE Capital',1001,'MILANO ERS Milano','ERS-7126-214343',to_date('04-OCT-23','DD-MON-RR'),to_date('04-OCT-23','DD-MON-RR'),'STANDARD',to_date('07-OCT-23','DD-MON-RR'),222,6673.68);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('GE Capital',1001,'MILANO ERS Milano','ERS-7132-214580',to_date('04-OCT-23','DD-MON-RR'),to_date('06-OCT-23','DD-MON-RR'),'STANDARD',to_date('07-OCT-23','DD-MON-RR'),222,6673.68);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'MILANO ERS Milano','ERS-7123-214320',to_date('04-OCT-23','DD-MON-RR'),to_date('04-OCT-23','DD-MON-RR'),'STANDARD',to_date('07-OCT-23','DD-MON-RR'),222,38430.51);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'MILANO ERS Milano','ERS-7122-214318',to_date('03-OCT-23','DD-MON-RR'),to_date('04-OCT-23','DD-MON-RR'),'STANDARD',to_date('06-OCT-23','DD-MON-RR'),223,16470.22);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'MILANO ERS Milano','ERS-7128-214461',to_date('03-OCT-23','DD-MON-RR'),to_date('05-OCT-23','DD-MON-RR'),'STANDARD',to_date('06-OCT-23','DD-MON-RR'),223,16470.22);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'MILANO ERS Milano','ERS-7140-214896',to_date('03-OCT-23','DD-MON-RR'),to_date('10-OCT-23','DD-MON-RR'),'STANDARD',to_date('06-OCT-23','DD-MON-RR'),223,16470.22);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('GE Capital',1001,'MILANO ERS Milano','ERS-7137-214589',to_date('01-OCT-23','DD-MON-RR'),to_date('06-OCT-23','DD-MON-RR'),'STANDARD',to_date('04-OCT-23','DD-MON-RR'),225,7928.64);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('GE Capital',1001,'MILANO ERS Milano','ERS-7138-214636',to_date('01-OCT-23','DD-MON-RR'),to_date('07-OCT-23','DD-MON-RR'),'STANDARD',to_date('04-OCT-23','DD-MON-RR'),225,7928.64);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'MILANO ERS Milano','ERS-7125-214342',to_date('01-OCT-23','DD-MON-RR'),to_date('04-OCT-23','DD-MON-RR'),'STANDARD',to_date('04-OCT-23','DD-MON-RR'),225,18300.24);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('GE Capital',1001,'MILANO ERS Milano','ERS-7116-214055',to_date('26-SEP-23','DD-MON-RR'),to_date('27-SEP-23','DD-MON-RR'),'STANDARD',to_date('29-SEP-23','DD-MON-RR'),230,3567.89);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('GE Capital',1001,'MILANO ERS Milano','ERS-7116-214054',to_date('25-SEP-23','DD-MON-RR'),to_date('27-SEP-23','DD-MON-RR'),'STANDARD',to_date('28-SEP-23','DD-MON-RR'),231,15018.7);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('GE Capital',1001,'MILANO ERS Milano','ERS-7116-214053',to_date('24-SEP-23','DD-MON-RR'),to_date('27-SEP-23','DD-MON-RR'),'STANDARD',to_date('27-SEP-23','DD-MON-RR'),232,16016.84);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'MILANO ERS Milano','ERS-7092-213186',to_date('19-SEP-23','DD-MON-RR'),to_date('19-SEP-23','DD-MON-RR'),'STANDARD',to_date('22-SEP-23','DD-MON-RR'),237,12810.17);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'MILANO ERS Milano','ERS-7021-211305',to_date('22-AUG-23','DD-MON-RR'),to_date('22-AUG-23','DD-MON-RR'),'STANDARD',to_date('21-SEP-23','DD-MON-RR'),238,1996);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'MILANO ERS Milano','ERS-7098-213285',to_date('17-SEP-23','DD-MON-RR'),to_date('20-SEP-23','DD-MON-RR'),'STANDARD',to_date('20-SEP-23','DD-MON-RR'),239,18300.24);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'MILANO ERS Milano','ERS-7092-213185',to_date('15-SEP-23','DD-MON-RR'),to_date('19-SEP-23','DD-MON-RR'),'STANDARD',to_date('18-SEP-23','DD-MON-RR'),241,9150.12);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'MILANO ERS Milano','ERS-7104-213505',to_date('15-SEP-23','DD-MON-RR'),to_date('21-SEP-23','DD-MON-RR'),'STANDARD',to_date('18-SEP-23','DD-MON-RR'),241,9150.12);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'MILANO ERS Milano','ERS-7085-213038',to_date('14-SEP-23','DD-MON-RR'),to_date('16-SEP-23','DD-MON-RR'),'STANDARD',to_date('17-SEP-23','DD-MON-RR'),242,811.41);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'MILANO ERS Milano','ERS-7087-213063',to_date('14-SEP-23','DD-MON-RR'),to_date('16-SEP-23','DD-MON-RR'),'STANDARD',to_date('17-SEP-23','DD-MON-RR'),242,1622.81);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'MILANO ERS Milano','ERS-7098-213284',to_date('14-SEP-23','DD-MON-RR'),to_date('20-SEP-23','DD-MON-RR'),'STANDARD',to_date('17-SEP-23','DD-MON-RR'),242,7320.1);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'MILANO ERS Milano','ERS-7101-213322',to_date('14-SEP-23','DD-MON-RR'),to_date('20-SEP-23','DD-MON-RR'),'STANDARD',to_date('17-SEP-23','DD-MON-RR'),242,7320.1);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'MILANO ERS Milano','ERS-7117-214150',to_date('14-SEP-23','DD-MON-RR'),to_date('29-SEP-23','DD-MON-RR'),'STANDARD',to_date('17-SEP-23','DD-MON-RR'),242,16470.22);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'MILANO ERS Milano','ERS-7080-212814',to_date('13-SEP-23','DD-MON-RR'),to_date('14-SEP-23','DD-MON-RR'),'STANDARD',to_date('16-SEP-23','DD-MON-RR'),243,3245.62);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'MILANO ERS Milano','ERS-7081-212823',to_date('12-SEP-23','DD-MON-RR'),to_date('14-SEP-23','DD-MON-RR'),'STANDARD',to_date('15-SEP-23','DD-MON-RR'),244,1081.88);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'MILANO ERS Milano','ERS-7091-213179',to_date('12-SEP-23','DD-MON-RR'),to_date('19-SEP-23','DD-MON-RR'),'STANDARD',to_date('15-SEP-23','DD-MON-RR'),244,1081.88);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'MILANO ERS Milano','ERS-7080-212813',to_date('12-SEP-23','DD-MON-RR'),to_date('14-SEP-23','DD-MON-RR'),'STANDARD',to_date('15-SEP-23','DD-MON-RR'),244,20130.27);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'MILANO ERS Milano','ERS-7087-213062',to_date('11-SEP-23','DD-MON-RR'),to_date('16-SEP-23','DD-MON-RR'),'STANDARD',to_date('14-SEP-23','DD-MON-RR'),245,5679.83);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'MILANO ERS Milano','ERS-7091-213178',to_date('11-SEP-23','DD-MON-RR'),to_date('19-SEP-23','DD-MON-RR'),'STANDARD',to_date('14-SEP-23','DD-MON-RR'),245,9195.92);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'MILANO ERS Milano','ERS-7081-212822',to_date('10-SEP-23','DD-MON-RR'),to_date('14-SEP-23','DD-MON-RR'),'STANDARD',to_date('13-SEP-23','DD-MON-RR'),246,5679.83);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'MILANO ERS Milano','ERS-7083-212926',to_date('10-SEP-23','DD-MON-RR'),to_date('15-SEP-23','DD-MON-RR'),'STANDARD',to_date('13-SEP-23','DD-MON-RR'),246,9150.12);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'MILANO ERS Milano','ERS-7055-212290',to_date('07-SEP-23','DD-MON-RR'),to_date('07-SEP-23','DD-MON-RR'),'STANDARD',to_date('10-SEP-23','DD-MON-RR'),249,9466.38);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'MILANO ERS Milano','ERS-7070-212502',to_date('06-SEP-23','DD-MON-RR'),to_date('09-SEP-23','DD-MON-RR'),'STANDARD',to_date('09-SEP-23','DD-MON-RR'),250,9150.12);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'MILANO ERS Milano','ERS-7056-212299',to_date('06-SEP-23','DD-MON-RR'),to_date('07-SEP-23','DD-MON-RR'),'STANDARD',to_date('09-SEP-23','DD-MON-RR'),250,14640.2);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'MILANO ERS Milano','ERS-7055-212289',to_date('05-SEP-23','DD-MON-RR'),to_date('07-SEP-23','DD-MON-RR'),'STANDARD',to_date('08-SEP-23','DD-MON-RR'),251,540.94);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'MILANO ERS Milano','ERS-7066-212395',to_date('05-SEP-23','DD-MON-RR'),to_date('08-SEP-23','DD-MON-RR'),'STANDARD',to_date('08-SEP-23','DD-MON-RR'),251,540.94);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('GE Capital',1001,'MILANO ERS Milano','ERS-7040-212015',to_date('04-SEP-23','DD-MON-RR'),to_date('05-SEP-23','DD-MON-RR'),'STANDARD',to_date('07-SEP-23','DD-MON-RR'),252,6673.68);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'MILANO ERS Milano','ERS-7050-212139',to_date('04-SEP-23','DD-MON-RR'),to_date('06-SEP-23','DD-MON-RR'),'STANDARD',to_date('07-SEP-23','DD-MON-RR'),252,27450.36);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'MILANO ERS Milano','ERS-7054-212284',to_date('04-SEP-23','DD-MON-RR'),to_date('07-SEP-23','DD-MON-RR'),'STANDARD',to_date('07-SEP-23','DD-MON-RR'),252,27450.36);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'MILANO ERS Milano','ERS-7044-212023',to_date('03-SEP-23','DD-MON-RR'),to_date('05-SEP-23','DD-MON-RR'),'STANDARD',to_date('06-SEP-23','DD-MON-RR'),253,21960.29);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('GE Capital',1001,'MILANO ERS Milano','ERS-7062-212391',to_date('02-SEP-23','DD-MON-RR'),to_date('08-SEP-23','DD-MON-RR'),'STANDARD',to_date('05-SEP-23','DD-MON-RR'),254,4700.16);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('GE Capital',1001,'MILANO ERS Milano','ERS-7063-212392',to_date('02-SEP-23','DD-MON-RR'),to_date('08-SEP-23','DD-MON-RR'),'STANDARD',to_date('05-SEP-23','DD-MON-RR'),254,4700.16);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('GE Capital',1001,'MILANO ERS Milano','ERS-7065-212394',to_date('02-SEP-23','DD-MON-RR'),to_date('08-SEP-23','DD-MON-RR'),'STANDARD',to_date('05-SEP-23','DD-MON-RR'),254,4700.16);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('GE Capital',1001,'MILANO ERS Milano','ERS-7068-212495',to_date('02-SEP-23','DD-MON-RR'),to_date('09-SEP-23','DD-MON-RR'),'STANDARD',to_date('05-SEP-23','DD-MON-RR'),254,4700.16);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('GE Capital',1001,'MILANO ERS Milano','ERS-7048-212135',to_date('01-SEP-23','DD-MON-RR'),to_date('06-SEP-23','DD-MON-RR'),'STANDARD',to_date('04-SEP-23','DD-MON-RR'),255,7928.64);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('GE Capital',1001,'MILANO ERS Milano','ERS-7057-212300',to_date('01-SEP-23','DD-MON-RR'),to_date('07-SEP-23','DD-MON-RR'),'STANDARD',to_date('04-SEP-23','DD-MON-RR'),255,7928.64);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'MILANO ERS Milano','ERS-7041-212016',to_date('01-SEP-23','DD-MON-RR'),to_date('05-SEP-23','DD-MON-RR'),'STANDARD',to_date('04-SEP-23','DD-MON-RR'),255,21960.29);
-commit;
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'MILANO ERS Milano','ERS-7058-212383',to_date('01-SEP-23','DD-MON-RR'),to_date('08-SEP-23','DD-MON-RR'),'STANDARD',to_date('04-SEP-23','DD-MON-RR'),255,21960.29);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('GE Capital',1001,'MILANO ERS Milano','ERS-7033-211643',to_date('26-AUG-23','DD-MON-RR'),to_date('29-AUG-23','DD-MON-RR'),'STANDARD',to_date('29-AUG-23','DD-MON-RR'),261,3567.89);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('GE Capital',1001,'MILANO ERS Milano','ERS-7033-211642',to_date('25-AUG-23','DD-MON-RR'),to_date('29-AUG-23','DD-MON-RR'),'STANDARD',to_date('28-AUG-23','DD-MON-RR'),262,8675.79);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'MILANO ERS Milano','ERS-7030-211549',to_date('21-AUG-23','DD-MON-RR'),to_date('25-AUG-23','DD-MON-RR'),'STANDARD',to_date('24-AUG-23','DD-MON-RR'),266,5490.08);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'MILANO ERS Milano','ERS-7031-211555',to_date('21-AUG-23','DD-MON-RR'),to_date('25-AUG-23','DD-MON-RR'),'STANDARD',to_date('24-AUG-23','DD-MON-RR'),266,5490.08);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('GE Capital',1001,'MILANO ERS Milano','ERS-7029-211483',to_date('24-AUG-23','DD-MON-RR'),to_date('24-AUG-23','DD-MON-RR'),'STANDARD',to_date('24-AUG-23','DD-MON-RR'),266,13347.36);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'MILANO ERS Milano','ERS-6930-209262',to_date('16-JUL-23','DD-MON-RR'),to_date('16-JUL-23','DD-MON-RR'),'STANDARD',to_date('21-AUG-23','DD-MON-RR'),269,2638.8);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('GE Capital',1001,'MILANO ERS Milano','ERS-7017-211190',to_date('18-AUG-23','DD-MON-RR'),to_date('19-AUG-23','DD-MON-RR'),'STANDARD',to_date('18-AUG-23','DD-MON-RR'),272,230.4);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'MILANO ERS Milano','ERS-7013-211101',to_date('17-AUG-23','DD-MON-RR'),to_date('18-AUG-23','DD-MON-RR'),'STANDARD',to_date('17-AUG-23','DD-MON-RR'),273,6100.08);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('GE Capital',1001,'MILANO ERS Milano','ERS-7010-211080',to_date('16-AUG-23','DD-MON-RR'),to_date('17-AUG-23','DD-MON-RR'),'STANDARD',to_date('16-AUG-23','DD-MON-RR'),274,3340.8);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('GE Capital',1001,'MILANO ERS Milano','ERS-7012-211082',to_date('16-AUG-23','DD-MON-RR'),to_date('17-AUG-23','DD-MON-RR'),'STANDARD',to_date('16-AUG-23','DD-MON-RR'),274,3340.8);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('GE Capital',1001,'MILANO ERS Milano','ERS-6994-210927',to_date('15-AUG-23','DD-MON-RR'),to_date('15-AUG-23','DD-MON-RR'),'STANDARD',to_date('15-AUG-23','DD-MON-RR'),275,1036.8);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'MILANO ERS Milano','ERS-6996-210939',to_date('15-AUG-23','DD-MON-RR'),to_date('15-AUG-23','DD-MON-RR'),'STANDARD',to_date('15-AUG-23','DD-MON-RR'),275,9150.12);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'MILANO ERS Milano','ERS-7007-211070',to_date('15-AUG-23','DD-MON-RR'),to_date('17-AUG-23','DD-MON-RR'),'STANDARD',to_date('15-AUG-23','DD-MON-RR'),275,9150.12);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'MILANO ERS Milano','ERS-7014-211112',to_date('15-AUG-23','DD-MON-RR'),to_date('18-AUG-23','DD-MON-RR'),'STANDARD',to_date('15-AUG-23','DD-MON-RR'),275,9150.12);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'MILANO ERS Milano','ERS-7014-211111',to_date('14-AUG-23','DD-MON-RR'),to_date('18-AUG-23','DD-MON-RR'),'STANDARD',to_date('14-AUG-23','DD-MON-RR'),276,6100.08);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'MILANO ERS Milano','ERS-7008-211076',to_date('14-AUG-23','DD-MON-RR'),to_date('17-AUG-23','DD-MON-RR'),'STANDARD',to_date('14-AUG-23','DD-MON-RR'),276,12200.16);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'MILANO ERS Milano','ERS-6986-210869',to_date('12-AUG-23','DD-MON-RR'),to_date('12-AUG-23','DD-MON-RR'),'STANDARD',to_date('12-AUG-23','DD-MON-RR'),278,901.56);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'MILANO ERS Milano','ERS-6988-210880',to_date('12-AUG-23','DD-MON-RR'),to_date('12-AUG-23','DD-MON-RR'),'STANDARD',to_date('12-AUG-23','DD-MON-RR'),278,6100.08);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('GE Capital',1001,'MILANO ERS Milano','ERS-6979-210812',to_date('11-AUG-23','DD-MON-RR'),to_date('11-AUG-23','DD-MON-RR'),'STANDARD',to_date('11-AUG-23','DD-MON-RR'),279,1958.4);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'MILANO ERS Milano','ERS-6978-210810',to_date('11-AUG-23','DD-MON-RR'),to_date('11-AUG-23','DD-MON-RR'),'STANDARD',to_date('11-AUG-23','DD-MON-RR'),279,4958.58);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'MILANO ERS Milano','ERS-6986-210868',to_date('11-AUG-23','DD-MON-RR'),to_date('12-AUG-23','DD-MON-RR'),'STANDARD',to_date('11-AUG-23','DD-MON-RR'),279,4958.58);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'MILANO ERS Milano','ERS-6993-210926',to_date('10-AUG-23','DD-MON-RR'),to_date('15-AUG-23','DD-MON-RR'),'STANDARD',to_date('10-AUG-23','DD-MON-RR'),280,5183.97);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('GE Capital',1001,'MILANO ERS Milano','ERS-6982-210848',to_date('10-AUG-23','DD-MON-RR'),to_date('12-AUG-23','DD-MON-RR'),'STANDARD',to_date('10-AUG-23','DD-MON-RR'),280,5946.48);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'MILANO ERS Milano','ERS-6971-210760',to_date('10-AUG-23','DD-MON-RR'),to_date('10-AUG-23','DD-MON-RR'),'STANDARD',to_date('10-AUG-23','DD-MON-RR'),280,36600.48);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'MILANO ERS Milano','ERS-6986-210867',to_date('07-AUG-23','DD-MON-RR'),to_date('12-AUG-23','DD-MON-RR'),'STANDARD',to_date('07-AUG-23','DD-MON-RR'),283,225.39);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'MILANO ERS Milano','ERS-6984-210865',to_date('07-AUG-23','DD-MON-RR'),to_date('12-AUG-23','DD-MON-RR'),'STANDARD',to_date('07-AUG-23','DD-MON-RR'),283,5183.97);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'MILANO ERS Milano','ERS-6974-210771',to_date('07-AUG-23','DD-MON-RR'),to_date('10-AUG-23','DD-MON-RR'),'STANDARD',to_date('07-AUG-23','DD-MON-RR'),283,6536.31);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'MILANO ERS Milano','ERS-6990-210908',to_date('06-AUG-23','DD-MON-RR'),to_date('15-AUG-23','DD-MON-RR'),'STANDARD',to_date('06-AUG-23','DD-MON-RR'),284,9150.12);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('GE Capital',1001,'MILANO ERS Milano','ERS-6975-210772',to_date('04-AUG-23','DD-MON-RR'),to_date('10-AUG-23','DD-MON-RR'),'STANDARD',to_date('04-AUG-23','DD-MON-RR'),286,5561.4);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'MILANO ERS Milano','ERS-6974-210770',to_date('04-AUG-23','DD-MON-RR'),to_date('10-AUG-23','DD-MON-RR'),'STANDARD',to_date('04-AUG-23','DD-MON-RR'),286,16775.22);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('GE Capital',1001,'MILANO ERS Milano','ERS-6961-210533',to_date('02-AUG-23','DD-MON-RR'),to_date('04-AUG-23','DD-MON-RR'),'STANDARD',to_date('02-AUG-23','DD-MON-RR'),288,4723.2);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('GE Capital',1001,'MILANO ERS Milano','ERS-6979-210811',to_date('01-AUG-23','DD-MON-RR'),to_date('11-AUG-23','DD-MON-RR'),'STANDARD',to_date('01-AUG-23','DD-MON-RR'),289,5946.48);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('GE Capital',1001,'MILANO ERS Milano','ERS-6972-210763',to_date('01-AUG-23','DD-MON-RR'),to_date('10-AUG-23','DD-MON-RR'),'STANDARD',to_date('01-AUG-23','DD-MON-RR'),289,6607.2);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'MILANO ERS Milano','ERS-6980-210813',to_date('01-AUG-23','DD-MON-RR'),to_date('11-AUG-23','DD-MON-RR'),'STANDARD',to_date('01-AUG-23','DD-MON-RR'),289,9150.12);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'MILANO ERS Milano','ERS-6971-210759',to_date('01-AUG-23','DD-MON-RR'),to_date('10-AUG-23','DD-MON-RR'),'STANDARD',to_date('01-AUG-23','DD-MON-RR'),289,22875.3);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('GE Capital',1001,'MILANO ERS Milano','ERS-6957-210234',to_date('26-JUL-23','DD-MON-RR'),to_date('26-JUL-23','DD-MON-RR'),'STANDARD',to_date('26-JUL-23','DD-MON-RR'),295,2973.24);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('GE Capital',1001,'MILANO ERS Milano','ERS-6956-210147',to_date('25-JUL-23','DD-MON-RR'),to_date('25-JUL-23','DD-MON-RR'),'STANDARD',to_date('25-JUL-23','DD-MON-RR'),296,9542.34);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('GE Capital',1001,'MILANO ERS Milano','ERS-6950-210032',to_date('24-JUL-23','DD-MON-RR'),to_date('24-JUL-23','DD-MON-RR'),'STANDARD',to_date('24-JUL-23','DD-MON-RR'),297,7785.96);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'MILANO ERS Milano','ERS-6853-207193',to_date('18-JUN-23','DD-MON-RR'),to_date('18-JUN-23','DD-MON-RR'),'STANDARD',to_date('20-JUL-23','DD-MON-RR'),301,2568);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('GE Capital',1001,'MILANO ERS Milano','ERS-6923-209245',to_date('16-JUL-23','DD-MON-RR'),to_date('16-JUL-23','DD-MON-RR'),'STANDARD',to_date('19-JUL-23','DD-MON-RR'),302,3179.52);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'MILANO ERS Milano','ERS-6952-210048',to_date('19-JUL-23','DD-MON-RR'),to_date('24-JUL-23','DD-MON-RR'),'STANDARD',to_date('19-JUL-23','DD-MON-RR'),302,7625.1);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'MILANO ERS Milano','ERS-6949-210026',to_date('19-JUL-23','DD-MON-RR'),to_date('24-JUL-23','DD-MON-RR'),'STANDARD',to_date('19-JUL-23','DD-MON-RR'),302,18300.24);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'MILANO ERS Milano','ERS-6955-210146',to_date('19-JUL-23','DD-MON-RR'),to_date('25-JUL-23','DD-MON-RR'),'STANDARD',to_date('19-JUL-23','DD-MON-RR'),302,18300.24);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('GE Capital',1001,'MILANO ERS Milano','ERS-6937-209673',to_date('18-JUL-23','DD-MON-RR'),to_date('19-JUL-23','DD-MON-RR'),'STANDARD',to_date('18-JUL-23','DD-MON-RR'),303,576);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('GE Capital',1001,'MILANO ERS Milano','ERS-6916-209108',to_date('15-JUL-23','DD-MON-RR'),to_date('15-JUL-23','DD-MON-RR'),'STANDARD',to_date('18-JUL-23','DD-MON-RR'),303,276.48);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('GE Capital',1001,'MILANO ERS Milano','ERS-6923-209244',to_date('15-JUL-23','DD-MON-RR'),to_date('16-JUL-23','DD-MON-RR'),'STANDARD',to_date('18-JUL-23','DD-MON-RR'),303,276.48);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'MILANO ERS Milano','ERS-6917-209109',to_date('15-JUL-23','DD-MON-RR'),to_date('15-JUL-23','DD-MON-RR'),'STANDARD',to_date('18-JUL-23','DD-MON-RR'),303,14640.2);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'MILANO ERS Milano','ERS-6935-209497',to_date('15-JUL-23','DD-MON-RR'),to_date('17-JUL-23','DD-MON-RR'),'STANDARD',to_date('18-JUL-23','DD-MON-RR'),303,14640.2);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'MILANO ERS Milano','ERS-6941-209770',to_date('17-JUL-23','DD-MON-RR'),to_date('22-JUL-23','DD-MON-RR'),'STANDARD',to_date('17-JUL-23','DD-MON-RR'),304,10675.14);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'MILANO ERS Milano','ERS-6927-209255',to_date('14-JUL-23','DD-MON-RR'),to_date('16-JUL-23','DD-MON-RR'),'STANDARD',to_date('17-JUL-23','DD-MON-RR'),304,27450.36);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'MILANO ERS Milano','ERS-6909-208981',to_date('12-JUL-23','DD-MON-RR'),to_date('12-JUL-23','DD-MON-RR'),'STANDARD',to_date('15-JUL-23','DD-MON-RR'),306,18300.24);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('GE Capital',1001,'MILANO ERS Milano','ERS-6923-209243',to_date('11-JUL-23','DD-MON-RR'),to_date('16-JUL-23','DD-MON-RR'),'STANDARD',to_date('14-JUL-23','DD-MON-RR'),307,1105.92);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('GE Capital',1001,'MILANO ERS Milano','ERS-6921-209240',to_date('11-JUL-23','DD-MON-RR'),to_date('16-JUL-23','DD-MON-RR'),'STANDARD',to_date('14-JUL-23','DD-MON-RR'),307,1382.4);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('GE Capital',1001,'MILANO ERS Milano','ERS-6933-209494',to_date('11-JUL-23','DD-MON-RR'),to_date('17-JUL-23','DD-MON-RR'),'STANDARD',to_date('14-JUL-23','DD-MON-RR'),307,1382.4);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'MILANO ERS Milano','ERS-6939-209768',to_date('14-JUL-23','DD-MON-RR'),to_date('22-JUL-23','DD-MON-RR'),'STANDARD',to_date('14-JUL-23','DD-MON-RR'),307,10675.14);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('GE Capital',1001,'MILANO ERS Milano','ERS-6914-209104',to_date('10-JUL-23','DD-MON-RR'),to_date('15-JUL-23','DD-MON-RR'),'STANDARD',to_date('13-JUL-23','DD-MON-RR'),308,4360.76);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('GE Capital',1001,'MILANO ERS Milano','ERS-6919-209118',to_date('10-JUL-23','DD-MON-RR'),to_date('15-JUL-23','DD-MON-RR'),'STANDARD',to_date('13-JUL-23','DD-MON-RR'),308,4360.76);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'MILANO ERS Milano','ERS-6910-208994',to_date('10-JUL-23','DD-MON-RR'),to_date('12-JUL-23','DD-MON-RR'),'STANDARD',to_date('13-JUL-23','DD-MON-RR'),308,42090.56);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'MILANO ERS Milano','ERS-6893-208438',to_date('06-JUL-23','DD-MON-RR'),to_date('08-JUL-23','DD-MON-RR'),'STANDARD',to_date('09-JUL-23','DD-MON-RR'),312,47580.63);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'MILANO ERS Milano','ERS-6810-206292',to_date('05-JUN-23','DD-MON-RR'),to_date('05-JUN-23','DD-MON-RR'),'STANDARD',to_date('07-JUL-23','DD-MON-RR'),314,2713.2);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('GE Capital',1001,'MILANO ERS Milano','ERS-6882-208198',to_date('04-JUL-23','DD-MON-RR'),to_date('04-JUL-23','DD-MON-RR'),'STANDARD',to_date('07-JUL-23','DD-MON-RR'),314,6673.68);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('GE Capital',1001,'MILANO ERS Milano','ERS-6892-208437',to_date('04-JUL-23','DD-MON-RR'),to_date('08-JUL-23','DD-MON-RR'),'STANDARD',to_date('07-JUL-23','DD-MON-RR'),314,6673.68);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'MILANO ERS Milano','ERS-6881-208197',to_date('03-JUL-23','DD-MON-RR'),to_date('04-JUL-23','DD-MON-RR'),'STANDARD',to_date('06-JUL-23','DD-MON-RR'),315,3660.05);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('GE Capital',1001,'MILANO ERS Milano','ERS-6880-208099',to_date('01-JUL-23','DD-MON-RR'),to_date('03-JUL-23','DD-MON-RR'),'STANDARD',to_date('04-JUL-23','DD-MON-RR'),317,5550.05);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'MILANO ERS Milano','ERS-6860-207885',to_date('26-JUN-23','DD-MON-RR'),to_date('29-JUN-23','DD-MON-RR'),'STANDARD',to_date('29-JUN-23','DD-MON-RR'),322,1352.34);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'MILANO ERS Milano','ERS-6862-207886',to_date('26-JUN-23','DD-MON-RR'),to_date('29-JUN-23','DD-MON-RR'),'STANDARD',to_date('29-JUN-23','DD-MON-RR'),322,1352.34);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('GE Capital',1001,'MILANO ERS Milano','ERS-6867-207868',to_date('26-JUN-23','DD-MON-RR'),to_date('29-JUN-23','DD-MON-RR'),'STANDARD',to_date('29-JUN-23','DD-MON-RR'),322,3567.89);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('GE Capital',1001,'MILANO ERS Milano','ERS-6867-207867',to_date('25-JUN-23','DD-MON-RR'),to_date('29-JUN-23','DD-MON-RR'),'STANDARD',to_date('28-JUN-23','DD-MON-RR'),323,15018.7);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('GE Capital',1001,'MILANO ERS Milano','ERS-6867-207866',to_date('24-JUN-23','DD-MON-RR'),to_date('29-JUN-23','DD-MON-RR'),'STANDARD',to_date('27-JUN-23','DD-MON-RR'),324,8675.79);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'MILANO ERS Milano','ERS-6860-207883',to_date('22-JUN-23','DD-MON-RR'),to_date('29-JUN-23','DD-MON-RR'),'STANDARD',to_date('25-JUN-23','DD-MON-RR'),326,1622.81);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'MILANO ERS Milano','ERS-6862-207884',to_date('22-JUN-23','DD-MON-RR'),to_date('29-JUN-23','DD-MON-RR'),'STANDARD',to_date('25-JUN-23','DD-MON-RR'),326,1622.81);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'MILANO ERS Milano','ERS-6860-207880',to_date('21-JUN-23','DD-MON-RR'),to_date('29-JUN-23','DD-MON-RR'),'STANDARD',to_date('24-JUN-23','DD-MON-RR'),327,1081.88);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'MILANO ERS Milano','ERS-6862-207881',to_date('21-JUN-23','DD-MON-RR'),to_date('29-JUN-23','DD-MON-RR'),'STANDARD',to_date('24-JUN-23','DD-MON-RR'),327,1081.88);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'MILANO ERS Milano','ERS-6866-207882',to_date('21-JUN-23','DD-MON-RR'),to_date('29-JUN-23','DD-MON-RR'),'STANDARD',to_date('24-JUN-23','DD-MON-RR'),327,10980.15);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'MILANO ERS Milano','ERS-6866-207879',to_date('19-JUN-23','DD-MON-RR'),to_date('29-JUN-23','DD-MON-RR'),'STANDARD',to_date('22-JUN-23','DD-MON-RR'),329,12810.17);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('GE Capital',1001,'MILANO ERS Milano','ERS-6863-207865',to_date('18-JUN-23','DD-MON-RR'),to_date('29-JUN-23','DD-MON-RR'),'STANDARD',to_date('21-JUN-23','DD-MON-RR'),330,3456);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'MILANO ERS Milano','ERS-6866-207878',to_date('17-JUN-23','DD-MON-RR'),to_date('29-JUN-23','DD-MON-RR'),'STANDARD',to_date('20-JUN-23','DD-MON-RR'),331,14640.2);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('GE Capital',1001,'MILANO ERS Milano','ERS-6863-207864',to_date('16-JUN-23','DD-MON-RR'),to_date('29-JUN-23','DD-MON-RR'),'STANDARD',to_date('19-JUN-23','DD-MON-RR'),332,3179.52);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('GE Capital',1001,'MILANO ERS Milano','ERS-6863-207863',to_date('15-JUN-23','DD-MON-RR'),to_date('29-JUN-23','DD-MON-RR'),'STANDARD',to_date('18-JUN-23','DD-MON-RR'),333,276.48);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'MILANO ERS Milano','ERS-6860-207876',to_date('14-JUN-23','DD-MON-RR'),to_date('29-JUN-23','DD-MON-RR'),'STANDARD',to_date('17-JUN-23','DD-MON-RR'),334,811.41);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'MILANO ERS Milano','ERS-6862-207877',to_date('14-JUN-23','DD-MON-RR'),to_date('29-JUN-23','DD-MON-RR'),'STANDARD',to_date('17-JUN-23','DD-MON-RR'),334,811.41);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'MILANO ERS Milano','ERS-6860-207874',to_date('13-JUN-23','DD-MON-RR'),to_date('29-JUN-23','DD-MON-RR'),'STANDARD',to_date('16-JUN-23','DD-MON-RR'),335,2163.75);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'MILANO ERS Milano','ERS-6862-207875',to_date('13-JUN-23','DD-MON-RR'),to_date('29-JUN-23','DD-MON-RR'),'STANDARD',to_date('16-JUN-23','DD-MON-RR'),335,2163.75);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'MILANO ERS Milano','ERS-6874-207954',to_date('13-JUN-23','DD-MON-RR'),to_date('01-JUL-23','DD-MON-RR'),'STANDARD',to_date('16-JUN-23','DD-MON-RR'),335,73534.68);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'MILANO ERS Milano','ERS-6851-207166',to_date('12-JUN-23','DD-MON-RR'),to_date('18-JUN-23','DD-MON-RR'),'STANDARD',to_date('15-JUN-23','DD-MON-RR'),336,1081.88);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'MILANO ERS Milano','ERS-6844-207008',to_date('12-JUN-23','DD-MON-RR'),to_date('13-JUN-23','DD-MON-RR'),'STANDARD',to_date('15-JUN-23','DD-MON-RR'),336,35852.33);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('GE Capital',1001,'MILANO ERS Milano','ERS-6826-206767',to_date('11-JUN-23','DD-MON-RR'),to_date('11-JUN-23','DD-MON-RR'),'STANDARD',to_date('14-JUN-23','DD-MON-RR'),337,1382.4);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'MILANO ERS Milano','ERS-6830-206788',to_date('10-JUN-23','DD-MON-RR'),to_date('11-JUN-23','DD-MON-RR'),'STANDARD',to_date('13-JUN-23','DD-MON-RR'),338,36600.48);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'MILANO ERS Milano','ERS-6836-206892',to_date('06-JUN-23','DD-MON-RR'),to_date('12-JUN-23','DD-MON-RR'),'STANDARD',to_date('09-JUN-23','DD-MON-RR'),342,20130.27);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'MILANO ERS Milano','ERS-6817-206406',to_date('04-JUN-23','DD-MON-RR'),to_date('07-JUN-23','DD-MON-RR'),'STANDARD',to_date('07-JUN-23','DD-MON-RR'),344,18300.24);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'MILANO ERS Milano','ERS-6823-206726',to_date('04-JUN-23','DD-MON-RR'),to_date('11-JUN-23','DD-MON-RR'),'STANDARD',to_date('07-JUN-23','DD-MON-RR'),344,18300.24);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'MILANO ERS Milano','ERS-6828-206772',to_date('04-JUN-23','DD-MON-RR'),to_date('11-JUN-23','DD-MON-RR'),'STANDARD',to_date('07-JUN-23','DD-MON-RR'),344,18300.24);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'MILANO ERS Milano','ERS-6801-206221',to_date('04-JUN-23','DD-MON-RR'),to_date('05-JUN-23','DD-MON-RR'),'STANDARD',to_date('07-JUN-23','DD-MON-RR'),344,25620.34);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('GE Capital',1001,'MILANO ERS Milano','ERS-6808-206290',to_date('02-JUN-23','DD-MON-RR'),to_date('05-JUN-23','DD-MON-RR'),'STANDARD',to_date('05-JUN-23','DD-MON-RR'),346,4700.16);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('GE Capital',1001,'MILANO ERS Milano','ERS-6872-207952',to_date('02-JUN-23','DD-MON-RR'),to_date('01-JUL-23','DD-MON-RR'),'STANDARD',to_date('05-JUN-23','DD-MON-RR'),346,12628.8);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('GE Capital',1001,'MILANO ERS Milano','ERS-6816-206352',to_date('01-JUN-23','DD-MON-RR'),to_date('06-JUN-23','DD-MON-RR'),'STANDARD',to_date('04-JUN-23','DD-MON-RR'),347,7928.64);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('GE Capital',1001,'MILANO ERS Milano','ERS-6819-206469',to_date('01-JUN-23','DD-MON-RR'),to_date('07-JUN-23','DD-MON-RR'),'STANDARD',to_date('04-JUN-23','DD-MON-RR'),347,7928.64);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'MILANO ERS Milano','ERS-6800-206222',to_date('25-MAY-23','DD-MON-RR'),to_date('05-JUN-23','DD-MON-RR'),'STANDARD',to_date('28-MAY-23','DD-MON-RR'),354,27450.36);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'MILANO ERS Milano','ERS-6873-207953',to_date('22-MAY-23','DD-MON-RR'),to_date('01-JUL-23','DD-MON-RR'),'STANDARD',to_date('25-MAY-23','DD-MON-RR'),357,5409.36);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('GE Capital',1001,'MILANO ERS Milano','ERS-6790-205662',to_date('18-MAY-23','DD-MON-RR'),to_date('18-MAY-23','DD-MON-RR'),'STANDARD',to_date('21-MAY-23','DD-MON-RR'),361,3456);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'MILANO ERS Milano','ERS-6796-205749',to_date('17-MAY-23','DD-MON-RR'),to_date('23-MAY-23','DD-MON-RR'),'STANDARD',to_date('20-MAY-23','DD-MON-RR'),362,18300.24);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'MILANO ERS Milano','ERS-6799-205830',to_date('17-MAY-23','DD-MON-RR'),to_date('24-MAY-23','DD-MON-RR'),'STANDARD',to_date('20-MAY-23','DD-MON-RR'),362,18300.24);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Corporate Express Office Supply',5028,'MÜNCHEN München','ERS-13434-230109',to_date('11-MAR-24','DD-MON-RR'),to_date('11-MAR-24','DD-MON-RR'),'STANDARD',to_date('10-APR-24','DD-MON-RR'),36,2083.69);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Corporate Express Office Supply',5028,'MÜNCHEN München','ERS-13390-228004',to_date('24-FEB-24','DD-MON-RR'),to_date('24-FEB-24','DD-MON-RR'),'STANDARD',to_date('24-MAR-24','DD-MON-RR'),53,1195.95);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Corporate Express Office Supply',5028,'MÜNCHEN München','ERS-13345-226056',to_date('10-FEB-24','DD-MON-RR'),to_date('10-FEB-24','DD-MON-RR'),'STANDARD',to_date('10-MAR-24','DD-MON-RR'),67,2125.34);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Corporate Express Office Supply',5028,'MÜNCHEN München','ERS-13303-224350',to_date('24-JAN-24','DD-MON-RR'),to_date('24-JAN-24','DD-MON-RR'),'STANDARD',to_date('23-FEB-24','DD-MON-RR'),83,1154.3);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Corporate Express Office Supply',5028,'MÜNCHEN München','ERS-13249-222405',to_date('10-JAN-24','DD-MON-RR'),to_date('10-JAN-24','DD-MON-RR'),'STANDARD',to_date('09-FEB-24','DD-MON-RR'),97,2052.75);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Corporate Express Office Supply',5028,'MÜNCHEN München','ERS-13202-221013',to_date('26-DEC-23','DD-MON-RR'),to_date('26-DEC-23','DD-MON-RR'),'STANDARD',to_date('25-JAN-24','DD-MON-RR'),112,1132.88);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Corporate Express Office Supply',5028,'MÜNCHEN München','ERS-13162-220132',to_date('12-DEC-23','DD-MON-RR'),to_date('12-DEC-23','DD-MON-RR'),'STANDARD',to_date('11-JAN-24','DD-MON-RR'),126,2013.48);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Corporate Express Office Supply',5028,'MÜNCHEN München','ERS-13133-218891',to_date('28-NOV-23','DD-MON-RR'),to_date('28-NOV-23','DD-MON-RR'),'STANDARD',to_date('28-DEC-23','DD-MON-RR'),140,1143.59);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Corporate Express Office Supply',5028,'MÜNCHEN München','ERS-13079-217597',to_date('14-NOV-23','DD-MON-RR'),to_date('14-NOV-23','DD-MON-RR'),'STANDARD',to_date('14-DEC-23','DD-MON-RR'),154,2032.52);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Corporate Express Office Supply',5028,'MÜNCHEN München','ERS-13047-216425',to_date('28-OCT-23','DD-MON-RR'),to_date('28-OCT-23','DD-MON-RR'),'STANDARD',to_date('27-NOV-23','DD-MON-RR'),171,1130.5);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Corporate Express Office Supply',5028,'MÜNCHEN München','ERS-13016-215405',to_date('14-OCT-23','DD-MON-RR'),to_date('14-OCT-23','DD-MON-RR'),'STANDARD',to_date('13-NOV-23','DD-MON-RR'),185,2009.91);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Corporate Express Office Supply',5028,'MÜNCHEN München','ERS-12959-213868',to_date('27-SEP-23','DD-MON-RR'),to_date('27-SEP-23','DD-MON-RR'),'STANDARD',to_date('27-OCT-23','DD-MON-RR'),202,1117.41);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Corporate Express Office Supply',5028,'MÜNCHEN München','ERS-12927-212705',to_date('13-SEP-23','DD-MON-RR'),to_date('13-SEP-23','DD-MON-RR'),'STANDARD',to_date('13-OCT-23','DD-MON-RR'),216,1987.3);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Corporate Express Office Supply',5028,'MÜNCHEN München','ERS-12851-210903',to_date('15-AUG-23','DD-MON-RR'),to_date('15-AUG-23','DD-MON-RR'),'STANDARD',to_date('14-SEP-23','DD-MON-RR'),245,2049.18);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Corporate Express Office Supply',5028,'MÜNCHEN München','ERS-12791-210008',to_date('24-JUL-23','DD-MON-RR'),to_date('24-JUL-23','DD-MON-RR'),'STANDARD',to_date('26-AUG-23','DD-MON-RR'),264,1209.04);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Corporate Express Office Supply',5028,'MÜNCHEN München','ERS-12738-208714',to_date('10-JUL-23','DD-MON-RR'),to_date('10-JUL-23','DD-MON-RR'),'STANDARD',to_date('12-AUG-23','DD-MON-RR'),278,2149.14);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Corporate Express Office Supply',5028,'MÜNCHEN München','ERS-12692-207509',to_date('24-JUN-23','DD-MON-RR'),to_date('24-JUN-23','DD-MON-RR'),'STANDARD',to_date('23-JUL-23','DD-MON-RR'),298,1220.94);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Corporate Express Office Supply',5028,'MÜNCHEN München','ERS-12652-206776',to_date('11-JUN-23','DD-MON-RR'),to_date('11-JUN-23','DD-MON-RR'),'STANDARD',to_date('10-JUL-23','DD-MON-RR'),311,2171.75);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Corporate Express Office Supply',5028,'MÜNCHEN München','ERS-12635-206010',to_date('28-MAY-23','DD-MON-RR'),to_date('28-MAY-23','DD-MON-RR'),'STANDARD',to_date('27-JUN-23','DD-MON-RR'),324,1210.23);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Office Supplies, Inc.',1008,'NANTERRE Nanterre','SSCFR2010728',to_date('08-MAR-24','DD-MON-RR'),to_date('08-MAR-24','DD-MON-RR'),'STANDARD',to_date('07-APR-24','DD-MON-RR'),39,118597.75);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Office Supplies, Inc.',1008,'NANTERRE Nanterre','SSCFR2010697',to_date('07-FEB-24','DD-MON-RR'),to_date('07-FEB-24','DD-MON-RR'),'STANDARD',to_date('07-MAR-24','DD-MON-RR'),70,124065.86);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Office Supplies, Inc.',1008,'NANTERRE Nanterre','SSCFR2010666',to_date('07-JAN-24','DD-MON-RR'),to_date('07-JAN-24','DD-MON-RR'),'STANDARD',to_date('06-FEB-24','DD-MON-RR'),100,140544.35);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Office Supplies, Inc.',1008,'NANTERRE Nanterre','SSCFR2010635',to_date('07-DEC-23','DD-MON-RR'),to_date('07-DEC-23','DD-MON-RR'),'STANDARD',to_date('06-JAN-24','DD-MON-RR'),131,144643.04);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Office Supplies, Inc.',1008,'NANTERRE Nanterre','SSCFR2010604',to_date('06-NOV-23','DD-MON-RR'),to_date('06-NOV-23','DD-MON-RR'),'STANDARD',to_date('06-DEC-23','DD-MON-RR'),162,148198.75);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Office Supplies, Inc.',1008,'NANTERRE Nanterre','SSCFR2010573',to_date('06-OCT-23','DD-MON-RR'),to_date('06-OCT-23','DD-MON-RR'),'STANDARD',to_date('05-NOV-23','DD-MON-RR'),193,144445.7);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'NAPOLI ERS Napoli','ERS-7617-230135',to_date('11-MAR-24','DD-MON-RR'),to_date('11-MAR-24','DD-MON-RR'),'STANDARD',to_date('13-MAY-24','DD-MON-RR'),3,525.6);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'NAPOLI ERS Napoli','ERS-7613-230127',to_date('11-MAR-24','DD-MON-RR'),to_date('11-MAR-24','DD-MON-RR'),'STANDARD',to_date('13-MAY-24','DD-MON-RR'),3,2223.58);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'NAPOLI ERS Napoli','ERS-7625-230435',to_date('10-MAR-24','DD-MON-RR'),to_date('12-MAR-24','DD-MON-RR'),'STANDARD',to_date('12-MAY-24','DD-MON-RR'),4,4375.8);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'NAPOLI ERS Napoli','ERS-7626-230443',to_date('10-MAR-24','DD-MON-RR'),to_date('12-MAR-24','DD-MON-RR'),'STANDARD',to_date('12-MAY-24','DD-MON-RR'),4,6692.4);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'NAPOLI ERS Napoli','ERS-7621-230404',to_date('09-MAR-24','DD-MON-RR'),to_date('12-MAR-24','DD-MON-RR'),'STANDARD',to_date('11-MAY-24','DD-MON-RR'),5,2316.6);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'NAPOLI ERS Napoli','ERS-7625-230434',to_date('09-MAR-24','DD-MON-RR'),to_date('12-MAR-24','DD-MON-RR'),'STANDARD',to_date('11-MAY-24','DD-MON-RR'),5,2316.6);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'NAPOLI ERS Napoli','ERS-7613-230126',to_date('09-MAR-24','DD-MON-RR'),to_date('11-MAR-24','DD-MON-RR'),'STANDARD',to_date('11-MAY-24','DD-MON-RR'),5,2498.4);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'NAPOLI ERS Napoli','ERS-7617-230134',to_date('08-MAR-24','DD-MON-RR'),to_date('11-MAR-24','DD-MON-RR'),'STANDARD',to_date('10-MAY-24','DD-MON-RR'),6,134.93);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'NAPOLI ERS Napoli','ERS-7623-230427',to_date('08-MAR-24','DD-MON-RR'),to_date('12-MAR-24','DD-MON-RR'),'STANDARD',to_date('10-MAY-24','DD-MON-RR'),6,299.81);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'NAPOLI ERS Napoli','ERS-7612-230123',to_date('08-MAR-24','DD-MON-RR'),to_date('11-MAR-24','DD-MON-RR'),'STANDARD',to_date('10-MAY-24','DD-MON-RR'),6,5190.41);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'NAPOLI ERS Napoli','ERS-7609-229904',to_date('07-MAR-24','DD-MON-RR'),to_date('08-MAR-24','DD-MON-RR'),'STANDARD',to_date('09-MAY-24','DD-MON-RR'),7,770.79);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'NAPOLI ERS Napoli','ERS-7599-229424',to_date('06-MAR-24','DD-MON-RR'),to_date('06-MAR-24','DD-MON-RR'),'STANDARD',to_date('08-MAY-24','DD-MON-RR'),8,1007.4);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'NAPOLI ERS Napoli','ERS-7599-229423',to_date('05-MAR-24','DD-MON-RR'),to_date('06-MAR-24','DD-MON-RR'),'STANDARD',to_date('07-MAY-24','DD-MON-RR'),9,74.6);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'NAPOLI ERS Napoli','ERS-7607-229733',to_date('05-MAR-24','DD-MON-RR'),to_date('07-MAR-24','DD-MON-RR'),'STANDARD',to_date('07-MAY-24','DD-MON-RR'),9,74.6);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'NAPOLI ERS Napoli','ERS-7602-229483',to_date('05-MAR-24','DD-MON-RR'),to_date('06-MAR-24','DD-MON-RR'),'STANDARD',to_date('07-MAY-24','DD-MON-RR'),9,832.2);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'NAPOLI ERS Napoli','ERS-7605-229722',to_date('05-MAR-24','DD-MON-RR'),to_date('07-MAR-24','DD-MON-RR'),'STANDARD',to_date('07-MAY-24','DD-MON-RR'),9,832.2);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'NAPOLI ERS Napoli','ERS-7594-229167',to_date('04-MAR-24','DD-MON-RR'),to_date('05-MAR-24','DD-MON-RR'),'STANDARD',to_date('06-MAY-24','DD-MON-RR'),10,134.93);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'NAPOLI ERS Napoli','ERS-7612-230122',to_date('04-MAR-24','DD-MON-RR'),to_date('11-MAR-24','DD-MON-RR'),'STANDARD',to_date('06-MAY-24','DD-MON-RR'),10,134.93);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'NAPOLI ERS Napoli','ERS-7599-229422',to_date('04-MAR-24','DD-MON-RR'),to_date('06-MAR-24','DD-MON-RR'),'STANDARD',to_date('06-MAY-24','DD-MON-RR'),10,248.64);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'NAPOLI ERS Napoli','ERS-7607-229732',to_date('04-MAR-24','DD-MON-RR'),to_date('07-MAR-24','DD-MON-RR'),'STANDARD',to_date('06-MAY-24','DD-MON-RR'),10,248.64);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'NAPOLI ERS Napoli','ERS-7590-229142',to_date('03-MAR-24','DD-MON-RR'),to_date('05-MAR-24','DD-MON-RR'),'STANDARD',to_date('05-MAY-24','DD-MON-RR'),11,2190);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'NAPOLI ERS Napoli','ERS-7594-229166',to_date('03-MAR-24','DD-MON-RR'),to_date('05-MAR-24','DD-MON-RR'),'STANDARD',to_date('05-MAY-24','DD-MON-RR'),11,26182.18);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'NAPOLI ERS Napoli','ERS-7609-229903',to_date('03-MAR-24','DD-MON-RR'),to_date('08-MAR-24','DD-MON-RR'),'STANDARD',to_date('05-MAY-24','DD-MON-RR'),11,26182.18);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'NAPOLI ERS Napoli','ERS-7597-229183',to_date('01-MAR-24','DD-MON-RR'),to_date('05-MAR-24','DD-MON-RR'),'STANDARD',to_date('03-MAY-24','DD-MON-RR'),13,124.92);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'NAPOLI ERS Napoli','ERS-7598-229402',to_date('01-MAR-24','DD-MON-RR'),to_date('06-MAR-24','DD-MON-RR'),'STANDARD',to_date('03-MAY-24','DD-MON-RR'),13,124.92);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'NAPOLI ERS Napoli','ERS-7584-229027',to_date('01-MAR-24','DD-MON-RR'),to_date('04-MAR-24','DD-MON-RR'),'STANDARD',to_date('03-MAY-24','DD-MON-RR'),13,4948.8);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'NAPOLI ERS Napoli','ERS-7577-228317',to_date('26-FEB-24','DD-MON-RR'),to_date('27-FEB-24','DD-MON-RR'),'STANDARD',to_date('28-APR-24','DD-MON-RR'),18,6160.52);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'NAPOLI ERS Napoli','ERS-7575-228313',to_date('25-FEB-24','DD-MON-RR'),to_date('27-FEB-24','DD-MON-RR'),'STANDARD',to_date('27-APR-24','DD-MON-RR'),19,569.4);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'NAPOLI ERS Napoli','ERS-7572-228306',to_date('24-FEB-24','DD-MON-RR'),to_date('27-FEB-24','DD-MON-RR'),'STANDARD',to_date('26-APR-24','DD-MON-RR'),20,3117.75);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'NAPOLI ERS Napoli','ERS-7571-228069',to_date('23-FEB-24','DD-MON-RR'),to_date('24-FEB-24','DD-MON-RR'),'STANDARD',to_date('25-APR-24','DD-MON-RR'),21,613.2);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'NAPOLI ERS Napoli','ERS-7572-228305',to_date('23-FEB-24','DD-MON-RR'),to_date('27-FEB-24','DD-MON-RR'),'STANDARD',to_date('25-APR-24','DD-MON-RR'),21,7700.64);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'VLISSINGEN Vlissingen','ERS-12293-216313',to_date('26-OCT-23','DD-MON-RR'),to_date('26-OCT-23','DD-MON-RR'),'STANDARD',to_date('25-NOV-23','DD-MON-RR'),173,57754.8);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'VLISSINGEN Vlissingen','ERS-12295-216320',to_date('25-OCT-23','DD-MON-RR'),to_date('25-OCT-23','DD-MON-RR'),'STANDARD',to_date('24-NOV-23','DD-MON-RR'),174,2346.65);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'VLISSINGEN Vlissingen','ERS-12287-216238',to_date('25-OCT-23','DD-MON-RR'),to_date('25-OCT-23','DD-MON-RR'),'STANDARD',to_date('24-NOV-23','DD-MON-RR'),174,9652.5);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'VLISSINGEN Vlissingen','ERS-12282-216143',to_date('24-OCT-23','DD-MON-RR'),to_date('24-OCT-23','DD-MON-RR'),'STANDARD',to_date('23-NOV-23','DD-MON-RR'),175,3003);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'VLISSINGEN Vlissingen','ERS-12281-216120',to_date('24-OCT-23','DD-MON-RR'),to_date('24-OCT-23','DD-MON-RR'),'STANDARD',to_date('23-NOV-23','DD-MON-RR'),175,1855.8);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'VLISSINGEN Vlissingen','ERS-12290-216308',to_date('24-OCT-23','DD-MON-RR'),to_date('24-OCT-23','DD-MON-RR'),'STANDARD',to_date('23-NOV-23','DD-MON-RR'),175,2136.36);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'VLISSINGEN Vlissingen','ERS-12282-216142',to_date('22-OCT-23','DD-MON-RR'),to_date('22-OCT-23','DD-MON-RR'),'STANDARD',to_date('21-NOV-23','DD-MON-RR'),177,2811);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'VLISSINGEN Vlissingen','ERS-12279-216022',to_date('21-OCT-23','DD-MON-RR'),to_date('21-OCT-23','DD-MON-RR'),'STANDARD',to_date('20-NOV-23','DD-MON-RR'),178,10887.36);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'VLISSINGEN Vlissingen','ERS-12279-216021',to_date('20-OCT-23','DD-MON-RR'),to_date('20-OCT-23','DD-MON-RR'),'STANDARD',to_date('19-NOV-23','DD-MON-RR'),179,8701.64);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'VLISSINGEN Vlissingen','ERS-12281-216119',to_date('20-OCT-23','DD-MON-RR'),to_date('20-OCT-23','DD-MON-RR'),'STANDARD',to_date('19-NOV-23','DD-MON-RR'),179,8701.64);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'VLISSINGEN Vlissingen','ERS-12270-215811',to_date('19-OCT-23','DD-MON-RR'),to_date('19-OCT-23','DD-MON-RR'),'STANDARD',to_date('18-NOV-23','DD-MON-RR'),180,1388.24);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'VLISSINGEN Vlissingen','ERS-12277-215943',to_date('19-OCT-23','DD-MON-RR'),to_date('19-OCT-23','DD-MON-RR'),'STANDARD',to_date('18-NOV-23','DD-MON-RR'),180,3536.25);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'VLISSINGEN Vlissingen','ERS-12267-215748',to_date('18-OCT-23','DD-MON-RR'),to_date('18-OCT-23','DD-MON-RR'),'STANDARD',to_date('17-NOV-23','DD-MON-RR'),181,9732.64);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'VLISSINGEN Vlissingen','ERS-12256-215589',to_date('17-OCT-23','DD-MON-RR'),to_date('17-OCT-23','DD-MON-RR'),'STANDARD',to_date('16-NOV-23','DD-MON-RR'),182,973.84);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'VLISSINGEN Vlissingen','ERS-12259-215597',to_date('17-OCT-23','DD-MON-RR'),to_date('17-OCT-23','DD-MON-RR'),'STANDARD',to_date('16-NOV-23','DD-MON-RR'),182,4371.44);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'VLISSINGEN Vlissingen','ERS-12250-215459',to_date('14-OCT-23','DD-MON-RR'),to_date('14-OCT-23','DD-MON-RR'),'STANDARD',to_date('13-NOV-23','DD-MON-RR'),185,2473.68);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'VLISSINGEN Vlissingen','ERS-12251-215479',to_date('14-OCT-23','DD-MON-RR'),to_date('14-OCT-23','DD-MON-RR'),'STANDARD',to_date('13-NOV-23','DD-MON-RR'),185,5723.9);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'VLISSINGEN Vlissingen','ERS-12249-215441',to_date('13-OCT-23','DD-MON-RR'),to_date('13-OCT-23','DD-MON-RR'),'STANDARD',to_date('12-NOV-23','DD-MON-RR'),186,1041);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'VLISSINGEN Vlissingen','ERS-12254-215587',to_date('13-OCT-23','DD-MON-RR'),to_date('13-OCT-23','DD-MON-RR'),'STANDARD',to_date('12-NOV-23','DD-MON-RR'),186,312.3);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'VLISSINGEN Vlissingen','ERS-12247-215350',to_date('12-OCT-23','DD-MON-RR'),to_date('12-OCT-23','DD-MON-RR'),'STANDARD',to_date('11-NOV-23','DD-MON-RR'),187,112.44);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'VLISSINGEN Vlissingen','ERS-12244-215181',to_date('12-OCT-23','DD-MON-RR'),to_date('12-OCT-23','DD-MON-RR'),'STANDARD',to_date('11-NOV-23','DD-MON-RR'),187,312.3);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'VLISSINGEN Vlissingen','ERS-12245-215188',to_date('12-OCT-23','DD-MON-RR'),to_date('12-OCT-23','DD-MON-RR'),'STANDARD',to_date('11-NOV-23','DD-MON-RR'),187,312.3);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'VLISSINGEN Vlissingen','ERS-12257-215595',to_date('12-OCT-23','DD-MON-RR'),to_date('12-OCT-23','DD-MON-RR'),'STANDARD',to_date('11-NOV-23','DD-MON-RR'),187,12870);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'VLISSINGEN Vlissingen','ERS-12246-215344',to_date('12-OCT-23','DD-MON-RR'),to_date('12-OCT-23','DD-MON-RR'),'STANDARD',to_date('11-NOV-23','DD-MON-RR'),187,64172);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'VLISSINGEN Vlissingen','ERS-12264-215745',to_date('12-OCT-23','DD-MON-RR'),to_date('12-OCT-23','DD-MON-RR'),'STANDARD',to_date('11-NOV-23','DD-MON-RR'),187,12834.4);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'VLISSINGEN Vlissingen','ERS-12233-215020',to_date('11-OCT-23','DD-MON-RR'),to_date('11-OCT-23','DD-MON-RR'),'STANDARD',to_date('10-NOV-23','DD-MON-RR'),188,1041);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'VLISSINGEN Vlissingen','ERS-12249-215440',to_date('11-OCT-23','DD-MON-RR'),to_date('11-OCT-23','DD-MON-RR'),'STANDARD',to_date('10-NOV-23','DD-MON-RR'),188,4290);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'VLISSINGEN Vlissingen','ERS-12242-215175',to_date('11-OCT-23','DD-MON-RR'),to_date('11-OCT-23','DD-MON-RR'),'STANDARD',to_date('10-NOV-23','DD-MON-RR'),188,249.84);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'VLISSINGEN Vlissingen','ERS-12245-215187',to_date('11-OCT-23','DD-MON-RR'),to_date('11-OCT-23','DD-MON-RR'),'STANDARD',to_date('10-NOV-23','DD-MON-RR'),188,54147.46);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'VLISSINGEN Vlissingen','ERS-12244-215180',to_date('11-OCT-23','DD-MON-RR'),to_date('11-OCT-23','DD-MON-RR'),'STANDARD',to_date('10-NOV-23','DD-MON-RR'),188,56911.04);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'VLISSINGEN Vlissingen','ERS-12245-215186',to_date('10-OCT-23','DD-MON-RR'),to_date('10-OCT-23','DD-MON-RR'),'STANDARD',to_date('09-NOV-23','DD-MON-RR'),189,249.84);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'VLISSINGEN Vlissingen','ERS-12237-215031',to_date('10-OCT-23','DD-MON-RR'),to_date('10-OCT-23','DD-MON-RR'),'STANDARD',to_date('09-NOV-23','DD-MON-RR'),189,5319.96);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'VLISSINGEN Vlissingen','ERS-12240-215036',to_date('10-OCT-23','DD-MON-RR'),to_date('10-OCT-23','DD-MON-RR'),'STANDARD',to_date('09-NOV-23','DD-MON-RR'),189,5319.96);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'VLISSINGEN Vlissingen','ERS-12229-214759',to_date('09-OCT-23','DD-MON-RR'),to_date('09-OCT-23','DD-MON-RR'),'STANDARD',to_date('08-NOV-23','DD-MON-RR'),190,858);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'VLISSINGEN Vlissingen','ERS-12228-214738',to_date('09-OCT-23','DD-MON-RR'),to_date('09-OCT-23','DD-MON-RR'),'STANDARD',to_date('08-NOV-23','DD-MON-RR'),190,270.66);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'VLISSINGEN Vlissingen','ERS-12228-214737',to_date('08-OCT-23','DD-MON-RR'),to_date('08-OCT-23','DD-MON-RR'),'STANDARD',to_date('07-NOV-23','DD-MON-RR'),191,541.32);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'VLISSINGEN Vlissingen','ERS-12229-214758',to_date('08-OCT-23','DD-MON-RR'),to_date('08-OCT-23','DD-MON-RR'),'STANDARD',to_date('07-NOV-23','DD-MON-RR'),191,1501.5);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'VLISSINGEN Vlissingen','ERS-12220-214637',to_date('07-OCT-23','DD-MON-RR'),to_date('07-OCT-23','DD-MON-RR'),'STANDARD',to_date('06-NOV-23','DD-MON-RR'),192,1898);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'VLISSINGEN Vlissingen','ERS-12226-214699',to_date('06-OCT-23','DD-MON-RR'),to_date('06-OCT-23','DD-MON-RR'),'STANDARD',to_date('05-NOV-23','DD-MON-RR'),193,41.64);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'VLISSINGEN Vlissingen','ERS-12219-214564',to_date('06-OCT-23','DD-MON-RR'),to_date('06-OCT-23','DD-MON-RR'),'STANDARD',to_date('05-NOV-23','DD-MON-RR'),193,1855.8);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'VLISSINGEN Vlissingen','ERS-12229-214757',to_date('06-OCT-23','DD-MON-RR'),to_date('06-OCT-23','DD-MON-RR'),'STANDARD',to_date('05-NOV-23','DD-MON-RR'),193,4495.16);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'VLISSINGEN Vlissingen','ERS-12223-214660',to_date('06-OCT-23','DD-MON-RR'),to_date('06-OCT-23','DD-MON-RR'),'STANDARD',to_date('05-NOV-23','DD-MON-RR'),193,13444.24);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'VLISSINGEN Vlissingen','ERS-12221-214657',to_date('05-OCT-23','DD-MON-RR'),to_date('05-OCT-23','DD-MON-RR'),'STANDARD',to_date('04-NOV-23','DD-MON-RR'),194,62.46);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'VLISSINGEN Vlissingen','ERS-12217-214460',to_date('05-OCT-23','DD-MON-RR'),to_date('05-OCT-23','DD-MON-RR'),'STANDARD',to_date('04-NOV-23','DD-MON-RR'),194,1855.8);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'VLISSINGEN Vlissingen','ERS-12216-214345',to_date('04-OCT-23','DD-MON-RR'),to_date('04-OCT-23','DD-MON-RR'),'STANDARD',to_date('03-NOV-23','DD-MON-RR'),195,1855.8);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'VLISSINGEN Vlissingen','ERS-12218-214468',to_date('03-OCT-23','DD-MON-RR'),to_date('03-OCT-23','DD-MON-RR'),'STANDARD',to_date('02-NOV-23','DD-MON-RR'),196,474.5);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'VLISSINGEN Vlissingen','ERS-12219-214563',to_date('03-OCT-23','DD-MON-RR'),to_date('03-OCT-23','DD-MON-RR'),'STANDARD',to_date('02-NOV-23','DD-MON-RR'),196,474.5);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'VLISSINGEN Vlissingen','ERS-12212-214175',to_date('30-SEP-23','DD-MON-RR'),to_date('30-SEP-23','DD-MON-RR'),'STANDARD',to_date('31-OCT-23','DD-MON-RR'),198,1015.28);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'VLISSINGEN Vlissingen','ERS-12212-214174',to_date('28-SEP-23','DD-MON-RR'),to_date('28-SEP-23','DD-MON-RR'),'STANDARD',to_date('28-OCT-23','DD-MON-RR'),201,2433.16);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'VLISSINGEN Vlissingen','ERS-12209-214059',to_date('27-SEP-23','DD-MON-RR'),to_date('27-SEP-23','DD-MON-RR'),'STANDARD',to_date('27-OCT-23','DD-MON-RR'),202,77006.4);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'VLISSINGEN Vlissingen','ERS-12206-214056',to_date('27-SEP-23','DD-MON-RR'),to_date('27-SEP-23','DD-MON-RR'),'STANDARD',to_date('27-OCT-23','DD-MON-RR'),202,91413.9);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'VLISSINGEN Vlissingen','ERS-12202-213824',to_date('26-SEP-23','DD-MON-RR'),to_date('26-SEP-23','DD-MON-RR'),'STANDARD',to_date('26-OCT-23','DD-MON-RR'),203,4104.38);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'VLISSINGEN Vlissingen','ERS-12205-213894',to_date('26-SEP-23','DD-MON-RR'),to_date('26-SEP-23','DD-MON-RR'),'STANDARD',to_date('26-OCT-23','DD-MON-RR'),203,16945.5);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'VLISSINGEN Vlissingen','ERS-12199-213814',to_date('24-SEP-23','DD-MON-RR'),to_date('24-SEP-23','DD-MON-RR'),'STANDARD',to_date('24-OCT-23','DD-MON-RR'),205,3895);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'VLISSINGEN Vlissingen','ERS-12202-213823',to_date('24-SEP-23','DD-MON-RR'),to_date('24-SEP-23','DD-MON-RR'),'STANDARD',to_date('24-OCT-23','DD-MON-RR'),205,3895);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'VLISSINGEN Vlissingen','ERS-12203-213829',to_date('24-SEP-23','DD-MON-RR'),to_date('24-SEP-23','DD-MON-RR'),'STANDARD',to_date('24-OCT-23','DD-MON-RR'),205,4622.04);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'VLISSINGEN Vlissingen','ERS-12193-213759',to_date('24-SEP-23','DD-MON-RR'),to_date('24-SEP-23','DD-MON-RR'),'STANDARD',to_date('24-OCT-23','DD-MON-RR'),205,4934.34);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'VLISSINGEN Vlissingen','ERS-12197-213811',to_date('23-SEP-23','DD-MON-RR'),to_date('23-SEP-23','DD-MON-RR'),'STANDARD',to_date('23-OCT-23','DD-MON-RR'),206,249.84);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'VLISSINGEN Vlissingen','ERS-12186-213569',to_date('22-SEP-23','DD-MON-RR'),to_date('22-SEP-23','DD-MON-RR'),'STANDARD',to_date('22-OCT-23','DD-MON-RR'),207,1041);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'VLISSINGEN Vlissingen','ERS-12187-213582',to_date('22-SEP-23','DD-MON-RR'),to_date('22-SEP-23','DD-MON-RR'),'STANDARD',to_date('22-OCT-23','DD-MON-RR'),207,312.3);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'VLISSINGEN Vlissingen','ERS-12191-213586',to_date('22-SEP-23','DD-MON-RR'),to_date('22-SEP-23','DD-MON-RR'),'STANDARD',to_date('22-OCT-23','DD-MON-RR'),207,2165.28);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('GE Capital',1001,'AMSTERDAM Amsterdam','ERS-11884-207922',to_date('01-JUL-23','DD-MON-RR'),to_date('01-JUL-23','DD-MON-RR'),'STANDARD',to_date('03-AUG-23','DD-MON-RR'),287,43216);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('GE Capital',1001,'AMSTERDAM Amsterdam','ERS-11863-207573',to_date('26-JUN-23','DD-MON-RR'),to_date('26-JUN-23','DD-MON-RR'),'STANDARD',to_date('25-JUL-23','DD-MON-RR'),296,11562.6);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('GE Capital',1001,'AMSTERDAM Amsterdam','ERS-11856-207565',to_date('26-JUN-23','DD-MON-RR'),to_date('26-JUN-23','DD-MON-RR'),'STANDARD',to_date('25-JUL-23','DD-MON-RR'),296,17509.08);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('GE Capital',1001,'AMSTERDAM Amsterdam','ERS-11866-207577',to_date('26-JUN-23','DD-MON-RR'),to_date('26-JUN-23','DD-MON-RR'),'STANDARD',to_date('25-JUL-23','DD-MON-RR'),296,18169.8);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('GE Capital',1001,'AMSTERDAM Amsterdam','ERS-11851-207541',to_date('25-JUN-23','DD-MON-RR'),to_date('25-JUN-23','DD-MON-RR'),'STANDARD',to_date('24-JUL-23','DD-MON-RR'),297,9792);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('GE Capital',1001,'AMSTERDAM Amsterdam','ERS-11846-207532',to_date('25-JUN-23','DD-MON-RR'),to_date('25-JUN-23','DD-MON-RR'),'STANDARD',to_date('24-JUL-23','DD-MON-RR'),297,22245.6);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('GE Capital',1001,'AMSTERDAM Amsterdam','ERS-11838-207485',to_date('24-JUN-23','DD-MON-RR'),to_date('24-JUN-23','DD-MON-RR'),'STANDARD',to_date('23-JUL-23','DD-MON-RR'),298,4492.8);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('GE Capital',1001,'AMSTERDAM Amsterdam','ERS-11842-207487',to_date('24-JUN-23','DD-MON-RR'),to_date('24-JUN-23','DD-MON-RR'),'STANDARD',to_date('23-JUL-23','DD-MON-RR'),298,44424);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('GE Capital',1001,'AMSTERDAM Amsterdam','ERS-11834-207469',to_date('23-JUN-23','DD-MON-RR'),to_date('23-JUN-23','DD-MON-RR'),'STANDARD',to_date('22-JUL-23','DD-MON-RR'),299,14459.64);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('GE Capital',1001,'AMSTERDAM Amsterdam','ERS-11848-207538',to_date('23-JUN-23','DD-MON-RR'),to_date('23-JUN-23','DD-MON-RR'),'STANDARD',to_date('22-JUL-23','DD-MON-RR'),299,21473.4);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('GE Capital',1001,'AMSTERDAM Amsterdam','ERS-11834-207468',to_date('19-JUN-23','DD-MON-RR'),to_date('19-JUN-23','DD-MON-RR'),'STANDARD',to_date('18-JUL-23','DD-MON-RR'),303,1112.28);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('GE Capital',1001,'AMSTERDAM Amsterdam','ERS-11838-207484',to_date('19-JUN-23','DD-MON-RR'),to_date('19-JUN-23','DD-MON-RR'),'STANDARD',to_date('18-JUL-23','DD-MON-RR'),303,16128.06);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('GE Capital',1001,'AMSTERDAM Amsterdam','ERS-11829-207455',to_date('17-JUN-23','DD-MON-RR'),to_date('17-JUN-23','DD-MON-RR'),'STANDARD',to_date('16-JUL-23','DD-MON-RR'),305,15015.78);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('GE Capital',1001,'AMSTERDAM Amsterdam','ERS-11834-207467',to_date('17-JUN-23','DD-MON-RR'),to_date('17-JUN-23','DD-MON-RR'),'STANDARD',to_date('16-JUL-23','DD-MON-RR'),305,15015.78);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('GE Capital',1001,'AMSTERDAM Amsterdam','ERS-11823-207146',to_date('15-JUN-23','DD-MON-RR'),to_date('15-JUN-23','DD-MON-RR'),'STANDARD',to_date('14-JUL-23','DD-MON-RR'),307,44424);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('GE Capital',1001,'AMSTERDAM Amsterdam','ERS-11886-207945',to_date('13-JUN-23','DD-MON-RR'),to_date('13-JUN-23','DD-MON-RR'),'STANDARD',to_date('12-JUL-23','DD-MON-RR'),309,9792);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('GE Capital',1001,'AMSTERDAM Amsterdam','ERS-11814-206826',to_date('11-JUN-23','DD-MON-RR'),to_date('11-JUN-23','DD-MON-RR'),'STANDARD',to_date('10-JUL-23','DD-MON-RR'),311,7372.8);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('GE Capital',1001,'AMSTERDAM Amsterdam','ERS-11820-206912',to_date('08-JUN-23','DD-MON-RR'),to_date('08-JUN-23','DD-MON-RR'),'STANDARD',to_date('07-JUL-23','DD-MON-RR'),314,3225.6);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('GE Capital',1001,'AMSTERDAM Amsterdam','ERS-11807-206675',to_date('08-JUN-23','DD-MON-RR'),to_date('08-JUN-23','DD-MON-RR'),'STANDARD',to_date('07-JUL-23','DD-MON-RR'),314,44424);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('GE Capital',1001,'AMSTERDAM Amsterdam','ERS-11783-206184',to_date('04-JUN-23','DD-MON-RR'),to_date('04-JUN-23','DD-MON-RR'),'STANDARD',to_date('03-JUL-23','DD-MON-RR'),318,44424);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('GE Capital',1001,'AMSTERDAM Amsterdam','ERS-11761-205889',to_date('28-MAY-23','DD-MON-RR'),to_date('28-MAY-23','DD-MON-RR'),'STANDARD',to_date('27-JUN-23','DD-MON-RR'),324,18169.8);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('GE Capital',1001,'AMSTERDAM Amsterdam','ERS-11771-205903',to_date('28-MAY-23','DD-MON-RR'),to_date('28-MAY-23','DD-MON-RR'),'STANDARD',to_date('27-JUN-23','DD-MON-RR'),324,18169.8);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('GE Capital',1001,'AMSTERDAM Amsterdam','ERS-11758-205871',to_date('28-MAY-23','DD-MON-RR'),to_date('28-MAY-23','DD-MON-RR'),'STANDARD',to_date('27-JUN-23','DD-MON-RR'),324,22245.6);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('GE Capital',1001,'AMSTERDAM Amsterdam','ERS-11768-205900',to_date('28-MAY-23','DD-MON-RR'),to_date('28-MAY-23','DD-MON-RR'),'STANDARD',to_date('27-JUN-23','DD-MON-RR'),324,22245.6);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('GE Capital',1001,'AMSTERDAM Amsterdam','ERS-11756-205869',to_date('23-MAY-23','DD-MON-RR'),to_date('23-MAY-23','DD-MON-RR'),'STANDARD',to_date('22-JUN-23','DD-MON-RR'),329,9250.08);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('GE Capital',1001,'AMSTERDAM Amsterdam','ERS-11745-205709',to_date('23-MAY-23','DD-MON-RR'),to_date('23-MAY-23','DD-MON-RR'),'STANDARD',to_date('22-JUN-23','DD-MON-RR'),329,37271);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('GE Capital',1001,'AMSTERDAM Amsterdam','ERS-11763-205893',to_date('23-MAY-23','DD-MON-RR'),to_date('23-MAY-23','DD-MON-RR'),'STANDARD',to_date('22-JUN-23','DD-MON-RR'),329,14459.64);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('GE Capital',1001,'AMSTERDAM Amsterdam','ERS-11765-205897',to_date('23-MAY-23','DD-MON-RR'),to_date('23-MAY-23','DD-MON-RR'),'STANDARD',to_date('22-JUN-23','DD-MON-RR'),329,20482.32);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('GE Capital',1001,'AMSTERDAM Amsterdam','ERS-11763-205892',to_date('19-MAY-23','DD-MON-RR'),to_date('19-MAY-23','DD-MON-RR'),'STANDARD',to_date('18-JUN-23','DD-MON-RR'),333,16128.06);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('GE Capital',1001,'AMSTERDAM Amsterdam','ERS-11743-205704',to_date('17-MAY-23','DD-MON-RR'),to_date('17-MAY-23','DD-MON-RR'),'STANDARD',to_date('16-JUN-23','DD-MON-RR'),335,3892.98);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'BERLARE ERS Berlare','ERS-6615-230083',to_date('11-MAR-24','DD-MON-RR'),to_date('11-MAR-24','DD-MON-RR'),'STANDARD',to_date('10-MAY-24','DD-MON-RR'),6,2191.72);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'BERLARE ERS Berlare','ERS-6615-230082',to_date('08-MAR-24','DD-MON-RR'),to_date('08-MAR-24','DD-MON-RR'),'STANDARD',to_date('07-MAY-24','DD-MON-RR'),9,1083.26);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'BERLARE ERS Berlare','ERS-6609-229602',to_date('07-MAR-24','DD-MON-RR'),to_date('07-MAR-24','DD-MON-RR'),'STANDARD',to_date('06-MAY-24','DD-MON-RR'),10,1133.65);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'BERLARE ERS Berlare','ERS-6608-229362',to_date('06-MAR-24','DD-MON-RR'),to_date('06-MAR-24','DD-MON-RR'),'STANDARD',to_date('05-MAY-24','DD-MON-RR'),11,1133.65);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'BERLARE ERS Berlare','ERS-6607-229322',to_date('06-MAR-24','DD-MON-RR'),to_date('06-MAR-24','DD-MON-RR'),'STANDARD',to_date('05-MAY-24','DD-MON-RR'),11,4944.91);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'BERLARE ERS Berlare','ERS-6603-228902',to_date('01-MAR-24','DD-MON-RR'),to_date('01-MAR-24','DD-MON-RR'),'STANDARD',to_date('30-APR-24','DD-MON-RR'),16,251.92);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'BERLARE ERS Berlare','ERS-6599-228284',to_date('27-FEB-24','DD-MON-RR'),to_date('27-FEB-24','DD-MON-RR'),'STANDARD',to_date('26-APR-24','DD-MON-RR'),20,2944.12);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'BERLARE ERS Berlare','ERS-6595-227947',to_date('23-FEB-24','DD-MON-RR'),to_date('23-FEB-24','DD-MON-RR'),'STANDARD',to_date('22-APR-24','DD-MON-RR'),24,705.38);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'BERLARE ERS Berlare','ERS-6594-227946',to_date('23-FEB-24','DD-MON-RR'),to_date('23-FEB-24','DD-MON-RR'),'STANDARD',to_date('22-APR-24','DD-MON-RR'),24,1353.84);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'BERLARE ERS Berlare','ERS-6590-227803',to_date('23-FEB-24','DD-MON-RR'),to_date('23-FEB-24','DD-MON-RR'),'STANDARD',to_date('22-APR-24','DD-MON-RR'),24,2944.12);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'BERLARE ERS Berlare','ERS-6592-227861',to_date('23-FEB-24','DD-MON-RR'),to_date('23-FEB-24','DD-MON-RR'),'STANDARD',to_date('22-APR-24','DD-MON-RR'),24,2944.12);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'BERLARE ERS Berlare','ERS-6588-227620',to_date('22-FEB-24','DD-MON-RR'),to_date('22-FEB-24','DD-MON-RR'),'STANDARD',to_date('21-APR-24','DD-MON-RR'),25,705.38);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'BERLARE ERS Berlare','ERS-6574-226324',to_date('14-FEB-24','DD-MON-RR'),to_date('14-FEB-24','DD-MON-RR'),'STANDARD',to_date('13-APR-24','DD-MON-RR'),33,1128.2);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'BERLARE ERS Berlare','ERS-6579-226645',to_date('14-FEB-24','DD-MON-RR'),to_date('14-FEB-24','DD-MON-RR'),'STANDARD',to_date('13-APR-24','DD-MON-RR'),33,1353.84);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'BERLARE ERS Berlare','ERS-6569-225863',to_date('07-FEB-24','DD-MON-RR'),to_date('07-FEB-24','DD-MON-RR'),'STANDARD',to_date('06-APR-24','DD-MON-RR'),40,225.64);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'BERLARE ERS Berlare','ERS-6570-226043',to_date('07-FEB-24','DD-MON-RR'),to_date('07-FEB-24','DD-MON-RR'),'STANDARD',to_date('06-APR-24','DD-MON-RR'),40,225.64);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'BERLARE ERS Berlare','ERS-6549-224773',to_date('27-JAN-24','DD-MON-RR'),to_date('27-JAN-24','DD-MON-RR'),'STANDARD',to_date('26-MAR-24','DD-MON-RR'),51,13605.24);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'BERLARE ERS Berlare','ERS-6547-223900',to_date('20-JAN-24','DD-MON-RR'),to_date('20-JAN-24','DD-MON-RR'),'STANDARD',to_date('19-MAR-24','DD-MON-RR'),58,744.15);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'BERLARE ERS Berlare','ERS-6538-222693',to_date('11-JAN-24','DD-MON-RR'),to_date('11-JAN-24','DD-MON-RR'),'STANDARD',to_date('10-MAR-24','DD-MON-RR'),67,1203.42);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Allied Manufacturing',2007,'BOLOGNA ERS Bologna','ERS-7615-230130',to_date('11-MAR-24','DD-MON-RR'),to_date('11-MAR-24','DD-MON-RR'),'STANDARD',to_date('28-APR-24','DD-MON-RR'),18,10624.42);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Allied Manufacturing',2007,'BOLOGNA ERS Bologna','ERS-7600-229442',to_date('06-MAR-24','DD-MON-RR'),to_date('06-MAR-24','DD-MON-RR'),'STANDARD',to_date('23-APR-24','DD-MON-RR'),23,21248.84);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Allied Manufacturing',2007,'BOLOGNA ERS Bologna','ERS-7604-229663',to_date('05-MAR-24','DD-MON-RR'),to_date('07-MAR-24','DD-MON-RR'),'STANDARD',to_date('22-APR-24','DD-MON-RR'),24,3984.16);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Allied Manufacturing',2007,'BOLOGNA ERS Bologna','ERS-7608-229902',to_date('05-MAR-24','DD-MON-RR'),to_date('08-MAR-24','DD-MON-RR'),'STANDARD',to_date('22-APR-24','DD-MON-RR'),24,3984.16);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Allied Manufacturing',2007,'BOLOGNA ERS Bologna','ERS-7586-229042',to_date('02-MAR-24','DD-MON-RR'),to_date('04-MAR-24','DD-MON-RR'),'STANDARD',to_date('19-APR-24','DD-MON-RR'),27,25232.99);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Allied Manufacturing',2007,'BOLOGNA ERS Bologna','ERS-7531-226717',to_date('14-FEB-24','DD-MON-RR'),to_date('16-FEB-24','DD-MON-RR'),'STANDARD',to_date('01-APR-24','DD-MON-RR'),45,6640.26);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Allied Manufacturing',2007,'BOLOGNA ERS Bologna','ERS-7529-226714',to_date('14-FEB-24','DD-MON-RR'),to_date('16-FEB-24','DD-MON-RR'),'STANDARD',to_date('01-APR-24','DD-MON-RR'),45,7968.32);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Allied Manufacturing',2007,'BOLOGNA ERS Bologna','ERS-7520-226424',to_date('12-FEB-24','DD-MON-RR'),to_date('14-FEB-24','DD-MON-RR'),'STANDARD',to_date('31-MAR-24','DD-MON-RR'),46,1328.06);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Allied Manufacturing',2007,'BOLOGNA ERS Bologna','ERS-7531-226716',to_date('12-FEB-24','DD-MON-RR'),to_date('16-FEB-24','DD-MON-RR'),'STANDARD',to_date('31-MAR-24','DD-MON-RR'),46,1328.06);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Allied Manufacturing',2007,'BOLOGNA ERS Bologna','ERS-7536-226746',to_date('12-FEB-24','DD-MON-RR'),to_date('16-FEB-24','DD-MON-RR'),'STANDARD',to_date('31-MAR-24','DD-MON-RR'),46,1328.06);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Allied Manufacturing',2007,'BOLOGNA ERS Bologna','ERS-7518-226365',to_date('13-FEB-24','DD-MON-RR'),to_date('14-FEB-24','DD-MON-RR'),'STANDARD',to_date('31-MAR-24','DD-MON-RR'),46,22576.89);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Allied Manufacturing',2007,'BOLOGNA ERS Bologna','ERS-7512-226209',to_date('11-FEB-24','DD-MON-RR'),to_date('13-FEB-24','DD-MON-RR'),'STANDARD',to_date('29-MAR-24','DD-MON-RR'),48,13280.52);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Allied Manufacturing',2007,'BOLOGNA ERS Bologna','ERS-7488-225791',to_date('06-FEB-24','DD-MON-RR'),to_date('08-FEB-24','DD-MON-RR'),'STANDARD',to_date('24-MAR-24','DD-MON-RR'),53,19920.78);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Allied Manufacturing',2007,'BOLOGNA ERS Bologna','ERS-7481-225743',to_date('02-FEB-24','DD-MON-RR'),to_date('07-FEB-24','DD-MON-RR'),'STANDARD',to_date('20-MAR-24','DD-MON-RR'),57,15936.63);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Allied Manufacturing',2007,'BOLOGNA ERS Bologna','ERS-7415-222208',to_date('06-JAN-24','DD-MON-RR'),to_date('09-JAN-24','DD-MON-RR'),'STANDARD',to_date('23-FEB-24','DD-MON-RR'),83,21248.84);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Allied Manufacturing',2007,'BOLOGNA ERS Bologna','ERS-7420-222423',to_date('06-JAN-24','DD-MON-RR'),to_date('10-JAN-24','DD-MON-RR'),'STANDARD',to_date('23-FEB-24','DD-MON-RR'),83,21248.84);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Allied Manufacturing',2007,'BOLOGNA ERS Bologna','ERS-7410-221910',to_date('05-JAN-24','DD-MON-RR'),to_date('05-JAN-24','DD-MON-RR'),'STANDARD',to_date('22-FEB-24','DD-MON-RR'),84,2656.11);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Allied Manufacturing',2007,'BOLOGNA ERS Bologna','ERS-7398-221865',to_date('02-JAN-24','DD-MON-RR'),to_date('04-JAN-24','DD-MON-RR'),'STANDARD',to_date('19-FEB-24','DD-MON-RR'),87,21248.84);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Allied Manufacturing',2007,'BOLOGNA ERS Bologna','ERS-7389-221573',to_date('30-DEC-23','DD-MON-RR'),to_date('30-DEC-23','DD-MON-RR'),'STANDARD',to_date('16-FEB-24','DD-MON-RR'),90,9296.37);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Allied Manufacturing',2007,'BOLOGNA ERS Bologna','ERS-7079-212803',to_date('11-SEP-23','DD-MON-RR'),to_date('14-SEP-23','DD-MON-RR'),'STANDARD',to_date('29-OCT-23','DD-MON-RR'),200,14608.58);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Allied Manufacturing',2007,'BOLOGNA ERS Bologna','ERS-7363-220761',to_date('14-DEC-23','DD-MON-RR'),to_date('23-DEC-23','DD-MON-RR'),'STANDARD',to_date('31-JAN-24','DD-MON-RR'),106,9296.37);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Allied Manufacturing',2007,'BOLOGNA ERS Bologna','ERS-7344-220383',to_date('13-DEC-23','DD-MON-RR'),to_date('14-DEC-23','DD-MON-RR'),'STANDARD',to_date('31-JAN-24','DD-MON-RR'),106,11952.47);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Allied Manufacturing',2007,'BOLOGNA ERS Bologna','ERS-7316-219465',to_date('06-DEC-23','DD-MON-RR'),to_date('06-DEC-23','DD-MON-RR'),'STANDARD',to_date('23-JAN-24','DD-MON-RR'),114,21248.84);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Allied Manufacturing',2007,'BOLOGNA ERS Bologna','ERS-7325-219850',to_date('06-DEC-23','DD-MON-RR'),to_date('08-DEC-23','DD-MON-RR'),'STANDARD',to_date('23-JAN-24','DD-MON-RR'),114,21248.84);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Allied Manufacturing',2007,'BOLOGNA ERS Bologna','ERS-7312-219417',to_date('05-DEC-23','DD-MON-RR'),to_date('06-DEC-23','DD-MON-RR'),'STANDARD',to_date('22-JAN-24','DD-MON-RR'),115,3984.16);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Allied Manufacturing',2007,'BOLOGNA ERS Bologna','ERS-7305-219370',to_date('02-DEC-23','DD-MON-RR'),to_date('05-DEC-23','DD-MON-RR'),'STANDARD',to_date('19-JAN-24','DD-MON-RR'),118,22576.89);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Allied Manufacturing',2007,'BOLOGNA ERS Bologna','ERS-7259-217738',to_date('14-NOV-23','DD-MON-RR'),to_date('15-NOV-23','DD-MON-RR'),'STANDARD',to_date('01-JAN-24','DD-MON-RR'),136,9296.37);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Allied Manufacturing',2007,'BOLOGNA ERS Bologna','ERS-7263-217890',to_date('14-NOV-23','DD-MON-RR'),to_date('16-NOV-23','DD-MON-RR'),'STANDARD',to_date('01-JAN-24','DD-MON-RR'),136,9296.37);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Allied Manufacturing',2007,'BOLOGNA ERS Bologna','ERS-7257-217734',to_date('12-NOV-23','DD-MON-RR'),to_date('15-NOV-23','DD-MON-RR'),'STANDARD',to_date('30-DEC-23','DD-MON-RR'),138,1328.06);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Allied Manufacturing',2007,'BOLOGNA ERS Bologna','ERS-7262-217829',to_date('12-NOV-23','DD-MON-RR'),to_date('16-NOV-23','DD-MON-RR'),'STANDARD',to_date('30-DEC-23','DD-MON-RR'),138,1328.06);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Allied Manufacturing',2007,'BOLOGNA ERS Bologna','ERS-7223-216999',to_date('06-NOV-23','DD-MON-RR'),to_date('07-NOV-23','DD-MON-RR'),'STANDARD',to_date('24-DEC-23','DD-MON-RR'),144,21248.84);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Allied Manufacturing',2007,'BOLOGNA ERS Bologna','ERS-7223-216998',to_date('05-NOV-23','DD-MON-RR'),to_date('07-NOV-23','DD-MON-RR'),'STANDARD',to_date('23-DEC-23','DD-MON-RR'),145,3984.16);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Allied Manufacturing',2007,'BOLOGNA ERS Bologna','ERS-7219-216931',to_date('02-NOV-23','DD-MON-RR'),to_date('04-NOV-23','DD-MON-RR'),'STANDARD',to_date('20-DEC-23','DD-MON-RR'),148,33201.3);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Allied Manufacturing',2007,'BOLOGNA ERS Bologna','ERS-7223-216997',to_date('02-NOV-23','DD-MON-RR'),to_date('07-NOV-23','DD-MON-RR'),'STANDARD',to_date('20-DEC-23','DD-MON-RR'),148,33201.3);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Allied Manufacturing',2007,'BOLOGNA ERS Bologna','ERS-7197-216154',to_date('22-OCT-23','DD-MON-RR'),to_date('24-OCT-23','DD-MON-RR'),'STANDARD',to_date('09-DEC-23','DD-MON-RR'),159,11952.47);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Allied Manufacturing',2007,'BOLOGNA ERS Bologna','ERS-7160-215483',to_date('13-OCT-23','DD-MON-RR'),to_date('14-OCT-23','DD-MON-RR'),'STANDARD',to_date('30-NOV-23','DD-MON-RR'),168,1328.06);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Allied Manufacturing',2007,'BOLOGNA ERS Bologna','ERS-7161-215579',to_date('13-OCT-23','DD-MON-RR'),to_date('17-OCT-23','DD-MON-RR'),'STANDARD',to_date('30-NOV-23','DD-MON-RR'),168,1328.06);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Allied Manufacturing',2007,'BOLOGNA ERS Bologna','ERS-7157-215340',to_date('12-OCT-23','DD-MON-RR'),to_date('13-OCT-23','DD-MON-RR'),'STANDARD',to_date('29-NOV-23','DD-MON-RR'),169,1328.06);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Allied Manufacturing',2007,'BOLOGNA ERS Bologna','ERS-7162-215590',to_date('12-OCT-23','DD-MON-RR'),to_date('17-OCT-23','DD-MON-RR'),'STANDARD',to_date('29-NOV-23','DD-MON-RR'),169,1328.06);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Allied Manufacturing',2007,'BOLOGNA ERS Bologna','ERS-7133-214582',to_date('06-OCT-23','DD-MON-RR'),to_date('06-OCT-23','DD-MON-RR'),'STANDARD',to_date('23-NOV-23','DD-MON-RR'),175,1328.06);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Allied Manufacturing',2007,'BOLOGNA ERS Bologna','ERS-7133-214581',to_date('05-OCT-23','DD-MON-RR'),to_date('06-OCT-23','DD-MON-RR'),'STANDARD',to_date('22-NOV-23','DD-MON-RR'),176,1328.06);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Allied Manufacturing',2007,'BOLOGNA ERS Bologna','ERS-7135-214587',to_date('05-OCT-23','DD-MON-RR'),to_date('06-OCT-23','DD-MON-RR'),'STANDARD',to_date('22-NOV-23','DD-MON-RR'),176,1328.06);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Allied Manufacturing',2007,'BOLOGNA ERS Bologna','ERS-7130-214467',to_date('02-OCT-23','DD-MON-RR'),to_date('05-OCT-23','DD-MON-RR'),'STANDARD',to_date('19-NOV-23','DD-MON-RR'),179,2656.11);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Allied Manufacturing',2007,'BOLOGNA ERS Bologna','ERS-7086-213061',to_date('14-SEP-23','DD-MON-RR'),to_date('16-SEP-23','DD-MON-RR'),'STANDARD',to_date('01-NOV-23','DD-MON-RR'),197,9296.37);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Allied Manufacturing',2007,'BOLOGNA ERS Bologna','ERS-7088-213071',to_date('14-SEP-23','DD-MON-RR'),to_date('16-SEP-23','DD-MON-RR'),'STANDARD',to_date('01-NOV-23','DD-MON-RR'),197,9296.37);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Allied Manufacturing',2007,'BOLOGNA ERS Bologna','ERS-7079-212804',to_date('12-SEP-23','DD-MON-RR'),to_date('14-SEP-23','DD-MON-RR'),'STANDARD',to_date('31-OCT-23','DD-MON-RR'),198,1328.06);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Allied Manufacturing',2007,'BOLOGNA ERS Bologna','ERS-7079-212805',to_date('13-SEP-23','DD-MON-RR'),to_date('14-SEP-23','DD-MON-RR'),'STANDARD',to_date('31-OCT-23','DD-MON-RR'),198,15936.63);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Allied Manufacturing',2007,'BOLOGNA ERS Bologna','ERS-7059-212385',to_date('06-SEP-23','DD-MON-RR'),to_date('08-SEP-23','DD-MON-RR'),'STANDARD',to_date('24-OCT-23','DD-MON-RR'),205,19920.78);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Allied Manufacturing',2007,'BOLOGNA ERS Bologna','ERS-7052-212280',to_date('05-SEP-23','DD-MON-RR'),to_date('07-SEP-23','DD-MON-RR'),'STANDARD',to_date('23-OCT-23','DD-MON-RR'),206,5312.21);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Allied Manufacturing',2007,'BOLOGNA ERS Bologna','ERS-7047-212115',to_date('02-SEP-23','DD-MON-RR'),to_date('06-SEP-23','DD-MON-RR'),'STANDARD',to_date('20-OCT-23','DD-MON-RR'),209,1328.06);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Allied Manufacturing',2007,'BOLOGNA ERS Bologna','ERS-6999-210966',to_date('14-AUG-23','DD-MON-RR'),to_date('16-AUG-23','DD-MON-RR'),'STANDARD',to_date('28-SEP-23','DD-MON-RR'),231,7746.97);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Allied Manufacturing',2007,'BOLOGNA ERS Bologna','ERS-7015-211117',to_date('14-AUG-23','DD-MON-RR'),to_date('18-AUG-23','DD-MON-RR'),'STANDARD',to_date('28-SEP-23','DD-MON-RR'),231,7746.97);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Allied Manufacturing',2007,'BOLOGNA ERS Bologna','ERS-7005-211066',to_date('13-AUG-23','DD-MON-RR'),to_date('17-AUG-23','DD-MON-RR'),'STANDARD',to_date('27-SEP-23','DD-MON-RR'),232,12173.81);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Allied Manufacturing',2007,'BOLOGNA ERS Bologna','ERS-6987-210878',to_date('12-AUG-23','DD-MON-RR'),to_date('12-AUG-23','DD-MON-RR'),'STANDARD',to_date('26-SEP-23','DD-MON-RR'),233,1106.71);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Allied Manufacturing',2007,'BOLOGNA ERS Bologna','ERS-6992-210914',to_date('11-AUG-23','DD-MON-RR'),to_date('15-AUG-23','DD-MON-RR'),'STANDARD',to_date('25-SEP-23','DD-MON-RR'),234,12173.81);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Allied Manufacturing',2007,'BOLOGNA ERS Bologna','ERS-7000-210974',to_date('11-AUG-23','DD-MON-RR'),to_date('16-AUG-23','DD-MON-RR'),'STANDARD',to_date('25-SEP-23','DD-MON-RR'),234,12173.81);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Allied Manufacturing',2007,'BOLOGNA ERS Bologna','ERS-6970-210758',to_date('06-AUG-23','DD-MON-RR'),to_date('10-AUG-23','DD-MON-RR'),'STANDARD',to_date('20-SEP-23','DD-MON-RR'),239,17707.36);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Allied Manufacturing',2007,'BOLOGNA ERS Bologna','ERS-6964-210596',to_date('05-AUG-23','DD-MON-RR'),to_date('05-AUG-23','DD-MON-RR'),'STANDARD',to_date('19-SEP-23','DD-MON-RR'),240,3320.13);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Allied Manufacturing',2007,'BOLOGNA ERS Bologna','ERS-6962-210589',to_date('02-AUG-23','DD-MON-RR'),to_date('05-AUG-23','DD-MON-RR'),'STANDARD',to_date('16-SEP-23','DD-MON-RR'),243,19920.78);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Allied Manufacturing',2007,'BOLOGNA ERS Bologna','ERS-6926-209254',to_date('14-JUL-23','DD-MON-RR'),to_date('16-JUL-23','DD-MON-RR'),'STANDARD',to_date('03-SEP-23','DD-MON-RR'),256,9296.37);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Allied Manufacturing',2007,'BOLOGNA ERS Bologna','ERS-6915-209105',to_date('13-JUL-23','DD-MON-RR'),to_date('15-JUL-23','DD-MON-RR'),'STANDARD',to_date('02-SEP-23','DD-MON-RR'),257,42497.67);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Allied Manufacturing',2007,'BOLOGNA ERS Bologna','ERS-6936-209672',to_date('14-JUL-23','DD-MON-RR'),to_date('19-JUL-23','DD-MON-RR'),'STANDARD',to_date('31-AUG-23','DD-MON-RR'),259,7746.97);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Allied Manufacturing',2007,'BOLOGNA ERS Bologna','ERS-6897-208497',to_date('06-JUL-23','DD-MON-RR'),to_date('09-JUL-23','DD-MON-RR'),'STANDARD',to_date('26-AUG-23','DD-MON-RR'),264,18592.73);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Allied Manufacturing',2007,'BOLOGNA ERS Bologna','ERS-6888-208418',to_date('05-JUL-23','DD-MON-RR'),to_date('08-JUL-23','DD-MON-RR'),'STANDARD',to_date('25-AUG-23','DD-MON-RR'),265,3984.16);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Allied Manufacturing',2007,'BOLOGNA ERS Bologna','ERS-6886-208323',to_date('02-JUL-23','DD-MON-RR'),to_date('05-JUL-23','DD-MON-RR'),'STANDARD',to_date('22-AUG-23','DD-MON-RR'),268,15936.63);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Allied Manufacturing',2007,'BOLOGNA ERS Bologna','ERS-6890-208421',to_date('02-JUL-23','DD-MON-RR'),to_date('08-JUL-23','DD-MON-RR'),'STANDARD',to_date('22-AUG-23','DD-MON-RR'),268,15936.63);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Allied Manufacturing',2007,'BOLOGNA ERS Bologna','ERS-6869-207862',to_date('13-JUN-23','DD-MON-RR'),to_date('29-JUN-23','DD-MON-RR'),'STANDARD',to_date('02-AUG-23','DD-MON-RR'),288,10624.42);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Allied Manufacturing',2007,'BOLOGNA ERS Bologna','ERS-6827-206770',to_date('11-JUN-23','DD-MON-RR'),to_date('11-JUN-23','DD-MON-RR'),'STANDARD',to_date('31-JUL-23','DD-MON-RR'),290,14608.58);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Allied Manufacturing',2007,'BOLOGNA ERS Bologna','ERS-6838-206946',to_date('06-JUN-23','DD-MON-RR'),to_date('13-JUN-23','DD-MON-RR'),'STANDARD',to_date('23-JUL-23','DD-MON-RR'),298,18592.73);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Allied Manufacturing',2007,'BOLOGNA ERS Bologna','ERS-6840-206949',to_date('06-JUN-23','DD-MON-RR'),to_date('13-JUN-23','DD-MON-RR'),'STANDARD',to_date('23-JUL-23','DD-MON-RR'),298,18592.73);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Allied Manufacturing',2007,'BOLOGNA ERS Bologna','ERS-6804-206262',to_date('05-JUN-23','DD-MON-RR'),to_date('05-JUN-23','DD-MON-RR'),'STANDARD',to_date('22-JUL-23','DD-MON-RR'),299,3984.16);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Allied Manufacturing',2007,'BOLOGNA ERS Bologna','ERS-6818-206407',to_date('02-JUN-23','DD-MON-RR'),to_date('07-JUN-23','DD-MON-RR'),'STANDARD',to_date('19-JUL-23','DD-MON-RR'),302,14608.58);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Allied Manufacturing',2007,'BOLOGNA ERS Bologna','ERS-6803-206224',to_date('24-MAY-23','DD-MON-RR'),to_date('05-JUN-23','DD-MON-RR'),'STANDARD',to_date('10-JUL-23','DD-MON-RR'),311,1328.06);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'FRANKFURT Frankfurt','ERS-13429-230102',to_date('11-MAR-24','DD-MON-RR'),to_date('11-MAR-24','DD-MON-RR'),'STANDARD',to_date('10-APR-24','DD-MON-RR'),36,2006.84);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Bechtel',5023,'FRANKFURT Frankfurt','ERS-13433-230108',to_date('11-MAR-24','DD-MON-RR'),to_date('11-MAR-24','DD-MON-RR'),'STANDARD',to_date('10-APR-24','DD-MON-RR'),36,143822.21);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'FRANKFURT Frankfurt','ERS-13431-230106',to_date('09-MAR-24','DD-MON-RR'),to_date('09-MAR-24','DD-MON-RR'),'STANDARD',to_date('08-APR-24','DD-MON-RR'),38,1313.12);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'FRANKFURT Frankfurt','ERS-13435-230304',to_date('07-MAR-24','DD-MON-RR'),to_date('07-MAR-24','DD-MON-RR'),'STANDARD',to_date('06-APR-24','DD-MON-RR'),40,123.88);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'FRANKFURT Frankfurt','ERS-13423-229646',to_date('07-MAR-24','DD-MON-RR'),to_date('07-MAR-24','DD-MON-RR'),'STANDARD',to_date('06-APR-24','DD-MON-RR'),40,1759.08);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'FRANKFURT Frankfurt','ERS-13419-229603',to_date('07-MAR-24','DD-MON-RR'),to_date('07-MAR-24','DD-MON-RR'),'STANDARD',to_date('06-APR-24','DD-MON-RR'),40,3680.67);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'FRANKFURT Frankfurt','ERS-13421-229643',to_date('07-MAR-24','DD-MON-RR'),to_date('07-MAR-24','DD-MON-RR'),'STANDARD',to_date('06-APR-24','DD-MON-RR'),40,3680.67);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'FRANKFURT Frankfurt','ERS-13420-229623',to_date('06-MAR-24','DD-MON-RR'),to_date('06-MAR-24','DD-MON-RR'),'STANDARD',to_date('05-APR-24','DD-MON-RR'),41,1226.89);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'FRANKFURT Frankfurt','ERS-13417-229386',to_date('06-MAR-24','DD-MON-RR'),to_date('06-MAR-24','DD-MON-RR'),'STANDARD',to_date('05-APR-24','DD-MON-RR'),41,15213.44);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'FRANKFURT Frankfurt','ERS-13415-229343',to_date('06-MAR-24','DD-MON-RR'),to_date('06-MAR-24','DD-MON-RR'),'STANDARD',to_date('05-APR-24','DD-MON-RR'),41,183275.23);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'FRANKFURT Frankfurt','ERS-13412-229122',to_date('05-MAR-24','DD-MON-RR'),to_date('05-MAR-24','DD-MON-RR'),'STANDARD',to_date('04-APR-24','DD-MON-RR'),42,6109.17);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'FRANKFURT Frankfurt','ERS-13413-229323',to_date('05-MAR-24','DD-MON-RR'),to_date('05-MAR-24','DD-MON-RR'),'STANDARD',to_date('04-APR-24','DD-MON-RR'),42,154256.65);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'FRANKFURT Frankfurt','ERS-13420-229622',to_date('04-MAR-24','DD-MON-RR'),to_date('04-MAR-24','DD-MON-RR'),'STANDARD',to_date('03-APR-24','DD-MON-RR'),43,14722.68);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Bechtel',5023,'FRANKFURT Frankfurt','ERS-13411-229005',to_date('04-MAR-24','DD-MON-RR'),to_date('04-MAR-24','DD-MON-RR'),'STANDARD',to_date('03-APR-24','DD-MON-RR'),43,143822.21);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Bechtel',5023,'FRANKFURT Frankfurt','ERS-13408-228822',to_date('29-FEB-24','DD-MON-RR'),to_date('29-FEB-24','DD-MON-RR'),'STANDARD',to_date('31-MAR-24','DD-MON-RR'),46,176022.42);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'FRANKFURT Frankfurt','ERS-13403-228428',to_date('28-FEB-24','DD-MON-RR'),to_date('28-FEB-24','DD-MON-RR'),'STANDARD',to_date('28-MAR-24','DD-MON-RR'),49,246.57);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'FRANKFURT Frankfurt','ERS-13405-228465',to_date('28-FEB-24','DD-MON-RR'),to_date('28-FEB-24','DD-MON-RR'),'STANDARD',to_date('28-MAR-24','DD-MON-RR'),49,867.15);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'FRANKFURT Frankfurt','ERS-13406-228484',to_date('28-FEB-24','DD-MON-RR'),to_date('28-FEB-24','DD-MON-RR'),'STANDARD',to_date('28-MAR-24','DD-MON-RR'),49,3092.81);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'FRANKFURT Frankfurt','ERS-13401-228422',to_date('28-FEB-24','DD-MON-RR'),to_date('28-FEB-24','DD-MON-RR'),'STANDARD',to_date('28-MAR-24','DD-MON-RR'),49,148147.48);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'FRANKFURT Frankfurt','ERS-13392-228142',to_date('27-FEB-24','DD-MON-RR'),to_date('27-FEB-24','DD-MON-RR'),'STANDARD',to_date('27-MAR-24','DD-MON-RR'),50,3680.67);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'FRANKFURT Frankfurt','ERS-13395-228202',to_date('27-FEB-24','DD-MON-RR'),to_date('27-FEB-24','DD-MON-RR'),'STANDARD',to_date('27-MAR-24','DD-MON-RR'),50,3680.67);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'FRANKFURT Frankfurt','ERS-13398-228262',to_date('27-FEB-24','DD-MON-RR'),to_date('27-FEB-24','DD-MON-RR'),'STANDARD',to_date('27-MAR-24','DD-MON-RR'),50,5910.49);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'FRANKFURT Frankfurt','ERS-13403-228427',to_date('26-FEB-24','DD-MON-RR'),to_date('26-FEB-24','DD-MON-RR'),'STANDARD',to_date('26-MAR-24','DD-MON-RR'),51,6109.17);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'FRANKFURT Frankfurt','ERS-13395-228201',to_date('24-FEB-24','DD-MON-RR'),to_date('24-FEB-24','DD-MON-RR'),'STANDARD',to_date('24-MAR-24','DD-MON-RR'),53,1957.29);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Bechtel',5023,'FRANKFURT Frankfurt','ERS-13389-228003',to_date('24-FEB-24','DD-MON-RR'),to_date('24-FEB-24','DD-MON-RR'),'STANDARD',to_date('24-MAR-24','DD-MON-RR'),53,137748.45);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'FRANKFURT Frankfurt','ERS-13383-227841',to_date('23-FEB-24','DD-MON-RR'),to_date('23-FEB-24','DD-MON-RR'),'STANDARD',to_date('23-MAR-24','DD-MON-RR'),54,3680.67);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'FRANKFURT Frankfurt','ERS-13387-227981',to_date('23-FEB-24','DD-MON-RR'),to_date('23-FEB-24','DD-MON-RR'),'STANDARD',to_date('23-MAR-24','DD-MON-RR'),54,5987.22);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'FRANKFURT Frankfurt','ERS-13392-228141',to_date('23-FEB-24','DD-MON-RR'),to_date('23-FEB-24','DD-MON-RR'),'STANDARD',to_date('23-MAR-24','DD-MON-RR'),54,9667.89);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'FRANKFURT Frankfurt','ERS-13384-227862',to_date('22-FEB-24','DD-MON-RR'),to_date('22-FEB-24','DD-MON-RR'),'STANDARD',to_date('22-MAR-24','DD-MON-RR'),55,33693.66);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'FRANKFURT Frankfurt','ERS-13379-227502',to_date('21-FEB-24','DD-MON-RR'),to_date('21-FEB-24','DD-MON-RR'),'STANDARD',to_date('21-MAR-24','DD-MON-RR'),56,4084.08);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'FRANKFURT Frankfurt','ERS-13382-227802',to_date('21-FEB-24','DD-MON-RR'),to_date('21-FEB-24','DD-MON-RR'),'STANDARD',to_date('21-MAR-24','DD-MON-RR'),56,38288.25);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'FRANKFURT Frankfurt','ERS-13371-227381',to_date('20-FEB-24','DD-MON-RR'),to_date('20-FEB-24','DD-MON-RR'),'STANDARD',to_date('20-MAR-24','DD-MON-RR'),57,1486.55);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'FRANKFURT Frankfurt','ERS-13382-227801',to_date('20-FEB-24','DD-MON-RR'),to_date('20-FEB-24','DD-MON-RR'),'STANDARD',to_date('20-MAR-24','DD-MON-RR'),57,3063.06);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'FRANKFURT Frankfurt','ERS-13380-227599',to_date('20-FEB-24','DD-MON-RR'),to_date('20-FEB-24','DD-MON-RR'),'STANDARD',to_date('20-MAR-24','DD-MON-RR'),57,30120.09);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'FRANKFURT Frankfurt','ERS-13381-227639',to_date('19-FEB-24','DD-MON-RR'),to_date('19-FEB-24','DD-MON-RR'),'STANDARD',to_date('19-MAR-24','DD-MON-RR'),58,4339.34);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'FRANKFURT Frankfurt','ERS-13373-227383',to_date('19-FEB-24','DD-MON-RR'),to_date('19-FEB-24','DD-MON-RR'),'STANDARD',to_date('19-MAR-24','DD-MON-RR'),58,11741.73);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'FRANKFURT Frankfurt','ERS-13379-227501',to_date('18-FEB-24','DD-MON-RR'),to_date('18-FEB-24','DD-MON-RR'),'STANDARD',to_date('18-MAR-24','DD-MON-RR'),59,510.51);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'FRANKFURT Frankfurt','ERS-13376-227419',to_date('18-FEB-24','DD-MON-RR'),to_date('18-FEB-24','DD-MON-RR'),'STANDARD',to_date('18-MAR-24','DD-MON-RR'),59,9189.18);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'FRANKFURT Frankfurt','ERS-13374-227385',to_date('18-FEB-24','DD-MON-RR'),to_date('18-FEB-24','DD-MON-RR'),'STANDARD',to_date('18-MAR-24','DD-MON-RR'),59,13643.02);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'FRANKFURT Frankfurt','ERS-13364-226844',to_date('17-FEB-24','DD-MON-RR'),to_date('17-FEB-24','DD-MON-RR'),'STANDARD',to_date('17-MAR-24','DD-MON-RR'),60,1486.55);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'FRANKFURT Frankfurt','ERS-13374-227384',to_date('17-FEB-24','DD-MON-RR'),to_date('17-FEB-24','DD-MON-RR'),'STANDARD',to_date('17-MAR-24','DD-MON-RR'),60,4564.03);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'FRANKFURT Frankfurt','ERS-13366-226864',to_date('17-FEB-24','DD-MON-RR'),to_date('17-FEB-24','DD-MON-RR'),'STANDARD',to_date('17-MAR-24','DD-MON-RR'),60,11882.53);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Bechtel',5023,'FRANKFURT Frankfurt','ERS-13368-226866',to_date('17-FEB-24','DD-MON-RR'),to_date('17-FEB-24','DD-MON-RR'),'STANDARD',to_date('17-MAR-24','DD-MON-RR'),60,137748.45);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'FRANKFURT Frankfurt','ERS-13358-226547',to_date('15-FEB-24','DD-MON-RR'),to_date('15-FEB-24','DD-MON-RR'),'STANDARD',to_date('15-MAR-24','DD-MON-RR'),62,1341.73);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'FRANKFURT Frankfurt','ERS-13355-226529',to_date('15-FEB-24','DD-MON-RR'),to_date('15-FEB-24','DD-MON-RR'),'STANDARD',to_date('15-MAR-24','DD-MON-RR'),62,7392.83);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'FRANKFURT Frankfurt','ERS-13362-226824',to_date('15-FEB-24','DD-MON-RR'),to_date('15-FEB-24','DD-MON-RR'),'STANDARD',to_date('15-MAR-24','DD-MON-RR'),62,180220.64);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'FRANKFURT Frankfurt','ERS-13355-226528',to_date('14-FEB-24','DD-MON-RR'),to_date('14-FEB-24','DD-MON-RR'),'STANDARD',to_date('14-MAR-24','DD-MON-RR'),63,134401.84);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'FRANKFURT Frankfurt','ERS-13346-226146',to_date('13-FEB-24','DD-MON-RR'),to_date('13-FEB-24','DD-MON-RR'),'STANDARD',to_date('13-MAR-24','DD-MON-RR'),64,2229.82);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'FRANKFURT Frankfurt','ERS-13349-226185',to_date('13-FEB-24','DD-MON-RR'),to_date('13-FEB-24','DD-MON-RR'),'STANDARD',to_date('13-MAR-24','DD-MON-RR'),64,2229.82);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'FRANKFURT Frankfurt','ERS-13352-226285',to_date('13-FEB-24','DD-MON-RR'),to_date('13-FEB-24','DD-MON-RR'),'STANDARD',to_date('13-MAR-24','DD-MON-RR'),64,3121.75);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'FRANKFURT Frankfurt','ERS-13356-226545',to_date('12-FEB-24','DD-MON-RR'),to_date('12-FEB-24','DD-MON-RR'),'STANDARD',to_date('12-MAR-24','DD-MON-RR'),65,3642.04);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'FRANKFURT Frankfurt','ERS-13348-226163',to_date('11-FEB-24','DD-MON-RR'),to_date('11-FEB-24','DD-MON-RR'),'STANDARD',to_date('11-MAR-24','DD-MON-RR'),66,975.8);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'FRANKFURT Frankfurt','ERS-13342-226053',to_date('10-FEB-24','DD-MON-RR'),to_date('10-FEB-24','DD-MON-RR'),'STANDARD',to_date('10-MAR-24','DD-MON-RR'),67,2502.36);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'FRANKFURT Frankfurt','ERS-13346-226145',to_date('10-FEB-24','DD-MON-RR'),to_date('10-FEB-24','DD-MON-RR'),'STANDARD',to_date('10-MAR-24','DD-MON-RR'),67,2502.36);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Bechtel',5023,'FRANKFURT Frankfurt','ERS-13344-226055',to_date('10-FEB-24','DD-MON-RR'),to_date('10-FEB-24','DD-MON-RR'),'STANDARD',to_date('10-MAR-24','DD-MON-RR'),67,137748.45);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'FRANKFURT Frankfurt','ERS-13335-225904',to_date('09-FEB-24','DD-MON-RR'),to_date('09-FEB-24','DD-MON-RR'),'STANDARD',to_date('09-MAR-24','DD-MON-RR'),68,1635.2);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'FRANKFURT Frankfurt','ERS-13353-226344',to_date('09-FEB-24','DD-MON-RR'),to_date('09-FEB-24','DD-MON-RR'),'STANDARD',to_date('09-MAR-24','DD-MON-RR'),68,2750.11);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'FRANKFURT Frankfurt','ERS-13356-226544',to_date('09-FEB-24','DD-MON-RR'),to_date('09-FEB-24','DD-MON-RR'),'STANDARD',to_date('09-MAR-24','DD-MON-RR'),68,5252.47);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'FRANKFURT Frankfurt','ERS-13349-226184',to_date('09-FEB-24','DD-MON-RR'),to_date('09-FEB-24','DD-MON-RR'),'STANDARD',to_date('09-MAR-24','DD-MON-RR'),68,6887.67);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Bechtel',5023,'FRANKFURT Frankfurt','ERS-13317-225329',to_date('03-FEB-24','DD-MON-RR'),to_date('03-FEB-24','DD-MON-RR'),'STANDARD',to_date('03-MAR-24','DD-MON-RR'),74,137748.45);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Bechtel',5023,'FRANKFURT Frankfurt','ERS-13302-224349',to_date('24-JAN-24','DD-MON-RR'),to_date('24-JAN-24','DD-MON-RR'),'STANDARD',to_date('23-FEB-24','DD-MON-RR'),83,133247.87);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Bechtel',5023,'FRANKFURT Frankfurt','ERS-13285-223400',to_date('17-JAN-24','DD-MON-RR'),to_date('17-JAN-24','DD-MON-RR'),'STANDARD',to_date('16-FEB-24','DD-MON-RR'),90,133247.87);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Bechtel',5023,'FRANKFURT Frankfurt','ERS-13248-222404',to_date('10-JAN-24','DD-MON-RR'),to_date('10-JAN-24','DD-MON-RR'),'STANDARD',to_date('09-FEB-24','DD-MON-RR'),97,133247.87);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Bechtel',5023,'FRANKFURT Frankfurt','ERS-13233-221767',to_date('03-JAN-24','DD-MON-RR'),to_date('03-JAN-24','DD-MON-RR'),'STANDARD',to_date('02-FEB-24','DD-MON-RR'),104,133247.87);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Bechtel',5023,'FRANKFURT Frankfurt','ERS-13201-221012',to_date('26-DEC-23','DD-MON-RR'),to_date('26-DEC-23','DD-MON-RR'),'STANDARD',to_date('25-JAN-24','DD-MON-RR'),112,134222.48);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Bechtel',5023,'FRANKFURT Frankfurt','ERS-13180-220628',to_date('22-DEC-23','DD-MON-RR'),to_date('22-DEC-23','DD-MON-RR'),'STANDARD',to_date('21-JAN-24','DD-MON-RR'),116,134222.48);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Bechtel',5023,'FRANKFURT Frankfurt','ERS-13161-220131',to_date('12-DEC-23','DD-MON-RR'),to_date('12-DEC-23','DD-MON-RR'),'STANDARD',to_date('11-JAN-24','DD-MON-RR'),126,134222.48);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Bechtel',5023,'FRANKFURT Frankfurt','ERS-13143-219347',to_date('05-DEC-23','DD-MON-RR'),to_date('05-DEC-23','DD-MON-RR'),'STANDARD',to_date('04-JAN-24','DD-MON-RR'),133,134222.48);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Bechtel',5023,'FRANKFURT Frankfurt','ERS-13104-218189',to_date('21-NOV-23','DD-MON-RR'),to_date('21-NOV-23','DD-MON-RR'),'STANDARD',to_date('21-DEC-23','DD-MON-RR'),147,116468.87);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Bechtel',5023,'FRANKFURT Frankfurt','ERS-13078-217596',to_date('14-NOV-23','DD-MON-RR'),to_date('14-NOV-23','DD-MON-RR'),'STANDARD',to_date('14-DEC-23','DD-MON-RR'),154,116468.87);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Bechtel',5023,'FRANKFURT Frankfurt','ERS-13063-216975',to_date('07-NOV-23','DD-MON-RR'),to_date('07-NOV-23','DD-MON-RR'),'STANDARD',to_date('07-DEC-23','DD-MON-RR'),161,116468.87);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Bechtel',5023,'FRANKFURT Frankfurt','ERS-13050-216539',to_date('31-OCT-23','DD-MON-RR'),to_date('31-OCT-23','DD-MON-RR'),'STANDARD',to_date('30-NOV-23','DD-MON-RR'),168,191123.52);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Bechtel',5023,'FRANKFURT Frankfurt','ERS-13036-215981',to_date('21-OCT-23','DD-MON-RR'),to_date('21-OCT-23','DD-MON-RR'),'STANDARD',to_date('20-NOV-23','DD-MON-RR'),178,126461.3);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Bechtel',5023,'FRANKFURT Frankfurt','ERS-13015-215404',to_date('14-OCT-23','DD-MON-RR'),to_date('14-OCT-23','DD-MON-RR'),'STANDARD',to_date('13-NOV-23','DD-MON-RR'),185,126461.3);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Bechtel',5023,'FRANKFURT Frankfurt','ERS-12973-214619',to_date('07-OCT-23','DD-MON-RR'),to_date('07-OCT-23','DD-MON-RR'),'STANDARD',to_date('06-NOV-23','DD-MON-RR'),192,126461.3);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Bechtel',5023,'FRANKFURT Frankfurt','ERS-12970-214614',to_date('27-SEP-23','DD-MON-RR'),to_date('27-SEP-23','DD-MON-RR'),'STANDARD',to_date('27-OCT-23','DD-MON-RR'),202,217899.71);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Bechtel',5023,'FRANKFURT Frankfurt','CM-2',to_date('27-SEP-23','DD-MON-RR'),to_date('27-SEP-23','DD-MON-RR'),'CREDIT',to_date('27-OCT-23','DD-MON-RR'),202,-73721.69);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Bechtel',5023,'FRANKFURT Frankfurt','ERS-12939-213355',to_date('20-SEP-23','DD-MON-RR'),to_date('20-SEP-23','DD-MON-RR'),'STANDARD',to_date('20-OCT-23','DD-MON-RR'),209,144178.02);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Bechtel',5023,'FRANKFURT Frankfurt','ERS-12926-212704',to_date('13-SEP-23','DD-MON-RR'),to_date('13-SEP-23','DD-MON-RR'),'STANDARD',to_date('13-OCT-23','DD-MON-RR'),216,144178.02);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Bechtel',5023,'FRANKFURT Frankfurt','ERS-12899-212161',to_date('06-SEP-23','DD-MON-RR'),to_date('06-SEP-23','DD-MON-RR'),'STANDARD',to_date('06-OCT-23','DD-MON-RR'),223,144178.02);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Bechtel',5023,'FRANKFURT Frankfurt','ERS-12893-211742',to_date('31-AUG-23','DD-MON-RR'),to_date('31-AUG-23','DD-MON-RR'),'STANDARD',to_date('29-SEP-23','DD-MON-RR'),230,181803.44);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Bechtel',5023,'FRANKFURT Frankfurt','BTCM-1',to_date('31-AUG-23','DD-MON-RR'),to_date('31-AUG-23','DD-MON-RR'),'CREDIT',to_date('29-SEP-23','DD-MON-RR'),230,-61509.91);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Bechtel',5023,'FRANKFURT Frankfurt','ERS-12868-211278',to_date('22-AUG-23','DD-MON-RR'),to_date('22-AUG-23','DD-MON-RR'),'STANDARD',to_date('21-SEP-23','DD-MON-RR'),238,120293.53);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Bechtel',5023,'FRANKFURT Frankfurt','ERS-12850-210902',to_date('15-AUG-23','DD-MON-RR'),to_date('15-AUG-23','DD-MON-RR'),'STANDARD',to_date('14-SEP-23','DD-MON-RR'),245,120293.53);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Bechtel',5023,'FRANKFURT Frankfurt','ERS-12815-210693',to_date('09-AUG-23','DD-MON-RR'),to_date('09-AUG-23','DD-MON-RR'),'STANDARD',to_date('08-SEP-23','DD-MON-RR'),251,120293.53);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Bechtel',5023,'FRANKFURT Frankfurt','ERS-12816-210742',to_date('24-JUL-23','DD-MON-RR'),to_date('24-JUL-23','DD-MON-RR'),'STANDARD',to_date('26-AUG-23','DD-MON-RR'),264,227364.97);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Bechtel',5023,'FRANKFURT Frankfurt','CM-1001',to_date('24-JUL-23','DD-MON-RR'),to_date('24-JUL-23','DD-MON-RR'),'CREDIT',to_date('26-AUG-23','DD-MON-RR'),264,-76925.17);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Bechtel',5023,'FRANKFURT Frankfurt','ERS-12776-209461',to_date('17-JUL-23','DD-MON-RR'),to_date('17-JUL-23','DD-MON-RR'),'STANDARD',to_date('19-AUG-23','DD-MON-RR'),271,150439.8);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Bechtel',5023,'FRANKFURT Frankfurt','ERS-12737-208713',to_date('10-JUL-23','DD-MON-RR'),to_date('10-JUL-23','DD-MON-RR'),'STANDARD',to_date('12-AUG-23','DD-MON-RR'),278,150439.8);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Bechtel',5023,'FRANKFURT Frankfurt','ERS-12714-208078',to_date('03-JUL-23','DD-MON-RR'),to_date('03-JUL-23','DD-MON-RR'),'STANDARD',to_date('05-AUG-23','DD-MON-RR'),285,313300.82);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Bechtel',5023,'FRANKFURT Frankfurt','ERS-12668-207191',to_date('18-JUN-23','DD-MON-RR'),to_date('18-JUN-23','DD-MON-RR'),'STANDARD',to_date('17-JUL-23','DD-MON-RR'),304,162861.02);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Bechtel',5023,'FRANKFURT Frankfurt','ERS-12651-206775',to_date('11-JUN-23','DD-MON-RR'),to_date('11-JUN-23','DD-MON-RR'),'STANDARD',to_date('10-JUL-23','DD-MON-RR'),311,162861.02);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Bechtel',5023,'FRANKFURT Frankfurt','ERS-12645-206160',to_date('04-JUN-23','DD-MON-RR'),to_date('04-JUN-23','DD-MON-RR'),'STANDARD',to_date('03-JUL-23','DD-MON-RR'),318,162861.02);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Bechtel',5023,'FRANKFURT Frankfurt','ERS-12634-206009',to_date('28-MAY-23','DD-MON-RR'),to_date('28-MAY-23','DD-MON-RR'),'STANDARD',to_date('27-JUN-23','DD-MON-RR'),324,133892.85);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Bechtel',5023,'FRANKFURT Frankfurt','ERS-12619-205691',to_date('23-MAY-23','DD-MON-RR'),to_date('23-MAY-23','DD-MON-RR'),'STANDARD',to_date('22-JUN-23','DD-MON-RR'),329,133892.85);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Building Management Inc.',2012,'GÖTEBORG Göteborg','ERS-15994-230027',to_date('08-MAR-24','DD-MON-RR'),to_date('08-MAR-24','DD-MON-RR'),'STANDARD',to_date('07-APR-24','DD-MON-RR'),39,1153412.5);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Building Management Inc.',2012,'GÖTEBORG Göteborg','ERS-15961-228963',to_date('01-MAR-24','DD-MON-RR'),to_date('01-MAR-24','DD-MON-RR'),'STANDARD',to_date('31-MAR-24','DD-MON-RR'),46,1153412.5);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Building Management Inc.',2012,'GÖTEBORG Göteborg','ERS-15924-227262',to_date('20-FEB-24','DD-MON-RR'),to_date('20-FEB-24','DD-MON-RR'),'STANDARD',to_date('20-MAR-24','DD-MON-RR'),57,1105626.25);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Building Management Inc.',2012,'GÖTEBORG Göteborg','ERS-15896-226273',to_date('13-FEB-24','DD-MON-RR'),to_date('13-FEB-24','DD-MON-RR'),'STANDARD',to_date('13-MAR-24','DD-MON-RR'),64,1105626.25);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Building Management Inc.',2012,'GÖTEBORG Göteborg','ERS-15632-219869',to_date('08-DEC-23','DD-MON-RR'),to_date('08-DEC-23','DD-MON-RR'),'STANDARD',to_date('07-JAN-24','DD-MON-RR'),130,1118123.75);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Building Management Inc.',2012,'GÖTEBORG Göteborg','ERS-15604-219218',to_date('01-DEC-23','DD-MON-RR'),to_date('01-DEC-23','DD-MON-RR'),'STANDARD',to_date('31-DEC-23','DD-MON-RR'),137,1118123.75);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Building Management Inc.',2012,'GÖTEBORG Göteborg','ERS-15566-218416',to_date('22-NOV-23','DD-MON-RR'),to_date('22-NOV-23','DD-MON-RR'),'STANDARD',to_date('22-DEC-23','DD-MON-RR'),146,1110801.25);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Building Management Inc.',2012,'GÖTEBORG Göteborg','ERS-15542-217764',to_date('15-NOV-23','DD-MON-RR'),to_date('15-NOV-23','DD-MON-RR'),'STANDARD',to_date('15-DEC-23','DD-MON-RR'),153,1110801.25);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Building Management Inc.',2012,'GÖTEBORG Göteborg','ERS-15509-217198',to_date('08-NOV-23','DD-MON-RR'),to_date('08-NOV-23','DD-MON-RR'),'STANDARD',to_date('08-DEC-23','DD-MON-RR'),160,1110801.25);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Building Management Inc.',2012,'GÖTEBORG Göteborg','ERS-15487-216580',to_date('01-NOV-23','DD-MON-RR'),to_date('01-NOV-23','DD-MON-RR'),'STANDARD',to_date('01-DEC-23','DD-MON-RR'),167,1110801.25);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Building Management Inc.',2012,'GÖTEBORG Göteborg','ERS-15455-216149',to_date('24-OCT-23','DD-MON-RR'),to_date('24-OCT-23','DD-MON-RR'),'STANDARD',to_date('23-NOV-23','DD-MON-RR'),175,1162621.25);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Building Management Inc.',2012,'GÖTEBORG Göteborg','ERS-15429-215607',to_date('17-OCT-23','DD-MON-RR'),to_date('17-OCT-23','DD-MON-RR'),'STANDARD',to_date('16-NOV-23','DD-MON-RR'),182,1162621.25);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Building Management Inc.',2012,'GÖTEBORG Göteborg','ERS-15390-214762',to_date('10-OCT-23','DD-MON-RR'),to_date('10-OCT-23','DD-MON-RR'),'STANDARD',to_date('09-NOV-23','DD-MON-RR'),189,1162621.25);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Building Management Inc.',2012,'GÖTEBORG Göteborg','ERS-15359-214238',to_date('03-OCT-23','DD-MON-RR'),to_date('03-OCT-23','DD-MON-RR'),'STANDARD',to_date('02-NOV-23','DD-MON-RR'),196,1162621.25);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Building Management Inc.',2012,'GÖTEBORG Göteborg','ERS-15319-213680',to_date('23-SEP-23','DD-MON-RR'),to_date('23-SEP-23','DD-MON-RR'),'STANDARD',to_date('23-OCT-23','DD-MON-RR'),206,1206831.25);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Building Management Inc.',2012,'GÖTEBORG Göteborg','ERS-15292-213070',to_date('16-SEP-23','DD-MON-RR'),to_date('16-SEP-23','DD-MON-RR'),'STANDARD',to_date('16-OCT-23','DD-MON-RR'),213,1206831.25);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Building Management Inc.',2012,'GÖTEBORG Göteborg','ERS-15258-212507',to_date('09-SEP-23','DD-MON-RR'),to_date('09-SEP-23','DD-MON-RR'),'STANDARD',to_date('09-OCT-23','DD-MON-RR'),220,1206831.25);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Building Management Inc.',2012,'GÖTEBORG Göteborg','ERS-15231-211893',to_date('02-SEP-23','DD-MON-RR'),to_date('02-SEP-23','DD-MON-RR'),'STANDARD',to_date('02-OCT-23','DD-MON-RR'),227,1206831.25);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Building Management Inc.',2012,'GÖTEBORG Göteborg','ERS-15182-211312',to_date('22-AUG-23','DD-MON-RR'),to_date('22-AUG-23','DD-MON-RR'),'STANDARD',to_date('21-SEP-23','DD-MON-RR'),238,1021952.5);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Building Management Inc.',2012,'GÖTEBORG Göteborg','ERS-15153-210945',to_date('15-AUG-23','DD-MON-RR'),to_date('15-AUG-23','DD-MON-RR'),'STANDARD',to_date('14-SEP-23','DD-MON-RR'),245,1021952.5);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Building Management Inc.',2012,'GÖTEBORG Göteborg','ERS-15133-210686',to_date('09-AUG-23','DD-MON-RR'),to_date('09-AUG-23','DD-MON-RR'),'STANDARD',to_date('08-SEP-23','DD-MON-RR'),251,1021952.5);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Building Management Inc.',2012,'GÖTEBORG Göteborg','ERS-15123-210306',to_date('01-AUG-23','DD-MON-RR'),to_date('01-AUG-23','DD-MON-RR'),'STANDARD',to_date('31-AUG-23','DD-MON-RR'),259,1021952.5);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Building Management Inc.',2012,'GÖTEBORG Göteborg','ERS-15074-209805',to_date('22-JUL-23','DD-MON-RR'),to_date('22-JUL-23','DD-MON-RR'),'STANDARD',to_date('24-AUG-23','DD-MON-RR'),266,1221757.5);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Building Management Inc.',2012,'GÖTEBORG Göteborg','ERS-15041-209116',to_date('15-JUL-23','DD-MON-RR'),to_date('15-JUL-23','DD-MON-RR'),'STANDARD',to_date('17-AUG-23','DD-MON-RR'),273,1221757.5);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Building Management Inc.',2012,'GÖTEBORG Göteborg','ERS-15012-208446',to_date('08-JUL-23','DD-MON-RR'),to_date('08-JUL-23','DD-MON-RR'),'STANDARD',to_date('10-AUG-23','DD-MON-RR'),280,1221757.5);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Building Management Inc.',2012,'GÖTEBORG Göteborg','ERS-14993-207929',to_date('01-JUL-23','DD-MON-RR'),to_date('01-JUL-23','DD-MON-RR'),'STANDARD',to_date('03-AUG-23','DD-MON-RR'),287,1221757.5);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Building Management Inc.',2012,'GÖTEBORG Göteborg','ERS-14943-207437',to_date('24-JUN-23','DD-MON-RR'),to_date('24-JUN-23','DD-MON-RR'),'STANDARD',to_date('23-JUL-23','DD-MON-RR'),298,1242688.75);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Building Management Inc.',2012,'GÖTEBORG Göteborg','ERS-14917-207131',to_date('15-JUN-23','DD-MON-RR'),to_date('15-JUN-23','DD-MON-RR'),'STANDARD',to_date('14-JUL-23','DD-MON-RR'),307,1242688.75);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Building Management Inc.',2012,'GÖTEBORG Göteborg','ERS-14888-206655',to_date('08-JUN-23','DD-MON-RR'),to_date('08-JUN-23','DD-MON-RR'),'STANDARD',to_date('07-JUL-23','DD-MON-RR'),314,1242688.75);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Building Management Inc.',2012,'GÖTEBORG Göteborg','ERS-14862-206183',to_date('04-JUN-23','DD-MON-RR'),to_date('04-JUN-23','DD-MON-RR'),'STANDARD',to_date('03-JUL-23','DD-MON-RR'),318,1242688.75);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Building Management Inc.',2012,'GÖTEBORG Göteborg','ERS-14819-205721',to_date('23-MAY-23','DD-MON-RR'),to_date('23-MAY-23','DD-MON-RR'),'STANDARD',to_date('22-JUN-23','DD-MON-RR'),329,1073512.5);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('United Parcel Service',1003,'ROTTERDAM Rotterdam','NL201039730',to_date('09-MAR-24','DD-MON-RR'),to_date('09-MAR-24','DD-MON-RR'),'STANDARD',to_date('23-APR-24','DD-MON-RR'),23,8547.77);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('United Parcel Service',1003,'ROTTERDAM Rotterdam','NL201039723',to_date('02-MAR-24','DD-MON-RR'),to_date('02-MAR-24','DD-MON-RR'),'STANDARD',to_date('16-APR-24','DD-MON-RR'),30,8547.77);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('United Parcel Service',1003,'ROTTERDAM Rotterdam','NL201039714',to_date('23-FEB-24','DD-MON-RR'),to_date('23-FEB-24','DD-MON-RR'),'STANDARD',to_date('07-APR-24','DD-MON-RR'),39,7259);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('United Parcel Service',1003,'ROTTERDAM Rotterdam','NL201039707',to_date('16-FEB-24','DD-MON-RR'),to_date('16-FEB-24','DD-MON-RR'),'STANDARD',to_date('31-MAR-24','DD-MON-RR'),46,7259);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Star Gate Ltd',1004,'ROTTERDAM Rotterdam','ERS-12777-230439',to_date('11-MAR-24','DD-MON-RR'),to_date('11-MAR-24','DD-MON-RR'),'STANDARD',to_date('26-MAR-24','DD-MON-RR'),51,12729.8);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Star Gate Ltd',1004,'ROTTERDAM Rotterdam','ERS-12764-230132',to_date('11-MAR-24','DD-MON-RR'),to_date('11-MAR-24','DD-MON-RR'),'STANDARD',to_date('26-MAR-24','DD-MON-RR'),51,17625.88);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Star Gate Ltd',1004,'ROTTERDAM Rotterdam','ERS-12779-230442',to_date('10-MAR-24','DD-MON-RR'),to_date('10-MAR-24','DD-MON-RR'),'STANDARD',to_date('25-MAR-24','DD-MON-RR'),52,12729.8);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('United Parcel Service',1003,'ROTTERDAM Rotterdam','NL201039700',to_date('09-FEB-24','DD-MON-RR'),to_date('09-FEB-24','DD-MON-RR'),'STANDARD',to_date('24-MAR-24','DD-MON-RR'),53,7259);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Star Gate Ltd',1004,'ROTTERDAM Rotterdam','ERS-12767-230144',to_date('09-MAR-24','DD-MON-RR'),to_date('09-MAR-24','DD-MON-RR'),'STANDARD',to_date('24-MAR-24','DD-MON-RR'),53,7833.72);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Star Gate Ltd',1004,'ROTTERDAM Rotterdam','ERS-12767-230143',to_date('08-MAR-24','DD-MON-RR'),to_date('08-MAR-24','DD-MON-RR'),'STANDARD',to_date('23-MAR-24','DD-MON-RR'),54,12729.8);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Star Gate Ltd',1004,'ROTTERDAM Rotterdam','ERS-12779-230441',to_date('08-MAR-24','DD-MON-RR'),to_date('08-MAR-24','DD-MON-RR'),'STANDARD',to_date('23-MAR-24','DD-MON-RR'),54,32314.1);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('United Parcel Service',1003,'ROTTERDAM Rotterdam','NL201039693',to_date('02-FEB-24','DD-MON-RR'),to_date('02-FEB-24','DD-MON-RR'),'STANDARD',to_date('17-MAR-24','DD-MON-RR'),60,7259);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('United Parcel Service',1003,'ROTTERDAM Rotterdam','NL201039684',to_date('24-JAN-24','DD-MON-RR'),to_date('24-JAN-24','DD-MON-RR'),'STANDARD',to_date('08-MAR-24','DD-MON-RR'),69,7956.34);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('United Parcel Service',1003,'ROTTERDAM Rotterdam','NL201039677',to_date('17-JAN-24','DD-MON-RR'),to_date('17-JAN-24','DD-MON-RR'),'STANDARD',to_date('01-MAR-24','DD-MON-RR'),76,7956.34);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Star Gate Ltd',1004,'ROTTERDAM Rotterdam','ERS-12707-227132',to_date('16-FEB-24','DD-MON-RR'),to_date('16-FEB-24','DD-MON-RR'),'STANDARD',to_date('01-MAR-24','DD-MON-RR'),76,37210.18);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Star Gate Ltd',1004,'ROTTERDAM Rotterdam','ERS-12683-226446',to_date('14-FEB-24','DD-MON-RR'),to_date('14-FEB-24','DD-MON-RR'),'STANDARD',to_date('29-FEB-24','DD-MON-RR'),77,19584.31);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Star Gate Ltd',1004,'ROTTERDAM Rotterdam','ERS-12697-226884',to_date('14-FEB-24','DD-MON-RR'),to_date('14-FEB-24','DD-MON-RR'),'STANDARD',to_date('29-FEB-24','DD-MON-RR'),77,37210.18);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Star Gate Ltd',1004,'ROTTERDAM Rotterdam','ERS-12683-226445',to_date('13-FEB-24','DD-MON-RR'),to_date('13-FEB-24','DD-MON-RR'),'STANDARD',to_date('28-FEB-24','DD-MON-RR'),78,10771.37);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Star Gate Ltd',1004,'ROTTERDAM Rotterdam','ERS-12690-226707',to_date('13-FEB-24','DD-MON-RR'),to_date('13-FEB-24','DD-MON-RR'),'STANDARD',to_date('28-FEB-24','DD-MON-RR'),78,10771.37);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('United Parcel Service',1003,'ROTTERDAM Rotterdam','NL201039670',to_date('10-JAN-24','DD-MON-RR'),to_date('10-JAN-24','DD-MON-RR'),'STANDARD',to_date('24-FEB-24','DD-MON-RR'),82,7956.34);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('United Parcel Service',1003,'ROTTERDAM Rotterdam','NL201039663',to_date('03-JAN-24','DD-MON-RR'),to_date('03-JAN-24','DD-MON-RR'),'STANDARD',to_date('17-FEB-24','DD-MON-RR'),89,7956.34);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('United Parcel Service',1003,'ROTTERDAM Rotterdam','NL201039654',to_date('25-DEC-23','DD-MON-RR'),to_date('25-DEC-23','DD-MON-RR'),'STANDARD',to_date('08-FEB-24','DD-MON-RR'),98,7665.98);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('United Parcel Service',1003,'ROTTERDAM Rotterdam','NL201039647',to_date('18-DEC-23','DD-MON-RR'),to_date('18-DEC-23','DD-MON-RR'),'STANDARD',to_date('01-FEB-24','DD-MON-RR'),105,7665.98);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Star Gate Ltd',1004,'ROTTERDAM Rotterdam','ERS-12578-223448',to_date('14-JAN-24','DD-MON-RR'),to_date('14-JAN-24','DD-MON-RR'),'STANDARD',to_date('31-JAN-24','DD-MON-RR'),106,10771.37);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Star Gate Ltd',1004,'ROTTERDAM Rotterdam','ERS-12579-223464',to_date('14-JAN-24','DD-MON-RR'),to_date('14-JAN-24','DD-MON-RR'),'STANDARD',to_date('31-JAN-24','DD-MON-RR'),106,18605.09);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Star Gate Ltd',1004,'ROTTERDAM Rotterdam','ERS-12576-223446',to_date('16-JAN-24','DD-MON-RR'),to_date('16-JAN-24','DD-MON-RR'),'STANDARD',to_date('31-JAN-24','DD-MON-RR'),106,37210.18);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Star Gate Ltd',1004,'ROTTERDAM Rotterdam','ERS-12573-223263',to_date('13-JAN-24','DD-MON-RR'),to_date('13-JAN-24','DD-MON-RR'),'STANDARD',to_date('28-JAN-24','DD-MON-RR'),109,7833.72);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Star Gate Ltd',1004,'ROTTERDAM Rotterdam','ERS-12581-223466',to_date('13-JAN-24','DD-MON-RR'),to_date('13-JAN-24','DD-MON-RR'),'STANDARD',to_date('28-JAN-24','DD-MON-RR'),109,7833.72);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Star Gate Ltd',1004,'ROTTERDAM Rotterdam','ERS-12585-223618',to_date('13-JAN-24','DD-MON-RR'),to_date('13-JAN-24','DD-MON-RR'),'STANDARD',to_date('28-JAN-24','DD-MON-RR'),109,7833.72);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('United Parcel Service',1003,'ROTTERDAM Rotterdam','NL201039640',to_date('11-DEC-23','DD-MON-RR'),to_date('11-DEC-23','DD-MON-RR'),'STANDARD',to_date('25-JAN-24','DD-MON-RR'),112,7665.98);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('United Parcel Service',1003,'ROTTERDAM Rotterdam','NL201039633',to_date('04-DEC-23','DD-MON-RR'),to_date('04-DEC-23','DD-MON-RR'),'STANDARD',to_date('18-JAN-24','DD-MON-RR'),119,7665.98);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Star Gate Ltd',1004,'ROTTERDAM Rotterdam','ERS-12520-221254',to_date('27-DEC-23','DD-MON-RR'),to_date('27-DEC-23','DD-MON-RR'),'STANDARD',to_date('11-JAN-24','DD-MON-RR'),126,31269.06);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Star Gate Ltd',1004,'ROTTERDAM Rotterdam','ERS-12524-221260',to_date('25-DEC-23','DD-MON-RR'),to_date('25-DEC-23','DD-MON-RR'),'STANDARD',to_date('09-JAN-24','DD-MON-RR'),128,2468.61);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Star Gate Ltd',1004,'ROTTERDAM Rotterdam','ERS-12509-221221',to_date('25-DEC-23','DD-MON-RR'),to_date('25-DEC-23','DD-MON-RR'),'STANDARD',to_date('09-JAN-24','DD-MON-RR'),128,6582.96);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('United Parcel Service',1003,'ROTTERDAM Rotterdam','NL201039621',to_date('23-NOV-23','DD-MON-RR'),to_date('23-NOV-23','DD-MON-RR'),'STANDARD',to_date('07-JAN-24','DD-MON-RR'),130,7323.26);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Star Gate Ltd',1004,'ROTTERDAM Rotterdam','ERS-12462-220668',to_date('22-DEC-23','DD-MON-RR'),to_date('22-DEC-23','DD-MON-RR'),'STANDARD',to_date('06-JAN-24','DD-MON-RR'),131,28800.45);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('United Parcel Service',1003,'ROTTERDAM Rotterdam','NL201039614',to_date('16-NOV-23','DD-MON-RR'),to_date('16-NOV-23','DD-MON-RR'),'STANDARD',to_date('31-DEC-23','DD-MON-RR'),137,7323.26);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Star Gate Ltd',1004,'ROTTERDAM Rotterdam','ERS-12617-224700',to_date('15-DEC-23','DD-MON-RR'),to_date('15-DEC-23','DD-MON-RR'),'STANDARD',to_date('30-DEC-23','DD-MON-RR'),138,34272.54);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Star Gate Ltd',1004,'ROTTERDAM Rotterdam','ERS-12459-220410',to_date('14-DEC-23','DD-MON-RR'),to_date('14-DEC-23','DD-MON-RR'),'STANDARD',to_date('29-DEC-23','DD-MON-RR'),139,11520.18);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Star Gate Ltd',1004,'ROTTERDAM Rotterdam','ERS-12455-220280',to_date('13-DEC-23','DD-MON-RR'),to_date('13-DEC-23','DD-MON-RR'),'STANDARD',to_date('28-DEC-23','DD-MON-RR'),140,2468.61);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Star Gate Ltd',1004,'ROTTERDAM Rotterdam','ERS-12461-220416',to_date('13-DEC-23','DD-MON-RR'),to_date('13-DEC-23','DD-MON-RR'),'STANDARD',to_date('28-DEC-23','DD-MON-RR'),140,2468.61);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('United Parcel Service',1003,'ROTTERDAM Rotterdam','NL201039607',to_date('09-NOV-23','DD-MON-RR'),to_date('09-NOV-23','DD-MON-RR'),'STANDARD',to_date('24-DEC-23','DD-MON-RR'),144,7323.26);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('United Parcel Service',1003,'ROTTERDAM Rotterdam','NL201039600',to_date('02-NOV-23','DD-MON-RR'),to_date('02-NOV-23','DD-MON-RR'),'STANDARD',to_date('17-DEC-23','DD-MON-RR'),151,7323.26);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Star Gate Ltd',1004,'ROTTERDAM Rotterdam','ERS-12406-218931',to_date('28-NOV-23','DD-MON-RR'),to_date('28-NOV-23','DD-MON-RR'),'STANDARD',to_date('13-DEC-23','DD-MON-RR'),155,1645.74);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Star Gate Ltd',1004,'ROTTERDAM Rotterdam','ERS-12404-218925',to_date('28-NOV-23','DD-MON-RR'),to_date('28-NOV-23','DD-MON-RR'),'STANDARD',to_date('13-DEC-23','DD-MON-RR'),155,31269.06);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Star Gate Ltd',1004,'ROTTERDAM Rotterdam','ERS-12406-218930',to_date('26-NOV-23','DD-MON-RR'),to_date('26-NOV-23','DD-MON-RR'),'STANDARD',to_date('11-DEC-23','DD-MON-RR'),157,3291.48);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('United Parcel Service',1003,'ROTTERDAM Rotterdam','NL201039591',to_date('24-OCT-23','DD-MON-RR'),to_date('24-OCT-23','DD-MON-RR'),'STANDARD',to_date('08-DEC-23','DD-MON-RR'),160,7394.66);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('United Parcel Service',1003,'ROTTERDAM Rotterdam','NL201039584',to_date('17-OCT-23','DD-MON-RR'),to_date('17-OCT-23','DD-MON-RR'),'STANDARD',to_date('01-DEC-23','DD-MON-RR'),167,7394.66);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Star Gate Ltd',1004,'ROTTERDAM Rotterdam','ERS-12365-217729',to_date('14-NOV-23','DD-MON-RR'),to_date('14-NOV-23','DD-MON-RR'),'STANDARD',to_date('29-NOV-23','DD-MON-RR'),169,11520.18);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Star Gate Ltd',1004,'ROTTERDAM Rotterdam','ERS-12361-217633',to_date('14-NOV-23','DD-MON-RR'),to_date('14-NOV-23','DD-MON-RR'),'STANDARD',to_date('29-NOV-23','DD-MON-RR'),169,27977.58);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Star Gate Ltd',1004,'ROTTERDAM Rotterdam','ERS-12378-217971',to_date('13-NOV-23','DD-MON-RR'),to_date('13-NOV-23','DD-MON-RR'),'STANDARD',to_date('28-NOV-23','DD-MON-RR'),170,16457.4);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('United Parcel Service',1003,'ROTTERDAM Rotterdam','NL201039577',to_date('10-OCT-23','DD-MON-RR'),to_date('10-OCT-23','DD-MON-RR'),'STANDARD',to_date('24-NOV-23','DD-MON-RR'),174,7394.66);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('United Parcel Service',1003,'ROTTERDAM Rotterdam','NL201039570',to_date('03-OCT-23','DD-MON-RR'),to_date('03-OCT-23','DD-MON-RR'),'STANDARD',to_date('17-NOV-23','DD-MON-RR'),181,7394.66);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Star Gate Ltd',1004,'ROTTERDAM Rotterdam','ERS-12303-216424',to_date('28-OCT-23','DD-MON-RR'),to_date('28-OCT-23','DD-MON-RR'),'STANDARD',to_date('12-NOV-23','DD-MON-RR'),186,3291.48);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Star Gate Ltd',1004,'ROTTERDAM Rotterdam','ERS-12300-216420',to_date('28-OCT-23','DD-MON-RR'),to_date('28-OCT-23','DD-MON-RR'),'STANDARD',to_date('12-NOV-23','DD-MON-RR'),186,31269.06);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('United Parcel Service',1003,'ROTTERDAM Rotterdam','NL201039561',to_date('24-SEP-23','DD-MON-RR'),to_date('24-SEP-23','DD-MON-RR'),'STANDARD',to_date('08-NOV-23','DD-MON-RR'),190,7749.28);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('United Parcel Service',1003,'ROTTERDAM Rotterdam','NL201039554',to_date('17-SEP-23','DD-MON-RR'),to_date('17-SEP-23','DD-MON-RR'),'STANDARD',to_date('01-NOV-23','DD-MON-RR'),197,7749.28);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('United Parcel Service',1003,'ROTTERDAM Rotterdam','NL201039547',to_date('10-SEP-23','DD-MON-RR'),to_date('10-SEP-23','DD-MON-RR'),'STANDARD',to_date('25-OCT-23','DD-MON-RR'),204,7749.28);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('United Parcel Service',1003,'ROTTERDAM Rotterdam','NL201039531',to_date('25-AUG-23','DD-MON-RR'),to_date('25-AUG-23','DD-MON-RR'),'STANDARD',to_date('09-OCT-23','DD-MON-RR'),220,6740.16);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('United Parcel Service',1003,'ROTTERDAM Rotterdam','NL201039524',to_date('18-AUG-23','DD-MON-RR'),to_date('18-AUG-23','DD-MON-RR'),'STANDARD',to_date('02-OCT-23','DD-MON-RR'),227,6740.16);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Star Gate Ltd',1004,'ROTTERDAM Rotterdam','ERS-12165-213064',to_date('16-SEP-23','DD-MON-RR'),to_date('16-SEP-23','DD-MON-RR'),'STANDARD',to_date('01-OCT-23','DD-MON-RR'),228,31269.06);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Star Gate Ltd',1004,'ROTTERDAM Rotterdam','ERS-12170-213189',to_date('15-SEP-23','DD-MON-RR'),to_date('15-SEP-23','DD-MON-RR'),'STANDARD',to_date('30-SEP-23','DD-MON-RR'),229,31269.06);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Star Gate Ltd',1004,'ROTTERDAM Rotterdam','ERS-12164-213058',to_date('14-SEP-23','DD-MON-RR'),to_date('14-SEP-23','DD-MON-RR'),'STANDARD',to_date('29-SEP-23','DD-MON-RR'),230,10697.31);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Star Gate Ltd',1004,'ROTTERDAM Rotterdam','ERS-12168-213180',to_date('14-SEP-23','DD-MON-RR'),to_date('14-SEP-23','DD-MON-RR'),'STANDARD',to_date('29-SEP-23','DD-MON-RR'),230,10697.31);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Star Gate Ltd',1004,'ROTTERDAM Rotterdam','ERS-12170-213188',to_date('14-SEP-23','DD-MON-RR'),to_date('14-SEP-23','DD-MON-RR'),'STANDARD',to_date('29-SEP-23','DD-MON-RR'),230,37029.15);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Providence Property & Casualty',5008,'STOCKHOLM Stockholm','SE201039727',to_date('06-MAR-24','DD-MON-RR'),to_date('06-MAR-24','DD-MON-RR'),'STANDARD',to_date('20-APR-24','DD-MON-RR'),26,241120);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Providence Property & Casualty',5008,'STOCKHOLM Stockholm','SE201039716',to_date('25-FEB-24','DD-MON-RR'),to_date('25-FEB-24','DD-MON-RR'),'STANDARD',to_date('09-APR-24','DD-MON-RR'),37,231132.5);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Corporate Express Office Supply',5028,'STOCKHOLM Stockholm','ERS-15995-230028',to_date('08-MAR-24','DD-MON-RR'),to_date('08-MAR-24','DD-MON-RR'),'STANDARD',to_date('07-APR-24','DD-MON-RR'),39,13671.25);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Next Generation Graphix (DBA, Art Wilde)',1011,'STOCKHOLM Stockholm','SE201039729',to_date('08-MAR-24','DD-MON-RR'),to_date('08-MAR-24','DD-MON-RR'),'STANDARD',to_date('07-APR-24','DD-MON-RR'),39,68818.75);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Providence Property & Casualty',5008,'STOCKHOLM Stockholm','SE201039709',to_date('18-FEB-24','DD-MON-RR'),to_date('18-FEB-24','DD-MON-RR'),'STANDARD',to_date('02-APR-24','DD-MON-RR'),44,231132.5);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Next Generation Graphix (DBA, Art Wilde)',1011,'STOCKHOLM Stockholm','SE201039718',to_date('27-FEB-24','DD-MON-RR'),to_date('27-FEB-24','DD-MON-RR'),'STANDARD',to_date('27-MAR-24','DD-MON-RR'),50,65967.5);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Providence Property & Casualty',5008,'STOCKHOLM Stockholm','SE201039702',to_date('11-FEB-24','DD-MON-RR'),to_date('11-FEB-24','DD-MON-RR'),'STANDARD',to_date('26-MAR-24','DD-MON-RR'),51,231132.5);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Corporate Express Office Supply',5028,'STOCKHOLM Stockholm','ERS-15927-227554',to_date('21-FEB-24','DD-MON-RR'),to_date('21-FEB-24','DD-MON-RR'),'STANDARD',to_date('21-MAR-24','DD-MON-RR'),56,8126.25);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Next Generation Graphix (DBA, Art Wilde)',1011,'STOCKHOLM Stockholm','SE201039711',to_date('20-FEB-24','DD-MON-RR'),to_date('20-FEB-24','DD-MON-RR'),'STANDARD',to_date('20-MAR-24','DD-MON-RR'),57,65967.5);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Providence Property & Casualty',5008,'STOCKHOLM Stockholm','SE201039695',to_date('04-FEB-24','DD-MON-RR'),to_date('04-FEB-24','DD-MON-RR'),'STANDARD',to_date('19-MAR-24','DD-MON-RR'),58,231132.5);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Next Generation Graphix (DBA, Art Wilde)',1011,'STOCKHOLM Stockholm','SE201039704',to_date('13-FEB-24','DD-MON-RR'),to_date('13-FEB-24','DD-MON-RR'),'STANDARD',to_date('13-MAR-24','DD-MON-RR'),64,65967.5);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Providence Property & Casualty',5008,'STOCKHOLM Stockholm','SE201039686',to_date('26-JAN-24','DD-MON-RR'),to_date('26-JAN-24','DD-MON-RR'),'STANDARD',to_date('10-MAR-24','DD-MON-RR'),67,244402.5);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Providence Property & Casualty',5008,'STOCKHOLM Stockholm','SE201039635',to_date('06-DEC-23','DD-MON-RR'),to_date('06-DEC-23','DD-MON-RR'),'STANDARD',to_date('20-JAN-24','DD-MON-RR'),117,233745);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Next Generation Graphix (DBA, Art Wilde)',1011,'STOCKHOLM Stockholm','SE201039644',to_date('15-DEC-23','DD-MON-RR'),to_date('15-DEC-23','DD-MON-RR'),'STANDARD',to_date('14-JAN-24','DD-MON-RR'),123,66713.75);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Providence Property & Casualty',5008,'STOCKHOLM Stockholm','SE201039624',to_date('25-NOV-23','DD-MON-RR'),to_date('25-NOV-23','DD-MON-RR'),'STANDARD',to_date('09-JAN-24','DD-MON-RR'),128,232215);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Corporate Express Office Supply',5028,'STOCKHOLM Stockholm','ERS-15640-220022',to_date('09-DEC-23','DD-MON-RR'),to_date('09-DEC-23','DD-MON-RR'),'STANDARD',to_date('08-JAN-24','DD-MON-RR'),129,14105);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Next Generation Graphix (DBA, Art Wilde)',1011,'STOCKHOLM Stockholm','SE201039637',to_date('08-DEC-23','DD-MON-RR'),to_date('08-DEC-23','DD-MON-RR'),'STANDARD',to_date('07-JAN-24','DD-MON-RR'),130,66713.75);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Providence Property & Casualty',5008,'STOCKHOLM Stockholm','SE201039617',to_date('18-NOV-23','DD-MON-RR'),to_date('18-NOV-23','DD-MON-RR'),'STANDARD',to_date('02-JAN-24','DD-MON-RR'),135,232215);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Corporate Express Office Supply',5028,'STOCKHOLM Stockholm','ERS-15590-218940',to_date('28-NOV-23','DD-MON-RR'),to_date('28-NOV-23','DD-MON-RR'),'STANDARD',to_date('28-DEC-23','DD-MON-RR'),140,8175);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Next Generation Graphix (DBA, Art Wilde)',1011,'STOCKHOLM Stockholm','SE201039626',to_date('27-NOV-23','DD-MON-RR'),to_date('27-NOV-23','DD-MON-RR'),'STANDARD',to_date('27-DEC-23','DD-MON-RR'),141,66276.25);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Providence Property & Casualty',5008,'STOCKHOLM Stockholm','SE201039610',to_date('11-NOV-23','DD-MON-RR'),to_date('11-NOV-23','DD-MON-RR'),'STANDARD',to_date('26-DEC-23','DD-MON-RR'),142,232215);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Next Generation Graphix (DBA, Art Wilde)',1011,'STOCKHOLM Stockholm','SE201039619',to_date('20-NOV-23','DD-MON-RR'),to_date('20-NOV-23','DD-MON-RR'),'STANDARD',to_date('20-DEC-23','DD-MON-RR'),148,66276.25);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Providence Property & Casualty',5008,'STOCKHOLM Stockholm','SE201039603',to_date('04-NOV-23','DD-MON-RR'),to_date('04-NOV-23','DD-MON-RR'),'STANDARD',to_date('19-DEC-23','DD-MON-RR'),149,232215);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Next Generation Graphix (DBA, Art Wilde)',1011,'STOCKHOLM Stockholm','SE201039612',to_date('13-NOV-23','DD-MON-RR'),to_date('13-NOV-23','DD-MON-RR'),'STANDARD',to_date('13-DEC-23','DD-MON-RR'),155,66276.25);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Providence Property & Casualty',5008,'STOCKHOLM Stockholm','SE201039594',to_date('26-OCT-23','DD-MON-RR'),to_date('26-OCT-23','DD-MON-RR'),'STANDARD',to_date('10-DEC-23','DD-MON-RR'),158,243045);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Corporate Express Office Supply',5028,'STOCKHOLM Stockholm','ERS-15510-217199',to_date('08-NOV-23','DD-MON-RR'),to_date('08-NOV-23','DD-MON-RR'),'STANDARD',to_date('08-DEC-23','DD-MON-RR'),160,14532.5);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Next Generation Graphix (DBA, Art Wilde)',1011,'STOCKHOLM Stockholm','SE201039605',to_date('06-NOV-23','DD-MON-RR'),to_date('06-NOV-23','DD-MON-RR'),'STANDARD',to_date('06-DEC-23','DD-MON-RR'),162,66276.25);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Providence Property & Casualty',5008,'STOCKHOLM Stockholm','SE201039587',to_date('19-OCT-23','DD-MON-RR'),to_date('19-OCT-23','DD-MON-RR'),'STANDARD',to_date('03-DEC-23','DD-MON-RR'),165,243045);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Next Generation Graphix (DBA, Art Wilde)',1011,'STOCKHOLM Stockholm','SE201039596',to_date('28-OCT-23','DD-MON-RR'),to_date('28-OCT-23','DD-MON-RR'),'STANDARD',to_date('27-NOV-23','DD-MON-RR'),171,69367.5);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Providence Property & Casualty',5008,'STOCKHOLM Stockholm','SE201039580',to_date('12-OCT-23','DD-MON-RR'),to_date('12-OCT-23','DD-MON-RR'),'STANDARD',to_date('26-NOV-23','DD-MON-RR'),172,243045);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Corporate Express Office Supply',5028,'STOCKHOLM Stockholm','ERS-15448-216025',to_date('21-OCT-23','DD-MON-RR'),to_date('21-OCT-23','DD-MON-RR'),'STANDARD',to_date('20-NOV-23','DD-MON-RR'),178,8175);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Next Generation Graphix (DBA, Art Wilde)',1011,'STOCKHOLM Stockholm','SE201039589',to_date('21-OCT-23','DD-MON-RR'),to_date('21-OCT-23','DD-MON-RR'),'STANDARD',to_date('20-NOV-23','DD-MON-RR'),178,69367.5);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Providence Property & Casualty',5008,'STOCKHOLM Stockholm','SE201039573',to_date('05-OCT-23','DD-MON-RR'),to_date('05-OCT-23','DD-MON-RR'),'STANDARD',to_date('19-NOV-23','DD-MON-RR'),179,243045);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Next Generation Graphix (DBA, Art Wilde)',1011,'STOCKHOLM Stockholm','SE201039582',to_date('14-OCT-23','DD-MON-RR'),to_date('14-OCT-23','DD-MON-RR'),'STANDARD',to_date('13-NOV-23','DD-MON-RR'),185,69367.5);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Providence Property & Casualty',5008,'STOCKHOLM Stockholm','SE201039564',to_date('26-SEP-23','DD-MON-RR'),to_date('26-SEP-23','DD-MON-RR'),'STANDARD',to_date('10-NOV-23','DD-MON-RR'),188,252288.75);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Corporate Express Office Supply',5028,'STOCKHOLM Stockholm','ERS-15391-214763',to_date('10-OCT-23','DD-MON-RR'),to_date('10-OCT-23','DD-MON-RR'),'STANDARD',to_date('09-NOV-23','DD-MON-RR'),189,14532.5);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Next Generation Graphix (DBA, Art Wilde)',1011,'STOCKHOLM Stockholm','SE201039575',to_date('07-OCT-23','DD-MON-RR'),to_date('07-OCT-23','DD-MON-RR'),'STANDARD',to_date('06-NOV-23','DD-MON-RR'),192,69367.5);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Providence Property & Casualty',5008,'STOCKHOLM Stockholm','SE201039557',to_date('19-SEP-23','DD-MON-RR'),to_date('19-SEP-23','DD-MON-RR'),'STANDARD',to_date('03-NOV-23','DD-MON-RR'),195,252288.75);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Next Generation Graphix (DBA, Art Wilde)',1011,'STOCKHOLM Stockholm','SE201039566',to_date('28-SEP-23','DD-MON-RR'),to_date('28-SEP-23','DD-MON-RR'),'STANDARD',to_date('28-OCT-23','DD-MON-RR'),201,72006.25);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Corporate Express Office Supply',5028,'STOCKHOLM Stockholm','ERS-15348-214051',to_date('27-SEP-23','DD-MON-RR'),to_date('27-SEP-23','DD-MON-RR'),'STANDARD',to_date('27-OCT-23','DD-MON-RR'),202,7761.25);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Providence Property & Casualty',5008,'STOCKHOLM Stockholm','SE201039550',to_date('12-SEP-23','DD-MON-RR'),to_date('12-SEP-23','DD-MON-RR'),'STANDARD',to_date('27-OCT-23','DD-MON-RR'),202,252288.75);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Next Generation Graphix (DBA, Art Wilde)',1011,'STOCKHOLM Stockholm','SE201039559',to_date('21-SEP-23','DD-MON-RR'),to_date('21-SEP-23','DD-MON-RR'),'STANDARD',to_date('21-OCT-23','DD-MON-RR'),208,72006.25);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Providence Property & Casualty',5008,'STOCKHOLM Stockholm','SE201039543',to_date('05-SEP-23','DD-MON-RR'),to_date('05-SEP-23','DD-MON-RR'),'STANDARD',to_date('20-OCT-23','DD-MON-RR'),209,252288.75);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Next Generation Graphix (DBA, Art Wilde)',1011,'STOCKHOLM Stockholm','SE201039552',to_date('14-SEP-23','DD-MON-RR'),to_date('14-SEP-23','DD-MON-RR'),'STANDARD',to_date('14-OCT-23','DD-MON-RR'),215,72006.25);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Providence Property & Casualty',5008,'STOCKHOLM Stockholm','SE201039533',to_date('27-AUG-23','DD-MON-RR'),to_date('27-AUG-23','DD-MON-RR'),'STANDARD',to_date('11-OCT-23','DD-MON-RR'),218,213638.75);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Corporate Express Office Supply',5028,'STOCKHOLM Stockholm','ERS-15259-212508',to_date('09-SEP-23','DD-MON-RR'),to_date('09-SEP-23','DD-MON-RR'),'STANDARD',to_date('09-OCT-23','DD-MON-RR'),220,13797.5);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Next Generation Graphix (DBA, Art Wilde)',1011,'STOCKHOLM Stockholm','SE201039545',to_date('07-SEP-23','DD-MON-RR'),to_date('07-SEP-23','DD-MON-RR'),'STANDARD',to_date('07-OCT-23','DD-MON-RR'),222,72006.25);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Providence Property & Casualty',5008,'STOCKHOLM Stockholm','SE201039526',to_date('20-AUG-23','DD-MON-RR'),to_date('20-AUG-23','DD-MON-RR'),'STANDARD',to_date('04-OCT-23','DD-MON-RR'),225,213638.75);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Next Generation Graphix (DBA, Art Wilde)',1011,'STOCKHOLM Stockholm','SE201039535',to_date('29-AUG-23','DD-MON-RR'),to_date('29-AUG-23','DD-MON-RR'),'STANDARD',to_date('28-SEP-23','DD-MON-RR'),231,60975);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Providence Property & Casualty',5008,'STOCKHOLM Stockholm','SE201039519',to_date('13-AUG-23','DD-MON-RR'),to_date('13-AUG-23','DD-MON-RR'),'STANDARD',to_date('27-SEP-23','DD-MON-RR'),232,213638.75);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Corporate Express Office Supply',5028,'STOCKHOLM Stockholm','ERS-15183-211313',to_date('22-AUG-23','DD-MON-RR'),to_date('22-AUG-23','DD-MON-RR'),'STANDARD',to_date('21-SEP-23','DD-MON-RR'),238,7573.75);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Next Generation Graphix (DBA, Art Wilde)',1011,'STOCKHOLM Stockholm','SE201039528',to_date('22-AUG-23','DD-MON-RR'),to_date('22-AUG-23','DD-MON-RR'),'STANDARD',to_date('21-SEP-23','DD-MON-RR'),238,60975);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Providence Property & Casualty',5008,'STOCKHOLM Stockholm','SE201039512',to_date('06-AUG-23','DD-MON-RR'),to_date('06-AUG-23','DD-MON-RR'),'STANDARD',to_date('20-SEP-23','DD-MON-RR'),239,213638.75);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Next Generation Graphix (DBA, Art Wilde)',1011,'STOCKHOLM Stockholm','SE201039521',to_date('15-AUG-23','DD-MON-RR'),to_date('15-AUG-23','DD-MON-RR'),'STANDARD',to_date('14-SEP-23','DD-MON-RR'),245,60975);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Providence Property & Casualty',5008,'STOCKHOLM Stockholm','SE201039503',to_date('25-JUL-23','DD-MON-RR'),to_date('25-JUL-23','DD-MON-RR'),'STANDARD',to_date('11-SEP-23','DD-MON-RR'),248,255407.5);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Corporate Express Office Supply',5028,'STOCKHOLM Stockholm','ERS-15134-210687',to_date('09-AUG-23','DD-MON-RR'),to_date('09-AUG-23','DD-MON-RR'),'STANDARD',to_date('08-SEP-23','DD-MON-RR'),251,13465);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Next Generation Graphix (DBA, Art Wilde)',1011,'STOCKHOLM Stockholm','SE201039514',to_date('08-AUG-23','DD-MON-RR'),to_date('08-AUG-23','DD-MON-RR'),'STANDARD',to_date('07-SEP-23','DD-MON-RR'),252,60975);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Providence Property & Casualty',5008,'STOCKHOLM Stockholm','SE201039496',to_date('18-JUL-23','DD-MON-RR'),to_date('18-JUL-23','DD-MON-RR'),'STANDARD',to_date('04-SEP-23','DD-MON-RR'),255,255407.5);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Next Generation Graphix (DBA, Art Wilde)',1011,'STOCKHOLM Stockholm','SE201039505',to_date('27-JUL-23','DD-MON-RR'),to_date('27-JUL-23','DD-MON-RR'),'STANDARD',to_date('29-AUG-23','DD-MON-RR'),261,72898.75);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Corporate Express Office Supply',5028,'STOCKHOLM Stockholm','ERS-15114-210241',to_date('26-JUL-23','DD-MON-RR'),to_date('26-JUL-23','DD-MON-RR'),'STANDARD',to_date('28-AUG-23','DD-MON-RR'),262,8318.75);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Providence Property & Casualty',5008,'STOCKHOLM Stockholm','SE201039489',to_date('11-JUL-23','DD-MON-RR'),to_date('11-JUL-23','DD-MON-RR'),'STANDARD',to_date('28-AUG-23','DD-MON-RR'),262,255407.5);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Next Generation Graphix (DBA, Art Wilde)',1011,'STOCKHOLM Stockholm','SE201039498',to_date('20-JUL-23','DD-MON-RR'),to_date('20-JUL-23','DD-MON-RR'),'STANDARD',to_date('22-AUG-23','DD-MON-RR'),268,72898.75);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Providence Property & Casualty',5008,'STOCKHOLM Stockholm','SE201039482',to_date('04-JUL-23','DD-MON-RR'),to_date('04-JUL-23','DD-MON-RR'),'STANDARD',to_date('21-AUG-23','DD-MON-RR'),269,255407.5);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Next Generation Graphix (DBA, Art Wilde)',1011,'STOCKHOLM Stockholm','SE201039491',to_date('13-JUL-23','DD-MON-RR'),to_date('13-JUL-23','DD-MON-RR'),'STANDARD',to_date('15-AUG-23','DD-MON-RR'),275,72898.75);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Corporate Express Office Supply',5028,'STOCKHOLM Stockholm','ERS-15036-208997',to_date('12-JUL-23','DD-MON-RR'),to_date('12-JUL-23','DD-MON-RR'),'STANDARD',to_date('14-AUG-23','DD-MON-RR'),276,14788.75);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Providence Property & Casualty',5008,'STOCKHOLM Stockholm','SE201039473',to_date('26-JUN-23','DD-MON-RR'),to_date('26-JUN-23','DD-MON-RR'),'STANDARD',to_date('12-AUG-23','DD-MON-RR'),278,259783.75);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Next Generation Graphix (DBA, Art Wilde)',1011,'STOCKHOLM Stockholm','SE201039484',to_date('06-JUL-23','DD-MON-RR'),to_date('06-JUL-23','DD-MON-RR'),'STANDARD',to_date('08-AUG-23','DD-MON-RR'),282,72898.75);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Providence Property & Casualty',5008,'STOCKHOLM Stockholm','SE201039466',to_date('19-JUN-23','DD-MON-RR'),to_date('19-JUN-23','DD-MON-RR'),'STANDARD',to_date('05-AUG-23','DD-MON-RR'),285,259783.75);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Next Generation Graphix (DBA, Art Wilde)',1011,'STOCKHOLM Stockholm','SE201039475',to_date('28-JUN-23','DD-MON-RR'),to_date('28-JUN-23','DD-MON-RR'),'STANDARD',to_date('27-JUL-23','DD-MON-RR'),294,74146.25);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Providence Property & Casualty',5008,'STOCKHOLM Stockholm','SE201039459',to_date('12-JUN-23','DD-MON-RR'),to_date('12-JUN-23','DD-MON-RR'),'STANDARD',to_date('26-JUL-23','DD-MON-RR'),295,259783.75);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Corporate Express Office Supply',5028,'STOCKHOLM Stockholm','ERS-14944-207438',to_date('24-JUN-23','DD-MON-RR'),to_date('24-JUN-23','DD-MON-RR'),'STANDARD',to_date('23-JUL-23','DD-MON-RR'),298,8202.5);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Next Generation Graphix (DBA, Art Wilde)',1011,'STOCKHOLM Stockholm','SE201039468',to_date('21-JUN-23','DD-MON-RR'),to_date('21-JUN-23','DD-MON-RR'),'STANDARD',to_date('20-JUL-23','DD-MON-RR'),301,74146.25);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Providence Property & Casualty',5008,'STOCKHOLM Stockholm','SE201039452',to_date('05-JUN-23','DD-MON-RR'),to_date('05-JUN-23','DD-MON-RR'),'STANDARD',to_date('19-JUL-23','DD-MON-RR'),302,259783.75);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Next Generation Graphix (DBA, Art Wilde)',1011,'STOCKHOLM Stockholm','SE201039461',to_date('14-JUN-23','DD-MON-RR'),to_date('14-JUN-23','DD-MON-RR'),'STANDARD',to_date('13-JUL-23','DD-MON-RR'),308,74146.25);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Providence Property & Casualty',5008,'STOCKHOLM Stockholm','SE200939808',to_date('26-MAY-23','DD-MON-RR'),to_date('26-MAY-23','DD-MON-RR'),'STANDARD',to_date('09-JUL-23','DD-MON-RR'),312,224418.75);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Corporate Express Office Supply',5028,'STOCKHOLM Stockholm','ERS-14889-206656',to_date('08-JUN-23','DD-MON-RR'),to_date('08-JUN-23','DD-MON-RR'),'STANDARD',to_date('07-JUL-23','DD-MON-RR'),314,14582.5);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Next Generation Graphix (DBA, Art Wilde)',1011,'STOCKHOLM Stockholm','SE201039454',to_date('07-JUN-23','DD-MON-RR'),to_date('07-JUN-23','DD-MON-RR'),'STANDARD',to_date('06-JUL-23','DD-MON-RR'),315,74146.25);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Providence Property & Casualty',5008,'STOCKHOLM Stockholm','SE200939801',to_date('19-MAY-23','DD-MON-RR'),to_date('19-MAY-23','DD-MON-RR'),'STANDARD',to_date('02-JUL-23','DD-MON-RR'),319,224418.75);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Corporate Express Office Supply',5028,'STOCKHOLM Stockholm','ERS-14852-205960',to_date('28-MAY-23','DD-MON-RR'),to_date('28-MAY-23','DD-MON-RR'),'STANDARD',to_date('27-JUN-23','DD-MON-RR'),324,8261.25);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Next Generation Graphix (DBA, Art Wilde)',1011,'STOCKHOLM Stockholm','SE200939810',to_date('28-MAY-23','DD-MON-RR'),to_date('28-MAY-23','DD-MON-RR'),'STANDARD',to_date('27-JUN-23','DD-MON-RR'),324,64051.25);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Next Generation Graphix (DBA, Art Wilde)',1011,'STOCKHOLM Stockholm','SE200939803',to_date('21-MAY-23','DD-MON-RR'),to_date('21-MAY-23','DD-MON-RR'),'STANDARD',to_date('20-JUN-23','DD-MON-RR'),331,64051.25);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('TT Services',5017,'STOCKPORT Stockport','UKPr2010726',to_date('06-MAR-24','DD-MON-RR'),to_date('06-MAR-24','DD-MON-RR'),'STANDARD',to_date('05-APR-24','DD-MON-RR'),41,22931.3);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('TT Services',5017,'STOCKPORT Stockport','UKPr2010717',to_date('27-FEB-24','DD-MON-RR'),to_date('27-FEB-24','DD-MON-RR'),'STANDARD',to_date('27-MAR-24','DD-MON-RR'),50,27566.68);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('TT Services',5017,'STOCKPORT Stockport','UKPr2010710',to_date('20-FEB-24','DD-MON-RR'),to_date('20-FEB-24','DD-MON-RR'),'STANDARD',to_date('20-MAR-24','DD-MON-RR'),57,6892.55);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('TT Services',5017,'STOCKPORT Stockport','UKPr2010703',to_date('13-FEB-24','DD-MON-RR'),to_date('13-FEB-24','DD-MON-RR'),'STANDARD',to_date('13-MAR-24','DD-MON-RR'),64,10337.65);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('United Parcel Service',1003,'STUTTGART Stuttgart','DE201039730',to_date('09-MAR-24','DD-MON-RR'),to_date('09-MAR-24','DD-MON-RR'),'STANDARD',to_date('23-APR-24','DD-MON-RR'),23,16648.1);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('United Parcel Service',1003,'STUTTGART Stuttgart','DE201039723',to_date('02-MAR-24','DD-MON-RR'),to_date('02-MAR-24','DD-MON-RR'),'STANDARD',to_date('16-APR-24','DD-MON-RR'),30,16648.1);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('United Parcel Service',1003,'STUTTGART Stuttgart','DE201039716',to_date('25-FEB-24','DD-MON-RR'),to_date('25-FEB-24','DD-MON-RR'),'STANDARD',to_date('09-APR-24','DD-MON-RR'),37,15931.72);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('United Parcel Service',1003,'STUTTGART Stuttgart','DE201039709',to_date('18-FEB-24','DD-MON-RR'),to_date('18-FEB-24','DD-MON-RR'),'STANDARD',to_date('02-APR-24','DD-MON-RR'),44,15931.72);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('United Parcel Service',1003,'STUTTGART Stuttgart','DE201039702',to_date('11-FEB-24','DD-MON-RR'),to_date('11-FEB-24','DD-MON-RR'),'STANDARD',to_date('26-MAR-24','DD-MON-RR'),51,15931.72);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('United Parcel Service',1003,'STUTTGART Stuttgart','DE201039695',to_date('04-FEB-24','DD-MON-RR'),to_date('04-FEB-24','DD-MON-RR'),'STANDARD',to_date('19-MAR-24','DD-MON-RR'),58,15931.72);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('United Parcel Service',1003,'UPS - HQ Atlanta GA','OPS201039145',to_date('04-AUG-23','DD-MON-RR'),to_date('04-AUG-23','DD-MON-RR'),'STANDARD',to_date('04-AUG-23','DD-MON-RR'),286,49400.06);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('United Parcel Service',1003,'UPS - HQ Atlanta GA','OPS201039136',to_date('23-JUL-23','DD-MON-RR'),to_date('23-JUL-23','DD-MON-RR'),'STANDARD',to_date('23-JUL-23','DD-MON-RR'),298,53140);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Star Gate Ltd',1004,'WIESBADEN Wiesbaden','ERS-13394-228181',to_date('24-FEB-24','DD-MON-RR'),to_date('24-FEB-24','DD-MON-RR'),'STANDARD',to_date('24-MAR-24','DD-MON-RR'),53,141007);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Star Gate Ltd',1004,'WIESBADEN Wiesbaden','ERS-13388-228002',to_date('23-FEB-24','DD-MON-RR'),to_date('23-FEB-24','DD-MON-RR'),'STANDARD',to_date('23-MAR-24','DD-MON-RR'),54,141007);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Corporate Express Office Supply',5028,'CEOS_READING Reading','ERS-1273-230285',to_date('11-MAR-24','DD-MON-RR'),to_date('11-MAR-24','DD-MON-RR'),'STANDARD',to_date('10-APR-24','DD-MON-RR'),36,534.63);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Corporate Express Office Supply',5028,'CEOS_READING Reading','ERS-1264-226807',to_date('16-FEB-24','DD-MON-RR'),to_date('16-FEB-24','DD-MON-RR'),'STANDARD',to_date('16-MAR-24','DD-MON-RR'),61,6079.45);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advantage Corp',1010,'FR CHECK LYON FRANCE','SSCUS122010711',to_date('21-FEB-24','DD-MON-RR'),to_date('21-FEB-24','DD-MON-RR'),'STANDARD',to_date('21-MAR-24','DD-MON-RR'),56,5487);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advantage Corp',1010,'FR CHECK LYON FRANCE','SSCUS122010680',to_date('21-JAN-24','DD-MON-RR'),to_date('21-JAN-24','DD-MON-RR'),'STANDARD',to_date('20-FEB-24','DD-MON-RR'),86,6664);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advantage Corp',1010,'FR CHECK LYON FRANCE','SSCUS122010649',to_date('21-DEC-23','DD-MON-RR'),to_date('21-DEC-23','DD-MON-RR'),'STANDARD',to_date('20-JAN-24','DD-MON-RR'),117,6507);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advantage Corp',1010,'FR CHECK LYON FRANCE','SSCUS122010618',to_date('20-NOV-23','DD-MON-RR'),to_date('20-NOV-23','DD-MON-RR'),'STANDARD',to_date('20-DEC-23','DD-MON-RR'),148,6444);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advantage Corp',1010,'FR CHECK LYON FRANCE','SSCUS122010587',to_date('20-OCT-23','DD-MON-RR'),to_date('20-OCT-23','DD-MON-RR'),'STANDARD',to_date('19-NOV-23','DD-MON-RR'),179,6444);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advantage Corp',1010,'FR CHECK LYON FRANCE','SSCUS122010556',to_date('19-SEP-23','DD-MON-RR'),to_date('19-SEP-23','DD-MON-RR'),'STANDARD',to_date('19-OCT-23','DD-MON-RR'),210,7118);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advantage Corp',1010,'FR CHECK LYON FRANCE','SSCUS122010525',to_date('19-AUG-23','DD-MON-RR'),to_date('19-AUG-23','DD-MON-RR'),'STANDARD',to_date('18-SEP-23','DD-MON-RR'),241,6899);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advantage Corp',1010,'FR CHECK LYON FRANCE','SSCUS122010494',to_date('16-JUL-23','DD-MON-RR'),to_date('16-JUL-23','DD-MON-RR'),'STANDARD',to_date('18-AUG-23','DD-MON-RR'),272,6204);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advantage Corp',1010,'FR CHECK LYON FRANCE','SSCUS122010463',to_date('16-JUN-23','DD-MON-RR'),to_date('16-JUN-23','DD-MON-RR'),'STANDARD',to_date('15-JUL-23','DD-MON-RR'),306,6204);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advantage Corp',1010,'FR CHECK LYON FRANCE','SSCUS122009804',to_date('23-MAY-23','DD-MON-RR'),to_date('23-MAY-23','DD-MON-RR'),'STANDARD',to_date('22-JUN-23','DD-MON-RR'),329,6263);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('GE Plastics',1000,'GE PLVINCENNES PARIS','FR201039367',to_date('12-MAR-24','DD-MON-RR'),to_date('12-MAR-24','DD-MON-RR'),'STANDARD',to_date('01-MAY-24','DD-MON-RR'),15,33619.56);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('GE Plastics',1000,'GE PLVINCENNES PARIS','FR201039360',to_date('05-MAR-24','DD-MON-RR'),to_date('05-MAR-24','DD-MON-RR'),'STANDARD',to_date('24-APR-24','DD-MON-RR'),22,33619.56);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('GE Plastics',1000,'GE PLVINCENNES PARIS','FR201039350',to_date('25-FEB-24','DD-MON-RR'),to_date('25-FEB-24','DD-MON-RR'),'STANDARD',to_date('14-APR-24','DD-MON-RR'),32,24541.92);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('GE Plastics',1000,'GE PLVINCENNES PARIS','ERS-11974-229383',to_date('06-MAR-24','DD-MON-RR'),to_date('06-MAR-24','DD-MON-RR'),'STANDARD',to_date('10-APR-24','DD-MON-RR'),36,141393.51);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('GE Plastics',1000,'GE PLVINCENNES PARIS','FR201039343',to_date('18-FEB-24','DD-MON-RR'),to_date('18-FEB-24','DD-MON-RR'),'STANDARD',to_date('07-APR-24','DD-MON-RR'),39,24541.92);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('GE Plastics',1000,'GE PLVINCENNES PARIS','FR201039336',to_date('11-FEB-24','DD-MON-RR'),to_date('11-FEB-24','DD-MON-RR'),'STANDARD',to_date('31-MAR-24','DD-MON-RR'),46,24541.92);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('GE Plastics',1000,'GE PLVINCENNES PARIS','ERS-11953-227361',to_date('20-FEB-24','DD-MON-RR'),to_date('20-FEB-24','DD-MON-RR'),'STANDARD',to_date('25-MAR-24','DD-MON-RR'),52,103766.16);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('GE Plastics',1000,'GE PLVINCENNES PARIS','FR201039329',to_date('04-FEB-24','DD-MON-RR'),to_date('04-FEB-24','DD-MON-RR'),'STANDARD',to_date('24-MAR-24','DD-MON-RR'),53,24541.92);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('GE Plastics',1000,'GE PLVINCENNES PARIS','ERS-11943-226143',to_date('13-FEB-24','DD-MON-RR'),to_date('13-FEB-24','DD-MON-RR'),'STANDARD',to_date('18-MAR-24','DD-MON-RR'),59,103766.16);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('GE Plastics',1000,'GE PLVINCENNES PARIS','FR201039320',to_date('26-JAN-24','DD-MON-RR'),to_date('26-JAN-24','DD-MON-RR'),'STANDARD',to_date('15-MAR-24','DD-MON-RR'),62,28500.68);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('GE Plastics',1000,'GE PLVINCENNES PARIS','ERS-11920-225492',to_date('06-FEB-24','DD-MON-RR'),to_date('06-FEB-24','DD-MON-RR'),'STANDARD',to_date('11-MAR-24','DD-MON-RR'),66,103766.16);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('GE Plastics',1000,'GE PLVINCENNES PARIS','FR201039313',to_date('19-JAN-24','DD-MON-RR'),to_date('19-JAN-24','DD-MON-RR'),'STANDARD',to_date('08-MAR-24','DD-MON-RR'),69,28500.68);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('GE Plastics',1000,'GE PLVINCENNES PARIS','CMGE-01',to_date('29-NOV-23','DD-MON-RR'),to_date('29-NOV-23','DD-MON-RR'),'CREDIT',to_date('29-DEC-23','DD-MON-RR'),139,-124029.99);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Valencia, Marianne',20040,'HOME Mantes La Jolie','W39192',to_date('26-FEB-24','DD-MON-RR'),to_date('04-MAR-24','DD-MON-RR'),'EXPENSE REPORT',to_date('26-MAR-24','DD-MON-RR'),51,171);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Valencia, Marianne',20040,'HOME Mantes La Jolie','W39175',to_date('09-FEB-24','DD-MON-RR'),to_date('04-MAR-24','DD-MON-RR'),'EXPENSE REPORT',to_date('09-MAR-24','DD-MON-RR'),68,865);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Building Management Inc.',2012,'HQ - NYC New York NY','PN-1223',to_date('01-MAY-24','DD-MON-RR'),to_date('01-MAY-24','DD-MON-RR'),'STANDARD',to_date('01-MAY-24','DD-MON-RR'),15,1085);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Building Management Inc.',2012,'HQ - NYC New York NY','PN-1235',to_date('01-MAY-24','DD-MON-RR'),to_date('01-MAY-24','DD-MON-RR'),'STANDARD',to_date('01-MAY-24','DD-MON-RR'),15,2712.5);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Building Management Inc.',2012,'HQ - NYC New York NY','PN-1228',to_date('01-APR-24','DD-MON-RR'),to_date('01-APR-24','DD-MON-RR'),'STANDARD',to_date('01-APR-24','DD-MON-RR'),45,1085);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Building Management Inc.',2012,'HQ - NYC New York NY','PN-1240',to_date('01-APR-24','DD-MON-RR'),to_date('01-APR-24','DD-MON-RR'),'STANDARD',to_date('01-APR-24','DD-MON-RR'),45,2712.5);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Building Management Inc.',2012,'HQ - NYC New York NY','OPS201039365',to_date('10-MAR-24','DD-MON-RR'),to_date('10-MAR-24','DD-MON-RR'),'STANDARD',to_date('10-MAR-24','DD-MON-RR'),67,155447.96);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Building Management Inc.',2012,'HQ - NYC New York NY','OPS201039358',to_date('03-MAR-24','DD-MON-RR'),to_date('03-MAR-24','DD-MON-RR'),'STANDARD',to_date('03-MAR-24','DD-MON-RR'),74,155447.96);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Building Management Inc.',2012,'HQ - NYC New York NY','PN-1227',to_date('01-MAR-24','DD-MON-RR'),to_date('01-MAR-24','DD-MON-RR'),'STANDARD',to_date('01-MAR-24','DD-MON-RR'),76,1085);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Building Management Inc.',2012,'HQ - NYC New York NY','PN-1239',to_date('01-MAR-24','DD-MON-RR'),to_date('01-MAR-24','DD-MON-RR'),'STANDARD',to_date('01-MAR-24','DD-MON-RR'),76,2712.5);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Building Management Inc.',2012,'HQ - NYC New York NY','OPS201039348',to_date('23-FEB-24','DD-MON-RR'),to_date('23-FEB-24','DD-MON-RR'),'STANDARD',to_date('23-FEB-24','DD-MON-RR'),83,147874.66);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Building Management Inc.',2012,'HQ - NYC New York NY','OPS201039341',to_date('16-FEB-24','DD-MON-RR'),to_date('16-FEB-24','DD-MON-RR'),'STANDARD',to_date('16-FEB-24','DD-MON-RR'),90,147874.66);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Building Management Inc.',2012,'HQ - NYC New York NY','OPS201039334',to_date('09-FEB-24','DD-MON-RR'),to_date('09-FEB-24','DD-MON-RR'),'STANDARD',to_date('09-FEB-24','DD-MON-RR'),97,147874.66);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Building Management Inc.',2012,'HQ - NYC New York NY','OPS201039327',to_date('02-FEB-24','DD-MON-RR'),to_date('02-FEB-24','DD-MON-RR'),'STANDARD',to_date('02-FEB-24','DD-MON-RR'),104,147874.66);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Building Management Inc.',2012,'HQ - NYC New York NY','PN-1226',to_date('01-FEB-24','DD-MON-RR'),to_date('01-FEB-24','DD-MON-RR'),'STANDARD',to_date('01-FEB-24','DD-MON-RR'),105,1085);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Building Management Inc.',2012,'HQ - NYC New York NY','PN-1238',to_date('01-FEB-24','DD-MON-RR'),to_date('01-FEB-24','DD-MON-RR'),'STANDARD',to_date('01-FEB-24','DD-MON-RR'),105,2712.5);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Building Management Inc.',2012,'HQ - NYC New York NY','OPS201039317',to_date('23-JAN-24','DD-MON-RR'),to_date('23-JAN-24','DD-MON-RR'),'STANDARD',to_date('23-JAN-24','DD-MON-RR'),114,148178.46);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Building Management Inc.',2012,'HQ - NYC New York NY','OPS201039310',to_date('16-JAN-24','DD-MON-RR'),to_date('16-JAN-24','DD-MON-RR'),'STANDARD',to_date('16-JAN-24','DD-MON-RR'),121,148178.46);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Building Management Inc.',2012,'HQ - NYC New York NY','OPS201039303',to_date('09-JAN-24','DD-MON-RR'),to_date('09-JAN-24','DD-MON-RR'),'STANDARD',to_date('09-JAN-24','DD-MON-RR'),128,148178.46);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Building Management Inc.',2012,'HQ - NYC New York NY','OPS201039296',to_date('02-JAN-24','DD-MON-RR'),to_date('02-JAN-24','DD-MON-RR'),'STANDARD',to_date('02-JAN-24','DD-MON-RR'),135,148178.46);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Building Management Inc.',2012,'HQ - NYC New York NY','PN-1225',to_date('01-JAN-24','DD-MON-RR'),to_date('01-JAN-24','DD-MON-RR'),'STANDARD',to_date('01-JAN-24','DD-MON-RR'),136,1085);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Building Management Inc.',2012,'HQ - NYC New York NY','PN-1237',to_date('01-JAN-24','DD-MON-RR'),to_date('01-JAN-24','DD-MON-RR'),'STANDARD',to_date('01-JAN-24','DD-MON-RR'),136,2712.5);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Building Management Inc.',2012,'HQ - NYC New York NY','OPS201039287',to_date('24-DEC-23','DD-MON-RR'),to_date('24-DEC-23','DD-MON-RR'),'STANDARD',to_date('24-DEC-23','DD-MON-RR'),144,144044.6);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Building Management Inc.',2012,'HQ - NYC New York NY','OPS201039280',to_date('17-DEC-23','DD-MON-RR'),to_date('17-DEC-23','DD-MON-RR'),'STANDARD',to_date('17-DEC-23','DD-MON-RR'),151,144044.6);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Building Management Inc.',2012,'HQ - NYC New York NY','OPS201039273',to_date('10-DEC-23','DD-MON-RR'),to_date('10-DEC-23','DD-MON-RR'),'STANDARD',to_date('10-DEC-23','DD-MON-RR'),158,144044.6);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Building Management Inc.',2012,'HQ - NYC New York NY','PN-2219',to_date('07-NOV-23','DD-MON-RR'),to_date('01-NOV-23','DD-MON-RR'),'CREDIT',to_date('07-DEC-23','DD-MON-RR'),161,-10850);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Building Management Inc.',2012,'HQ - NYC New York NY','OPS201039266',to_date('03-DEC-23','DD-MON-RR'),to_date('03-DEC-23','DD-MON-RR'),'STANDARD',to_date('03-DEC-23','DD-MON-RR'),165,144044.6);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Building Management Inc.',2012,'HQ - NYC New York NY','PN-1224',to_date('01-DEC-23','DD-MON-RR'),to_date('01-DEC-23','DD-MON-RR'),'STANDARD',to_date('01-DEC-23','DD-MON-RR'),167,1085);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Building Management Inc.',2012,'HQ - NYC New York NY','PN-1236',to_date('01-DEC-23','DD-MON-RR'),to_date('01-DEC-23','DD-MON-RR'),'STANDARD',to_date('01-DEC-23','DD-MON-RR'),167,2712.5);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Building Management Inc.',2012,'HQ - NYC New York NY','OPS201039257',to_date('24-NOV-23','DD-MON-RR'),to_date('24-NOV-23','DD-MON-RR'),'STANDARD',to_date('24-NOV-23','DD-MON-RR'),174,134127.7);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Building Management Inc.',2012,'HQ - NYC New York NY','OPS201039250',to_date('17-NOV-23','DD-MON-RR'),to_date('17-NOV-23','DD-MON-RR'),'STANDARD',to_date('17-NOV-23','DD-MON-RR'),181,134127.7);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Building Management Inc.',2012,'HQ - NYC New York NY','OPS201039243',to_date('10-NOV-23','DD-MON-RR'),to_date('10-NOV-23','DD-MON-RR'),'STANDARD',to_date('10-NOV-23','DD-MON-RR'),188,134127.7);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Building Management Inc.',2012,'HQ - NYC New York NY','OPS201039236',to_date('03-NOV-23','DD-MON-RR'),to_date('03-NOV-23','DD-MON-RR'),'STANDARD',to_date('03-NOV-23','DD-MON-RR'),195,134127.7);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Building Management Inc.',2012,'HQ - NYC New York NY','PN-1229',to_date('01-NOV-23','DD-MON-RR'),to_date('01-NOV-23','DD-MON-RR'),'STANDARD',to_date('01-NOV-23','DD-MON-RR'),197,1085);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Building Management Inc.',2012,'HQ - NYC New York NY','PN-1241',to_date('01-NOV-23','DD-MON-RR'),to_date('01-NOV-23','DD-MON-RR'),'STANDARD',to_date('01-NOV-23','DD-MON-RR'),197,2712.5);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Building Management Inc.',2012,'HQ - NYC New York NY','PN-2221',to_date('01-OCT-23','DD-MON-RR'),to_date('01-OCT-23','DD-MON-RR'),'STANDARD',to_date('31-OCT-23','DD-MON-RR'),198,10850);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Building Management Inc.',2012,'HQ - NYC New York NY','OPS201039227',to_date('25-OCT-23','DD-MON-RR'),to_date('25-OCT-23','DD-MON-RR'),'STANDARD',to_date('25-OCT-23','DD-MON-RR'),204,142547.3);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Building Management Inc.',2012,'HQ - NYC New York NY','OPS201039220',to_date('18-OCT-23','DD-MON-RR'),to_date('18-OCT-23','DD-MON-RR'),'STANDARD',to_date('18-OCT-23','DD-MON-RR'),211,142547.3);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Building Management Inc.',2012,'HQ - NYC New York NY','OPS201039213',to_date('11-OCT-23','DD-MON-RR'),to_date('11-OCT-23','DD-MON-RR'),'STANDARD',to_date('11-OCT-23','DD-MON-RR'),218,142547.3);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Building Management Inc.',2012,'HQ - NYC New York NY','OPS201039206',to_date('04-OCT-23','DD-MON-RR'),to_date('04-OCT-23','DD-MON-RR'),'STANDARD',to_date('04-OCT-23','DD-MON-RR'),225,142547.3);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Building Management Inc.',2012,'HQ - NYC New York NY','PN-1222',to_date('01-OCT-23','DD-MON-RR'),to_date('01-OCT-23','DD-MON-RR'),'STANDARD',to_date('01-OCT-23','DD-MON-RR'),228,1085);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Building Management Inc.',2012,'HQ - NYC New York NY','PN-1234',to_date('01-OCT-23','DD-MON-RR'),to_date('01-OCT-23','DD-MON-RR'),'STANDARD',to_date('01-OCT-23','DD-MON-RR'),228,2712.5);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Building Management Inc.',2012,'HQ - NYC New York NY','PN-2223',to_date('01-SEP-23','DD-MON-RR'),to_date('01-SEP-23','DD-MON-RR'),'STANDARD',to_date('01-OCT-23','DD-MON-RR'),228,10850);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Building Management Inc.',2012,'HQ - NYC New York NY','OPS201039197',to_date('25-SEP-23','DD-MON-RR'),to_date('25-SEP-23','DD-MON-RR'),'STANDARD',to_date('25-SEP-23','DD-MON-RR'),234,153451.56);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Building Management Inc.',2012,'HQ - NYC New York NY','OPS201039190',to_date('18-SEP-23','DD-MON-RR'),to_date('18-SEP-23','DD-MON-RR'),'STANDARD',to_date('18-SEP-23','DD-MON-RR'),241,153451.56);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Building Management Inc.',2012,'HQ - NYC New York NY','OPS201039183',to_date('11-SEP-23','DD-MON-RR'),to_date('11-SEP-23','DD-MON-RR'),'STANDARD',to_date('11-SEP-23','DD-MON-RR'),248,153451.56);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Building Management Inc.',2012,'HQ - NYC New York NY','OPS201039176',to_date('04-SEP-23','DD-MON-RR'),to_date('04-SEP-23','DD-MON-RR'),'STANDARD',to_date('04-SEP-23','DD-MON-RR'),255,153451.56);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Building Management Inc.',2012,'HQ - NYC New York NY','PN-1221',to_date('01-SEP-23','DD-MON-RR'),to_date('01-SEP-23','DD-MON-RR'),'STANDARD',to_date('01-SEP-23','DD-MON-RR'),258,1085);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Building Management Inc.',2012,'HQ - NYC New York NY','PN-1233',to_date('01-SEP-23','DD-MON-RR'),to_date('01-SEP-23','DD-MON-RR'),'STANDARD',to_date('01-SEP-23','DD-MON-RR'),258,2712.5);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Building Management Inc.',2012,'HQ - NYC New York NY','PN-2222',to_date('01-AUG-23','DD-MON-RR'),to_date('01-AUG-23','DD-MON-RR'),'STANDARD',to_date('31-AUG-23','DD-MON-RR'),259,10850);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Building Management Inc.',2012,'HQ - NYC New York NY','OPS201039167',to_date('26-AUG-23','DD-MON-RR'),to_date('26-AUG-23','DD-MON-RR'),'STANDARD',to_date('26-AUG-23','DD-MON-RR'),264,124189.1);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Building Management Inc.',2012,'HQ - NYC New York NY','OPS201039160',to_date('19-AUG-23','DD-MON-RR'),to_date('19-AUG-23','DD-MON-RR'),'STANDARD',to_date('19-AUG-23','DD-MON-RR'),271,124189.1);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Building Management Inc.',2012,'HQ - NYC New York NY','OPS201039153',to_date('12-AUG-23','DD-MON-RR'),to_date('12-AUG-23','DD-MON-RR'),'STANDARD',to_date('12-AUG-23','DD-MON-RR'),278,124189.1);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Building Management Inc.',2012,'HQ - NYC New York NY','OPS201039146',to_date('05-AUG-23','DD-MON-RR'),to_date('05-AUG-23','DD-MON-RR'),'STANDARD',to_date('05-AUG-23','DD-MON-RR'),285,124189.1);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Building Management Inc.',2012,'HQ - NYC New York NY','PN-2224',to_date('01-JUL-23','DD-MON-RR'),to_date('01-JUL-23','DD-MON-RR'),'STANDARD',to_date('03-AUG-23','DD-MON-RR'),287,10850);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Building Management Inc.',2012,'HQ - NYC New York NY','PN-1220',to_date('01-AUG-23','DD-MON-RR'),to_date('01-AUG-23','DD-MON-RR'),'STANDARD',to_date('01-AUG-23','DD-MON-RR'),289,1085);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Building Management Inc.',2012,'HQ - NYC New York NY','PN-1232',to_date('01-AUG-23','DD-MON-RR'),to_date('01-AUG-23','DD-MON-RR'),'STANDARD',to_date('01-AUG-23','DD-MON-RR'),289,2712.5);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Building Management Inc.',2012,'HQ - NYC New York NY','OPS201039137',to_date('24-JUL-23','DD-MON-RR'),to_date('24-JUL-23','DD-MON-RR'),'STANDARD',to_date('24-JUL-23','DD-MON-RR'),297,144966.86);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Building Management Inc.',2012,'HQ - NYC New York NY','OPS201039130',to_date('17-JUL-23','DD-MON-RR'),to_date('17-JUL-23','DD-MON-RR'),'STANDARD',to_date('17-JUL-23','DD-MON-RR'),304,144966.86);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Building Management Inc.',2012,'HQ - NYC New York NY','OPS201039123',to_date('10-JUL-23','DD-MON-RR'),to_date('10-JUL-23','DD-MON-RR'),'STANDARD',to_date('10-JUL-23','DD-MON-RR'),311,144966.86);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Building Management Inc.',2012,'HQ - NYC New York NY','PN-2218',to_date('05-JUN-23','DD-MON-RR'),to_date('01-JUN-23','DD-MON-RR'),'STANDARD',to_date('04-JUL-23','DD-MON-RR'),317,10850);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Building Management Inc.',2012,'HQ - NYC New York NY','OPS201039116',to_date('03-JUL-23','DD-MON-RR'),to_date('03-JUL-23','DD-MON-RR'),'STANDARD',to_date('03-JUL-23','DD-MON-RR'),318,144966.86);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Building Management Inc.',2012,'HQ - NYC New York NY','PN-1219',to_date('01-JUL-23','DD-MON-RR'),to_date('01-JUL-23','DD-MON-RR'),'STANDARD',to_date('01-JUL-23','DD-MON-RR'),320,1085);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Building Management Inc.',2012,'HQ - NYC New York NY','PN-1231',to_date('01-JUL-23','DD-MON-RR'),to_date('01-JUL-23','DD-MON-RR'),'STANDARD',to_date('01-JUL-23','DD-MON-RR'),320,2712.5);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Building Management Inc.',2012,'HQ - NYC New York NY','PN-2220',to_date('01-JUN-23','DD-MON-RR'),to_date('01-JUN-23','DD-MON-RR'),'STANDARD',to_date('30-JUN-23','DD-MON-RR'),321,10850);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Building Management Inc.',2012,'HQ - NYC New York NY','OPS201039106',to_date('24-JUN-23','DD-MON-RR'),to_date('24-JUN-23','DD-MON-RR'),'STANDARD',to_date('24-JUN-23','DD-MON-RR'),327,137556.3);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Building Management Inc.',2012,'HQ - NYC New York NY','OPS200939441',to_date('25-MAY-23','DD-MON-RR'),to_date('25-MAY-23','DD-MON-RR'),'STANDARD',to_date('24-JUN-23','DD-MON-RR'),327,138380.9);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Building Management Inc.',2012,'HQ - NYC New York NY','OPS201039099',to_date('17-JUN-23','DD-MON-RR'),to_date('17-JUN-23','DD-MON-RR'),'STANDARD',to_date('17-JUN-23','DD-MON-RR'),334,137556.3);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Building Management Inc.',2012,'HQ - NYC New York NY','OPS201039092',to_date('10-JUN-23','DD-MON-RR'),to_date('10-JUN-23','DD-MON-RR'),'STANDARD',to_date('10-JUN-23','DD-MON-RR'),341,137556.3);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Building Management Inc.',2012,'HQ - NYC New York NY','OPS201039085',to_date('03-JUN-23','DD-MON-RR'),to_date('03-JUN-23','DD-MON-RR'),'STANDARD',to_date('03-JUN-23','DD-MON-RR'),348,137556.3);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Building Management Inc.',2012,'HQ - NYC New York NY','PN-1218',to_date('01-JUN-23','DD-MON-RR'),to_date('01-JUN-23','DD-MON-RR'),'STANDARD',to_date('01-JUN-23','DD-MON-RR'),350,1085);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Building Management Inc.',2012,'HQ - NYC New York NY','PN-1230',to_date('01-JUN-23','DD-MON-RR'),to_date('01-JUN-23','DD-MON-RR'),'STANDARD',to_date('01-JUN-23','DD-MON-RR'),350,2712.5);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Building Management Inc.',2012,'HQ - NYC New York NY','OPS200939434',to_date('18-MAY-23','DD-MON-RR'),to_date('18-MAY-23','DD-MON-RR'),'STANDARD',to_date('18-MAY-23','DD-MON-RR'),364,138380.9);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('American Telephone and Telegraph',1005,'HQ CHECK New York NY','SSCUS122010719',to_date('29-FEB-24','DD-MON-RR'),to_date('29-FEB-24','DD-MON-RR'),'STANDARD',to_date('29-MAR-24','DD-MON-RR'),48,122468.3);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('American Telephone and Telegraph',1005,'HQ CHECK New York NY','SSCUS122010626',to_date('28-NOV-23','DD-MON-RR'),to_date('28-NOV-23','DD-MON-RR'),'STANDARD',to_date('28-DEC-23','DD-MON-RR'),140,143843.9);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advantage Corp',1010,'IT EFT Milano Italia','SSCUS112010716',to_date('26-FEB-24','DD-MON-RR'),to_date('26-FEB-24','DD-MON-RR'),'STANDARD',to_date('26-MAR-24','DD-MON-RR'),51,13763);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advantage Corp',1010,'IT EFT Milano Italia','SSCUS112010685',to_date('26-JAN-24','DD-MON-RR'),to_date('26-JAN-24','DD-MON-RR'),'STANDARD',to_date('25-FEB-24','DD-MON-RR'),81,14973);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advantage Corp',1010,'IT EFT Milano Italia','SSCUS112010654',to_date('26-DEC-23','DD-MON-RR'),to_date('26-DEC-23','DD-MON-RR'),'STANDARD',to_date('25-JAN-24','DD-MON-RR'),112,14800);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advantage Corp',1010,'IT EFT Milano Italia','SSCUS112010623',to_date('25-NOV-23','DD-MON-RR'),to_date('25-NOV-23','DD-MON-RR'),'STANDARD',to_date('25-DEC-23','DD-MON-RR'),143,14966);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advantage Corp',1010,'IT EFT Milano Italia','SSCUS112010592',to_date('25-OCT-23','DD-MON-RR'),to_date('25-OCT-23','DD-MON-RR'),'STANDARD',to_date('24-NOV-23','DD-MON-RR'),174,14535);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advantage Corp',1010,'IT EFT Milano Italia','SSCUS112010561',to_date('24-SEP-23','DD-MON-RR'),to_date('24-SEP-23','DD-MON-RR'),'STANDARD',to_date('24-OCT-23','DD-MON-RR'),205,15342);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advantage Corp',1010,'IT EFT Milano Italia','SSCUS112010530',to_date('24-AUG-23','DD-MON-RR'),to_date('24-AUG-23','DD-MON-RR'),'STANDARD',to_date('23-SEP-23','DD-MON-RR'),236,15829);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advantage Corp',1010,'IT EFT Milano Italia','SSCUS112010499',to_date('21-JUL-23','DD-MON-RR'),to_date('21-JUL-23','DD-MON-RR'),'STANDARD',to_date('23-AUG-23','DD-MON-RR'),267,13651);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advantage Corp',1010,'IT EFT Milano Italia','SSCUS112010468',to_date('21-JUN-23','DD-MON-RR'),to_date('21-JUN-23','DD-MON-RR'),'STANDARD',to_date('20-JUL-23','DD-MON-RR'),301,13651);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advantage Corp',1010,'IT EFT Milano Italia','SSCUS112009809',to_date('28-MAY-23','DD-MON-RR'),to_date('28-MAY-23','DD-MON-RR'),'STANDARD',to_date('27-JUN-23','DD-MON-RR'),324,14954);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Office Supplies, Inc.',1008,'NEW YORK New York NY','SSCUS022010697',to_date('07-FEB-24','DD-MON-RR'),to_date('07-FEB-24','DD-MON-RR'),'STANDARD',to_date('07-MAR-24','DD-MON-RR'),70,139791.78);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Office Supplies, Inc.',1008,'NEW YORK New York NY','SSCUS022010666',to_date('07-JAN-24','DD-MON-RR'),to_date('07-JAN-24','DD-MON-RR'),'STANDARD',to_date('06-FEB-24','DD-MON-RR'),100,152297.27);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Office Supplies, Inc.',1008,'NEW YORK New York NY','SSCUS022010635',to_date('07-DEC-23','DD-MON-RR'),to_date('07-DEC-23','DD-MON-RR'),'STANDARD',to_date('06-JAN-24','DD-MON-RR'),131,147621.95);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Office Supplies, Inc.',1008,'NEW YORK New York NY','SSCUS022010573',to_date('06-OCT-23','DD-MON-RR'),to_date('06-OCT-23','DD-MON-RR'),'STANDARD',to_date('05-NOV-23','DD-MON-RR'),193,144663.55);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Office Supplies, Inc.',1008,'NY CHECK New York NY','SSCUS122010728',to_date('08-MAR-24','DD-MON-RR'),to_date('08-MAR-24','DD-MON-RR'),'STANDARD',to_date('07-APR-24','DD-MON-RR'),39,89322.68);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Office Supplies, Inc.',1008,'NY CHECK New York NY','SSCUS122010697',to_date('07-FEB-24','DD-MON-RR'),to_date('07-FEB-24','DD-MON-RR'),'STANDARD',to_date('07-MAR-24','DD-MON-RR'),70,91849.66);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Weinberg, Jerry',8055,'OFFICE El Segundo CA','W37999',to_date('13-JUL-23','DD-MON-RR'),to_date('13-JUL-23','DD-MON-RR'),'EXPENSE REPORT',to_date('13-JUL-23','DD-MON-RR'),308,2930);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'SALES (ERS) Miami FL','ERS-20-SEP-10-227760',to_date('20-FEB-24','DD-MON-RR'),to_date('20-FEB-24','DD-MON-RR'),'STANDARD',to_date('19-APR-24','DD-MON-RR'),27,22950);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'SALES (ERS) Miami FL','ERS-20-SEP-10-227922',to_date('20-FEB-24','DD-MON-RR'),to_date('20-FEB-24','DD-MON-RR'),'STANDARD',to_date('19-APR-24','DD-MON-RR'),27,29265);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'SALES (ERS) Miami FL','ERS-20-SEP-10-227924',to_date('20-FEB-24','DD-MON-RR'),to_date('20-FEB-24','DD-MON-RR'),'STANDARD',to_date('19-APR-24','DD-MON-RR'),27,34425);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'SALES (ERS) Miami FL','ERS-20-SEP-10-227761',to_date('20-FEB-24','DD-MON-RR'),to_date('20-FEB-24','DD-MON-RR'),'STANDARD',to_date('19-APR-24','DD-MON-RR'),27,145160);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'SALES (ERS) Miami FL','ERS-20-SEP-10-228082',to_date('20-FEB-24','DD-MON-RR'),to_date('20-FEB-24','DD-MON-RR'),'STANDARD',to_date('19-APR-24','DD-MON-RR'),27,36386.15);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'SALES (ERS) Miami FL','ERS-20-SEP-10-227559',to_date('20-FEB-24','DD-MON-RR'),to_date('20-FEB-24','DD-MON-RR'),'STANDARD',to_date('19-APR-24','DD-MON-RR'),27,92790.6);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'SALES (ERS) Miami FL','ERS-20-AUG-10-224218',to_date('20-JAN-24','DD-MON-RR'),to_date('20-JAN-24','DD-MON-RR'),'STANDARD',to_date('19-MAR-24','DD-MON-RR'),58,22760);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'SALES (ERS) Miami FL','ERS-20-AUG-10-224238',to_date('20-JAN-24','DD-MON-RR'),to_date('20-JAN-24','DD-MON-RR'),'STANDARD',to_date('19-MAR-24','DD-MON-RR'),58,78540);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'SALES (ERS) Miami FL','ERS-20-AUG-10-224198',to_date('20-JAN-24','DD-MON-RR'),to_date('20-JAN-24','DD-MON-RR'),'STANDARD',to_date('19-MAR-24','DD-MON-RR'),58,143995);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'SALES (ERS) Miami FL','ERS-20-AUG-10-224754',to_date('20-JAN-24','DD-MON-RR'),to_date('20-JAN-24','DD-MON-RR'),'STANDARD',to_date('19-MAR-24','DD-MON-RR'),58,112753.1);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'SALES (ERS) Miami FL','ERS-20-JUL-10-221490',to_date('20-DEC-23','DD-MON-RR'),to_date('20-DEC-23','DD-MON-RR'),'STANDARD',to_date('18-FEB-24','DD-MON-RR'),88,232500);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'SALES (ERS) Miami FL','ERS-20-JUL-10-221116',to_date('20-DEC-23','DD-MON-RR'),to_date('20-DEC-23','DD-MON-RR'),'STANDARD',to_date('18-FEB-24','DD-MON-RR'),88,23790);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'SALES (ERS) Miami FL','ERS-20-JUL-10-221489',to_date('20-DEC-23','DD-MON-RR'),to_date('20-DEC-23','DD-MON-RR'),'STANDARD',to_date('18-FEB-24','DD-MON-RR'),88,117835.02);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advantage Corp',1010,'US CHECK New York NY','SSCUS122010704',to_date('14-FEB-24','DD-MON-RR'),to_date('14-FEB-24','DD-MON-RR'),'STANDARD',to_date('14-MAR-24','DD-MON-RR'),63,61233.08);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advantage Corp',1010,'US CHECK New York NY','SSCUS122010673',to_date('14-JAN-24','DD-MON-RR'),to_date('14-JAN-24','DD-MON-RR'),'STANDARD',to_date('13-FEB-24','DD-MON-RR'),93,74368.12);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advantage Corp',1010,'US CHECK New York NY','SSCUS122010642',to_date('14-DEC-23','DD-MON-RR'),to_date('14-DEC-23','DD-MON-RR'),'STANDARD',to_date('13-JAN-24','DD-MON-RR'),124,72626.68);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advantage Corp',1010,'US CHECK New York NY','SSCUS122010611',to_date('13-NOV-23','DD-MON-RR'),to_date('13-NOV-23','DD-MON-RR'),'STANDARD',to_date('13-DEC-23','DD-MON-RR'),155,71920.32);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advantage Corp',1010,'US CHECK New York NY','SSCUS122010580',to_date('13-OCT-23','DD-MON-RR'),to_date('13-OCT-23','DD-MON-RR'),'STANDARD',to_date('12-NOV-23','DD-MON-RR'),186,71916);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advantage Corp',1010,'US CHECK New York NY','SSCUS122010549',to_date('12-SEP-23','DD-MON-RR'),to_date('12-SEP-23','DD-MON-RR'),'STANDARD',to_date('12-OCT-23','DD-MON-RR'),217,79439.38);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advantage Corp',1010,'US CHECK New York NY','SSCUS122010518',to_date('12-AUG-23','DD-MON-RR'),to_date('12-AUG-23','DD-MON-RR'),'STANDARD',to_date('11-SEP-23','DD-MON-RR'),248,77002.5);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advantage Corp',1010,'US CHECK New York NY','SSCUS122010487',to_date('09-JUL-23','DD-MON-RR'),to_date('09-JUL-23','DD-MON-RR'),'STANDARD',to_date('11-AUG-23','DD-MON-RR'),279,69397.72);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advantage Corp',1010,'US CHECK New York NY','SSCUS122010456',to_date('09-JUN-23','DD-MON-RR'),to_date('09-JUN-23','DD-MON-RR'),'STANDARD',to_date('08-JUL-23','DD-MON-RR'),313,69237.14);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('American Telephone and Telegraph',1005,'VIRGINIA Richmond VA','Pr201039727',to_date('07-MAR-24','DD-MON-RR'),to_date('07-MAR-24','DD-MON-RR'),'STANDARD',to_date('21-APR-24','DD-MON-RR'),25,27357);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('American Telephone and Telegraph',1005,'VIRGINIA Richmond VA','Pr201039717',to_date('27-FEB-24','DD-MON-RR'),to_date('27-FEB-24','DD-MON-RR'),'STANDARD',to_date('11-APR-24','DD-MON-RR'),35,26616);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('American Telephone and Telegraph',1005,'VIRGINIA Richmond VA','Pr201039710',to_date('20-FEB-24','DD-MON-RR'),to_date('20-FEB-24','DD-MON-RR'),'STANDARD',to_date('04-APR-24','DD-MON-RR'),42,26616);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('American Telephone and Telegraph',1005,'VIRGINIA Richmond VA','Pr201039703',to_date('13-FEB-24','DD-MON-RR'),to_date('13-FEB-24','DD-MON-RR'),'STANDARD',to_date('28-MAR-24','DD-MON-RR'),49,26616);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('American Telephone and Telegraph',1005,'VIRGINIA Richmond VA','Pr201039696',to_date('06-FEB-24','DD-MON-RR'),to_date('06-FEB-24','DD-MON-RR'),'STANDARD',to_date('21-MAR-24','DD-MON-RR'),56,26616);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('American Telephone and Telegraph',1005,'VIRGINIA Richmond VA','Pr201039686',to_date('27-JAN-24','DD-MON-RR'),to_date('27-JAN-24','DD-MON-RR'),'STANDARD',to_date('11-MAR-24','DD-MON-RR'),66,26398);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('American Telephone and Telegraph',1005,'VIRGINIA Richmond VA','Pr201039679',to_date('20-JAN-24','DD-MON-RR'),to_date('20-JAN-24','DD-MON-RR'),'STANDARD',to_date('04-MAR-24','DD-MON-RR'),73,26398);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('American Telephone and Telegraph',1005,'VIRGINIA Richmond VA','Pr201039672',to_date('13-JAN-24','DD-MON-RR'),to_date('13-JAN-24','DD-MON-RR'),'STANDARD',to_date('27-FEB-24','DD-MON-RR'),79,26398);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('American Telephone and Telegraph',1005,'VIRGINIA Richmond VA','Pr201039665',to_date('06-JAN-24','DD-MON-RR'),to_date('06-JAN-24','DD-MON-RR'),'STANDARD',to_date('20-FEB-24','DD-MON-RR'),86,26398);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('American Telephone and Telegraph',1005,'VIRGINIA Richmond VA','Pr201039655',to_date('27-DEC-23','DD-MON-RR'),to_date('27-DEC-23','DD-MON-RR'),'STANDARD',to_date('10-FEB-24','DD-MON-RR'),96,27587);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('American Telephone and Telegraph',1005,'VIRGINIA Richmond VA','Pr201039648',to_date('20-DEC-23','DD-MON-RR'),to_date('20-DEC-23','DD-MON-RR'),'STANDARD',to_date('03-FEB-24','DD-MON-RR'),103,27587);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('American Telephone and Telegraph',1005,'VIRGINIA Richmond VA','Pr201039641',to_date('13-DEC-23','DD-MON-RR'),to_date('13-DEC-23','DD-MON-RR'),'STANDARD',to_date('27-JAN-24','DD-MON-RR'),110,27587);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('American Telephone and Telegraph',1005,'VIRGINIA Richmond VA','Pr201039634',to_date('06-DEC-23','DD-MON-RR'),to_date('06-DEC-23','DD-MON-RR'),'STANDARD',to_date('20-JAN-24','DD-MON-RR'),117,27587);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advantage Corp',1010,'ADVANTAGE UK Uxbridge','SSCUS022010706',to_date('16-FEB-24','DD-MON-RR'),to_date('16-FEB-24','DD-MON-RR'),'STANDARD',to_date('16-MAR-24','DD-MON-RR'),61,4016);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advantage Corp',1010,'ADVANTAGE UK Uxbridge','SSCIT2010706',to_date('16-FEB-24','DD-MON-RR'),to_date('16-FEB-24','DD-MON-RR'),'STANDARD',to_date('16-MAR-24','DD-MON-RR'),61,4606);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advantage Corp',1010,'ADVANTAGE UK Uxbridge','SSCUS022010675',to_date('16-JAN-24','DD-MON-RR'),to_date('16-JAN-24','DD-MON-RR'),'STANDARD',to_date('15-FEB-24','DD-MON-RR'),91,4375);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advantage Corp',1010,'ADVANTAGE UK Uxbridge','SSCIT2010675',to_date('16-JAN-24','DD-MON-RR'),to_date('16-JAN-24','DD-MON-RR'),'STANDARD',to_date('15-FEB-24','DD-MON-RR'),91,4805);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advantage Corp',1010,'ADVANTAGE UK Uxbridge','SSCUS022010644',to_date('16-DEC-23','DD-MON-RR'),to_date('16-DEC-23','DD-MON-RR'),'STANDARD',to_date('15-JAN-24','DD-MON-RR'),122,4241);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advantage Corp',1010,'ADVANTAGE UK Uxbridge','SSCIT2010644',to_date('16-DEC-23','DD-MON-RR'),to_date('16-DEC-23','DD-MON-RR'),'STANDARD',to_date('15-JAN-24','DD-MON-RR'),122,5116);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advantage Corp',1010,'ADVANTAGE UK Uxbridge','SSCUS022010613',to_date('15-NOV-23','DD-MON-RR'),to_date('15-NOV-23','DD-MON-RR'),'STANDARD',to_date('15-DEC-23','DD-MON-RR'),153,4613);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advantage Corp',1010,'ADVANTAGE UK Uxbridge','SSCIT2010613',to_date('15-NOV-23','DD-MON-RR'),to_date('15-NOV-23','DD-MON-RR'),'STANDARD',to_date('15-DEC-23','DD-MON-RR'),153,5410);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advantage Corp',1010,'ADVANTAGE UK Uxbridge','SSCUS022010582',to_date('15-OCT-23','DD-MON-RR'),to_date('15-OCT-23','DD-MON-RR'),'STANDARD',to_date('14-NOV-23','DD-MON-RR'),184,4156);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advantage Corp',1010,'ADVANTAGE UK Uxbridge','SSCIT2010582',to_date('15-OCT-23','DD-MON-RR'),to_date('15-OCT-23','DD-MON-RR'),'STANDARD',to_date('14-NOV-23','DD-MON-RR'),184,4779);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advantage Corp',1010,'ADVANTAGE UK Uxbridge','SSCUS022010551',to_date('14-SEP-23','DD-MON-RR'),to_date('14-SEP-23','DD-MON-RR'),'STANDARD',to_date('14-OCT-23','DD-MON-RR'),215,4483);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advantage Corp',1010,'ADVANTAGE UK Uxbridge','SSCIT2010551',to_date('14-SEP-23','DD-MON-RR'),to_date('14-SEP-23','DD-MON-RR'),'STANDARD',to_date('14-OCT-23','DD-MON-RR'),215,4923);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advantage Corp',1010,'ADVANTAGE UK Uxbridge','SSCUS022010520',to_date('14-AUG-23','DD-MON-RR'),to_date('14-AUG-23','DD-MON-RR'),'STANDARD',to_date('13-SEP-23','DD-MON-RR'),246,4628);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advantage Corp',1010,'ADVANTAGE UK Uxbridge','SSCIT2010520',to_date('14-AUG-23','DD-MON-RR'),to_date('14-AUG-23','DD-MON-RR'),'STANDARD',to_date('13-SEP-23','DD-MON-RR'),246,5308);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advantage Corp',1010,'ADVANTAGE UK Uxbridge','SSCUS022010489',to_date('11-JUL-23','DD-MON-RR'),to_date('11-JUL-23','DD-MON-RR'),'STANDARD',to_date('13-AUG-23','DD-MON-RR'),277,4255);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advantage Corp',1010,'ADVANTAGE UK Uxbridge','SSCIT2010489',to_date('11-JUL-23','DD-MON-RR'),to_date('11-JUL-23','DD-MON-RR'),'STANDARD',to_date('13-AUG-23','DD-MON-RR'),277,4665);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advantage Corp',1010,'ADVANTAGE UK Uxbridge','SSCUS022010458',to_date('11-JUN-23','DD-MON-RR'),to_date('11-JUN-23','DD-MON-RR'),'STANDARD',to_date('10-JUL-23','DD-MON-RR'),311,4153);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advantage Corp',1010,'ADVANTAGE UK Uxbridge','SSCIT2010458',to_date('11-JUN-23','DD-MON-RR'),to_date('11-JUN-23','DD-MON-RR'),'STANDARD',to_date('10-JUL-23','DD-MON-RR'),311,4665);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advantage Corp',1010,'ADVANTAGE UK Uxbridge','SSCUS022009799',to_date('18-MAY-23','DD-MON-RR'),to_date('18-MAY-23','DD-MON-RR'),'STANDARD',to_date('17-JUN-23','DD-MON-RR'),334,4192);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advantage Corp',1010,'ADVANTAGE UK Uxbridge','SSCIT2009799',to_date('18-MAY-23','DD-MON-RR'),to_date('18-MAY-23','DD-MON-RR'),'STANDARD',to_date('17-JUN-23','DD-MON-RR'),334,5029);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advantage Corp',1010,'AMERSFOORT Amersfoort','NL201039731',to_date('10-MAR-24','DD-MON-RR'),to_date('10-MAR-24','DD-MON-RR'),'STANDARD',to_date('24-APR-24','DD-MON-RR'),22,30396.17);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advantage Corp',1010,'AMERSFOORT Amersfoort','NL201039724',to_date('03-MAR-24','DD-MON-RR'),to_date('03-MAR-24','DD-MON-RR'),'STANDARD',to_date('17-APR-24','DD-MON-RR'),29,30396.17);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advantage Corp',1010,'AMERSFOORT Amersfoort','NL201039715',to_date('24-FEB-24','DD-MON-RR'),to_date('24-FEB-24','DD-MON-RR'),'STANDARD',to_date('08-APR-24','DD-MON-RR'),38,25814.67);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advantage Corp',1010,'AMERSFOORT Amersfoort','NL201039708',to_date('17-FEB-24','DD-MON-RR'),to_date('17-FEB-24','DD-MON-RR'),'STANDARD',to_date('01-APR-24','DD-MON-RR'),45,25814.67);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advantage Corp',1010,'AMERSFOORT Amersfoort','NL201039701',to_date('10-FEB-24','DD-MON-RR'),to_date('10-FEB-24','DD-MON-RR'),'STANDARD',to_date('25-MAR-24','DD-MON-RR'),52,25814.67);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advantage Corp',1010,'AMERSFOORT Amersfoort','NL201039694',to_date('03-FEB-24','DD-MON-RR'),to_date('03-FEB-24','DD-MON-RR'),'STANDARD',to_date('18-MAR-24','DD-MON-RR'),59,25814.67);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advantage Corp',1010,'AMERSFOORT Amersfoort','NL201039685',to_date('25-JAN-24','DD-MON-RR'),to_date('25-JAN-24','DD-MON-RR'),'STANDARD',to_date('09-MAR-24','DD-MON-RR'),68,28293.44);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advantage Corp',1010,'AMERSFOORT Amersfoort','NL201039678',to_date('18-JAN-24','DD-MON-RR'),to_date('18-JAN-24','DD-MON-RR'),'STANDARD',to_date('02-MAR-24','DD-MON-RR'),75,28293.44);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advantage Corp',1010,'AMERSFOORT Amersfoort','NL201039671',to_date('11-JAN-24','DD-MON-RR'),to_date('11-JAN-24','DD-MON-RR'),'STANDARD',to_date('25-FEB-24','DD-MON-RR'),81,28293.44);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advantage Corp',1010,'AMERSFOORT Amersfoort','NL201039664',to_date('04-JAN-24','DD-MON-RR'),to_date('04-JAN-24','DD-MON-RR'),'STANDARD',to_date('18-FEB-24','DD-MON-RR'),88,28293.44);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advantage Corp',1010,'AMERSFOORT Amersfoort','NL201039655',to_date('26-DEC-23','DD-MON-RR'),to_date('26-DEC-23','DD-MON-RR'),'STANDARD',to_date('09-FEB-24','DD-MON-RR'),97,27260.52);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advantage Corp',1010,'AMERSFOORT Amersfoort','NL201039648',to_date('19-DEC-23','DD-MON-RR'),to_date('19-DEC-23','DD-MON-RR'),'STANDARD',to_date('02-FEB-24','DD-MON-RR'),104,27260.52);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advantage Corp',1010,'AMERSFOORT Amersfoort','NL201039641',to_date('12-DEC-23','DD-MON-RR'),to_date('12-DEC-23','DD-MON-RR'),'STANDARD',to_date('26-JAN-24','DD-MON-RR'),111,27260.52);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advantage Corp',1010,'AMERSFOORT Amersfoort','NL201039634',to_date('05-DEC-23','DD-MON-RR'),to_date('05-DEC-23','DD-MON-RR'),'STANDARD',to_date('19-JAN-24','DD-MON-RR'),118,27260.52);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advantage Corp',1010,'AMERSFOORT Amersfoort','NL201039622',to_date('24-NOV-23','DD-MON-RR'),to_date('24-NOV-23','DD-MON-RR'),'STANDARD',to_date('08-JAN-24','DD-MON-RR'),129,26039.58);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advantage Corp',1010,'AMERSFOORT Amersfoort','NL201039615',to_date('17-NOV-23','DD-MON-RR'),to_date('17-NOV-23','DD-MON-RR'),'STANDARD',to_date('01-JAN-24','DD-MON-RR'),136,26039.58);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advantage Corp',1010,'AMERSFOORT Amersfoort','NL201039608',to_date('10-NOV-23','DD-MON-RR'),to_date('10-NOV-23','DD-MON-RR'),'STANDARD',to_date('25-DEC-23','DD-MON-RR'),143,26039.58);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advantage Corp',1010,'AMERSFOORT Amersfoort','NL201039601',to_date('03-NOV-23','DD-MON-RR'),to_date('03-NOV-23','DD-MON-RR'),'STANDARD',to_date('18-DEC-23','DD-MON-RR'),150,26039.58);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advantage Corp',1010,'AMERSFOORT Amersfoort','NL201039592',to_date('25-OCT-23','DD-MON-RR'),to_date('25-OCT-23','DD-MON-RR'),'STANDARD',to_date('09-DEC-23','DD-MON-RR'),159,26296.62);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advantage Corp',1010,'AMERSFOORT Amersfoort','NL201039585',to_date('18-OCT-23','DD-MON-RR'),to_date('18-OCT-23','DD-MON-RR'),'STANDARD',to_date('02-DEC-23','DD-MON-RR'),166,26296.62);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advantage Corp',1010,'AMERSFOORT Amersfoort','NL201039578',to_date('11-OCT-23','DD-MON-RR'),to_date('11-OCT-23','DD-MON-RR'),'STANDARD',to_date('25-NOV-23','DD-MON-RR'),173,26296.62);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advantage Corp',1010,'AMERSFOORT Amersfoort','NL201039571',to_date('04-OCT-23','DD-MON-RR'),to_date('04-OCT-23','DD-MON-RR'),'STANDARD',to_date('18-NOV-23','DD-MON-RR'),180,26296.62);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advantage Corp',1010,'AMERSFOORT Amersfoort','NL201039562',to_date('25-SEP-23','DD-MON-RR'),to_date('25-SEP-23','DD-MON-RR'),'STANDARD',to_date('09-NOV-23','DD-MON-RR'),189,27560.4);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advantage Corp',1010,'AMERSFOORT Amersfoort','NL201039555',to_date('18-SEP-23','DD-MON-RR'),to_date('18-SEP-23','DD-MON-RR'),'STANDARD',to_date('02-NOV-23','DD-MON-RR'),196,27560.4);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advantage Corp',1010,'AMERSFOORT Amersfoort','NL201039548',to_date('11-SEP-23','DD-MON-RR'),to_date('11-SEP-23','DD-MON-RR'),'STANDARD',to_date('26-OCT-23','DD-MON-RR'),203,27560.4);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advantage Corp',1010,'AMERSFOORT Amersfoort','NL201039532',to_date('26-AUG-23','DD-MON-RR'),to_date('26-AUG-23','DD-MON-RR'),'STANDARD',to_date('10-OCT-23','DD-MON-RR'),219,23972.55);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advantage Corp',1010,'AMERSFOORT Amersfoort','NL201039525',to_date('19-AUG-23','DD-MON-RR'),to_date('19-AUG-23','DD-MON-RR'),'STANDARD',to_date('03-OCT-23','DD-MON-RR'),226,23972.55);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Corporate Express Office Supply',5028,'ANDERLECHT Anderlecht','ERS-6613-229883',to_date('08-MAR-24','DD-MON-RR'),to_date('08-MAR-24','DD-MON-RR'),'STANDARD',to_date('07-APR-24','DD-MON-RR'),39,1600.83);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Corporate Express Office Supply',5028,'ANDERLECHT Anderlecht','ERS-6586-227480',to_date('21-FEB-24','DD-MON-RR'),to_date('21-FEB-24','DD-MON-RR'),'STANDARD',to_date('21-MAR-24','DD-MON-RR'),56,741.73);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Corporate Express Office Supply',5028,'ANDERLECHT Anderlecht','ERS-6564-225693',to_date('07-FEB-24','DD-MON-RR'),to_date('07-FEB-24','DD-MON-RR'),'STANDARD',to_date('07-MAR-24','DD-MON-RR'),70,1700.05);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Bechtel',5023,'BIRMINGHAM Birmingham','ERS-13649-230504',to_date('12-MAR-24','DD-MON-RR'),to_date('12-MAR-24','DD-MON-RR'),'STANDARD',to_date('11-APR-24','DD-MON-RR'),35,26786.48);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Bechtel',5023,'BIRMINGHAM Birmingham','ERS-13606-229116',to_date('04-MAR-24','DD-MON-RR'),to_date('04-MAR-24','DD-MON-RR'),'STANDARD',to_date('03-APR-24','DD-MON-RR'),43,26786.48);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Bechtel',5023,'BIRMINGHAM Birmingham','ERS-13591-228359',to_date('27-FEB-24','DD-MON-RR'),to_date('27-FEB-24','DD-MON-RR'),'STANDARD',to_date('27-MAR-24','DD-MON-RR'),50,26089.71);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Bechtel',5023,'BIRMINGHAM Birmingham','ERS-13556-227326',to_date('20-FEB-24','DD-MON-RR'),to_date('20-FEB-24','DD-MON-RR'),'STANDARD',to_date('20-MAR-24','DD-MON-RR'),57,26089.71);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advantage Corp',1010,'BRASSCHAAT BRASSCHAAT','BE201039482BE201039482',to_date('05-MAR-24','DD-MON-RR'),to_date('05-MAR-24','DD-MON-RR'),'STANDARD',to_date('19-APR-24','DD-MON-RR'),27,17708.35);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advantage Corp',1010,'BRASSCHAAT BRASSCHAAT','BE201039472-A',to_date('25-FEB-24','DD-MON-RR'),to_date('25-FEB-24','DD-MON-RR'),'STANDARD',to_date('09-APR-24','DD-MON-RR'),37,15893.35);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advantage Corp',1010,'BRASSCHAAT BRASSCHAAT','BE201039465-A',to_date('18-FEB-24','DD-MON-RR'),to_date('18-FEB-24','DD-MON-RR'),'STANDARD',to_date('02-APR-24','DD-MON-RR'),44,15893.35);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advantage Corp',1010,'BRASSCHAAT BRASSCHAAT','BE201039458-A',to_date('11-FEB-24','DD-MON-RR'),to_date('11-FEB-24','DD-MON-RR'),'STANDARD',to_date('26-MAR-24','DD-MON-RR'),51,15893.35);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advantage Corp',1010,'BRASSCHAAT BRASSCHAAT','BE201039451-A',to_date('04-FEB-24','DD-MON-RR'),to_date('04-FEB-24','DD-MON-RR'),'STANDARD',to_date('19-MAR-24','DD-MON-RR'),58,15893.35);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advantage Corp',1010,'BRASSCHAAT BRASSCHAAT','BE201039689',to_date('31-JAN-24','DD-MON-RR'),to_date('31-JAN-24','DD-MON-RR'),'STANDARD',to_date('14-MAR-24','DD-MON-RR'),63,12014.09);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advantage Corp',1010,'BRASSCHAAT BRASSCHAAT','BE201039682',to_date('23-JAN-24','DD-MON-RR'),to_date('23-JAN-24','DD-MON-RR'),'STANDARD',to_date('07-MAR-24','DD-MON-RR'),70,12014.09);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Corporate Express Office Supply',5028,'CEOS Mountain View CA','ERS-2049-227580',to_date('21-FEB-24','DD-MON-RR'),to_date('21-FEB-24','DD-MON-RR'),'STANDARD',to_date('05-APR-24','DD-MON-RR'),41,378.43);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Corporate Express Office Supply',5028,'CEOS Mountain View CA','ERS-2048-227579',to_date('21-FEB-24','DD-MON-RR'),to_date('21-FEB-24','DD-MON-RR'),'STANDARD',to_date('05-APR-24','DD-MON-RR'),41,424.16);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('General Electric',1002,'MANCHESTER Manchester','ERS-13627-229744',to_date('05-MAR-24','DD-MON-RR'),to_date('05-MAR-24','DD-MON-RR'),'STANDARD',to_date('19-APR-24','DD-MON-RR'),27,1441.4);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('General Electric',1002,'MANCHESTER Manchester','ERS-13613-229268',to_date('05-MAR-24','DD-MON-RR'),to_date('05-MAR-24','DD-MON-RR'),'STANDARD',to_date('19-APR-24','DD-MON-RR'),27,4324.19);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('General Electric',1002,'MANCHESTER Manchester','ERS-13636-230153',to_date('03-MAR-24','DD-MON-RR'),to_date('03-MAR-24','DD-MON-RR'),'STANDARD',to_date('17-APR-24','DD-MON-RR'),29,4684.54);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('General Electric',1002,'MANCHESTER Manchester','ERS-13614-229282',to_date('03-MAR-24','DD-MON-RR'),to_date('03-MAR-24','DD-MON-RR'),'STANDARD',to_date('17-APR-24','DD-MON-RR'),29,16215.71);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('General Electric',1002,'MANCHESTER Manchester','ERS-13631-230044',to_date('03-MAR-24','DD-MON-RR'),to_date('03-MAR-24','DD-MON-RR'),'STANDARD',to_date('17-APR-24','DD-MON-RR'),29,16215.71);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('General Electric',1002,'MANCHESTER Manchester','ERS-13625-229742',to_date('01-MAR-24','DD-MON-RR'),to_date('01-MAR-24','DD-MON-RR'),'STANDARD',to_date('15-APR-24','DD-MON-RR'),31,9008.73);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('General Electric',1002,'MANCHESTER Manchester','ERS-13628-229749',to_date('01-MAR-24','DD-MON-RR'),to_date('01-MAR-24','DD-MON-RR'),'STANDARD',to_date('15-APR-24','DD-MON-RR'),31,9008.73);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('General Electric',1002,'MANCHESTER Manchester','ERS-13631-230043',to_date('01-MAR-24','DD-MON-RR'),to_date('01-MAR-24','DD-MON-RR'),'STANDARD',to_date('15-APR-24','DD-MON-RR'),31,9008.73);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('General Electric',1002,'MANCHESTER Manchester','ERS-13595-228633',to_date('28-FEB-24','DD-MON-RR'),to_date('28-FEB-24','DD-MON-RR'),'STANDARD',to_date('12-APR-24','DD-MON-RR'),34,14774.31);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('General Electric',1002,'MANCHESTER Manchester','ERS-13589-228357',to_date('25-FEB-24','DD-MON-RR'),to_date('25-FEB-24','DD-MON-RR'),'STANDARD',to_date('09-APR-24','DD-MON-RR'),37,3243.14);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('General Electric',1002,'MANCHESTER Manchester','ERS-13531-226797',to_date('15-FEB-24','DD-MON-RR'),to_date('15-FEB-24','DD-MON-RR'),'STANDARD',to_date('31-MAR-24','DD-MON-RR'),46,3243.14);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('General Electric',1002,'MANCHESTER Manchester','ERS-13548-227282',to_date('15-FEB-24','DD-MON-RR'),to_date('15-FEB-24','DD-MON-RR'),'STANDARD',to_date('31-MAR-24','DD-MON-RR'),46,3243.14);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('General Electric',1002,'MANCHESTER Manchester','ERS-13538-227123',to_date('16-FEB-24','DD-MON-RR'),to_date('16-FEB-24','DD-MON-RR'),'STANDARD',to_date('31-MAR-24','DD-MON-RR'),46,28827.92);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('General Electric',1002,'MANCHESTER Manchester','ERS-13541-227135',to_date('13-FEB-24','DD-MON-RR'),to_date('13-FEB-24','DD-MON-RR'),'STANDARD',to_date('28-MAR-24','DD-MON-RR'),49,12251.87);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('General Electric',1002,'MANCHESTER Manchester','ERS-13546-227280',to_date('13-FEB-24','DD-MON-RR'),to_date('13-FEB-24','DD-MON-RR'),'STANDARD',to_date('28-MAR-24','DD-MON-RR'),49,12251.87);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('General Electric',1002,'MANCHESTER Manchester','ERS-13538-227122',to_date('13-FEB-24','DD-MON-RR'),to_date('13-FEB-24','DD-MON-RR'),'STANDARD',to_date('28-MAR-24','DD-MON-RR'),49,18017.45);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('General Electric',1002,'MANCHESTER Manchester','ERS-13541-227134',to_date('12-FEB-24','DD-MON-RR'),to_date('12-FEB-24','DD-MON-RR'),'STANDARD',to_date('27-MAR-24','DD-MON-RR'),50,2522.44);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('General Electric',1002,'MANCHESTER Manchester','ERS-13535-227116',to_date('11-FEB-24','DD-MON-RR'),to_date('11-FEB-24','DD-MON-RR'),'STANDARD',to_date('26-MAR-24','DD-MON-RR'),51,1801.75);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('General Electric',1002,'MANCHESTER Manchester','ERS-13538-227121',to_date('11-FEB-24','DD-MON-RR'),to_date('11-FEB-24','DD-MON-RR'),'STANDARD',to_date('26-MAR-24','DD-MON-RR'),51,3603.5);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('General Electric',1002,'MANCHESTER Manchester','ERS-13519-226255',to_date('10-FEB-24','DD-MON-RR'),to_date('10-FEB-24','DD-MON-RR'),'STANDARD',to_date('25-MAR-24','DD-MON-RR'),52,15855.35);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('General Electric',1002,'MANCHESTER Manchester','ERS-13517-226245',to_date('09-FEB-24','DD-MON-RR'),to_date('09-FEB-24','DD-MON-RR'),'STANDARD',to_date('24-MAR-24','DD-MON-RR'),53,2882.79);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('General Electric',1002,'MANCHESTER Manchester','ERS-13519-226254',to_date('09-FEB-24','DD-MON-RR'),to_date('09-FEB-24','DD-MON-RR'),'STANDARD',to_date('24-MAR-24','DD-MON-RR'),53,2882.79);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('General Electric',1002,'MANCHESTER Manchester','ERS-13528-226766',to_date('09-FEB-24','DD-MON-RR'),to_date('09-FEB-24','DD-MON-RR'),'STANDARD',to_date('24-MAR-24','DD-MON-RR'),53,2882.79);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('General Electric',1002,'MANCHESTER Manchester','ERS-13480-225411',to_date('03-FEB-24','DD-MON-RR'),to_date('03-FEB-24','DD-MON-RR'),'STANDARD',to_date('18-MAR-24','DD-MON-RR'),59,14053.61);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('General Electric',1002,'MANCHESTER Manchester','ERS-13510-226017',to_date('02-FEB-24','DD-MON-RR'),to_date('02-FEB-24','DD-MON-RR'),'STANDARD',to_date('17-MAR-24','DD-MON-RR'),60,3963.84);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('General Electric',1002,'MANCHESTER Manchester','ERS-13476-225388',to_date('02-FEB-24','DD-MON-RR'),to_date('02-FEB-24','DD-MON-RR'),'STANDARD',to_date('17-MAR-24','DD-MON-RR'),60,6846.63);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('General Electric',1002,'MANCHESTER Manchester','ERS-13478-225409',to_date('01-FEB-24','DD-MON-RR'),to_date('01-FEB-24','DD-MON-RR'),'STANDARD',to_date('16-MAR-24','DD-MON-RR'),61,3243.14);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('General Electric',1002,'MANCHESTER Manchester','ERS-13502-225832',to_date('01-FEB-24','DD-MON-RR'),to_date('01-FEB-24','DD-MON-RR'),'STANDARD',to_date('16-MAR-24','DD-MON-RR'),61,3243.14);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('General Electric',1002,'MANCHESTER Manchester','ERS-13467-224898',to_date('31-JAN-24','DD-MON-RR'),to_date('31-JAN-24','DD-MON-RR'),'STANDARD',to_date('13-MAR-24','DD-MON-RR'),64,3243.14);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('General Electric',1002,'MANCHESTER Manchester','ERS-13467-224897',to_date('28-JAN-24','DD-MON-RR'),to_date('28-JAN-24','DD-MON-RR'),'STANDARD',to_date('12-MAR-24','DD-MON-RR'),65,360.35);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('General Electric',1002,'MANCHESTER Manchester','ERS-13462-224752',to_date('27-JAN-24','DD-MON-RR'),to_date('27-JAN-24','DD-MON-RR'),'STANDARD',to_date('11-MAR-24','DD-MON-RR'),66,14774.31);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('General Electric',1002,'MANCHESTER Manchester','ERS-13460-224553',to_date('26-JAN-24','DD-MON-RR'),to_date('26-JAN-24','DD-MON-RR'),'STANDARD',to_date('10-MAR-24','DD-MON-RR'),67,1081.05);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('General Electric',1002,'MANCHESTER Manchester','ERS-13453-224503',to_date('25-JAN-24','DD-MON-RR'),to_date('25-JAN-24','DD-MON-RR'),'STANDARD',to_date('09-MAR-24','DD-MON-RR'),68,360.35);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Allied Manufacturing',2007,'SLIEDRECHT Sliedrecht','ERS-12756-229725',to_date('06-MAR-24','DD-MON-RR'),to_date('06-MAR-24','DD-MON-RR'),'STANDARD',to_date('05-APR-24','DD-MON-RR'),41,26561.04);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Allied Manufacturing',2007,'SLIEDRECHT Sliedrecht','ERS-12750-229163',to_date('05-MAR-24','DD-MON-RR'),to_date('05-MAR-24','DD-MON-RR'),'STANDARD',to_date('04-APR-24','DD-MON-RR'),42,2213.42);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Allied Manufacturing',2007,'SLIEDRECHT Sliedrecht','ERS-12754-229462',to_date('05-MAR-24','DD-MON-RR'),to_date('05-MAR-24','DD-MON-RR'),'STANDARD',to_date('04-APR-24','DD-MON-RR'),42,23240.91);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Allied Manufacturing',2007,'SLIEDRECHT Sliedrecht','ERS-12741-228582',to_date('28-FEB-24','DD-MON-RR'),to_date('28-FEB-24','DD-MON-RR'),'STANDARD',to_date('28-MAR-24','DD-MON-RR'),49,19920.78);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Allied Manufacturing',2007,'SLIEDRECHT Sliedrecht','ERS-12677-226207',to_date('09-FEB-24','DD-MON-RR'),to_date('09-FEB-24','DD-MON-RR'),'STANDARD',to_date('09-MAR-24','DD-MON-RR'),68,26561.04);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Allied Manufacturing',2007,'SLIEDRECHT Sliedrecht','ERS-12666-225991',to_date('08-FEB-24','DD-MON-RR'),to_date('08-FEB-24','DD-MON-RR'),'STANDARD',to_date('08-MAR-24','DD-MON-RR'),69,22134.2);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Allied Manufacturing',2007,'SLIEDRECHT Sliedrecht','ERS-12670-226010',to_date('08-FEB-24','DD-MON-RR'),to_date('08-FEB-24','DD-MON-RR'),'STANDARD',to_date('08-MAR-24','DD-MON-RR'),69,22134.2);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Allied Manufacturing',2007,'SLIEDRECHT Sliedrecht','ERS-12672-226065',to_date('08-FEB-24','DD-MON-RR'),to_date('08-FEB-24','DD-MON-RR'),'STANDARD',to_date('08-MAR-24','DD-MON-RR'),69,26561.04);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Allied Manufacturing',2007,'SLIEDRECHT Sliedrecht','ERS-12677-226206',to_date('07-FEB-24','DD-MON-RR'),to_date('07-FEB-24','DD-MON-RR'),'STANDARD',to_date('07-MAR-24','DD-MON-RR'),70,26561.04);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Allied Manufacturing',2007,'SLIEDRECHT Sliedrecht','ERS-12651-225801',to_date('07-FEB-24','DD-MON-RR'),to_date('07-FEB-24','DD-MON-RR'),'STANDARD',to_date('07-MAR-24','DD-MON-RR'),70,34308.01);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Allied Manufacturing',2007,'SLIEDRECHT Sliedrecht','ERS-12619-224713',to_date('27-JAN-24','DD-MON-RR'),to_date('27-JAN-24','DD-MON-RR'),'STANDARD',to_date('26-FEB-24','DD-MON-RR'),80,18814.07);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Allied Manufacturing',2007,'SLIEDRECHT Sliedrecht','ERS-12563-222696',to_date('11-JAN-24','DD-MON-RR'),to_date('11-JAN-24','DD-MON-RR'),'STANDARD',to_date('10-FEB-24','DD-MON-RR'),96,26561.04);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Allied Manufacturing',2007,'SLIEDRECHT Sliedrecht','ERS-12566-222858',to_date('11-JAN-24','DD-MON-RR'),to_date('11-JAN-24','DD-MON-RR'),'STANDARD',to_date('10-FEB-24','DD-MON-RR'),96,26561.04);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Allied Manufacturing',2007,'SLIEDRECHT Sliedrecht','ERS-12543-222234',to_date('09-JAN-24','DD-MON-RR'),to_date('09-JAN-24','DD-MON-RR'),'STANDARD',to_date('08-FEB-24','DD-MON-RR'),98,26561.04);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Allied Manufacturing',2007,'SLIEDRECHT Sliedrecht','ERS-12543-222233',to_date('07-JAN-24','DD-MON-RR'),to_date('07-JAN-24','DD-MON-RR'),'STANDARD',to_date('06-FEB-24','DD-MON-RR'),100,50908.66);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Allied Manufacturing',2007,'SLIEDRECHT Sliedrecht','ERS-12543-222232',to_date('06-JAN-24','DD-MON-RR'),to_date('06-JAN-24','DD-MON-RR'),'STANDARD',to_date('05-FEB-24','DD-MON-RR'),101,1106.71);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Allied Manufacturing',2007,'SLIEDRECHT Sliedrecht','ERS-12488-221087',to_date('26-DEC-23','DD-MON-RR'),to_date('26-DEC-23','DD-MON-RR'),'STANDARD',to_date('25-JAN-24','DD-MON-RR'),112,26561.04);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Allied Manufacturing',2007,'SLIEDRECHT Sliedrecht','ERS-12510-221227',to_date('23-DEC-23','DD-MON-RR'),to_date('23-DEC-23','DD-MON-RR'),'STANDARD',to_date('22-JAN-24','DD-MON-RR'),115,26561.04);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Allied Manufacturing',2007,'SLIEDRECHT Sliedrecht','ERS-12503-221210',to_date('21-DEC-23','DD-MON-RR'),to_date('21-DEC-23','DD-MON-RR'),'STANDARD',to_date('20-JAN-24','DD-MON-RR'),117,5533.55);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Allied Manufacturing',2007,'SLIEDRECHT Sliedrecht','ERS-12613-224694',to_date('10-DEC-23','DD-MON-RR'),to_date('10-DEC-23','DD-MON-RR'),'STANDARD',to_date('09-JAN-24','DD-MON-RR'),128,26561.04);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Allied Manufacturing',2007,'SLIEDRECHT Sliedrecht','ERS-12438-219997',to_date('08-DEC-23','DD-MON-RR'),to_date('08-DEC-23','DD-MON-RR'),'STANDARD',to_date('07-JAN-24','DD-MON-RR'),130,26561.04);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Allied Manufacturing',2007,'SLIEDRECHT Sliedrecht','ERS-12433-219848',to_date('07-DEC-23','DD-MON-RR'),to_date('07-DEC-23','DD-MON-RR'),'STANDARD',to_date('06-JAN-24','DD-MON-RR'),131,32094.59);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Allied Manufacturing',2007,'SLIEDRECHT Sliedrecht','ERS-12440-220016',to_date('07-DEC-23','DD-MON-RR'),to_date('07-DEC-23','DD-MON-RR'),'STANDARD',to_date('06-JAN-24','DD-MON-RR'),131,32094.59);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Allied Manufacturing',2007,'SLIEDRECHT Sliedrecht','ERS-12400-218817',to_date('25-NOV-23','DD-MON-RR'),to_date('25-NOV-23','DD-MON-RR'),'STANDARD',to_date('25-DEC-23','DD-MON-RR'),143,21027.49);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Allied Manufacturing',2007,'SLIEDRECHT Sliedrecht','ERS-12399-218816',to_date('24-NOV-23','DD-MON-RR'),to_date('24-NOV-23','DD-MON-RR'),'STANDARD',to_date('24-DEC-23','DD-MON-RR'),144,21027.49);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Allied Manufacturing',2007,'SLIEDRECHT Sliedrecht','ERS-12398-218796',to_date('23-NOV-23','DD-MON-RR'),to_date('23-NOV-23','DD-MON-RR'),'STANDARD',to_date('23-DEC-23','DD-MON-RR'),145,21027.49);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Allied Manufacturing',2007,'SLIEDRECHT Sliedrecht','ERS-12339-217326',to_date('09-NOV-23','DD-MON-RR'),to_date('09-NOV-23','DD-MON-RR'),'STANDARD',to_date('09-DEC-23','DD-MON-RR'),159,22134.2);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Allied Manufacturing',2007,'SLIEDRECHT Sliedrecht','ERS-12342-217410',to_date('08-NOV-23','DD-MON-RR'),to_date('08-NOV-23','DD-MON-RR'),'STANDARD',to_date('08-DEC-23','DD-MON-RR'),160,22134.2);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Allied Manufacturing',2007,'SLIEDRECHT Sliedrecht','ERS-12332-217308',to_date('08-NOV-23','DD-MON-RR'),to_date('08-NOV-23','DD-MON-RR'),'STANDARD',to_date('08-DEC-23','DD-MON-RR'),160,26561.04);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Allied Manufacturing',2007,'SLIEDRECHT Sliedrecht','ERS-12311-217001',to_date('07-NOV-23','DD-MON-RR'),to_date('07-NOV-23','DD-MON-RR'),'STANDARD',to_date('07-DEC-23','DD-MON-RR'),161,5533.55);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Allied Manufacturing',2007,'SLIEDRECHT Sliedrecht','ERS-12315-217029',to_date('07-NOV-23','DD-MON-RR'),to_date('07-NOV-23','DD-MON-RR'),'STANDARD',to_date('07-DEC-23','DD-MON-RR'),161,26561.04);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Allied Manufacturing',2007,'SLIEDRECHT Sliedrecht','ERS-12311-217000',to_date('06-NOV-23','DD-MON-RR'),to_date('06-NOV-23','DD-MON-RR'),'STANDARD',to_date('06-DEC-23','DD-MON-RR'),162,24347.62);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Allied Manufacturing',2007,'SLIEDRECHT Sliedrecht','ERS-12310-216992',to_date('04-NOV-23','DD-MON-RR'),to_date('04-NOV-23','DD-MON-RR'),'STANDARD',to_date('04-DEC-23','DD-MON-RR'),164,26561.04);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Allied Manufacturing',2007,'SLIEDRECHT Sliedrecht','ERS-12307-216923',to_date('02-NOV-23','DD-MON-RR'),to_date('02-NOV-23','DD-MON-RR'),'STANDARD',to_date('02-DEC-23','DD-MON-RR'),166,5533.55);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Allied Manufacturing',2007,'SLIEDRECHT Sliedrecht','ERS-12151-212745',to_date('12-SEP-23','DD-MON-RR'),to_date('12-SEP-23','DD-MON-RR'),'STANDARD',to_date('12-OCT-23','DD-MON-RR'),217,26561.04);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Allied Manufacturing',2007,'SLIEDRECHT Sliedrecht','ERS-12138-212614',to_date('09-SEP-23','DD-MON-RR'),to_date('09-SEP-23','DD-MON-RR'),'STANDARD',to_date('09-OCT-23','DD-MON-RR'),220,17707.36);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Allied Manufacturing',2007,'SLIEDRECHT Sliedrecht','ERS-12132-212386',to_date('07-SEP-23','DD-MON-RR'),to_date('07-SEP-23','DD-MON-RR'),'STANDARD',to_date('07-OCT-23','DD-MON-RR'),222,8853.68);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'STRASBOURG Strasbourg','ERS-11986-230386',to_date('12-MAR-24','DD-MON-RR'),to_date('12-MAR-24','DD-MON-RR'),'STANDARD',to_date('01-MAY-24','DD-MON-RR'),15,129823.31);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'STRASBOURG Strasbourg','ERS-11981-230326',to_date('11-MAR-24','DD-MON-RR'),to_date('12-MAR-24','DD-MON-RR'),'STANDARD',to_date('30-APR-24','DD-MON-RR'),16,62210.38);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'STRASBOURG Strasbourg','ERS-11981-230325',to_date('10-MAR-24','DD-MON-RR'),to_date('12-MAR-24','DD-MON-RR'),'STANDARD',to_date('29-APR-24','DD-MON-RR'),17,29119.75);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'STRASBOURG Strasbourg','ERS-11978-229843',to_date('08-MAR-24','DD-MON-RR'),to_date('08-MAR-24','DD-MON-RR'),'STANDARD',to_date('27-APR-24','DD-MON-RR'),19,1643.45);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'STRASBOURG Strasbourg','ERS-11981-230324',to_date('06-MAR-24','DD-MON-RR'),to_date('12-MAR-24','DD-MON-RR'),'STANDARD',to_date('25-APR-24','DD-MON-RR'),21,2647.25);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'STRASBOURG Strasbourg','ERS-11978-229842',to_date('06-MAR-24','DD-MON-RR'),to_date('08-MAR-24','DD-MON-RR'),'STANDARD',to_date('25-APR-24','DD-MON-RR'),21,176010.45);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'STRASBOURG Strasbourg','ERS-11964-228426',to_date('28-FEB-24','DD-MON-RR'),to_date('28-FEB-24','DD-MON-RR'),'STANDARD',to_date('17-APR-24','DD-MON-RR'),29,3735.1);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'STRASBOURG Strasbourg','ERS-11962-228423',to_date('28-FEB-24','DD-MON-RR'),to_date('28-FEB-24','DD-MON-RR'),'STANDARD',to_date('17-APR-24','DD-MON-RR'),29,170384.36);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'STRASBOURG Strasbourg','ERS-11960-228001',to_date('24-FEB-24','DD-MON-RR'),to_date('24-FEB-24','DD-MON-RR'),'STANDARD',to_date('13-APR-24','DD-MON-RR'),33,2166.36);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'STRASBOURG Strasbourg','ERS-11951-227359',to_date('16-FEB-24','DD-MON-RR'),to_date('20-FEB-24','DD-MON-RR'),'STANDARD',to_date('05-APR-24','DD-MON-RR'),41,2241.06);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'STRASBOURG Strasbourg','ERS-11945-226304',to_date('14-FEB-24','DD-MON-RR'),to_date('14-FEB-24','DD-MON-RR'),'STANDARD',to_date('03-APR-24','DD-MON-RR'),43,1245.04);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'STRASBOURG Strasbourg','ERS-11942-226123',to_date('13-FEB-24','DD-MON-RR'),to_date('13-FEB-24','DD-MON-RR'),'STANDARD',to_date('02-APR-24','DD-MON-RR'),44,74.7);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'STRASBOURG Strasbourg','ERS-11946-226485',to_date('10-FEB-24','DD-MON-RR'),to_date('15-FEB-24','DD-MON-RR'),'STANDARD',to_date('31-MAR-24','DD-MON-RR'),46,78093.88);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'STRASBOURG Strasbourg','ERS-11935-225905',to_date('09-FEB-24','DD-MON-RR'),to_date('09-FEB-24','DD-MON-RR'),'STANDARD',to_date('29-MAR-24','DD-MON-RR'),48,1568.75);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'STRASBOURG Strasbourg','ERS-11944-226284',to_date('09-FEB-24','DD-MON-RR'),to_date('14-FEB-24','DD-MON-RR'),'STANDARD',to_date('29-MAR-24','DD-MON-RR'),48,1568.75);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'STRASBOURG Strasbourg','ERS-11931-225845',to_date('09-FEB-24','DD-MON-RR'),to_date('09-FEB-24','DD-MON-RR'),'STANDARD',to_date('29-MAR-24','DD-MON-RR'),48,2241.06);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'STRASBOURG Strasbourg','ERS-11933-225886',to_date('09-FEB-24','DD-MON-RR'),to_date('09-FEB-24','DD-MON-RR'),'STANDARD',to_date('29-MAR-24','DD-MON-RR'),48,2241.06);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'STRASBOURG Strasbourg','ERS-11927-225775',to_date('08-FEB-24','DD-MON-RR'),to_date('08-FEB-24','DD-MON-RR'),'STANDARD',to_date('28-MAR-24','DD-MON-RR'),49,1245.04);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'STRASBOURG Strasbourg','ERS-11933-225885',to_date('08-FEB-24','DD-MON-RR'),to_date('09-FEB-24','DD-MON-RR'),'STANDARD',to_date('28-MAR-24','DD-MON-RR'),49,21178);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'STRASBOURG Strasbourg','ERS-11939-226047',to_date('08-FEB-24','DD-MON-RR'),to_date('10-FEB-24','DD-MON-RR'),'STANDARD',to_date('28-MAR-24','DD-MON-RR'),49,21178);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'STRASBOURG Strasbourg','ERS-11946-226484',to_date('08-FEB-24','DD-MON-RR'),to_date('15-FEB-24','DD-MON-RR'),'STANDARD',to_date('28-MAR-24','DD-MON-RR'),49,21178);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'STRASBOURG Strasbourg','ERS-11941-226104',to_date('08-FEB-24','DD-MON-RR'),to_date('13-FEB-24','DD-MON-RR'),'STANDARD',to_date('28-MAR-24','DD-MON-RR'),49,99271.89);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'STRASBOURG Strasbourg','ERS-11927-225774',to_date('07-FEB-24','DD-MON-RR'),to_date('08-FEB-24','DD-MON-RR'),'STANDARD',to_date('27-MAR-24','DD-MON-RR'),50,48447.33);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'STRASBOURG Strasbourg','ERS-11937-226045',to_date('07-FEB-24','DD-MON-RR'),to_date('10-FEB-24','DD-MON-RR'),'STANDARD',to_date('27-MAR-24','DD-MON-RR'),50,99271.89);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'STRASBOURG Strasbourg','ERS-11926-225771',to_date('06-FEB-24','DD-MON-RR'),to_date('08-FEB-24','DD-MON-RR'),'STANDARD',to_date('26-MAR-24','DD-MON-RR'),51,771.92);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'STRASBOURG Strasbourg','ERS-11941-226103',to_date('06-FEB-24','DD-MON-RR'),to_date('13-FEB-24','DD-MON-RR'),'STANDARD',to_date('26-MAR-24','DD-MON-RR'),51,771.92);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'STRASBOURG Strasbourg','ERS-11924-225769',to_date('03-FEB-24','DD-MON-RR'),to_date('08-FEB-24','DD-MON-RR'),'STANDARD',to_date('23-MAR-24','DD-MON-RR'),54,747.02);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'STRASBOURG Strasbourg','ERS-11936-226044',to_date('03-FEB-24','DD-MON-RR'),to_date('10-FEB-24','DD-MON-RR'),'STANDARD',to_date('23-MAR-24','DD-MON-RR'),54,747.02);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'STRASBOURG Strasbourg','ERS-11912-225019',to_date('31-JAN-24','DD-MON-RR'),to_date('31-JAN-24','DD-MON-RR'),'STANDARD',to_date('19-MAR-24','DD-MON-RR'),58,946.23);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'STRASBOURG Strasbourg','ERS-11885-224796',to_date('31-JAN-24','DD-MON-RR'),to_date('31-JAN-24','DD-MON-RR'),'STANDARD',to_date('19-MAR-24','DD-MON-RR'),58,1020.93);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'STRASBOURG Strasbourg','ERS-11889-224816',to_date('31-JAN-24','DD-MON-RR'),to_date('31-JAN-24','DD-MON-RR'),'STANDARD',to_date('19-MAR-24','DD-MON-RR'),58,1020.93);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'STRASBOURG Strasbourg','ERS-11895-224833',to_date('31-JAN-24','DD-MON-RR'),to_date('31-JAN-24','DD-MON-RR'),'STANDARD',to_date('19-MAR-24','DD-MON-RR'),58,1020.93);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'STRASBOURG Strasbourg','ERS-11914-225021',to_date('31-JAN-24','DD-MON-RR'),to_date('31-JAN-24','DD-MON-RR'),'STANDARD',to_date('19-MAR-24','DD-MON-RR'),58,1892.46);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'STRASBOURG Strasbourg','ERS-11913-225020',to_date('31-JAN-24','DD-MON-RR'),to_date('31-JAN-24','DD-MON-RR'),'STANDARD',to_date('19-MAR-24','DD-MON-RR'),58,2166.36);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'STRASBOURG Strasbourg','ERS-11915-225022',to_date('31-JAN-24','DD-MON-RR'),to_date('31-JAN-24','DD-MON-RR'),'STANDARD',to_date('19-MAR-24','DD-MON-RR'),58,10220.35);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'STRASBOURG Strasbourg','ERS-11900-224876',to_date('31-JAN-24','DD-MON-RR'),to_date('31-JAN-24','DD-MON-RR'),'STANDARD',to_date('19-MAR-24','DD-MON-RR'),58,19847.88);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'STRASBOURG Strasbourg','ERS-11898-224852',to_date('31-JAN-24','DD-MON-RR'),to_date('31-JAN-24','DD-MON-RR'),'STANDARD',to_date('19-MAR-24','DD-MON-RR'),58,254750.04);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'STRASBOURG Strasbourg','ERS-11903-224875',to_date('31-JAN-24','DD-MON-RR'),to_date('31-JAN-24','DD-MON-RR'),'STANDARD',to_date('18-MAR-24','DD-MON-RR'),59,99.6);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'STRASBOURG Strasbourg','ERS-11903-224874',to_date('28-JAN-24','DD-MON-RR'),to_date('31-JAN-24','DD-MON-RR'),'STANDARD',to_date('17-MAR-24','DD-MON-RR'),60,273.91);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'STRASBOURG Strasbourg','ERS-11889-224815',to_date('27-JAN-24','DD-MON-RR'),to_date('31-JAN-24','DD-MON-RR'),'STANDARD',to_date('16-MAR-24','DD-MON-RR'),61,18826.95);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'STRASBOURG Strasbourg','ERS-11895-224832',to_date('27-JAN-24','DD-MON-RR'),to_date('31-JAN-24','DD-MON-RR'),'STANDARD',to_date('16-MAR-24','DD-MON-RR'),61,18826.95);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'STRASBOURG Strasbourg','ERS-11887-224813',to_date('27-JAN-24','DD-MON-RR'),to_date('31-JAN-24','DD-MON-RR'),'STANDARD',to_date('16-MAR-24','DD-MON-RR'),61,187245.16);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'STRASBOURG Strasbourg','ERS-11893-224824',to_date('27-JAN-24','DD-MON-RR'),to_date('31-JAN-24','DD-MON-RR'),'STANDARD',to_date('16-MAR-24','DD-MON-RR'),61,187245.16);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'STRASBOURG Strasbourg','ERS-11883-224793',to_date('26-JAN-24','DD-MON-RR'),to_date('31-JAN-24','DD-MON-RR'),'STANDARD',to_date('15-MAR-24','DD-MON-RR'),62,1020.93);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'STRASBOURG Strasbourg','ERS-11908-224873',to_date('26-JAN-24','DD-MON-RR'),to_date('31-JAN-24','DD-MON-RR'),'STANDARD',to_date('15-MAR-24','DD-MON-RR'),62,57421.85);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'STRASBOURG Strasbourg','ERS-11885-224795',to_date('26-JAN-24','DD-MON-RR'),to_date('31-JAN-24','DD-MON-RR'),'STANDARD',to_date('15-MAR-24','DD-MON-RR'),62,187245.16);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'STRASBOURG Strasbourg','ERS-11883-224792',to_date('24-JAN-24','DD-MON-RR'),to_date('31-JAN-24','DD-MON-RR'),'STANDARD',to_date('13-MAR-24','DD-MON-RR'),64,18289.04);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'STRASBOURG Strasbourg','ERS-11903-224872',to_date('22-JAN-24','DD-MON-RR'),to_date('31-JAN-24','DD-MON-RR'),'STANDARD',to_date('11-MAR-24','DD-MON-RR'),66,403.43);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'STRASBOURG Strasbourg','ERS-11882-224298',to_date('18-JAN-24','DD-MON-RR'),to_date('24-JAN-24','DD-MON-RR'),'STANDARD',to_date('07-MAR-24','DD-MON-RR'),70,8068.69);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'STRASBOURG Strasbourg','ERS-11877-223739',to_date('18-JAN-24','DD-MON-RR'),to_date('19-JAN-24','DD-MON-RR'),'STANDARD',to_date('07-MAR-24','DD-MON-RR'),70,18826.95);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'STRASBOURG Strasbourg','ERS-11874-223520',to_date('18-JAN-24','DD-MON-RR'),to_date('18-JAN-24','DD-MON-RR'),'STANDARD',to_date('07-MAR-24','DD-MON-RR'),70,39945.63);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'VLISSINGEN Vlissingen','ERS-12778-230440',to_date('12-MAR-24','DD-MON-RR'),to_date('12-MAR-24','DD-MON-RR'),'STANDARD',to_date('11-APR-24','DD-MON-RR'),35,11729.07);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'VLISSINGEN Vlissingen','ERS-12766-230141',to_date('11-MAR-24','DD-MON-RR'),to_date('11-MAR-24','DD-MON-RR'),'STANDARD',to_date('10-APR-24','DD-MON-RR'),36,2208.4);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'VLISSINGEN Vlissingen','ERS-12780-230446',to_date('10-MAR-24','DD-MON-RR'),to_date('10-MAR-24','DD-MON-RR'),'STANDARD',to_date('09-APR-24','DD-MON-RR'),37,10600.33);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'VLISSINGEN Vlissingen','ERS-12768-230146',to_date('10-MAR-24','DD-MON-RR'),to_date('10-MAR-24','DD-MON-RR'),'STANDARD',to_date('09-APR-24','DD-MON-RR'),37,29018.58);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'VLISSINGEN Vlissingen','ERS-12760-229924',to_date('08-MAR-24','DD-MON-RR'),to_date('08-MAR-24','DD-MON-RR'),'STANDARD',to_date('07-APR-24','DD-MON-RR'),39,5158.8);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'VLISSINGEN Vlissingen','ERS-12771-230406',to_date('07-MAR-24','DD-MON-RR'),to_date('07-MAR-24','DD-MON-RR'),'STANDARD',to_date('06-APR-24','DD-MON-RR'),40,371.64);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'VLISSINGEN Vlissingen','ERS-12760-229923',to_date('07-MAR-24','DD-MON-RR'),to_date('07-MAR-24','DD-MON-RR'),'STANDARD',to_date('06-APR-24','DD-MON-RR'),40,2208.4);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'VLISSINGEN Vlissingen','ERS-12755-229724',to_date('06-MAR-24','DD-MON-RR'),to_date('06-MAR-24','DD-MON-RR'),'STANDARD',to_date('05-APR-24','DD-MON-RR'),41,12762.75);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'VLISSINGEN Vlissingen','ERS-12749-229162',to_date('05-MAR-24','DD-MON-RR'),to_date('05-MAR-24','DD-MON-RR'),'STANDARD',to_date('04-APR-24','DD-MON-RR'),42,5870.87);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'VLISSINGEN Vlissingen','ERS-12752-229403',to_date('05-MAR-24','DD-MON-RR'),to_date('05-MAR-24','DD-MON-RR'),'STANDARD',to_date('04-APR-24','DD-MON-RR'),42,15315.3);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'VLISSINGEN Vlissingen','ERS-12747-229024',to_date('04-MAR-24','DD-MON-RR'),to_date('04-MAR-24','DD-MON-RR'),'STANDARD',to_date('03-APR-24','DD-MON-RR'),43,9618.82);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'VLISSINGEN Vlissingen','ERS-12751-229202',to_date('03-MAR-24','DD-MON-RR'),to_date('03-MAR-24','DD-MON-RR'),'STANDARD',to_date('02-APR-24','DD-MON-RR'),44,2552.55);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'VLISSINGEN Vlissingen','ERS-12757-229730',to_date('03-MAR-24','DD-MON-RR'),to_date('03-MAR-24','DD-MON-RR'),'STANDARD',to_date('02-APR-24','DD-MON-RR'),44,2552.55);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'VLISSINGEN Vlissingen','ERS-12747-229023',to_date('02-MAR-24','DD-MON-RR'),to_date('02-MAR-24','DD-MON-RR'),'STANDARD',to_date('01-APR-24','DD-MON-RR'),45,5105.1);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'VLISSINGEN Vlissingen','ERS-12747-229022',to_date('01-MAR-24','DD-MON-RR'),to_date('01-MAR-24','DD-MON-RR'),'STANDARD',to_date('31-MAR-24','DD-MON-RR'),46,2807.81);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'VLISSINGEN Vlissingen','ERS-12743-228662',to_date('29-FEB-24','DD-MON-RR'),to_date('29-FEB-24','DD-MON-RR'),'STANDARD',to_date('29-MAR-24','DD-MON-RR'),48,2580.04);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'VLISSINGEN Vlissingen','ERS-12742-228583',to_date('28-FEB-24','DD-MON-RR'),to_date('28-FEB-24','DD-MON-RR'),'STANDARD',to_date('28-MAR-24','DD-MON-RR'),49,24.78);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'VLISSINGEN Vlissingen','ERS-12739-228321',to_date('27-FEB-24','DD-MON-RR'),to_date('27-FEB-24','DD-MON-RR'),'STANDARD',to_date('27-MAR-24','DD-MON-RR'),50,182.96);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'VLISSINGEN Vlissingen','ERS-12735-228314',to_date('27-FEB-24','DD-MON-RR'),to_date('27-FEB-24','DD-MON-RR'),'STANDARD',to_date('27-MAR-24','DD-MON-RR'),50,1829.63);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'VLISSINGEN Vlissingen','ERS-12737-228318',to_date('27-FEB-24','DD-MON-RR'),to_date('27-FEB-24','DD-MON-RR'),'STANDARD',to_date('27-MAR-24','DD-MON-RR'),50,2208.4);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'VLISSINGEN Vlissingen','ERS-12734-228303',to_date('27-FEB-24','DD-MON-RR'),to_date('27-FEB-24','DD-MON-RR'),'STANDARD',to_date('27-MAR-24','DD-MON-RR'),50,5031.68);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'VLISSINGEN Vlissingen','ERS-12734-228302',to_date('24-FEB-24','DD-MON-RR'),to_date('24-FEB-24','DD-MON-RR'),'STANDARD',to_date('24-MAR-24','DD-MON-RR'),53,1463.7);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'VLISSINGEN Vlissingen','ERS-12729-228021',to_date('24-FEB-24','DD-MON-RR'),to_date('24-FEB-24','DD-MON-RR'),'STANDARD',to_date('24-MAR-24','DD-MON-RR'),53,2823.28);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'VLISSINGEN Vlissingen','ERS-12730-228041',to_date('24-FEB-24','DD-MON-RR'),to_date('24-FEB-24','DD-MON-RR'),'STANDARD',to_date('24-MAR-24','DD-MON-RR'),53,2823.28);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'VLISSINGEN Vlissingen','ERS-12727-227881',to_date('23-FEB-24','DD-MON-RR'),to_date('23-FEB-24','DD-MON-RR'),'STANDARD',to_date('23-MAR-24','DD-MON-RR'),54,868.7);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'VLISSINGEN Vlissingen','ERS-12734-228301',to_date('23-FEB-24','DD-MON-RR'),to_date('23-FEB-24','DD-MON-RR'),'STANDARD',to_date('23-MAR-24','DD-MON-RR'),54,1079.66);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'VLISSINGEN Vlissingen','ERS-12731-228061',to_date('23-FEB-24','DD-MON-RR'),to_date('23-FEB-24','DD-MON-RR'),'STANDARD',to_date('23-MAR-24','DD-MON-RR'),54,2171.75);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'VLISSINGEN Vlissingen','ERS-12726-227723',to_date('22-FEB-24','DD-MON-RR'),to_date('22-FEB-24','DD-MON-RR'),'STANDARD',to_date('22-MAR-24','DD-MON-RR'),55,86.87);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'VLISSINGEN Vlissingen','ERS-12723-227545',to_date('21-FEB-24','DD-MON-RR'),to_date('21-FEB-24','DD-MON-RR'),'STANDARD',to_date('21-MAR-24','DD-MON-RR'),56,781.83);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'VLISSINGEN Vlissingen','ERS-12721-227542',to_date('21-FEB-24','DD-MON-RR'),to_date('21-FEB-24','DD-MON-RR'),'STANDARD',to_date('21-MAR-24','DD-MON-RR'),56,2208.4);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'VLISSINGEN Vlissingen','ERS-12720-227519',to_date('20-FEB-24','DD-MON-RR'),to_date('20-FEB-24','DD-MON-RR'),'STANDARD',to_date('20-MAR-24','DD-MON-RR'),57,346.86);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'VLISSINGEN Vlissingen','ERS-12725-227699',to_date('20-FEB-24','DD-MON-RR'),to_date('20-FEB-24','DD-MON-RR'),'STANDARD',to_date('20-MAR-24','DD-MON-RR'),57,2007.05);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'VLISSINGEN Vlissingen','ERS-12715-227242',to_date('20-FEB-24','DD-MON-RR'),to_date('20-FEB-24','DD-MON-RR'),'STANDARD',to_date('20-MAR-24','DD-MON-RR'),57,2208.4);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'VLISSINGEN Vlissingen','ERS-12723-227544',to_date('20-FEB-24','DD-MON-RR'),to_date('20-FEB-24','DD-MON-RR'),'STANDARD',to_date('20-MAR-24','DD-MON-RR'),57,62619.04);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'VLISSINGEN Vlissingen','ERS-12728-227901',to_date('18-FEB-24','DD-MON-RR'),to_date('18-FEB-24','DD-MON-RR'),'STANDARD',to_date('18-MAR-24','DD-MON-RR'),59,267.61);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'VLISSINGEN Vlissingen','ERS-12717-227265',to_date('18-FEB-24','DD-MON-RR'),to_date('18-FEB-24','DD-MON-RR'),'STANDARD',to_date('18-MAR-24','DD-MON-RR'),59,7459.49);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'VLISSINGEN Vlissingen','ERS-12708-227133',to_date('17-FEB-24','DD-MON-RR'),to_date('17-FEB-24','DD-MON-RR'),'STANDARD',to_date('17-MAR-24','DD-MON-RR'),60,1226.89);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'VLISSINGEN Vlissingen','ERS-12710-227139',to_date('17-FEB-24','DD-MON-RR'),to_date('17-FEB-24','DD-MON-RR'),'STANDARD',to_date('17-MAR-24','DD-MON-RR'),60,1226.89);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'VLISSINGEN Vlissingen','ERS-12713-227182',to_date('17-FEB-24','DD-MON-RR'),to_date('17-FEB-24','DD-MON-RR'),'STANDARD',to_date('17-MAR-24','DD-MON-RR'),60,1226.89);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'VLISSINGEN Vlissingen','ERS-12711-227180',to_date('17-FEB-24','DD-MON-RR'),to_date('17-FEB-24','DD-MON-RR'),'STANDARD',to_date('17-MAR-24','DD-MON-RR'),60,4415.52);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'VLISSINGEN Vlissingen','ERS-12705-227114',to_date('17-FEB-24','DD-MON-RR'),to_date('17-FEB-24','DD-MON-RR'),'STANDARD',to_date('17-MAR-24','DD-MON-RR'),60,7912.91);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'VLISSINGEN Vlissingen','ERS-12700-226907',to_date('17-FEB-24','DD-MON-RR'),to_date('17-FEB-24','DD-MON-RR'),'STANDARD',to_date('17-MAR-24','DD-MON-RR'),60,15176.43);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'VLISSINGEN Vlissingen','ERS-12721-227541',to_date('17-FEB-24','DD-MON-RR'),to_date('17-FEB-24','DD-MON-RR'),'STANDARD',to_date('17-MAR-24','DD-MON-RR'),60,62619.04);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'VLISSINGEN Vlissingen','ERS-12715-227241',to_date('17-FEB-24','DD-MON-RR'),to_date('17-FEB-24','DD-MON-RR'),'STANDARD',to_date('17-MAR-24','DD-MON-RR'),60,67034.56);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'VLISSINGEN Vlissingen','ERS-12717-227264',to_date('17-FEB-24','DD-MON-RR'),to_date('17-FEB-24','DD-MON-RR'),'STANDARD',to_date('17-MAR-24','DD-MON-RR'),60,67034.56);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'VLISSINGEN Vlissingen','ERS-12705-227113',to_date('16-FEB-24','DD-MON-RR'),to_date('16-FEB-24','DD-MON-RR'),'STANDARD',to_date('16-MAR-24','DD-MON-RR'),61,1276.28);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'VLISSINGEN Vlissingen','ERS-12693-226724',to_date('16-FEB-24','DD-MON-RR'),to_date('16-FEB-24','DD-MON-RR'),'STANDARD',to_date('16-MAR-24','DD-MON-RR'),61,1707.65);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'VLISSINGEN Vlissingen','ERS-12702-226972',to_date('16-FEB-24','DD-MON-RR'),to_date('16-FEB-24','DD-MON-RR'),'STANDARD',to_date('16-MAR-24','DD-MON-RR'),61,1786.79);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'VLISSINGEN Vlissingen','ERS-12700-226906',to_date('16-FEB-24','DD-MON-RR'),to_date('16-FEB-24','DD-MON-RR'),'STANDARD',to_date('16-MAR-24','DD-MON-RR'),61,12507.5);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'VLISSINGEN Vlissingen','ERS-12698-226885',to_date('15-FEB-24','DD-MON-RR'),to_date('15-FEB-24','DD-MON-RR'),'STANDARD',to_date('15-MAR-24','DD-MON-RR'),62,1219.75);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'VLISSINGEN Vlissingen','ERS-12687-226625',to_date('15-FEB-24','DD-MON-RR'),to_date('15-FEB-24','DD-MON-RR'),'STANDARD',to_date('15-MAR-24','DD-MON-RR'),62,1732.43);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'VLISSINGEN Vlissingen','ERS-12714-227199',to_date('15-FEB-24','DD-MON-RR'),to_date('15-FEB-24','DD-MON-RR'),'STANDARD',to_date('15-MAR-24','DD-MON-RR'),62,15315.3);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'VLISSINGEN Vlissingen','ERS-12687-226624',to_date('14-FEB-24','DD-MON-RR'),to_date('14-FEB-24','DD-MON-RR'),'STANDARD',to_date('14-MAR-24','DD-MON-RR'),63,2807.81);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'VLISSINGEN Vlissingen','ERS-12705-227112',to_date('14-FEB-24','DD-MON-RR'),to_date('14-FEB-24','DD-MON-RR'),'STANDARD',to_date('14-MAR-24','DD-MON-RR'),63,2807.81);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'VLISSINGEN Vlissingen','ERS-12701-226914',to_date('14-FEB-24','DD-MON-RR'),to_date('14-FEB-24','DD-MON-RR'),'STANDARD',to_date('14-MAR-24','DD-MON-RR'),63,15315.3);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'VLISSINGEN Vlissingen','ERS-12691-226711',to_date('12-FEB-24','DD-MON-RR'),to_date('12-FEB-24','DD-MON-RR'),'STANDARD',to_date('12-MAR-24','DD-MON-RR'),65,510.51);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'VLISSINGEN Vlissingen','ERS-12696-226745',to_date('12-FEB-24','DD-MON-RR'),to_date('12-FEB-24','DD-MON-RR'),'STANDARD',to_date('12-MAR-24','DD-MON-RR'),65,510.51);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'VLISSINGEN Vlissingen','ERS-12700-226904',to_date('12-FEB-24','DD-MON-RR'),to_date('12-FEB-24','DD-MON-RR'),'STANDARD',to_date('12-MAR-24','DD-MON-RR'),65,510.51);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'VLISSINGEN Vlissingen','ERS-12673-226068',to_date('10-FEB-24','DD-MON-RR'),to_date('10-FEB-24','DD-MON-RR'),'STANDARD',to_date('10-MAR-24','DD-MON-RR'),67,2208.4);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'VLISSINGEN Vlissingen','ERS-12649-225796',to_date('08-FEB-24','DD-MON-RR'),to_date('08-FEB-24','DD-MON-RR'),'STANDARD',to_date('08-MAR-24','DD-MON-RR'),69,3689.47);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'VLISSINGEN Vlissingen','ERS-12660-225827',to_date('08-FEB-24','DD-MON-RR'),to_date('08-FEB-24','DD-MON-RR'),'STANDARD',to_date('08-MAR-24','DD-MON-RR'),69,4594.59);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'VLISSINGEN Vlissingen','ERS-12673-226067',to_date('08-FEB-24','DD-MON-RR'),to_date('08-FEB-24','DD-MON-RR'),'STANDARD',to_date('08-MAR-24','DD-MON-RR'),69,15272.94);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'VLISSINGEN Vlissingen','ERS-12654-225809',to_date('08-FEB-24','DD-MON-RR'),to_date('08-FEB-24','DD-MON-RR'),'STANDARD',to_date('08-MAR-24','DD-MON-RR'),69,62912.43);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'VLISSINGEN Vlissingen','ERS-12647-225719',to_date('07-FEB-24','DD-MON-RR'),to_date('07-FEB-24','DD-MON-RR'),'STANDARD',to_date('07-MAR-24','DD-MON-RR'),70,123.88);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'VLISSINGEN Vlissingen','ERS-12644-225713',to_date('07-FEB-24','DD-MON-RR'),to_date('07-FEB-24','DD-MON-RR'),'STANDARD',to_date('07-MAR-24','DD-MON-RR'),70,1183.53);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'VLISSINGEN Vlissingen','ERS-12668-226007',to_date('07-FEB-24','DD-MON-RR'),to_date('07-FEB-24','DD-MON-RR'),'STANDARD',to_date('07-MAR-24','DD-MON-RR'),70,12252.24);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'VLISSINGEN Vlissingen','ERS-12664-225986',to_date('07-FEB-24','DD-MON-RR'),to_date('07-FEB-24','DD-MON-RR'),'STANDARD',to_date('07-MAR-24','DD-MON-RR'),70,15272.94);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'VLISSINGEN Vlissingen','ERS-12661-225963',to_date('07-FEB-24','DD-MON-RR'),to_date('07-FEB-24','DD-MON-RR'),'STANDARD',to_date('07-MAR-24','DD-MON-RR'),70,76364.68);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'VLISSINGEN Vlissingen','ERS-12647-225718',to_date('06-FEB-24','DD-MON-RR'),to_date('06-FEB-24','DD-MON-RR'),'STANDARD',to_date('06-MAR-24','DD-MON-RR'),71,123.88);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'VLISSINGEN Vlissingen','ERS-12649-225795',to_date('06-FEB-24','DD-MON-RR'),to_date('06-FEB-24','DD-MON-RR'),'STANDARD',to_date('06-MAR-24','DD-MON-RR'),71,4269.58);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'VLISSINGEN Vlissingen','ERS-12646-225716',to_date('06-FEB-24','DD-MON-RR'),to_date('06-FEB-24','DD-MON-RR'),'STANDARD',to_date('06-MAR-24','DD-MON-RR'),71,4393.46);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'VLISSINGEN Vlissingen','ERS-12654-225808',to_date('04-FEB-24','DD-MON-RR'),to_date('04-FEB-24','DD-MON-RR'),'STANDARD',to_date('04-MAR-24','DD-MON-RR'),73,32073.17);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'VLISSINGEN Vlissingen','ERS-12657-225824',to_date('04-FEB-24','DD-MON-RR'),to_date('04-FEB-24','DD-MON-RR'),'STANDARD',to_date('04-MAR-24','DD-MON-RR'),73,32073.17);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'VLISSINGEN Vlissingen','ERS-12673-226066',to_date('04-FEB-24','DD-MON-RR'),to_date('04-FEB-24','DD-MON-RR'),'STANDARD',to_date('04-MAR-24','DD-MON-RR'),73,32073.17);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'VLISSINGEN Vlissingen','ERS-12646-225715',to_date('03-FEB-24','DD-MON-RR'),to_date('03-FEB-24','DD-MON-RR'),'STANDARD',to_date('03-MAR-24','DD-MON-RR'),74,173.43);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'VLISSINGEN Vlissingen','ERS-12657-225823',to_date('03-FEB-24','DD-MON-RR'),to_date('03-FEB-24','DD-MON-RR'),'STANDARD',to_date('03-MAR-24','DD-MON-RR'),74,173.43);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'VLISSINGEN Vlissingen','ERS-12640-225552',to_date('01-FEB-24','DD-MON-RR'),to_date('01-FEB-24','DD-MON-RR'),'STANDARD',to_date('01-MAR-24','DD-MON-RR'),76,24.78);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'VLISSINGEN Vlissingen','ERS-12634-225064',to_date('31-JAN-24','DD-MON-RR'),to_date('31-JAN-24','DD-MON-RR'),'STANDARD',to_date('29-FEB-24','DD-MON-RR'),77,1610.43);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'VLISSINGEN Vlissingen','ERS-12636-225143',to_date('31-JAN-24','DD-MON-RR'),to_date('31-JAN-24','DD-MON-RR'),'STANDARD',to_date('29-FEB-24','DD-MON-RR'),77,1766.72);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'VLISSINGEN Vlissingen','ERS-12637-225144',to_date('31-JAN-24','DD-MON-RR'),to_date('31-JAN-24','DD-MON-RR'),'STANDARD',to_date('29-FEB-24','DD-MON-RR'),77,24775.8);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'VLISSINGEN Vlissingen','ERS-12621-224715',to_date('27-JAN-24','DD-MON-RR'),to_date('27-JAN-24','DD-MON-RR'),'STANDARD',to_date('26-FEB-24','DD-MON-RR'),80,1090.14);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'VLISSINGEN Vlissingen','ERS-12623-224717',to_date('27-JAN-24','DD-MON-RR'),to_date('27-JAN-24','DD-MON-RR'),'STANDARD',to_date('26-FEB-24','DD-MON-RR'),80,2823.28);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'VLISSINGEN Vlissingen','ERS-12630-224735',to_date('27-JAN-24','DD-MON-RR'),to_date('27-JAN-24','DD-MON-RR'),'STANDARD',to_date('26-FEB-24','DD-MON-RR'),80,2823.28);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'VLISSINGEN Vlissingen','ERS-12628-224733',to_date('27-JAN-24','DD-MON-RR'),to_date('27-JAN-24','DD-MON-RR'),'STANDARD',to_date('26-FEB-24','DD-MON-RR'),80,105676.65);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'VLISSINGEN Vlissingen','ERS-12618-224712',to_date('26-JAN-24','DD-MON-RR'),to_date('26-JAN-24','DD-MON-RR'),'STANDARD',to_date('25-FEB-24','DD-MON-RR'),81,1238.79);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'VLISSINGEN Vlissingen','ERS-12610-224654',to_date('26-JAN-24','DD-MON-RR'),to_date('26-JAN-24','DD-MON-RR'),'STANDARD',to_date('25-FEB-24','DD-MON-RR'),81,1766.72);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'VLISSINGEN Vlissingen','ERS-12625-224721',to_date('26-JAN-24','DD-MON-RR'),to_date('26-JAN-24','DD-MON-RR'),'STANDARD',to_date('25-FEB-24','DD-MON-RR'),81,9163.76);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'VLISSINGEN Vlissingen','ERS-12625-224720',to_date('25-JAN-24','DD-MON-RR'),to_date('25-JAN-24','DD-MON-RR'),'STANDARD',to_date('24-FEB-24','DD-MON-RR'),82,6239.48);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'VLISSINGEN Vlissingen','ERS-12600-224343',to_date('24-JAN-24','DD-MON-RR'),to_date('24-JAN-24','DD-MON-RR'),'STANDARD',to_date('23-FEB-24','DD-MON-RR'),83,1766.72);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'VLISSINGEN Vlissingen','ERS-12632-224737',to_date('24-JAN-24','DD-MON-RR'),to_date('24-JAN-24','DD-MON-RR'),'STANDARD',to_date('23-FEB-24','DD-MON-RR'),83,8671.53);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'VLISSINGEN Vlissingen','ERS-12625-224719',to_date('23-JAN-24','DD-MON-RR'),to_date('23-JAN-24','DD-MON-RR'),'STANDARD',to_date('22-FEB-24','DD-MON-RR'),84,390.92);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'VLISSINGEN Vlissingen','ERS-12603-224352',to_date('20-JAN-24','DD-MON-RR'),to_date('20-JAN-24','DD-MON-RR'),'STANDARD',to_date('19-FEB-24','DD-MON-RR'),87,148.65);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'VLISSINGEN Vlissingen','ERS-12594-223961',to_date('20-JAN-24','DD-MON-RR'),to_date('20-JAN-24','DD-MON-RR'),'STANDARD',to_date('19-FEB-24','DD-MON-RR'),87,371.64);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'VLISSINGEN Vlissingen','ERS-12601-224346',to_date('20-JAN-24','DD-MON-RR'),to_date('20-JAN-24','DD-MON-RR'),'STANDARD',to_date('19-FEB-24','DD-MON-RR'),87,1668.57);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'VLISSINGEN Vlissingen','ERS-12598-224340',to_date('20-JAN-24','DD-MON-RR'),to_date('20-JAN-24','DD-MON-RR'),'STANDARD',to_date('19-FEB-24','DD-MON-RR'),87,15315.3);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'VLISSINGEN Vlissingen','ERS-12591-223822',to_date('19-JAN-24','DD-MON-RR'),to_date('19-JAN-24','DD-MON-RR'),'STANDARD',to_date('18-FEB-24','DD-MON-RR'),88,510.51);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'VLISSINGEN Vlissingen','ERS-12596-224081',to_date('19-JAN-24','DD-MON-RR'),to_date('19-JAN-24','DD-MON-RR'),'STANDARD',to_date('18-FEB-24','DD-MON-RR'),88,4683.13);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'VLISSINGEN Vlissingen','ERS-12594-223960',to_date('19-JAN-24','DD-MON-RR'),to_date('19-JAN-24','DD-MON-RR'),'STANDARD',to_date('18-FEB-24','DD-MON-RR'),88,12252.24);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'VLISSINGEN Vlissingen','ERS-12587-223620',to_date('18-JAN-24','DD-MON-RR'),to_date('18-JAN-24','DD-MON-RR'),'STANDARD',to_date('17-FEB-24','DD-MON-RR'),89,267.61);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'VLISSINGEN Vlissingen','ERS-12584-223578',to_date('18-JAN-24','DD-MON-RR'),to_date('18-JAN-24','DD-MON-RR'),'STANDARD',to_date('17-FEB-24','DD-MON-RR'),89,371.64);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'VLISSINGEN Vlissingen','ERS-12588-223779',to_date('18-JAN-24','DD-MON-RR'),to_date('18-JAN-24','DD-MON-RR'),'STANDARD',to_date('17-FEB-24','DD-MON-RR'),89,4683.13);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'VLISSINGEN Vlissingen','ERS-12577-223447',to_date('17-JAN-24','DD-MON-RR'),to_date('17-JAN-24','DD-MON-RR'),'STANDARD',to_date('16-FEB-24','DD-MON-RR'),90,2649.54);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'VLISSINGEN Vlissingen','ERS-12597-224098',to_date('17-JAN-24','DD-MON-RR'),to_date('17-JAN-24','DD-MON-RR'),'STANDARD',to_date('16-FEB-24','DD-MON-RR'),90,4549.32);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'VLISSINGEN Vlissingen','ERS-12588-223778',to_date('17-JAN-24','DD-MON-RR'),to_date('17-JAN-24','DD-MON-RR'),'STANDARD',to_date('16-FEB-24','DD-MON-RR'),90,8831.04);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'VLISSINGEN Vlissingen','ERS-12592-223826',to_date('17-JAN-24','DD-MON-RR'),to_date('17-JAN-24','DD-MON-RR'),'STANDARD',to_date('16-FEB-24','DD-MON-RR'),90,8831.04);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'VLISSINGEN Vlissingen','ERS-12572-223262',to_date('14-JAN-24','DD-MON-RR'),to_date('14-JAN-24','DD-MON-RR'),'STANDARD',to_date('13-FEB-24','DD-MON-RR'),93,173.43);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'VLISSINGEN Vlissingen','ERS-12570-223081',to_date('13-JAN-24','DD-MON-RR'),to_date('13-JAN-24','DD-MON-RR'),'STANDARD',to_date('12-FEB-24','DD-MON-RR'),94,1829.63);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'VLISSINGEN Vlissingen','ERS-12568-222919',to_date('12-JAN-24','DD-MON-RR'),to_date('12-JAN-24','DD-MON-RR'),'STANDARD',to_date('11-FEB-24','DD-MON-RR'),95,3659.26);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'VLISSINGEN Vlissingen','ERS-12565-222701',to_date('11-JAN-24','DD-MON-RR'),to_date('11-JAN-24','DD-MON-RR'),'STANDARD',to_date('10-FEB-24','DD-MON-RR'),96,11996.99);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'VLISSINGEN Vlissingen','ERS-12571-223218',to_date('11-JAN-24','DD-MON-RR'),to_date('11-JAN-24','DD-MON-RR'),'STANDARD',to_date('10-FEB-24','DD-MON-RR'),96,11996.99);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'VLISSINGEN Vlissingen','ERS-12550-222496',to_date('10-JAN-24','DD-MON-RR'),to_date('10-JAN-24','DD-MON-RR'),'STANDARD',to_date('09-FEB-24','DD-MON-RR'),97,1041);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'VLISSINGEN Vlissingen','ERS-12553-222507',to_date('10-JAN-24','DD-MON-RR'),to_date('10-JAN-24','DD-MON-RR'),'STANDARD',to_date('09-FEB-24','DD-MON-RR'),97,1484.64);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'VLISSINGEN Vlissingen','ERS-12568-222918',to_date('10-JAN-24','DD-MON-RR'),to_date('10-JAN-24','DD-MON-RR'),'STANDARD',to_date('09-FEB-24','DD-MON-RR'),97,3493.39);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'VLISSINGEN Vlissingen','ERS-12565-222700',to_date('10-JAN-24','DD-MON-RR'),to_date('10-JAN-24','DD-MON-RR'),'STANDARD',to_date('09-FEB-24','DD-MON-RR'),97,4269.12);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'VLISSINGEN Vlissingen','ERS-12559-222691',to_date('10-JAN-24','DD-MON-RR'),to_date('10-JAN-24','DD-MON-RR'),'STANDARD',to_date('09-FEB-24','DD-MON-RR'),97,10465.46);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'VLISSINGEN Vlissingen','ERS-12542-222229',to_date('09-JAN-24','DD-MON-RR'),to_date('09-JAN-24','DD-MON-RR'),'STANDARD',to_date('08-FEB-24','DD-MON-RR'),98,1484.64);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'VLISSINGEN Vlissingen','ERS-12550-222495',to_date('09-JAN-24','DD-MON-RR'),to_date('09-JAN-24','DD-MON-RR'),'STANDARD',to_date('08-FEB-24','DD-MON-RR'),98,5317.12);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'VLISSINGEN Vlissingen','ERS-12552-222499',to_date('09-JAN-24','DD-MON-RR'),to_date('09-JAN-24','DD-MON-RR'),'STANDARD',to_date('08-FEB-24','DD-MON-RR'),98,5317.12);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'VLISSINGEN Vlissingen','ERS-12546-222274',to_date('09-JAN-24','DD-MON-RR'),to_date('09-JAN-24','DD-MON-RR'),'STANDARD',to_date('08-FEB-24','DD-MON-RR'),98,65213);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'VLISSINGEN Vlissingen','ERS-12546-222273',to_date('08-JAN-24','DD-MON-RR'),to_date('08-JAN-24','DD-MON-RR'),'STANDARD',to_date('07-FEB-24','DD-MON-RR'),99,989.76);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'VLISSINGEN Vlissingen','ERS-12552-222498',to_date('07-JAN-24','DD-MON-RR'),to_date('07-JAN-24','DD-MON-RR'),'STANDARD',to_date('06-FEB-24','DD-MON-RR'),100,3310.38);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'VLISSINGEN Vlissingen','ERS-12559-222690',to_date('07-JAN-24','DD-MON-RR'),to_date('07-JAN-24','DD-MON-RR'),'STANDARD',to_date('06-FEB-24','DD-MON-RR'),100,3939.35);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'VLISSINGEN Vlissingen','ERS-12553-222506',to_date('06-JAN-24','DD-MON-RR'),to_date('06-JAN-24','DD-MON-RR'),'STANDARD',to_date('05-FEB-24','DD-MON-RR'),101,4039.08);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'VLISSINGEN Vlissingen','ERS-12544-222268',to_date('06-JAN-24','DD-MON-RR'),to_date('06-JAN-24','DD-MON-RR'),'STANDARD',to_date('05-FEB-24','DD-MON-RR'),101,12834.4);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'VLISSINGEN Vlissingen','ERS-12541-222187',to_date('06-JAN-24','DD-MON-RR'),to_date('06-JAN-24','DD-MON-RR'),'STANDARD',to_date('05-FEB-24','DD-MON-RR'),101,70230.62);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'VLISSINGEN Vlissingen','ERS-12537-221912',to_date('05-JAN-24','DD-MON-RR'),to_date('05-JAN-24','DD-MON-RR'),'STANDARD',to_date('04-FEB-24','DD-MON-RR'),102,1353.3);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'VLISSINGEN Vlissingen','ERS-12544-222267',to_date('05-JAN-24','DD-MON-RR'),to_date('05-JAN-24','DD-MON-RR'),'STANDARD',to_date('04-FEB-24','DD-MON-RR'),102,2977.26);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'VLISSINGEN Vlissingen','ERS-12550-222494',to_date('05-JAN-24','DD-MON-RR'),to_date('05-JAN-24','DD-MON-RR'),'STANDARD',to_date('04-FEB-24','DD-MON-RR'),102,3872.52);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'VLISSINGEN Vlissingen','ERS-12546-222272',to_date('05-JAN-24','DD-MON-RR'),to_date('05-JAN-24','DD-MON-RR'),'STANDARD',to_date('04-FEB-24','DD-MON-RR'),102,6417.2);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'VLISSINGEN Vlissingen','ERS-12558-222670',to_date('05-JAN-24','DD-MON-RR'),to_date('05-JAN-24','DD-MON-RR'),'STANDARD',to_date('04-FEB-24','DD-MON-RR'),102,7636.47);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'VLISSINGEN Vlissingen','ERS-12537-221911',to_date('04-JAN-24','DD-MON-RR'),to_date('04-JAN-24','DD-MON-RR'),'STANDARD',to_date('03-FEB-24','DD-MON-RR'),103,3935.4);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'VLISSINGEN Vlissingen','ERS-12538-221986',to_date('04-JAN-24','DD-MON-RR'),to_date('04-JAN-24','DD-MON-RR'),'STANDARD',to_date('03-FEB-24','DD-MON-RR'),103,3935.4);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'VLISSINGEN Vlissingen','ERS-12544-222266',to_date('04-JAN-24','DD-MON-RR'),to_date('04-JAN-24','DD-MON-RR'),'STANDARD',to_date('03-FEB-24','DD-MON-RR'),103,64172);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'VLISSINGEN Vlissingen','ERS-12539-222046',to_date('04-JAN-24','DD-MON-RR'),to_date('04-JAN-24','DD-MON-RR'),'STANDARD',to_date('03-FEB-24','DD-MON-RR'),103,12834.4);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'VLISSINGEN Vlissingen','ERS-12534-221850',to_date('04-JAN-24','DD-MON-RR'),to_date('04-JAN-24','DD-MON-RR'),'STANDARD',to_date('03-FEB-24','DD-MON-RR'),103,25391.54);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'VLISSINGEN Vlissingen','ERS-12533-221824',to_date('02-JAN-24','DD-MON-RR'),to_date('02-JAN-24','DD-MON-RR'),'STANDARD',to_date('01-FEB-24','DD-MON-RR'),105,5225.82);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'VLISSINGEN Vlissingen','ERS-12529-221553',to_date('30-DEC-23','DD-MON-RR'),to_date('30-DEC-23','DD-MON-RR'),'STANDARD',to_date('31-JAN-24','DD-MON-RR'),106,145.74);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'VLISSINGEN Vlissingen','ERS-12530-221666',to_date('01-JAN-24','DD-MON-RR'),to_date('01-JAN-24','DD-MON-RR'),'STANDARD',to_date('31-JAN-24','DD-MON-RR'),106,3414.48);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'VLISSINGEN Vlissingen','ERS-12527-221532',to_date('29-DEC-23','DD-MON-RR'),to_date('29-DEC-23','DD-MON-RR'),'STANDARD',to_date('28-JAN-24','DD-MON-RR'),109,1855.8);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'VLISSINGEN Vlissingen','ERS-12526-221470',to_date('28-DEC-23','DD-MON-RR'),to_date('28-DEC-23','DD-MON-RR'),'STANDARD',to_date('27-JAN-24','DD-MON-RR'),110,7134.52);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'VLISSINGEN Vlissingen','ERS-12500-221185',to_date('27-DEC-23','DD-MON-RR'),to_date('27-DEC-23','DD-MON-RR'),'STANDARD',to_date('26-JAN-24','DD-MON-RR'),111,187.38);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'VLISSINGEN Vlissingen','ERS-12495-221135',to_date('27-DEC-23','DD-MON-RR'),to_date('27-DEC-23','DD-MON-RR'),'STANDARD',to_date('26-JAN-24','DD-MON-RR'),111,312.3);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'VLISSINGEN Vlissingen','ERS-12517-221251',to_date('27-DEC-23','DD-MON-RR'),to_date('27-DEC-23','DD-MON-RR'),'STANDARD',to_date('26-JAN-24','DD-MON-RR'),111,1124.28);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'VLISSINGEN Vlissingen','ERS-12502-221209',to_date('27-DEC-23','DD-MON-RR'),to_date('27-DEC-23','DD-MON-RR'),'STANDARD',to_date('26-JAN-24','DD-MON-RR'),111,1139.6);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'VLISSINGEN Vlissingen','ERS-12493-221129',to_date('27-DEC-23','DD-MON-RR'),to_date('27-DEC-23','DD-MON-RR'),'STANDARD',to_date('26-JAN-24','DD-MON-RR'),111,1537.5);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'VLISSINGEN Vlissingen','ERS-12515-221249',to_date('27-DEC-23','DD-MON-RR'),to_date('27-DEC-23','DD-MON-RR'),'STANDARD',to_date('26-JAN-24','DD-MON-RR'),111,1855.8);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'VLISSINGEN Vlissingen','ERS-12522-221256',to_date('27-DEC-23','DD-MON-RR'),to_date('27-DEC-23','DD-MON-RR'),'STANDARD',to_date('26-JAN-24','DD-MON-RR'),111,3935.4);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'VLISSINGEN Vlissingen','ERS-12519-221253',to_date('27-DEC-23','DD-MON-RR'),to_date('27-DEC-23','DD-MON-RR'),'STANDARD',to_date('26-JAN-24','DD-MON-RR'),111,12870);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'VLISSINGEN Vlissingen','ERS-12487-221084',to_date('26-DEC-23','DD-MON-RR'),to_date('26-DEC-23','DD-MON-RR'),'STANDARD',to_date('25-JAN-24','DD-MON-RR'),112,1855.8);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'VLISSINGEN Vlissingen','ERS-12475-221027',to_date('26-DEC-23','DD-MON-RR'),to_date('26-DEC-23','DD-MON-RR'),'STANDARD',to_date('25-JAN-24','DD-MON-RR'),112,2372.5);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'VLISSINGEN Vlissingen','ERS-12479-221063',to_date('26-DEC-23','DD-MON-RR'),to_date('26-DEC-23','DD-MON-RR'),'STANDARD',to_date('25-JAN-24','DD-MON-RR'),112,2372.5);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'VLISSINGEN Vlissingen','ERS-12477-221060',to_date('26-DEC-23','DD-MON-RR'),to_date('26-DEC-23','DD-MON-RR'),'STANDARD',to_date('25-JAN-24','DD-MON-RR'),112,3718.1);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'VLISSINGEN Vlissingen','ERS-12513-221246',to_date('26-DEC-23','DD-MON-RR'),to_date('26-DEC-23','DD-MON-RR'),'STANDARD',to_date('25-JAN-24','DD-MON-RR'),112,12870);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'VLISSINGEN Vlissingen','ERS-12483-221072',to_date('24-DEC-23','DD-MON-RR'),to_date('24-DEC-23','DD-MON-RR'),'STANDARD',to_date('23-JAN-24','DD-MON-RR'),114,3075);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'VLISSINGEN Vlissingen','ERS-12505-221217',to_date('24-DEC-23','DD-MON-RR'),to_date('24-DEC-23','DD-MON-RR'),'STANDARD',to_date('23-JAN-24','DD-MON-RR'),114,936.9);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'VLISSINGEN Vlissingen','ERS-12467-220745',to_date('23-DEC-23','DD-MON-RR'),to_date('23-DEC-23','DD-MON-RR'),'STANDARD',to_date('22-JAN-24','DD-MON-RR'),115,1228.38);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'VLISSINGEN Vlissingen','ERS-12473-220784',to_date('23-DEC-23','DD-MON-RR'),to_date('23-DEC-23','DD-MON-RR'),'STANDARD',to_date('22-JAN-24','DD-MON-RR'),115,3935.4);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'VLISSINGEN Vlissingen','ERS-12507-221219',to_date('23-DEC-23','DD-MON-RR'),to_date('23-DEC-23','DD-MON-RR'),'STANDARD',to_date('22-JAN-24','DD-MON-RR'),115,9223.5);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'VLISSINGEN Vlissingen','ERS-12475-221026',to_date('23-DEC-23','DD-MON-RR'),to_date('23-DEC-23','DD-MON-RR'),'STANDARD',to_date('22-JAN-24','DD-MON-RR'),115,12870);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'VLISSINGEN Vlissingen','ERS-12498-221146',to_date('22-DEC-23','DD-MON-RR'),to_date('22-DEC-23','DD-MON-RR'),'STANDARD',to_date('21-JAN-24','DD-MON-RR'),116,10145.04);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'VLISSINGEN Vlissingen','ERS-12498-221145',to_date('21-DEC-23','DD-MON-RR'),to_date('21-DEC-23','DD-MON-RR'),'STANDARD',to_date('20-JAN-24','DD-MON-RR'),117,3217.5);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'VLISSINGEN Vlissingen','ERS-12614-224697',to_date('21-DEC-23','DD-MON-RR'),to_date('21-DEC-23','DD-MON-RR'),'STANDARD',to_date('20-JAN-24','DD-MON-RR'),117,3659.26);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'VLISSINGEN Vlissingen','ERS-12475-221025',to_date('19-DEC-23','DD-MON-RR'),to_date('19-DEC-23','DD-MON-RR'),'STANDARD',to_date('18-JAN-24','DD-MON-RR'),119,438);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'VLISSINGEN Vlissingen','ERS-12473-220783',to_date('19-DEC-23','DD-MON-RR'),to_date('19-DEC-23','DD-MON-RR'),'STANDARD',to_date('18-JAN-24','DD-MON-RR'),119,1025);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'VLISSINGEN Vlissingen','ERS-12485-221079',to_date('19-DEC-23','DD-MON-RR'),to_date('19-DEC-23','DD-MON-RR'),'STANDARD',to_date('18-JAN-24','DD-MON-RR'),119,1124.4);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'VLISSINGEN Vlissingen','ERS-12481-221066',to_date('18-DEC-23','DD-MON-RR'),to_date('18-DEC-23','DD-MON-RR'),'STANDARD',to_date('17-JAN-24','DD-MON-RR'),120,9856.36);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'VLISSINGEN Vlissingen','ERS-12481-221065',to_date('17-DEC-23','DD-MON-RR'),to_date('17-DEC-23','DD-MON-RR'),'STANDARD',to_date('16-JAN-24','DD-MON-RR'),121,21279.84);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'VLISSINGEN Vlissingen','ERS-12469-220765',to_date('16-DEC-23','DD-MON-RR'),to_date('16-DEC-23','DD-MON-RR'),'STANDARD',to_date('15-JAN-24','DD-MON-RR'),122,219);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'VLISSINGEN Vlissingen','ERS-12483-221071',to_date('15-DEC-23','DD-MON-RR'),to_date('15-DEC-23','DD-MON-RR'),'STANDARD',to_date('14-JAN-24','DD-MON-RR'),123,1127.5);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'VLISSINGEN Vlissingen','ERS-12611-224692',to_date('15-DEC-23','DD-MON-RR'),to_date('15-DEC-23','DD-MON-RR'),'STANDARD',to_date('14-JAN-24','DD-MON-RR'),123,6512.76);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'VLISSINGEN Vlissingen','ERS-12460-220415',to_date('14-DEC-23','DD-MON-RR'),to_date('14-DEC-23','DD-MON-RR'),'STANDARD',to_date('13-JAN-24','DD-MON-RR'),124,124.92);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'VLISSINGEN Vlissingen','ERS-12454-220277',to_date('13-DEC-23','DD-MON-RR'),to_date('13-DEC-23','DD-MON-RR'),'STANDARD',to_date('12-JAN-24','DD-MON-RR'),125,2226.5);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'VLISSINGEN Vlissingen','ERS-12452-220269',to_date('13-DEC-23','DD-MON-RR'),to_date('13-DEC-23','DD-MON-RR'),'STANDARD',to_date('12-JAN-24','DD-MON-RR'),125,6880.44);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'VLISSINGEN Vlissingen','ERS-12458-220409',to_date('13-DEC-23','DD-MON-RR'),to_date('13-DEC-23','DD-MON-RR'),'STANDARD',to_date('12-JAN-24','DD-MON-RR'),125,11583);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'VLISSINGEN Vlissingen','ERS-12444-220143',to_date('12-DEC-23','DD-MON-RR'),to_date('12-DEC-23','DD-MON-RR'),'STANDARD',to_date('11-JAN-24','DD-MON-RR'),126,5148);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'VLISSINGEN Vlissingen','ERS-12454-220276',to_date('12-DEC-23','DD-MON-RR'),to_date('12-DEC-23','DD-MON-RR'),'STANDARD',to_date('11-JAN-24','DD-MON-RR'),126,2692.62);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'VLISSINGEN Vlissingen','ERS-12458-220408',to_date('12-DEC-23','DD-MON-RR'),to_date('12-DEC-23','DD-MON-RR'),'STANDARD',to_date('11-JAN-24','DD-MON-RR'),126,12870);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'VLISSINGEN Vlissingen','ERS-12458-220407',to_date('10-DEC-23','DD-MON-RR'),to_date('10-DEC-23','DD-MON-RR'),'STANDARD',to_date('09-JAN-24','DD-MON-RR'),128,1716);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'VLISSINGEN Vlissingen','ERS-12444-220142',to_date('10-DEC-23','DD-MON-RR'),to_date('10-DEC-23','DD-MON-RR'),'STANDARD',to_date('09-JAN-24','DD-MON-RR'),128,2203.75);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'VLISSINGEN Vlissingen','ERS-12447-220153',to_date('09-DEC-23','DD-MON-RR'),to_date('09-DEC-23','DD-MON-RR'),'STANDARD',to_date('08-JAN-24','DD-MON-RR'),129,643.5);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'VLISSINGEN Vlissingen','ERS-12439-220000',to_date('09-DEC-23','DD-MON-RR'),to_date('09-DEC-23','DD-MON-RR'),'STANDARD',to_date('08-JAN-24','DD-MON-RR'),129,666.25);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'VLISSINGEN Vlissingen','ERS-12615-224698',to_date('09-DEC-23','DD-MON-RR'),to_date('09-DEC-23','DD-MON-RR'),'STANDARD',to_date('08-JAN-24','DD-MON-RR'),129,1238.79);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'VLISSINGEN Vlissingen','ERS-12445-220149',to_date('09-DEC-23','DD-MON-RR'),to_date('09-DEC-23','DD-MON-RR'),'STANDARD',to_date('08-JAN-24','DD-MON-RR'),129,4578.9);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'VLISSINGEN Vlissingen','ERS-12460-220414',to_date('08-DEC-23','DD-MON-RR'),to_date('08-DEC-23','DD-MON-RR'),'STANDARD',to_date('07-JAN-24','DD-MON-RR'),130,2023.92);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'VLISSINGEN Vlissingen','ERS-12431-219831',to_date('08-DEC-23','DD-MON-RR'),to_date('08-DEC-23','DD-MON-RR'),'STANDARD',to_date('07-JAN-24','DD-MON-RR'),130,3084.18);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'VLISSINGEN Vlissingen','ERS-12436-219977',to_date('08-DEC-23','DD-MON-RR'),to_date('08-DEC-23','DD-MON-RR'),'STANDARD',to_date('07-JAN-24','DD-MON-RR'),130,31843.56);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'VLISSINGEN Vlissingen','ERS-12439-219999',to_date('08-DEC-23','DD-MON-RR'),to_date('08-DEC-23','DD-MON-RR'),'STANDARD',to_date('07-JAN-24','DD-MON-RR'),130,64912.48);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'VLISSINGEN Vlissingen','ERS-12426-219689',to_date('07-DEC-23','DD-MON-RR'),to_date('07-DEC-23','DD-MON-RR'),'STANDARD',to_date('06-JAN-24','DD-MON-RR'),131,124.92);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'VLISSINGEN Vlissingen','ERS-12430-219719',to_date('07-DEC-23','DD-MON-RR'),to_date('07-DEC-23','DD-MON-RR'),'STANDARD',to_date('06-JAN-24','DD-MON-RR'),131,416.4);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'VLISSINGEN Vlissingen','ERS-12451-220262',to_date('07-DEC-23','DD-MON-RR'),to_date('07-DEC-23','DD-MON-RR'),'STANDARD',to_date('06-JAN-24','DD-MON-RR'),131,62888.56);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'VLISSINGEN Vlissingen','ERS-12427-219709',to_date('06-DEC-23','DD-MON-RR'),to_date('06-DEC-23','DD-MON-RR'),'STANDARD',to_date('05-JAN-24','DD-MON-RR'),132,166.56);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'VLISSINGEN Vlissingen','ERS-12432-219847',to_date('06-DEC-23','DD-MON-RR'),to_date('06-DEC-23','DD-MON-RR'),'STANDARD',to_date('05-JAN-24','DD-MON-RR'),132,166.56);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'VLISSINGEN Vlissingen','ERS-12421-219419',to_date('06-DEC-23','DD-MON-RR'),to_date('06-DEC-23','DD-MON-RR'),'STANDARD',to_date('05-JAN-24','DD-MON-RR'),132,1181.04);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'VLISSINGEN Vlissingen','ERS-12437-219996',to_date('06-DEC-23','DD-MON-RR'),to_date('06-DEC-23','DD-MON-RR'),'STANDARD',to_date('05-JAN-24','DD-MON-RR'),132,62888.56);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'VLISSINGEN Vlissingen','ERS-12435-219867',to_date('06-DEC-23','DD-MON-RR'),to_date('06-DEC-23','DD-MON-RR'),'STANDARD',to_date('05-JAN-24','DD-MON-RR'),132,62971.84);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'VLISSINGEN Vlissingen','ERS-12424-219484',to_date('05-DEC-23','DD-MON-RR'),to_date('05-DEC-23','DD-MON-RR'),'STANDARD',to_date('04-JAN-24','DD-MON-RR'),133,41.64);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'VLISSINGEN Vlissingen','ERS-12430-219718',to_date('05-DEC-23','DD-MON-RR'),to_date('05-DEC-23','DD-MON-RR'),'STANDARD',to_date('04-JAN-24','DD-MON-RR'),133,41.64);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'VLISSINGEN Vlissingen','ERS-12416-219365',to_date('05-DEC-23','DD-MON-RR'),to_date('05-DEC-23','DD-MON-RR'),'STANDARD',to_date('04-JAN-24','DD-MON-RR'),133,83.28);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'VLISSINGEN Vlissingen','ERS-12422-219422',to_date('05-DEC-23','DD-MON-RR'),to_date('05-DEC-23','DD-MON-RR'),'STANDARD',to_date('04-JAN-24','DD-MON-RR'),133,10103.8);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'VLISSINGEN Vlissingen','ERS-12423-219463',to_date('05-DEC-23','DD-MON-RR'),to_date('05-DEC-23','DD-MON-RR'),'STANDARD',to_date('04-JAN-24','DD-MON-RR'),133,10145.44);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'VLISSINGEN Vlissingen','ERS-12418-219373',to_date('04-DEC-23','DD-MON-RR'),to_date('04-DEC-23','DD-MON-RR'),'STANDARD',to_date('03-JAN-24','DD-MON-RR'),134,7258.24);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'VLISSINGEN Vlissingen','ERS-12420-219412',to_date('02-DEC-23','DD-MON-RR'),to_date('02-DEC-23','DD-MON-RR'),'STANDARD',to_date('01-JAN-24','DD-MON-RR'),136,749.52);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'VLISSINGEN Vlissingen','ERS-12409-219014',to_date('29-NOV-23','DD-MON-RR'),to_date('29-NOV-23','DD-MON-RR'),'STANDARD',to_date('29-DEC-23','DD-MON-RR'),139,1855.8);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'VLISSINGEN Vlissingen','ERS-12405-218929',to_date('28-NOV-23','DD-MON-RR'),to_date('28-NOV-23','DD-MON-RR'),'STANDARD',to_date('28-DEC-23','DD-MON-RR'),140,1537.5);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'VLISSINGEN Vlissingen','ERS-12407-218934',to_date('28-NOV-23','DD-MON-RR'),to_date('28-NOV-23','DD-MON-RR'),'STANDARD',to_date('28-DEC-23','DD-MON-RR'),140,3464.16);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'VLISSINGEN Vlissingen','ERS-12403-218922',to_date('28-NOV-23','DD-MON-RR'),to_date('28-NOV-23','DD-MON-RR'),'STANDARD',to_date('28-DEC-23','DD-MON-RR'),140,14407.5);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'VLISSINGEN Vlissingen','ERS-12407-218933',to_date('27-NOV-23','DD-MON-RR'),to_date('27-NOV-23','DD-MON-RR'),'STANDARD',to_date('27-DEC-23','DD-MON-RR'),141,153.75);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'VLISSINGEN Vlissingen','ERS-12402-218913',to_date('25-NOV-23','DD-MON-RR'),to_date('25-NOV-23','DD-MON-RR'),'STANDARD',to_date('25-DEC-23','DD-MON-RR'),143,12870);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'VLISSINGEN Vlissingen','ERS-12397-218643',to_date('24-NOV-23','DD-MON-RR'),to_date('24-NOV-23','DD-MON-RR'),'STANDARD',to_date('24-DEC-23','DD-MON-RR'),144,615);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'VLISSINGEN Vlissingen','ERS-12402-218912',to_date('24-NOV-23','DD-MON-RR'),to_date('24-NOV-23','DD-MON-RR'),'STANDARD',to_date('24-DEC-23','DD-MON-RR'),144,81821.16);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'VLISSINGEN Vlissingen','ERS-12395-218509',to_date('23-NOV-23','DD-MON-RR'),to_date('23-NOV-23','DD-MON-RR'),'STANDARD',to_date('23-DEC-23','DD-MON-RR'),145,1855.8);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'VLISSINGEN Vlissingen','ERS-12397-218642',to_date('23-NOV-23','DD-MON-RR'),to_date('23-NOV-23','DD-MON-RR'),'STANDARD',to_date('23-DEC-23','DD-MON-RR'),145,3035.88);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'VLISSINGEN Vlissingen','ERS-12394-218505',to_date('23-NOV-23','DD-MON-RR'),to_date('23-NOV-23','DD-MON-RR'),'STANDARD',to_date('23-DEC-23','DD-MON-RR'),145,10186.28);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'VLISSINGEN Vlissingen','ERS-12396-218619',to_date('23-NOV-23','DD-MON-RR'),to_date('23-NOV-23','DD-MON-RR'),'STANDARD',to_date('23-DEC-23','DD-MON-RR'),145,58776.92);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'VLISSINGEN Vlissingen','ERS-12397-218641',to_date('22-NOV-23','DD-MON-RR'),to_date('22-NOV-23','DD-MON-RR'),'STANDARD',to_date('22-DEC-23','DD-MON-RR'),146,3035.88);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'VLISSINGEN Vlissingen','ERS-12386-218267',to_date('21-NOV-23','DD-MON-RR'),to_date('21-NOV-23','DD-MON-RR'),'STANDARD',to_date('21-DEC-23','DD-MON-RR'),147,582.96);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'VLISSINGEN Vlissingen','ERS-12381-218047',to_date('18-NOV-23','DD-MON-RR'),to_date('18-NOV-23','DD-MON-RR'),'STANDARD',to_date('18-DEC-23','DD-MON-RR'),150,291.48);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'VLISSINGEN Vlissingen','ERS-12386-218266',to_date('18-NOV-23','DD-MON-RR'),to_date('18-NOV-23','DD-MON-RR'),'STANDARD',to_date('18-DEC-23','DD-MON-RR'),150,291.48);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'VLISSINGEN Vlissingen','ERS-12382-218058',to_date('18-NOV-23','DD-MON-RR'),to_date('18-NOV-23','DD-MON-RR'),'STANDARD',to_date('18-DEC-23','DD-MON-RR'),150,8041.8);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'VLISSINGEN Vlissingen','ERS-12376-217959',to_date('17-NOV-23','DD-MON-RR'),to_date('17-NOV-23','DD-MON-RR'),'STANDARD',to_date('17-DEC-23','DD-MON-RR'),151,1537.5);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'VLISSINGEN Vlissingen','ERS-12380-217973',to_date('17-NOV-23','DD-MON-RR'),to_date('17-NOV-23','DD-MON-RR'),'STANDARD',to_date('17-DEC-23','DD-MON-RR'),151,5361.2);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'VLISSINGEN Vlissingen','ERS-12382-218057',to_date('17-NOV-23','DD-MON-RR'),to_date('17-NOV-23','DD-MON-RR'),'STANDARD',to_date('17-DEC-23','DD-MON-RR'),151,5361.2);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'VLISSINGEN Vlissingen','ERS-12371-217830',to_date('16-NOV-23','DD-MON-RR'),to_date('16-NOV-23','DD-MON-RR'),'STANDARD',to_date('16-DEC-23','DD-MON-RR'),152,1537.5);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'VLISSINGEN Vlissingen','ERS-12358-217617',to_date('14-NOV-23','DD-MON-RR'),to_date('14-NOV-23','DD-MON-RR'),'STANDARD',to_date('14-DEC-23','DD-MON-RR'),154,1537.5);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'VLISSINGEN Vlissingen','ERS-12360-217632',to_date('14-NOV-23','DD-MON-RR'),to_date('14-NOV-23','DD-MON-RR'),'STANDARD',to_date('14-DEC-23','DD-MON-RR'),154,1715.5);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'VLISSINGEN Vlissingen','ERS-12372-217874',to_date('14-NOV-23','DD-MON-RR'),to_date('14-NOV-23','DD-MON-RR'),'STANDARD',to_date('14-DEC-23','DD-MON-RR'),154,1715.5);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'VLISSINGEN Vlissingen','ERS-12362-217635',to_date('14-NOV-23','DD-MON-RR'),to_date('14-NOV-23','DD-MON-RR'),'STANDARD',to_date('14-DEC-23','DD-MON-RR'),154,1930.5);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'VLISSINGEN Vlissingen','ERS-12368-217736',to_date('14-NOV-23','DD-MON-RR'),to_date('14-NOV-23','DD-MON-RR'),'STANDARD',to_date('14-DEC-23','DD-MON-RR'),154,12795.3);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'VLISSINGEN Vlissingen','ERS-12359-217623',to_date('13-NOV-23','DD-MON-RR'),to_date('13-NOV-23','DD-MON-RR'),'STANDARD',to_date('13-DEC-23','DD-MON-RR'),155,4719);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'VLISSINGEN Vlissingen','ERS-12374-217883',to_date('12-NOV-23','DD-MON-RR'),to_date('12-NOV-23','DD-MON-RR'),'STANDARD',to_date('12-DEC-23','DD-MON-RR'),156,2788.5);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'VLISSINGEN Vlissingen','ERS-12353-217499',to_date('11-NOV-23','DD-MON-RR'),to_date('11-NOV-23','DD-MON-RR'),'STANDARD',to_date('11-DEC-23','DD-MON-RR'),157,1537.5);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'VLISSINGEN Vlissingen','ERS-12412-219050',to_date('11-NOV-23','DD-MON-RR'),to_date('11-NOV-23','DD-MON-RR'),'STANDARD',to_date('11-DEC-23','DD-MON-RR'),157,1715.5);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'VLISSINGEN Vlissingen','ERS-12411-219049',to_date('11-NOV-23','DD-MON-RR'),to_date('11-NOV-23','DD-MON-RR'),'STANDARD',to_date('11-DEC-23','DD-MON-RR'),157,1855.8);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'VLISSINGEN Vlissingen','ERS-12377-217965',to_date('11-NOV-23','DD-MON-RR'),to_date('11-NOV-23','DD-MON-RR'),'STANDARD',to_date('11-DEC-23','DD-MON-RR'),157,9652.5);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'VLISSINGEN Vlissingen','ERS-12350-217428',to_date('10-NOV-23','DD-MON-RR'),to_date('10-NOV-23','DD-MON-RR'),'STANDARD',to_date('10-DEC-23','DD-MON-RR'),158,1287);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'VLISSINGEN Vlissingen','ERS-12355-217508',to_date('10-NOV-23','DD-MON-RR'),to_date('10-NOV-23','DD-MON-RR'),'STANDARD',to_date('10-DEC-23','DD-MON-RR'),158,1715.5);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'VLISSINGEN Vlissingen','ERS-12341-217409',to_date('10-NOV-23','DD-MON-RR'),to_date('10-NOV-23','DD-MON-RR'),'STANDARD',to_date('10-DEC-23','DD-MON-RR'),158,1855.8);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'VLISSINGEN Vlissingen','ERS-12360-217631',to_date('10-NOV-23','DD-MON-RR'),to_date('10-NOV-23','DD-MON-RR'),'STANDARD',to_date('10-DEC-23','DD-MON-RR'),158,12870);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'VLISSINGEN Vlissingen','ERS-12346-217419',to_date('09-NOV-23','DD-MON-RR'),to_date('09-NOV-23','DD-MON-RR'),'STANDARD',to_date('09-DEC-23','DD-MON-RR'),159,666.25);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'VLISSINGEN Vlissingen','ERS-12348-217426',to_date('09-NOV-23','DD-MON-RR'),to_date('09-NOV-23','DD-MON-RR'),'STANDARD',to_date('09-DEC-23','DD-MON-RR'),159,1930.5);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'VLISSINGEN Vlissingen','ERS-12353-217498',to_date('09-NOV-23','DD-MON-RR'),to_date('09-NOV-23','DD-MON-RR'),'STANDARD',to_date('09-DEC-23','DD-MON-RR'),159,1930.5);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'VLISSINGEN Vlissingen','ERS-12352-217490',to_date('09-NOV-23','DD-MON-RR'),to_date('09-NOV-23','DD-MON-RR'),'STANDARD',to_date('09-DEC-23','DD-MON-RR'),159,4601.65);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'VLISSINGEN Vlissingen','ERS-12318-217036',to_date('08-NOV-23','DD-MON-RR'),to_date('08-NOV-23','DD-MON-RR'),'STANDARD',to_date('08-DEC-23','DD-MON-RR'),160,1031);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'VLISSINGEN Vlissingen','ERS-12340-217324',to_date('08-NOV-23','DD-MON-RR'),to_date('08-NOV-23','DD-MON-RR'),'STANDARD',to_date('08-DEC-23','DD-MON-RR'),160,1011.96);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'VLISSINGEN Vlissingen','ERS-12341-217408',to_date('08-NOV-23','DD-MON-RR'),to_date('08-NOV-23','DD-MON-RR'),'STANDARD',to_date('08-DEC-23','DD-MON-RR'),160,3035.88);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'VLISSINGEN Vlissingen','ERS-12344-217412',to_date('08-NOV-23','DD-MON-RR'),to_date('08-NOV-23','DD-MON-RR'),'STANDARD',to_date('08-DEC-23','DD-MON-RR'),160,3035.88);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'VLISSINGEN Vlissingen','ERS-12338-217325',to_date('08-NOV-23','DD-MON-RR'),to_date('08-NOV-23','DD-MON-RR'),'STANDARD',to_date('08-DEC-23','DD-MON-RR'),160,3935.4);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'VLISSINGEN Vlissingen','ERS-12353-217497',to_date('08-NOV-23','DD-MON-RR'),to_date('08-NOV-23','DD-MON-RR'),'STANDARD',to_date('08-DEC-23','DD-MON-RR'),160,12834.4);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'VLISSINGEN Vlissingen','ERS-12334-217310',to_date('08-NOV-23','DD-MON-RR'),to_date('08-NOV-23','DD-MON-RR'),'STANDARD',to_date('08-DEC-23','DD-MON-RR'),160,20535.04);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'VLISSINGEN Vlissingen','ERS-12346-217418',to_date('08-NOV-23','DD-MON-RR'),to_date('08-NOV-23','DD-MON-RR'),'STANDARD',to_date('08-DEC-23','DD-MON-RR'),160,66195.92);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'VLISSINGEN Vlissingen','ERS-12323-217122',to_date('08-NOV-23','DD-MON-RR'),to_date('08-NOV-23','DD-MON-RR'),'STANDARD',to_date('08-DEC-23','DD-MON-RR'),160,77006.4);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'VLISSINGEN Vlissingen','ERS-12313-217005',to_date('07-NOV-23','DD-MON-RR'),to_date('07-NOV-23','DD-MON-RR'),'STANDARD',to_date('07-DEC-23','DD-MON-RR'),161,312.3);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'VLISSINGEN Vlissingen','ERS-12320-217098',to_date('07-NOV-23','DD-MON-RR'),to_date('07-NOV-23','DD-MON-RR'),'STANDARD',to_date('07-DEC-23','DD-MON-RR'),161,2023.92);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'VLISSINGEN Vlissingen','ERS-12317-217032',to_date('06-NOV-23','DD-MON-RR'),to_date('06-NOV-23','DD-MON-RR'),'STANDARD',to_date('06-DEC-23','DD-MON-RR'),162,8289.24);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'VLISSINGEN Vlissingen','ERS-12318-217035',to_date('06-NOV-23','DD-MON-RR'),to_date('06-NOV-23','DD-MON-RR'),'STANDARD',to_date('06-DEC-23','DD-MON-RR'),162,8289.24);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'VLISSINGEN Vlissingen','ERS-12306-216921',to_date('04-NOV-23','DD-MON-RR'),to_date('04-NOV-23','DD-MON-RR'),'STANDARD',to_date('04-DEC-23','DD-MON-RR'),164,458.04);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'VLISSINGEN Vlissingen','ERS-12308-216927',to_date('04-NOV-23','DD-MON-RR'),to_date('04-NOV-23','DD-MON-RR'),'STANDARD',to_date('04-DEC-23','DD-MON-RR'),164,6680.88);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'VLISSINGEN Vlissingen','ERS-12302-216423',to_date('28-OCT-23','DD-MON-RR'),to_date('28-OCT-23','DD-MON-RR'),'STANDARD',to_date('27-NOV-23','DD-MON-RR'),171,208.2);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'VLISSINGEN Vlissingen','ERS-12293-216314',to_date('27-OCT-23','DD-MON-RR'),to_date('27-OCT-23','DD-MON-RR'),'STANDARD',to_date('26-NOV-23','DD-MON-RR'),172,1537.5);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'VLISSINGEN Vlissingen','ERS-12297-216345',to_date('27-OCT-23','DD-MON-RR'),to_date('27-OCT-23','DD-MON-RR'),'STANDARD',to_date('26-NOV-23','DD-MON-RR'),172,84133.96);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'VLISSINGEN Vlissingen','ERS-12287-216239',to_date('26-OCT-23','DD-MON-RR'),to_date('26-OCT-23','DD-MON-RR'),'STANDARD',to_date('25-NOV-23','DD-MON-RR'),173,5148);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'VLISSINGEN Vlissingen','ERS-12289-216241',to_date('26-OCT-23','DD-MON-RR'),to_date('26-OCT-23','DD-MON-RR'),'STANDARD',to_date('25-NOV-23','DD-MON-RR'),173,124.92);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'VLISSINGEN Vlissingen','ERS-12286-216218',to_date('26-OCT-23','DD-MON-RR'),to_date('26-OCT-23','DD-MON-RR'),'STANDARD',to_date('25-NOV-23','DD-MON-RR'),173,1537.5);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'VLISSINGEN Vlissingen','ERS-12297-216344',to_date('26-OCT-23','DD-MON-RR'),to_date('26-OCT-23','DD-MON-RR'),'STANDARD',to_date('25-NOV-23','DD-MON-RR'),173,16805.4);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Building Management Inc.',2012,'SUNDSVALL Sundsvall SE','SE201039563',to_date('25-SEP-23','DD-MON-RR'),to_date('25-SEP-23','DD-MON-RR'),'STANDARD',to_date('25-OCT-23','DD-MON-RR'),204,201305);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Allied Manufacturing',2007,'SUNDSVALL Sundsvall SE','ERS-15243-212099',to_date('06-SEP-23','DD-MON-RR'),to_date('06-SEP-23','DD-MON-RR'),'STANDARD',to_date('21-OCT-23','DD-MON-RR'),208,625871.25);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Building Management Inc.',2012,'SUNDSVALL Sundsvall SE','SE201039556',to_date('18-SEP-23','DD-MON-RR'),to_date('18-SEP-23','DD-MON-RR'),'STANDARD',to_date('18-OCT-23','DD-MON-RR'),211,201305);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Allied Manufacturing',2007,'SUNDSVALL Sundsvall SE','ERS-15228-211771',to_date('31-AUG-23','DD-MON-RR'),to_date('31-AUG-23','DD-MON-RR'),'STANDARD',to_date('15-OCT-23','DD-MON-RR'),214,625871.25);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Building Management Inc.',2012,'SUNDSVALL Sundsvall SE','SE201039549',to_date('11-SEP-23','DD-MON-RR'),to_date('11-SEP-23','DD-MON-RR'),'STANDARD',to_date('11-OCT-23','DD-MON-RR'),218,201305);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Allied Manufacturing',2007,'SUNDSVALL Sundsvall SE','ERS-15181-211311',to_date('22-AUG-23','DD-MON-RR'),to_date('22-AUG-23','DD-MON-RR'),'STANDARD',to_date('06-OCT-23','DD-MON-RR'),223,529991.25);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Building Management Inc.',2012,'SUNDSVALL Sundsvall SE','SE201039542',to_date('04-SEP-23','DD-MON-RR'),to_date('04-SEP-23','DD-MON-RR'),'STANDARD',to_date('04-OCT-23','DD-MON-RR'),225,201305);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Allied Manufacturing',2007,'SUNDSVALL Sundsvall SE','ERS-15152-210942',to_date('15-AUG-23','DD-MON-RR'),to_date('15-AUG-23','DD-MON-RR'),'STANDARD',to_date('29-SEP-23','DD-MON-RR'),230,529991.25);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Building Management Inc.',2012,'SUNDSVALL Sundsvall SE','SE201039532',to_date('26-AUG-23','DD-MON-RR'),to_date('26-AUG-23','DD-MON-RR'),'STANDARD',to_date('25-SEP-23','DD-MON-RR'),234,170467.5);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Allied Manufacturing',2007,'SUNDSVALL Sundsvall SE','ERS-15132-210685',to_date('09-AUG-23','DD-MON-RR'),to_date('09-AUG-23','DD-MON-RR'),'STANDARD',to_date('23-SEP-23','DD-MON-RR'),236,529991.25);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Building Management Inc.',2012,'SUNDSVALL Sundsvall SE','SE201039525',to_date('19-AUG-23','DD-MON-RR'),to_date('19-AUG-23','DD-MON-RR'),'STANDARD',to_date('18-SEP-23','DD-MON-RR'),241,170467.5);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Allied Manufacturing',2007,'SUNDSVALL Sundsvall SE','ERS-15122-210288',to_date('31-JUL-23','DD-MON-RR'),to_date('31-JUL-23','DD-MON-RR'),'STANDARD',to_date('14-SEP-23','DD-MON-RR'),245,423993);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Building Management Inc.',2012,'SUNDSVALL Sundsvall SE','SE201039518',to_date('12-AUG-23','DD-MON-RR'),to_date('12-AUG-23','DD-MON-RR'),'STANDARD',to_date('11-SEP-23','DD-MON-RR'),248,170467.5);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Allied Manufacturing',2007,'SUNDSVALL Sundsvall SE','ERS-15091-210036',to_date('23-JUL-23','DD-MON-RR'),to_date('23-JUL-23','DD-MON-RR'),'STANDARD',to_date('09-SEP-23','DD-MON-RR'),250,459675);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Allied Manufacturing',2007,'SUNDSVALL Sundsvall SE','ERS-15082-209943',to_date('22-JUL-23','DD-MON-RR'),to_date('22-JUL-23','DD-MON-RR'),'STANDARD',to_date('08-SEP-23','DD-MON-RR'),251,574593.75);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Allied Manufacturing',2007,'SUNDSVALL Sundsvall SE','ERS-15073-209804',to_date('22-JUL-23','DD-MON-RR'),to_date('22-JUL-23','DD-MON-RR'),'STANDARD',to_date('08-SEP-23','DD-MON-RR'),251,633611.25);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Allied Manufacturing',2007,'SUNDSVALL Sundsvall SE','ERS-15069-209793',to_date('19-JUL-23','DD-MON-RR'),to_date('19-JUL-23','DD-MON-RR'),'STANDARD',to_date('05-SEP-23','DD-MON-RR'),254,574593.75);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Building Management Inc.',2012,'SUNDSVALL Sundsvall SE','SE201039511',to_date('05-AUG-23','DD-MON-RR'),to_date('05-AUG-23','DD-MON-RR'),'STANDARD',to_date('04-SEP-23','DD-MON-RR'),255,170467.5);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Allied Manufacturing',2007,'SUNDSVALL Sundsvall SE','ERS-15069-209792',to_date('17-JUL-23','DD-MON-RR'),to_date('17-JUL-23','DD-MON-RR'),'STANDARD',to_date('03-SEP-23','DD-MON-RR'),256,574593.75);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Allied Manufacturing',2007,'SUNDSVALL Sundsvall SE','ERS-15040-209115',to_date('15-JUL-23','DD-MON-RR'),to_date('15-JUL-23','DD-MON-RR'),'STANDARD',to_date('01-SEP-23','DD-MON-RR'),258,633611.25);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Building Management Inc.',2012,'SUNDSVALL Sundsvall SE','SE201039502',to_date('24-JUL-23','DD-MON-RR'),to_date('24-JUL-23','DD-MON-RR'),'STANDARD',to_date('26-AUG-23','DD-MON-RR'),264,203796.25);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Allied Manufacturing',2007,'SUNDSVALL Sundsvall SE','ERS-15026-208659',to_date('09-JUL-23','DD-MON-RR'),to_date('09-JUL-23','DD-MON-RR'),'STANDARD',to_date('26-AUG-23','DD-MON-RR'),264,574593.75);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Allied Manufacturing',2007,'SUNDSVALL Sundsvall SE','ERS-15011-208445',to_date('08-JUL-23','DD-MON-RR'),to_date('08-JUL-23','DD-MON-RR'),'STANDARD',to_date('25-AUG-23','DD-MON-RR'),265,633611.25);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Allied Manufacturing',2007,'SUNDSVALL Sundsvall SE','ERS-15022-208541',to_date('07-JUL-23','DD-MON-RR'),to_date('07-JUL-23','DD-MON-RR'),'STANDARD',to_date('24-AUG-23','DD-MON-RR'),266,217068.75);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Allied Manufacturing',2007,'SUNDSVALL Sundsvall SE','ERS-15028-208664',to_date('06-JUL-23','DD-MON-RR'),to_date('06-JUL-23','DD-MON-RR'),'STANDARD',to_date('23-AUG-23','DD-MON-RR'),267,51075);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Building Management Inc.',2012,'SUNDSVALL Sundsvall SE','SE201039495',to_date('17-JUL-23','DD-MON-RR'),to_date('17-JUL-23','DD-MON-RR'),'STANDARD',to_date('19-AUG-23','DD-MON-RR'),271,203796.25);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Allied Manufacturing',2007,'SUNDSVALL Sundsvall SE','ERS-14992-207928',to_date('01-JUL-23','DD-MON-RR'),to_date('01-JUL-23','DD-MON-RR'),'STANDARD',to_date('18-AUG-23','DD-MON-RR'),272,633611.25);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Building Management Inc.',2012,'SUNDSVALL Sundsvall SE','SE201039488',to_date('10-JUL-23','DD-MON-RR'),to_date('10-JUL-23','DD-MON-RR'),'STANDARD',to_date('12-AUG-23','DD-MON-RR'),278,203796.25);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Allied Manufacturing',2007,'SUNDSVALL Sundsvall SE','ERS-14942-207436',to_date('24-JUN-23','DD-MON-RR'),to_date('24-JUN-23','DD-MON-RR'),'STANDARD',to_date('10-AUG-23','DD-MON-RR'),280,644466.25);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Building Management Inc.',2012,'SUNDSVALL Sundsvall SE','SE201039481',to_date('03-JUL-23','DD-MON-RR'),to_date('03-JUL-23','DD-MON-RR'),'STANDARD',to_date('05-AUG-23','DD-MON-RR'),285,203796.25);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Allied Manufacturing',2007,'SUNDSVALL Sundsvall SE','ERS-14916-207130',to_date('15-JUN-23','DD-MON-RR'),to_date('15-JUN-23','DD-MON-RR'),'STANDARD',to_date('01-AUG-23','DD-MON-RR'),289,644466.25);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Allied Manufacturing',2007,'SUNDSVALL Sundsvall SE','ERS-14996-207950',to_date('13-JUN-23','DD-MON-RR'),to_date('13-JUN-23','DD-MON-RR'),'STANDARD',to_date('27-JUL-23','DD-MON-RR'),294,1047037.5);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Allied Manufacturing',2007,'SUNDSVALL Sundsvall SE','ERS-14902-206811',to_date('11-JUN-23','DD-MON-RR'),to_date('11-JUN-23','DD-MON-RR'),'STANDARD',to_date('25-JUL-23','DD-MON-RR'),296,102150);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Building Management Inc.',2012,'SUNDSVALL Sundsvall SE','SE201039472',to_date('25-JUN-23','DD-MON-RR'),to_date('25-JUN-23','DD-MON-RR'),'STANDARD',to_date('24-JUL-23','DD-MON-RR'),297,207286.25);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Allied Manufacturing',2007,'SUNDSVALL Sundsvall SE','ERS-14909-207026',to_date('08-JUN-23','DD-MON-RR'),to_date('08-JUN-23','DD-MON-RR'),'STANDARD',to_date('22-JUL-23','DD-MON-RR'),299,574593.75);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Allied Manufacturing',2007,'SUNDSVALL Sundsvall SE','ERS-14887-206654',to_date('08-JUN-23','DD-MON-RR'),to_date('08-JUN-23','DD-MON-RR'),'STANDARD',to_date('22-JUL-23','DD-MON-RR'),299,644466.25);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Allied Manufacturing',2007,'SUNDSVALL Sundsvall SE','ERS-14861-206182',to_date('04-JUN-23','DD-MON-RR'),to_date('04-JUN-23','DD-MON-RR'),'STANDARD',to_date('18-JUL-23','DD-MON-RR'),303,644466.25);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Building Management Inc.',2012,'SUNDSVALL Sundsvall SE','SE201039465',to_date('18-JUN-23','DD-MON-RR'),to_date('18-JUN-23','DD-MON-RR'),'STANDARD',to_date('17-JUL-23','DD-MON-RR'),304,207286.25);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Building Management Inc.',2012,'SUNDSVALL Sundsvall SE','SE201039458',to_date('11-JUN-23','DD-MON-RR'),to_date('11-JUN-23','DD-MON-RR'),'STANDARD',to_date('10-JUL-23','DD-MON-RR'),311,207286.25);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Allied Manufacturing',2007,'SUNDSVALL Sundsvall SE','ERS-14818-205720',to_date('23-MAY-23','DD-MON-RR'),to_date('23-MAY-23','DD-MON-RR'),'STANDARD',to_date('06-JUL-23','DD-MON-RR'),315,556731.25);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Building Management Inc.',2012,'SUNDSVALL Sundsvall SE','SE201039451',to_date('04-JUN-23','DD-MON-RR'),to_date('04-JUN-23','DD-MON-RR'),'STANDARD',to_date('03-JUL-23','DD-MON-RR'),318,207286.25);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Building Management Inc.',2012,'SUNDSVALL Sundsvall SE','SE200939807',to_date('25-MAY-23','DD-MON-RR'),to_date('25-MAY-23','DD-MON-RR'),'STANDARD',to_date('24-JUN-23','DD-MON-RR'),327,179067.5);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Building Management Inc.',2012,'SUNDSVALL Sundsvall SE','SE200939800',to_date('18-MAY-23','DD-MON-RR'),to_date('18-MAY-23','DD-MON-RR'),'STANDARD',to_date('17-JUN-23','DD-MON-RR'),334,179067.5);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'ANTWERPEN ERS Antwerpen','ERS-6575-226345',to_date('14-FEB-24','DD-MON-RR'),to_date('14-FEB-24','DD-MON-RR'),'STANDARD',to_date('14-MAR-24','DD-MON-RR'),63,2317.15);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Building Management Inc.',2012,'BM ITALIA Milano Italia','ERS-279-228724',to_date('29-FEB-24','DD-MON-RR'),to_date('29-FEB-24','DD-MON-RR'),'STANDARD',to_date('29-MAR-24','DD-MON-RR'),48,128715.6);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Building Management Inc.',2012,'BM ITALIA Milano Italia','SSCIT2010714',to_date('24-FEB-24','DD-MON-RR'),to_date('24-FEB-24','DD-MON-RR'),'STANDARD',to_date('24-MAR-24','DD-MON-RR'),53,127390.8);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Building Management Inc.',2012,'BM ITALIA Milano Italia','SSCIT2010709',to_date('19-FEB-24','DD-MON-RR'),to_date('19-FEB-24','DD-MON-RR'),'STANDARD',to_date('19-MAR-24','DD-MON-RR'),58,339706.8);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Building Management Inc.',2012,'BM ITALIA Milano Italia','IT201039730',to_date('10-MAR-24','DD-MON-RR'),to_date('10-MAR-24','DD-MON-RR'),'STANDARD',to_date('13-MAR-24','DD-MON-RR'),64,53470.8);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Building Management Inc.',2012,'BM ITALIA Milano Italia','IT201039723',to_date('03-MAR-24','DD-MON-RR'),to_date('03-MAR-24','DD-MON-RR'),'STANDARD',to_date('06-MAR-24','DD-MON-RR'),71,53470.8);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Building Management Inc.',2012,'BM ITALIA Milano Italia','IT201039714',to_date('24-FEB-24','DD-MON-RR'),to_date('24-FEB-24','DD-MON-RR'),'STANDARD',to_date('27-FEB-24','DD-MON-RR'),79,46012.8);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Building Management Inc.',2012,'BM ITALIA Milano Italia','SSCIT2010683',to_date('24-JAN-24','DD-MON-RR'),to_date('24-JAN-24','DD-MON-RR'),'STANDARD',to_date('23-FEB-24','DD-MON-RR'),83,132896.4);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Building Management Inc.',2012,'BM ITALIA Milano Italia','ERS-274-224393',to_date('24-JAN-24','DD-MON-RR'),to_date('24-JAN-24','DD-MON-RR'),'STANDARD',to_date('23-FEB-24','DD-MON-RR'),83,141325.2);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Building Management Inc.',2012,'BM ITALIA Milano Italia','IT201039707',to_date('17-FEB-24','DD-MON-RR'),to_date('17-FEB-24','DD-MON-RR'),'STANDARD',to_date('20-FEB-24','DD-MON-RR'),86,46012.8);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Building Management Inc.',2012,'BM ITALIA Milano Italia','SSCIT2010678',to_date('19-JAN-24','DD-MON-RR'),to_date('19-JAN-24','DD-MON-RR'),'STANDARD',to_date('18-FEB-24','DD-MON-RR'),88,354387.6);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Building Management Inc.',2012,'BM ITALIA Milano Italia','IT201039700',to_date('10-FEB-24','DD-MON-RR'),to_date('10-FEB-24','DD-MON-RR'),'STANDARD',to_date('13-FEB-24','DD-MON-RR'),93,46012.8);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Building Management Inc.',2012,'BM ITALIA Milano Italia','IT201039693',to_date('03-FEB-24','DD-MON-RR'),to_date('03-FEB-24','DD-MON-RR'),'STANDARD',to_date('06-FEB-24','DD-MON-RR'),100,46012.8);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Building Management Inc.',2012,'BM ITALIA Milano Italia','IT201039682',to_date('23-JAN-24','DD-MON-RR'),to_date('23-JAN-24','DD-MON-RR'),'STANDARD',to_date('26-JAN-24','DD-MON-RR'),111,33068.4);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Building Management Inc.',2012,'BM ITALIA Milano Italia','ERS-270-221119',to_date('26-DEC-23','DD-MON-RR'),to_date('26-DEC-23','DD-MON-RR'),'STANDARD',to_date('25-JAN-24','DD-MON-RR'),112,147432);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Building Management Inc.',2012,'BM ITALIA Milano Italia','ERS-270-221121',to_date('26-DEC-23','DD-MON-RR'),to_date('26-DEC-23','DD-MON-RR'),'STANDARD',to_date('25-JAN-24','DD-MON-RR'),112,16903.2);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Building Management Inc.',2012,'BM ITALIA Milano Italia','SSCIT2010652',to_date('24-DEC-23','DD-MON-RR'),to_date('24-DEC-23','DD-MON-RR'),'STANDARD',to_date('23-JAN-24','DD-MON-RR'),114,141510);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Building Management Inc.',2012,'BM ITALIA Milano Italia','IT201039675',to_date('16-JAN-24','DD-MON-RR'),to_date('16-JAN-24','DD-MON-RR'),'STANDARD',to_date('19-JAN-24','DD-MON-RR'),118,33068.4);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Building Management Inc.',2012,'BM ITALIA Milano Italia','SSCIT2010647',to_date('19-DEC-23','DD-MON-RR'),to_date('19-DEC-23','DD-MON-RR'),'STANDARD',to_date('18-JAN-24','DD-MON-RR'),119,377356.8);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Building Management Inc.',2012,'BM ITALIA Milano Italia','IT201039668',to_date('09-JAN-24','DD-MON-RR'),to_date('09-JAN-24','DD-MON-RR'),'STANDARD',to_date('12-JAN-24','DD-MON-RR'),125,33068.4);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Building Management Inc.',2012,'BM ITALIA Milano Italia','IT201039661',to_date('02-JAN-24','DD-MON-RR'),to_date('02-JAN-24','DD-MON-RR'),'STANDARD',to_date('05-JAN-24','DD-MON-RR'),132,33068.4);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Building Management Inc.',2012,'BM ITALIA Milano Italia','ERS-265-218988',to_date('28-NOV-23','DD-MON-RR'),to_date('28-NOV-23','DD-MON-RR'),'STANDARD',to_date('28-DEC-23','DD-MON-RR'),140,322977.6);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Building Management Inc.',2012,'BM ITALIA Milano Italia','IT201039652',to_date('24-DEC-23','DD-MON-RR'),to_date('24-DEC-23','DD-MON-RR'),'STANDARD',to_date('27-DEC-23','DD-MON-RR'),141,38642.4);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Building Management Inc.',2012,'BM ITALIA Milano Italia','SSCIT2010621',to_date('23-NOV-23','DD-MON-RR'),to_date('23-NOV-23','DD-MON-RR'),'STANDARD',to_date('23-DEC-23','DD-MON-RR'),145,149626.8);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Building Management Inc.',2012,'BM ITALIA Milano Italia','IT201039645',to_date('17-DEC-23','DD-MON-RR'),to_date('17-DEC-23','DD-MON-RR'),'STANDARD',to_date('20-DEC-23','DD-MON-RR'),148,38642.4);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Building Management Inc.',2012,'BM ITALIA Milano Italia','SSCIT2010616',to_date('18-NOV-23','DD-MON-RR'),to_date('18-NOV-23','DD-MON-RR'),'STANDARD',to_date('18-DEC-23','DD-MON-RR'),150,399004.8);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Building Management Inc.',2012,'BM ITALIA Milano Italia','IT201039638',to_date('10-DEC-23','DD-MON-RR'),to_date('10-DEC-23','DD-MON-RR'),'STANDARD',to_date('13-DEC-23','DD-MON-RR'),155,38642.4);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Building Management Inc.',2012,'BM ITALIA Milano Italia','IT201039631',to_date('03-DEC-23','DD-MON-RR'),to_date('03-DEC-23','DD-MON-RR'),'STANDARD',to_date('06-DEC-23','DD-MON-RR'),162,38642.4);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Building Management Inc.',2012,'BM ITALIA Milano Italia','ERS-261-216602',to_date('01-NOV-23','DD-MON-RR'),to_date('01-NOV-23','DD-MON-RR'),'STANDARD',to_date('01-DEC-23','DD-MON-RR'),167,146620.8);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Building Management Inc.',2012,'BM ITALIA Milano Italia','IT201039622',to_date('24-NOV-23','DD-MON-RR'),to_date('24-NOV-23','DD-MON-RR'),'STANDARD',to_date('27-NOV-23','DD-MON-RR'),171,36762);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Building Management Inc.',2012,'BM ITALIA Milano Italia','SSCIT2010590',to_date('23-OCT-23','DD-MON-RR'),to_date('23-OCT-23','DD-MON-RR'),'STANDARD',to_date('22-NOV-23','DD-MON-RR'),176,132163.2);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Building Management Inc.',2012,'BM ITALIA Milano Italia','IT201039615',to_date('17-NOV-23','DD-MON-RR'),to_date('17-NOV-23','DD-MON-RR'),'STANDARD',to_date('20-NOV-23','DD-MON-RR'),178,36762);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Building Management Inc.',2012,'BM ITALIA Milano Italia','SSCIT2010585',to_date('18-OCT-23','DD-MON-RR'),to_date('18-OCT-23','DD-MON-RR'),'STANDARD',to_date('17-NOV-23','DD-MON-RR'),181,352435.2);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Building Management Inc.',2012,'BM ITALIA Milano Italia','IT201039608',to_date('10-NOV-23','DD-MON-RR'),to_date('10-NOV-23','DD-MON-RR'),'STANDARD',to_date('13-NOV-23','DD-MON-RR'),185,36762);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Building Management Inc.',2012,'BM ITALIA Milano Italia','IT201039601',to_date('03-NOV-23','DD-MON-RR'),to_date('03-NOV-23','DD-MON-RR'),'STANDARD',to_date('06-NOV-23','DD-MON-RR'),192,36762);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Building Management Inc.',2012,'BM ITALIA Milano Italia','IT201039592',to_date('25-OCT-23','DD-MON-RR'),to_date('25-OCT-23','DD-MON-RR'),'STANDARD',to_date('28-OCT-23','DD-MON-RR'),201,43443.6);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Building Management Inc.',2012,'BM ITALIA Milano Italia','SSCIT2010559',to_date('22-SEP-23','DD-MON-RR'),to_date('22-SEP-23','DD-MON-RR'),'STANDARD',to_date('22-OCT-23','DD-MON-RR'),207,136167.6);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Building Management Inc.',2012,'BM ITALIA Milano Italia','IT201039585',to_date('18-OCT-23','DD-MON-RR'),to_date('18-OCT-23','DD-MON-RR'),'STANDARD',to_date('21-OCT-23','DD-MON-RR'),208,43443.6);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Building Management Inc.',2012,'BM ITALIA Milano Italia','SSCIT2010554',to_date('17-SEP-23','DD-MON-RR'),to_date('17-SEP-23','DD-MON-RR'),'STANDARD',to_date('17-OCT-23','DD-MON-RR'),212,363118.8);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Building Management Inc.',2012,'BM ITALIA Milano Italia','IT201039578',to_date('11-OCT-23','DD-MON-RR'),to_date('11-OCT-23','DD-MON-RR'),'STANDARD',to_date('14-OCT-23','DD-MON-RR'),215,43443.6);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Building Management Inc.',2012,'BM ITALIA Milano Italia','IT201039571',to_date('04-OCT-23','DD-MON-RR'),to_date('04-OCT-23','DD-MON-RR'),'STANDARD',to_date('07-OCT-23','DD-MON-RR'),222,43443.6);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Building Management Inc.',2012,'BM ITALIA Milano Italia','ERS-253-211834',to_date('01-SEP-23','DD-MON-RR'),to_date('01-SEP-23','DD-MON-RR'),'STANDARD',to_date('01-OCT-23','DD-MON-RR'),228,151064.4);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Building Management Inc.',2012,'BM ITALIA Milano Italia','IT201039560',to_date('23-SEP-23','DD-MON-RR'),to_date('23-SEP-23','DD-MON-RR'),'STANDARD',to_date('26-SEP-23','DD-MON-RR'),233,33426);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Building Management Inc.',2012,'BM ITALIA Milano Italia','SSCIT2010528',to_date('22-AUG-23','DD-MON-RR'),to_date('22-AUG-23','DD-MON-RR'),'STANDARD',to_date('21-SEP-23','DD-MON-RR'),238,146817.6);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Building Management Inc.',2012,'BM ITALIA Milano Italia','IT201039553',to_date('16-SEP-23','DD-MON-RR'),to_date('16-SEP-23','DD-MON-RR'),'STANDARD',to_date('19-SEP-23','DD-MON-RR'),240,33426);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Building Management Inc.',2012,'BM ITALIA Milano Italia','SSCIT2010523',to_date('17-AUG-23','DD-MON-RR'),to_date('17-AUG-23','DD-MON-RR'),'STANDARD',to_date('16-SEP-23','DD-MON-RR'),243,391515.6);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Building Management Inc.',2012,'BM ITALIA Milano Italia','IT201039546',to_date('09-SEP-23','DD-MON-RR'),to_date('09-SEP-23','DD-MON-RR'),'STANDARD',to_date('12-SEP-23','DD-MON-RR'),247,33426);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Building Management Inc.',2012,'BM ITALIA Milano Italia','IT2010395IT201039',to_date('02-SEP-23','DD-MON-RR'),to_date('02-SEP-23','DD-MON-RR'),'STANDARD',to_date('05-SEP-23','DD-MON-RR'),254,33426);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Building Management Inc.',2012,'BM ITALIA Milano Italia','ERS-248-210486',to_date('03-AUG-23','DD-MON-RR'),to_date('03-AUG-23','DD-MON-RR'),'STANDARD',to_date('02-SEP-23','DD-MON-RR'),257,162878.4);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Building Management Inc.',2012,'BM ITALIA Milano Italia','IT201039530',to_date('24-AUG-23','DD-MON-RR'),to_date('24-AUG-23','DD-MON-RR'),'STANDARD',to_date('27-AUG-23','DD-MON-RR'),263,27974.4);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Building Management Inc.',2012,'BM ITALIA Milano Italia','SSCIT2010497',to_date('19-JUL-23','DD-MON-RR'),to_date('19-JUL-23','DD-MON-RR'),'STANDARD',to_date('21-AUG-23','DD-MON-RR'),269,132204);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Building Management Inc.',2012,'BM ITALIA Milano Italia','IT201039523',to_date('17-AUG-23','DD-MON-RR'),to_date('17-AUG-23','DD-MON-RR'),'STANDARD',to_date('20-AUG-23','DD-MON-RR'),270,27974.4);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Building Management Inc.',2012,'BM ITALIA Milano Italia','SSCIT2010492',to_date('14-JUL-23','DD-MON-RR'),to_date('14-JUL-23','DD-MON-RR'),'STANDARD',to_date('16-AUG-23','DD-MON-RR'),274,352542);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Building Management Inc.',2012,'BM ITALIA Milano Italia','IT201039516',to_date('10-AUG-23','DD-MON-RR'),to_date('10-AUG-23','DD-MON-RR'),'STANDARD',to_date('13-AUG-23','DD-MON-RR'),277,27974.4);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Building Management Inc.',2012,'BM ITALIA Milano Italia','IT201039509',to_date('03-AUG-23','DD-MON-RR'),to_date('03-AUG-23','DD-MON-RR'),'STANDARD',to_date('06-AUG-23','DD-MON-RR'),284,27974.4);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Building Management Inc.',2012,'BM ITALIA Milano Italia','ERS-243-208114',to_date('03-JUL-23','DD-MON-RR'),to_date('03-JUL-23','DD-MON-RR'),'STANDARD',to_date('05-AUG-23','DD-MON-RR'),285,146664);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Building Management Inc.',2012,'BM ITALIA Milano Italia','IT2010395001',to_date('22-JUL-23','DD-MON-RR'),to_date('22-JUL-23','DD-MON-RR'),'STANDARD',to_date('25-JUL-23','DD-MON-RR'),296,21853.2);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Building Management Inc.',2012,'BM ITALIA Milano Italia','IT2010394931',to_date('15-JUL-23','DD-MON-RR'),to_date('15-JUL-23','DD-MON-RR'),'STANDARD',to_date('18-JUL-23','DD-MON-RR'),303,21853.2);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Building Management Inc.',2012,'BM ITALIA Milano Italia','SSCIT2010466',to_date('19-JUN-23','DD-MON-RR'),to_date('19-JUN-23','DD-MON-RR'),'STANDARD',to_date('18-JUL-23','DD-MON-RR'),303,129022.8);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Building Management Inc.',2012,'BM ITALIA Milano Italia','SSCIT2010461',to_date('14-JUN-23','DD-MON-RR'),to_date('14-JUN-23','DD-MON-RR'),'STANDARD',to_date('13-JUL-23','DD-MON-RR'),308,344067.6);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Building Management Inc.',2012,'BM ITALIA Milano Italia','IT2010394861',to_date('08-JUL-23','DD-MON-RR'),to_date('08-JUL-23','DD-MON-RR'),'STANDARD',to_date('11-JUL-23','DD-MON-RR'),310,21853.2);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Building Management Inc.',2012,'BM ITALIA Milano Italia','ERS-238-206327',to_date('05-JUN-23','DD-MON-RR'),to_date('05-JUN-23','DD-MON-RR'),'STANDARD',to_date('04-JUL-23','DD-MON-RR'),317,143136);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Building Management Inc.',2012,'BM ITALIA Milano Italia','IT2010394791',to_date('01-JUL-23','DD-MON-RR'),to_date('01-JUL-23','DD-MON-RR'),'STANDARD',to_date('04-JUL-23','DD-MON-RR'),317,21853.2);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Building Management Inc.',2012,'BM ITALIA Milano Italia','IT201039470',to_date('23-JUN-23','DD-MON-RR'),to_date('23-JUN-23','DD-MON-RR'),'STANDARD',to_date('26-JUN-23','DD-MON-RR'),325,17196);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Building Management Inc.',2012,'BM ITALIA Milano Italia','SSCIT2009807',to_date('26-MAY-23','DD-MON-RR'),to_date('26-MAY-23','DD-MON-RR'),'STANDARD',to_date('25-JUN-23','DD-MON-RR'),326,139076.4);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Building Management Inc.',2012,'BM ITALIA Milano Italia','SSCIT2009802',to_date('21-MAY-23','DD-MON-RR'),to_date('21-MAY-23','DD-MON-RR'),'STANDARD',to_date('20-JUN-23','DD-MON-RR'),331,370870.8);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Building Management Inc.',2012,'BM ITALIA Milano Italia','IT201039463',to_date('16-JUN-23','DD-MON-RR'),to_date('16-JUN-23','DD-MON-RR'),'STANDARD',to_date('19-JUN-23','DD-MON-RR'),332,17196);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Building Management Inc.',2012,'BM ITALIA Milano Italia','ERS-235-205636',to_date('17-MAY-23','DD-MON-RR'),to_date('17-MAY-23','DD-MON-RR'),'STANDARD',to_date('16-JUN-23','DD-MON-RR'),335,154290);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Building Management Inc.',2012,'BM ITALIA Milano Italia','IT201039456',to_date('09-JUN-23','DD-MON-RR'),to_date('09-JUN-23','DD-MON-RR'),'STANDARD',to_date('12-JUN-23','DD-MON-RR'),339,17196);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Building Management Inc.',2012,'BM ITALIA Milano Italia','IT201039449',to_date('02-JUN-23','DD-MON-RR'),to_date('02-JUN-23','DD-MON-RR'),'STANDARD',to_date('05-JUN-23','DD-MON-RR'),346,17196);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Building Management Inc.',2012,'BM ITALIA Milano Italia','IT200939804',to_date('23-MAY-23','DD-MON-RR'),to_date('23-MAY-23','DD-MON-RR'),'STANDARD',to_date('26-MAY-23','DD-MON-RR'),356,33428.4);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Building Management Inc.',2012,'BM RICHMOND Richmond VA','ERS-274-228401',to_date('27-FEB-24','DD-MON-RR'),to_date('27-FEB-24','DD-MON-RR'),'STANDARD',to_date('27-MAR-24','DD-MON-RR'),50,191712.59);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Building Management Inc.',2012,'BM RICHMOND Richmond VA','SSCUS022010714',to_date('24-FEB-24','DD-MON-RR'),to_date('24-FEB-24','DD-MON-RR'),'STANDARD',to_date('24-MAR-24','DD-MON-RR'),53,139791.78);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Building Management Inc.',2012,'BM RICHMOND Richmond VA','SSCUS022010709',to_date('19-FEB-24','DD-MON-RR'),to_date('19-FEB-24','DD-MON-RR'),'STANDARD',to_date('19-MAR-24','DD-MON-RR'),58,372776.6);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Building Management Inc.',2012,'BM RICHMOND Richmond VA','SSCUS022010683',to_date('24-JAN-24','DD-MON-RR'),to_date('24-JAN-24','DD-MON-RR'),'STANDARD',to_date('23-FEB-24','DD-MON-RR'),83,152297.27);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Building Management Inc.',2012,'BM RICHMOND Richmond VA','ERS-269-224379',to_date('24-JAN-24','DD-MON-RR'),to_date('24-JAN-24','DD-MON-RR'),'STANDARD',to_date('23-FEB-24','DD-MON-RR'),83,208862.09);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Building Management Inc.',2012,'BM RICHMOND Richmond VA','SSCUS022010678',to_date('19-JAN-24','DD-MON-RR'),to_date('19-JAN-24','DD-MON-RR'),'STANDARD',to_date('18-FEB-24','DD-MON-RR'),88,406120.46);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Building Management Inc.',2012,'BM RICHMOND Richmond VA','ERS-265-221124',to_date('26-DEC-23','DD-MON-RR'),to_date('26-DEC-23','DD-MON-RR'),'STANDARD',to_date('25-JAN-24','DD-MON-RR'),112,202456.25);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Building Management Inc.',2012,'BM RICHMOND Richmond VA','SSCUS022010652',to_date('24-DEC-23','DD-MON-RR'),to_date('24-DEC-23','DD-MON-RR'),'STANDARD',to_date('23-JAN-24','DD-MON-RR'),114,147621.95);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Building Management Inc.',2012,'BM RICHMOND Richmond VA','SSCUS022010647',to_date('19-DEC-23','DD-MON-RR'),to_date('19-DEC-23','DD-MON-RR'),'STANDARD',to_date('18-JAN-24','DD-MON-RR'),119,393656.74);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Corporate Express Office Supply',5028,'CEOS ITALIA Roma Italia','ERS-11-OCT-10-230139',to_date('11-MAR-24','DD-MON-RR'),to_date('11-MAR-24','DD-MON-RR'),'STANDARD',to_date('13-APR-24','DD-MON-RR'),33,1956);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Corporate Express Office Supply',5028,'CEOS ITALIA Roma Italia','ERS-27-SEP-10-228326',to_date('27-FEB-24','DD-MON-RR'),to_date('27-FEB-24','DD-MON-RR'),'STANDARD',to_date('31-MAR-24','DD-MON-RR'),46,1178.4);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Corporate Express Office Supply',5028,'CEOS ITALIA Roma Italia','ERS-13-SEP-10-226226',to_date('13-FEB-24','DD-MON-RR'),to_date('13-FEB-24','DD-MON-RR'),'STANDARD',to_date('16-MAR-24','DD-MON-RR'),61,2095.2);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Corporate Express Office Supply',5028,'CEOS ITALIA Roma Italia','ERS-24-APR-10-213761',to_date('24-SEP-23','DD-MON-RR'),to_date('24-SEP-23','DD-MON-RR'),'STANDARD',to_date('27-OCT-23','DD-MON-RR'),202,1096.8);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advantage Corp',1010,'DÜSSELDORF Düsseldorf','DE201039733',to_date('12-MAR-24','DD-MON-RR'),to_date('12-MAR-24','DD-MON-RR'),'STANDARD',to_date('26-APR-24','DD-MON-RR'),20,28991.97);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advantage Corp',1010,'DÜSSELDORF Düsseldorf','DE201039726',to_date('05-MAR-24','DD-MON-RR'),to_date('05-MAR-24','DD-MON-RR'),'STANDARD',to_date('19-APR-24','DD-MON-RR'),27,28991.97);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('GE Plastics',1000,'DÜSSELDORF Düsseldorf','ERS-13432-230107',to_date('11-MAR-24','DD-MON-RR'),to_date('11-MAR-24','DD-MON-RR'),'STANDARD',to_date('10-APR-24','DD-MON-RR'),36,70289.73);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('GE Plastics',1000,'DÜSSELDORF Düsseldorf','ERS-13409-229003',to_date('04-MAR-24','DD-MON-RR'),to_date('04-MAR-24','DD-MON-RR'),'STANDARD',to_date('03-APR-24','DD-MON-RR'),43,70289.73);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advantage Corp',1010,'DÜSSELDORF Düsseldorf','DE201039703',to_date('12-FEB-24','DD-MON-RR'),to_date('12-FEB-24','DD-MON-RR'),'STANDARD',to_date('27-MAR-24','DD-MON-RR'),50,27744.85);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('GE Plastics',1000,'DÜSSELDORF Düsseldorf','ERS-13385-227863',to_date('23-FEB-24','DD-MON-RR'),to_date('23-FEB-24','DD-MON-RR'),'STANDARD',to_date('23-MAR-24','DD-MON-RR'),54,67323.06);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advantage Corp',1010,'DÜSSELDORF Düsseldorf','DE201039696',to_date('05-FEB-24','DD-MON-RR'),to_date('05-FEB-24','DD-MON-RR'),'STANDARD',to_date('20-MAR-24','DD-MON-RR'),57,27744.85);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('GE Plastics',1000,'DÜSSELDORF Düsseldorf','ERS-13361-226685',to_date('16-FEB-24','DD-MON-RR'),to_date('16-FEB-24','DD-MON-RR'),'STANDARD',to_date('16-MAR-24','DD-MON-RR'),61,67323.06);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('GE Plastics',1000,'DÜSSELDORF Düsseldorf','ERS-13337-225923',to_date('09-FEB-24','DD-MON-RR'),to_date('09-FEB-24','DD-MON-RR'),'STANDARD',to_date('09-MAR-24','DD-MON-RR'),68,67323.06);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Eastern Industrial Products',5033,'EIP MAIN Los Angeles CA','ERS-9062-229111',to_date('02-MAR-24','DD-MON-RR'),to_date('02-MAR-24','DD-MON-RR'),'STANDARD',to_date('16-APR-24','DD-MON-RR'),30,132587);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Eastern Industrial Products',5033,'EIP MAIN Los Angeles CA','ERS-9058-228387',to_date('25-FEB-24','DD-MON-RR'),to_date('25-FEB-24','DD-MON-RR'),'STANDARD',to_date('09-APR-24','DD-MON-RR'),37,380835);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Eastern Industrial Products',5033,'EIP MAIN Los Angeles CA','ERS-9048-227322',to_date('18-FEB-24','DD-MON-RR'),to_date('18-FEB-24','DD-MON-RR'),'STANDARD',to_date('02-APR-24','DD-MON-RR'),44,126945);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Eastern Industrial Products',5033,'EIP MAIN Los Angeles CA','ERS-9050-227566',to_date('18-FEB-24','DD-MON-RR'),to_date('18-FEB-24','DD-MON-RR'),'STANDARD',to_date('02-APR-24','DD-MON-RR'),44,126945);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Eastern Industrial Products',5033,'EIP MAIN Los Angeles CA','ERS-9053-227764',to_date('18-FEB-24','DD-MON-RR'),to_date('18-FEB-24','DD-MON-RR'),'STANDARD',to_date('02-APR-24','DD-MON-RR'),44,126945);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Eastern Industrial Products',5033,'EIP MAIN Los Angeles CA','ERS-9054-227766',to_date('18-FEB-24','DD-MON-RR'),to_date('18-FEB-24','DD-MON-RR'),'STANDARD',to_date('02-APR-24','DD-MON-RR'),44,253890);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Eastern Industrial Products',5033,'EIP MAIN Los Angeles CA','ERS-9039-225235',to_date('01-FEB-24','DD-MON-RR'),to_date('01-FEB-24','DD-MON-RR'),'STANDARD',to_date('16-MAR-24','DD-MON-RR'),61,126945);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Eastern Industrial Products',5033,'EIP MAIN Los Angeles CA','ERS-9036-224636',to_date('25-JAN-24','DD-MON-RR'),to_date('25-JAN-24','DD-MON-RR'),'STANDARD',to_date('09-MAR-24','DD-MON-RR'),68,380835);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Eastern Industrial Products',5033,'EIP MAIN Los Angeles CA','ERS-9027-223680',to_date('17-JAN-24','DD-MON-RR'),to_date('17-JAN-24','DD-MON-RR'),'STANDARD',to_date('01-MAR-24','DD-MON-RR'),76,126945);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Eastern Industrial Products',5033,'EIP MAIN Los Angeles CA','ERS-9029-223843',to_date('17-JAN-24','DD-MON-RR'),to_date('17-JAN-24','DD-MON-RR'),'STANDARD',to_date('01-MAR-24','DD-MON-RR'),76,126945);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Eastern Industrial Products',5033,'EIP MAIN Los Angeles CA','ERS-9030-223848',to_date('17-JAN-24','DD-MON-RR'),to_date('17-JAN-24','DD-MON-RR'),'STANDARD',to_date('01-MAR-24','DD-MON-RR'),76,126945);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Eastern Industrial Products',5033,'EIP MAIN Los Angeles CA','EIPADJAUG-01',to_date('17-JAN-24','DD-MON-RR'),to_date('17-JAN-24','DD-MON-RR'),'STANDARD',to_date('01-MAR-24','DD-MON-RR'),76,253890);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Eastern Industrial Products',5033,'EIP MAIN Los Angeles CA','ERS-9021-221694',to_date('02-JAN-24','DD-MON-RR'),to_date('02-JAN-24','DD-MON-RR'),'STANDARD',to_date('16-FEB-24','DD-MON-RR'),90,126945);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Eastern Industrial Products',5033,'EIP MAIN Los Angeles CA','ERS-9016-221113',to_date('25-DEC-23','DD-MON-RR'),to_date('25-DEC-23','DD-MON-RR'),'STANDARD',to_date('08-FEB-24','DD-MON-RR'),98,124124);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Eastern Industrial Products',5033,'EIP MAIN Los Angeles CA','ERS-9018-221280',to_date('25-DEC-23','DD-MON-RR'),to_date('25-DEC-23','DD-MON-RR'),'STANDARD',to_date('08-FEB-24','DD-MON-RR'),98,248248);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Eastern Industrial Products',5033,'EIP MAIN Los Angeles CA','ERS-9006-220721',to_date('17-DEC-23','DD-MON-RR'),to_date('17-DEC-23','DD-MON-RR'),'STANDARD',to_date('31-JAN-24','DD-MON-RR'),106,124124);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Eastern Industrial Products',5033,'EIP MAIN Los Angeles CA','ERS-9010-220805',to_date('17-DEC-23','DD-MON-RR'),to_date('17-DEC-23','DD-MON-RR'),'STANDARD',to_date('31-JAN-24','DD-MON-RR'),106,124124);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Eastern Industrial Products',5033,'EIP MAIN Los Angeles CA','ERS-9013-221106',to_date('17-DEC-23','DD-MON-RR'),to_date('17-DEC-23','DD-MON-RR'),'STANDARD',to_date('31-JAN-24','DD-MON-RR'),106,372372);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Eastern Industrial Products',5033,'EIP MAIN Los Angeles CA','ERS-8994-219239',to_date('01-DEC-23','DD-MON-RR'),to_date('01-DEC-23','DD-MON-RR'),'STANDARD',to_date('15-JAN-24','DD-MON-RR'),122,124124);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Eastern Industrial Products',5033,'EIP MAIN Los Angeles CA','ERS-8989-218974',to_date('26-NOV-23','DD-MON-RR'),to_date('26-NOV-23','DD-MON-RR'),'STANDARD',to_date('10-JAN-24','DD-MON-RR'),127,346983);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Eastern Industrial Products',5033,'EIP MAIN Los Angeles CA','ERS-8975-217881',to_date('16-NOV-23','DD-MON-RR'),to_date('16-NOV-23','DD-MON-RR'),'STANDARD',to_date('31-DEC-23','DD-MON-RR'),137,115661);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Eastern Industrial Products',5033,'EIP MAIN Los Angeles CA','ERS-8977-217980',to_date('16-NOV-23','DD-MON-RR'),to_date('16-NOV-23','DD-MON-RR'),'STANDARD',to_date('31-DEC-23','DD-MON-RR'),137,115661);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Eastern Industrial Products',5033,'EIP MAIN Los Angeles CA','ERS-8978-217984',to_date('16-NOV-23','DD-MON-RR'),to_date('16-NOV-23','DD-MON-RR'),'STANDARD',to_date('31-DEC-23','DD-MON-RR'),137,115661);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Eastern Industrial Products',5033,'EIP MAIN Los Angeles CA','ERS-8979-218090',to_date('16-NOV-23','DD-MON-RR'),to_date('16-NOV-23','DD-MON-RR'),'STANDARD',to_date('31-DEC-23','DD-MON-RR'),137,115661);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Eastern Industrial Products',5033,'EIP MAIN Los Angeles CA','ERS-8980-218330',to_date('16-NOV-23','DD-MON-RR'),to_date('16-NOV-23','DD-MON-RR'),'STANDARD',to_date('31-DEC-23','DD-MON-RR'),137,115661);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Eastern Industrial Products',5033,'EIP MAIN Los Angeles CA','ERS-8961-216702',to_date('02-NOV-23','DD-MON-RR'),to_date('02-NOV-23','DD-MON-RR'),'STANDARD',to_date('17-DEC-23','DD-MON-RR'),151,115661);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Eastern Industrial Products',5033,'EIP MAIN Los Angeles CA','ERS-8959-216407',to_date('25-OCT-23','DD-MON-RR'),to_date('25-OCT-23','DD-MON-RR'),'STANDARD',to_date('09-DEC-23','DD-MON-RR'),159,372372);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Eastern Industrial Products',5033,'EIP MAIN Los Angeles CA','ERS-8947-215629',to_date('17-OCT-23','DD-MON-RR'),to_date('17-OCT-23','DD-MON-RR'),'STANDARD',to_date('01-DEC-23','DD-MON-RR'),167,124124);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Eastern Industrial Products',5033,'EIP MAIN Los Angeles CA','ERS-8949-215706',to_date('17-OCT-23','DD-MON-RR'),to_date('17-OCT-23','DD-MON-RR'),'STANDARD',to_date('01-DEC-23','DD-MON-RR'),167,124124);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Eastern Industrial Products',5033,'EIP MAIN Los Angeles CA','ERS-8951-215874',to_date('17-OCT-23','DD-MON-RR'),to_date('17-OCT-23','DD-MON-RR'),'STANDARD',to_date('01-DEC-23','DD-MON-RR'),167,124124);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Eastern Industrial Products',5033,'EIP MAIN Los Angeles CA','ERS-8950-215707',to_date('17-OCT-23','DD-MON-RR'),to_date('17-OCT-23','DD-MON-RR'),'STANDARD',to_date('01-DEC-23','DD-MON-RR'),167,248248);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Eastern Industrial Products',5033,'EIP MAIN Los Angeles CA','ERS-8939-214493',to_date('02-OCT-23','DD-MON-RR'),to_date('02-OCT-23','DD-MON-RR'),'STANDARD',to_date('16-NOV-23','DD-MON-RR'),182,124124);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Eastern Industrial Products',5033,'EIP MAIN Los Angeles CA','ERS-8933-214012',to_date('25-SEP-23','DD-MON-RR'),to_date('25-SEP-23','DD-MON-RR'),'STANDARD',to_date('09-NOV-23','DD-MON-RR'),189,397761);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Eastern Industrial Products',5033,'EIP MAIN Los Angeles CA','ERS-8922-213213',to_date('17-SEP-23','DD-MON-RR'),to_date('17-SEP-23','DD-MON-RR'),'STANDARD',to_date('01-NOV-23','DD-MON-RR'),197,132587);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Eastern Industrial Products',5033,'EIP MAIN Los Angeles CA','ERS-8923-213361',to_date('17-SEP-23','DD-MON-RR'),to_date('17-SEP-23','DD-MON-RR'),'STANDARD',to_date('01-NOV-23','DD-MON-RR'),197,132587);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Eastern Industrial Products',5033,'EIP MAIN Los Angeles CA','ERS-8924-213372',to_date('17-SEP-23','DD-MON-RR'),to_date('17-SEP-23','DD-MON-RR'),'STANDARD',to_date('01-NOV-23','DD-MON-RR'),197,132587);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Eastern Industrial Products',5033,'EIP MAIN Los Angeles CA','ERS-8926-213486',to_date('17-SEP-23','DD-MON-RR'),to_date('17-SEP-23','DD-MON-RR'),'STANDARD',to_date('01-NOV-23','DD-MON-RR'),197,265174);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Eastern Industrial Products',5033,'EIP MAIN Los Angeles CA','ERS-8910-212306',to_date('01-SEP-23','DD-MON-RR'),to_date('01-SEP-23','DD-MON-RR'),'STANDARD',to_date('16-OCT-23','DD-MON-RR'),213,132587);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Eastern Industrial Products',5033,'EIP MAIN Los Angeles CA','EAS-01',to_date('31-AUG-23','DD-MON-RR'),to_date('31-AUG-23','DD-MON-RR'),'STANDARD',to_date('14-OCT-23','DD-MON-RR'),215,118048);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Eastern Industrial Products',5033,'EIP MAIN Los Angeles CA','ERS-8899-211521',to_date('24-AUG-23','DD-MON-RR'),to_date('24-AUG-23','DD-MON-RR'),'STANDARD',to_date('08-OCT-23','DD-MON-RR'),221,107198);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Eastern Industrial Products',5033,'EIP MAIN Los Angeles CA','ERS-8901-211588',to_date('24-AUG-23','DD-MON-RR'),to_date('24-AUG-23','DD-MON-RR'),'STANDARD',to_date('08-OCT-23','DD-MON-RR'),221,107198);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Eastern Industrial Products',5033,'EIP MAIN Los Angeles CA','ERS-8903-211590',to_date('24-AUG-23','DD-MON-RR'),to_date('24-AUG-23','DD-MON-RR'),'STANDARD',to_date('08-OCT-23','DD-MON-RR'),221,107198);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Eastern Industrial Products',5033,'EIP MAIN Los Angeles CA','ERS-8884-211020',to_date('17-AUG-23','DD-MON-RR'),to_date('17-AUG-23','DD-MON-RR'),'STANDARD',to_date('01-OCT-23','DD-MON-RR'),228,107198);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Eastern Industrial Products',5033,'EIP MAIN Los Angeles CA','ERS-8885-211122',to_date('17-AUG-23','DD-MON-RR'),to_date('17-AUG-23','DD-MON-RR'),'STANDARD',to_date('01-OCT-23','DD-MON-RR'),228,214396);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Eastern Industrial Products',5033,'EIP MAIN Los Angeles CA','ERS-8890-211404',to_date('17-AUG-23','DD-MON-RR'),to_date('17-AUG-23','DD-MON-RR'),'STANDARD',to_date('01-OCT-23','DD-MON-RR'),228,214396);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Eastern Industrial Products',5033,'EIP MAIN Los Angeles CA','ERS-8992-218998',to_date('02-AUG-23','DD-MON-RR'),to_date('02-AUG-23','DD-MON-RR'),'STANDARD',to_date('16-SEP-23','DD-MON-RR'),243,107198);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Eastern Industrial Products',5033,'EIP MAIN Los Angeles CA','ERS-8863-210071',to_date('24-JUL-23','DD-MON-RR'),to_date('24-JUL-23','DD-MON-RR'),'STANDARD',to_date('10-SEP-23','DD-MON-RR'),249,124124);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Eastern Industrial Products',5033,'EIP MAIN Los Angeles CA','ERS-8865-210165',to_date('24-JUL-23','DD-MON-RR'),to_date('24-JUL-23','DD-MON-RR'),'STANDARD',to_date('10-SEP-23','DD-MON-RR'),249,124124);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Eastern Industrial Products',5033,'EIP MAIN Los Angeles CA','ERS-8867-210254',to_date('24-JUL-23','DD-MON-RR'),to_date('24-JUL-23','DD-MON-RR'),'STANDARD',to_date('10-SEP-23','DD-MON-RR'),249,124124);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Eastern Industrial Products',5033,'EIP MAIN Los Angeles CA','ERS-8855-209742',to_date('17-JUL-23','DD-MON-RR'),to_date('17-JUL-23','DD-MON-RR'),'STANDARD',to_date('03-SEP-23','DD-MON-RR'),256,124124);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Eastern Industrial Products',5033,'EIP MAIN Los Angeles CA','ERS-8853-209569',to_date('17-JUL-23','DD-MON-RR'),to_date('17-JUL-23','DD-MON-RR'),'STANDARD',to_date('03-SEP-23','DD-MON-RR'),256,248248);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Eastern Industrial Products',5033,'EIP MAIN Los Angeles CA','ERS-8854-209644',to_date('17-JUL-23','DD-MON-RR'),to_date('17-JUL-23','DD-MON-RR'),'STANDARD',to_date('03-SEP-23','DD-MON-RR'),256,248248);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Eastern Industrial Products',5033,'EIP MAIN Los Angeles CA','ERS-8838-208110',to_date('02-JUL-23','DD-MON-RR'),to_date('02-JUL-23','DD-MON-RR'),'STANDARD',to_date('19-AUG-23','DD-MON-RR'),271,124124);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Eastern Industrial Products',5033,'EIP MAIN Los Angeles CA','ERS-8834-207839',to_date('25-JUN-23','DD-MON-RR'),to_date('25-JUN-23','DD-MON-RR'),'STANDARD',to_date('11-AUG-23','DD-MON-RR'),279,355446);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Eastern Industrial Products',5033,'EIP MAIN Los Angeles CA','EIP-02',to_date('17-JUN-23','DD-MON-RR'),to_date('17-JUN-23','DD-MON-RR'),'STANDARD',to_date('03-AUG-23','DD-MON-RR'),287,592410);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Eastern Industrial Products',5033,'EIP MAIN Los Angeles CA','EIP-01',to_date('02-JUN-23','DD-MON-RR'),to_date('02-JUN-23','DD-MON-RR'),'STANDARD',to_date('16-JUL-23','DD-MON-RR'),305,118482);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Eastern Industrial Products',5033,'EIP MAIN Los Angeles CA','EST-03',to_date('25-MAY-23','DD-MON-RR'),to_date('25-MAY-23','DD-MON-RR'),'STANDARD',to_date('08-JUL-23','DD-MON-RR'),313,355446);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Eastern Industrial Products',5033,'EIP MAIN Los Angeles CA','EST-02',to_date('18-MAY-23','DD-MON-RR'),to_date('18-MAY-23','DD-MON-RR'),'STANDARD',to_date('01-JUL-23','DD-MON-RR'),320,473928);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('GE Capital',1001,'ETTERBEEK ERS Etterbeek','ERS-6591-227821',to_date('23-FEB-24','DD-MON-RR'),to_date('23-FEB-24','DD-MON-RR'),'STANDARD',to_date('23-FEB-24','DD-MON-RR'),83,18817.92);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('GE Capital',1001,'ETTERBEEK ERS Etterbeek','ERS-6582-227400',to_date('21-FEB-24','DD-MON-RR'),to_date('21-FEB-24','DD-MON-RR'),'STANDARD',to_date('21-FEB-24','DD-MON-RR'),85,16169.47);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('GE Capital',1001,'ETTERBEEK ERS Etterbeek','ERS-6584-227459',to_date('21-FEB-24','DD-MON-RR'),to_date('21-FEB-24','DD-MON-RR'),'STANDARD',to_date('21-FEB-24','DD-MON-RR'),85,16169.47);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('GE Capital',1001,'ETTERBEEK ERS Etterbeek','ERS-6582-227399',to_date('18-FEB-24','DD-MON-RR'),to_date('18-FEB-24','DD-MON-RR'),'STANDARD',to_date('18-FEB-24','DD-MON-RR'),88,836.35);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('GE Capital',1001,'ETTERBEEK ERS Etterbeek','ERS-6540-223159',to_date('16-JAN-24','DD-MON-RR'),to_date('16-JAN-24','DD-MON-RR'),'STANDARD',to_date('16-JAN-24','DD-MON-RR'),121,15611.9);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('GE Capital',1001,'ETTERBEEK ERS Etterbeek','ERS-6544-223338',to_date('15-JAN-24','DD-MON-RR'),to_date('15-JAN-24','DD-MON-RR'),'STANDARD',to_date('15-JAN-24','DD-MON-RR'),122,139.39);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('GE Capital',1001,'ETTERBEEK ERS Etterbeek','ERS-6532-221899',to_date('05-JAN-24','DD-MON-RR'),to_date('05-JAN-24','DD-MON-RR'),'STANDARD',to_date('05-JAN-24','DD-MON-RR'),132,21985.46);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('GE Capital',1001,'ETTERBEEK ERS Etterbeek','ERS-6490-219608',to_date('07-DEC-23','DD-MON-RR'),to_date('07-DEC-23','DD-MON-RR'),'STANDARD',to_date('07-DEC-23','DD-MON-RR'),161,18387.84);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('GE Capital',1001,'ETTERBEEK ERS Etterbeek','ERS-6492-219668',to_date('07-DEC-23','DD-MON-RR'),to_date('07-DEC-23','DD-MON-RR'),'STANDARD',to_date('07-DEC-23','DD-MON-RR'),161,18387.84);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('GE Capital',1001,'ETTERBEEK ERS Etterbeek','ERS-6485-219400',to_date('06-DEC-23','DD-MON-RR'),to_date('06-DEC-23','DD-MON-RR'),'STANDARD',to_date('06-DEC-23','DD-MON-RR'),162,18387.84);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('GE Capital',1001,'ETTERBEEK ERS Etterbeek','ERS-6471-218870',to_date('28-NOV-23','DD-MON-RR'),to_date('28-NOV-23','DD-MON-RR'),'STANDARD',to_date('28-NOV-23','DD-MON-RR'),170,71330.52);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('GE Capital',1001,'ETTERBEEK ERS Etterbeek','ERS-6440-216979',to_date('07-NOV-23','DD-MON-RR'),to_date('07-NOV-23','DD-MON-RR'),'STANDARD',to_date('07-NOV-23','DD-MON-RR'),191,18387.84);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('GE Capital',1001,'ETTERBEEK ERS Etterbeek','ERS-6436-216881',to_date('04-NOV-23','DD-MON-RR'),to_date('04-NOV-23','DD-MON-RR'),'STANDARD',to_date('04-NOV-23','DD-MON-RR'),194,21985.46);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('GE Capital',1001,'ETTERBEEK ERS Etterbeek','ERS-6438-216905',to_date('04-NOV-23','DD-MON-RR'),to_date('04-NOV-23','DD-MON-RR'),'STANDARD',to_date('04-NOV-23','DD-MON-RR'),194,21985.46);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('GE Capital',1001,'ETTERBEEK ERS Etterbeek','ERS-6433-216763',to_date('01-NOV-23','DD-MON-RR'),to_date('01-NOV-23','DD-MON-RR'),'STANDARD',to_date('01-NOV-23','DD-MON-RR'),197,3597.62);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('GE Capital',1001,'ETTERBEEK ERS Etterbeek','ERS-6435-216781',to_date('01-NOV-23','DD-MON-RR'),to_date('01-NOV-23','DD-MON-RR'),'STANDARD',to_date('01-NOV-23','DD-MON-RR'),197,3597.62);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('GE Capital',1001,'ETTERBEEK ERS Etterbeek','ERS-6428-216499',to_date('31-OCT-23','DD-MON-RR'),to_date('31-OCT-23','DD-MON-RR'),'STANDARD',to_date('31-OCT-23','DD-MON-RR'),198,21985.46);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('GE Capital',1001,'ETTERBEEK ERS Etterbeek','ERS-6427-216432',to_date('28-OCT-23','DD-MON-RR'),to_date('28-OCT-23','DD-MON-RR'),'STANDARD',to_date('28-OCT-23','DD-MON-RR'),201,34112.42);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('GE Capital',1001,'ETTERBEEK ERS Etterbeek','ERS-6420-216201',to_date('26-OCT-23','DD-MON-RR'),to_date('26-OCT-23','DD-MON-RR'),'STANDARD',to_date('26-OCT-23','DD-MON-RR'),203,16448.26);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('GE Capital',1001,'ETTERBEEK ERS Etterbeek','ERS-6425-216400',to_date('26-OCT-23','DD-MON-RR'),to_date('26-OCT-23','DD-MON-RR'),'STANDARD',to_date('26-OCT-23','DD-MON-RR'),203,16448.26);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('GE Capital',1001,'ETTERBEEK ERS Etterbeek','ERS-6390-213870',to_date('27-SEP-23','DD-MON-RR'),to_date('27-SEP-23','DD-MON-RR'),'STANDARD',to_date('27-SEP-23','DD-MON-RR'),232,26917.18);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('GE Capital',1001,'ETTERBEEK ERS Etterbeek','ERS-6344-210907',to_date('09-AUG-23','DD-MON-RR'),to_date('09-AUG-23','DD-MON-RR'),'STANDARD',to_date('09-AUG-23','DD-MON-RR'),281,17842.18);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('GE Capital',1001,'ETTERBEEK ERS Etterbeek','ERS-6331-210567',to_date('05-AUG-23','DD-MON-RR'),to_date('05-AUG-23','DD-MON-RR'),'STANDARD',to_date('05-AUG-23','DD-MON-RR'),285,17842.18);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('GE Capital',1001,'ETTERBEEK ERS Etterbeek','ERS-6325-210295',to_date('31-JUL-23','DD-MON-RR'),to_date('31-JUL-23','DD-MON-RR'),'STANDARD',to_date('31-JUL-23','DD-MON-RR'),290,40375.76);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('GE Capital',1001,'ETTERBEEK ERS Etterbeek','ERS-6321-210187',to_date('26-JUL-23','DD-MON-RR'),to_date('26-JUL-23','DD-MON-RR'),'STANDARD',to_date('26-JUL-23','DD-MON-RR'),295,38356.98);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('GE Capital',1001,'ETTERBEEK ERS Etterbeek','ERS-6321-210186',to_date('25-JUL-23','DD-MON-RR'),to_date('25-JUL-23','DD-MON-RR'),'STANDARD',to_date('25-JUL-23','DD-MON-RR'),296,7402.22);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('GE Capital',1001,'ETTERBEEK ERS Etterbeek','ERS-6324-210293',to_date('25-JUL-23','DD-MON-RR'),to_date('25-JUL-23','DD-MON-RR'),'STANDARD',to_date('25-JUL-23','DD-MON-RR'),296,7402.22);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('GE Capital',1001,'ETTERBEEK ERS Etterbeek','ERS-6285-207931',to_date('06-JUN-23','DD-MON-RR'),to_date('06-JUN-23','DD-MON-RR'),'STANDARD',to_date('06-JUN-23','DD-MON-RR'),345,21985.46);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('GE Capital',1001,'ETTERBEEK ERS Etterbeek','ERS-6234-206282',to_date('05-JUN-23','DD-MON-RR'),to_date('05-JUN-23','DD-MON-RR'),'STANDARD',to_date('05-JUN-23','DD-MON-RR'),346,21985.46);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('GE Capital',1001,'ETTERBEEK ERS Etterbeek','ERS-6237-206289',to_date('05-JUN-23','DD-MON-RR'),to_date('05-JUN-23','DD-MON-RR'),'STANDARD',to_date('05-JUN-23','DD-MON-RR'),346,21985.46);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('GE Capital',1001,'ETTERBEEK ERS Etterbeek','ERS-6284-207930',to_date('04-JUN-23','DD-MON-RR'),to_date('04-JUN-23','DD-MON-RR'),'STANDARD',to_date('04-JUN-23','DD-MON-RR'),347,20786.25);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('GE Capital',1001,'ETTERBEEK ERS Etterbeek','ERS-6224-206208',to_date('04-JUN-23','DD-MON-RR'),to_date('04-JUN-23','DD-MON-RR'),'STANDARD',to_date('04-JUN-23','DD-MON-RR'),347,21985.46);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('GE Capital',1001,'ETTERBEEK ERS Etterbeek','ERS-6283-207927',to_date('31-MAY-23','DD-MON-RR'),to_date('31-MAY-23','DD-MON-RR'),'STANDARD',to_date('31-MAY-23','DD-MON-RR'),351,20786.25);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('GE Capital',1001,'ETTERBEEK ERS Etterbeek','ERS-6224-206207',to_date('29-MAY-23','DD-MON-RR'),to_date('29-MAY-23','DD-MON-RR'),'STANDARD',to_date('29-MAY-23','DD-MON-RR'),353,2798.15);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Star Gate Ltd',1004,'GANSHOREN ERS Ganshoren','ERS-6600-228283',to_date('27-FEB-24','DD-MON-RR'),to_date('27-FEB-24','DD-MON-RR'),'STANDARD',to_date('27-MAR-24','DD-MON-RR'),50,98571.6);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Star Gate Ltd',1004,'GANSHOREN ERS Ganshoren','ERS-6600-228282',to_date('24-FEB-24','DD-MON-RR'),to_date('24-FEB-24','DD-MON-RR'),'STANDARD',to_date('24-MAR-24','DD-MON-RR'),53,98571.6);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Star Gate Ltd',1004,'GANSHOREN ERS Ganshoren','ERS-6598-228281',to_date('23-FEB-24','DD-MON-RR'),to_date('23-FEB-24','DD-MON-RR'),'STANDARD',to_date('23-MAR-24','DD-MON-RR'),54,95584.58);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Internal-Vision Svcs R&D',5005,'INTERNAL-R&D Atlanta GA','FSProj206',to_date('29-FEB-24','DD-MON-RR'),to_date('29-FEB-24','DD-MON-RR'),'STANDARD',to_date('29-FEB-24','DD-MON-RR'),77,7837.73);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Internal-Vision Svcs R&D',5005,'INTERNAL-R&D Atlanta GA','FSProj205',to_date('31-JAN-24','DD-MON-RR'),to_date('31-JAN-24','DD-MON-RR'),'STANDARD',to_date('31-JAN-24','DD-MON-RR'),106,8099.35);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Internal-Vision Svcs R&D',5005,'INTERNAL-R&D Atlanta GA','FSProj204',to_date('31-DEC-23','DD-MON-RR'),to_date('31-DEC-23','DD-MON-RR'),'STANDARD',to_date('31-DEC-23','DD-MON-RR'),137,9548.67);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Internal-Vision Svcs R&D',5005,'INTERNAL-R&D Atlanta GA','FSProj203',to_date('30-NOV-23','DD-MON-RR'),to_date('30-NOV-23','DD-MON-RR'),'STANDARD',to_date('30-NOV-23','DD-MON-RR'),168,8382.17);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Internal-Vision Svcs R&D',5005,'INTERNAL-R&D Atlanta GA','FSProj202',to_date('31-OCT-23','DD-MON-RR'),to_date('31-OCT-23','DD-MON-RR'),'STANDARD',to_date('31-OCT-23','DD-MON-RR'),198,9053.74);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Internal-Vision Svcs R&D',5005,'INTERNAL-R&D Atlanta GA','FSProj201',to_date('30-SEP-23','DD-MON-RR'),to_date('30-SEP-23','DD-MON-RR'),'STANDARD',to_date('30-SEP-23','DD-MON-RR'),229,8877.1);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Internal-Vision Svcs R&D',5005,'INTERNAL-R&D Atlanta GA','FSproj200',to_date('31-AUG-23','DD-MON-RR'),to_date('31-AUG-23','DD-MON-RR'),'STANDARD',to_date('31-AUG-23','DD-MON-RR'),259,9031.25);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Internal-Vision Svcs R&D',5005,'INTERNAL-R&D Atlanta GA','FSProj199',to_date('31-JUL-23','DD-MON-RR'),to_date('31-JUL-23','DD-MON-RR'),'STANDARD',to_date('31-JUL-23','DD-MON-RR'),290,7250.91);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Internal-Vision Svcs R&D',5005,'INTERNAL-R&D Atlanta GA','FSProj198',to_date('30-JUN-23','DD-MON-RR'),to_date('30-JUN-23','DD-MON-RR'),'STANDARD',to_date('30-JUN-23','DD-MON-RR'),321,6402.47);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Internal-Vision Svcs R&D',5005,'INTERNAL-R&D Atlanta GA','FSProj197',to_date('31-MAY-23','DD-MON-RR'),to_date('31-MAY-23','DD-MON-RR'),'STANDARD',to_date('31-MAY-23','DD-MON-RR'),351,9384.77);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Bogini, Samuel',8021,'OFFICE San Francisco CA','W37990',to_date('23-JUL-23','DD-MON-RR'),to_date('23-JUL-23','DD-MON-RR'),'EXPENSE REPORT',to_date('23-JUL-23','DD-MON-RR'),298,3326.42);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Bailey, Sara',8020,'OFFICE San Francisco CA','W37991',to_date('09-JUL-23','DD-MON-RR'),to_date('09-JUL-23','DD-MON-RR'),'EXPENSE REPORT',to_date('09-JUL-23','DD-MON-RR'),312,3752.97);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Grainger',5027,'SALES (ERS) Marietta GA','ERS-03-SEP-10-225412',to_date('03-FEB-24','DD-MON-RR'),to_date('03-FEB-24','DD-MON-RR'),'STANDARD',to_date('18-MAR-24','DD-MON-RR'),59,81460);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Grainger',5027,'SALES (ERS) Marietta GA','ERS-03-AUG-10-221724',to_date('03-JAN-24','DD-MON-RR'),to_date('03-JAN-24','DD-MON-RR'),'STANDARD',to_date('17-FEB-24','DD-MON-RR'),89,80760);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Grainger',5027,'SALES (ERS) Marietta GA','ERS-08-JUL-10-219895',to_date('08-DEC-23','DD-MON-RR'),to_date('08-DEC-23','DD-MON-RR'),'STANDARD',to_date('22-JAN-24','DD-MON-RR'),115,84480);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advantage Corp',1010,'ADVANTAGE FR LYON FRANCE','SSCUS022010711',to_date('21-FEB-24','DD-MON-RR'),to_date('21-FEB-24','DD-MON-RR'),'STANDARD',to_date('21-MAR-24','DD-MON-RR'),56,8670);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advantage Corp',1010,'ADVANTAGE FR LYON FRANCE','SSCUS022010680',to_date('21-JAN-24','DD-MON-RR'),to_date('21-JAN-24','DD-MON-RR'),'STANDARD',to_date('20-FEB-24','DD-MON-RR'),86,9445);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advantage Corp',1010,'ADVANTAGE FR LYON FRANCE','SSCUS022010649',to_date('21-DEC-23','DD-MON-RR'),to_date('21-DEC-23','DD-MON-RR'),'STANDARD',to_date('20-JAN-24','DD-MON-RR'),117,9156);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advantage Corp',1010,'ADVANTAGE FR LYON FRANCE','SSCUS022010618',to_date('20-NOV-23','DD-MON-RR'),to_date('20-NOV-23','DD-MON-RR'),'STANDARD',to_date('20-DEC-23','DD-MON-RR'),148,9960);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advantage Corp',1010,'ADVANTAGE FR LYON FRANCE','SSCUS022010587',to_date('20-OCT-23','DD-MON-RR'),to_date('20-OCT-23','DD-MON-RR'),'STANDARD',to_date('19-NOV-23','DD-MON-RR'),179,8972);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advantage Corp',1010,'ADVANTAGE FR LYON FRANCE','SSCUS022010556',to_date('19-SEP-23','DD-MON-RR'),to_date('19-SEP-23','DD-MON-RR'),'STANDARD',to_date('19-OCT-23','DD-MON-RR'),210,9678);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advantage Corp',1010,'ADVANTAGE FR LYON FRANCE','SSCUS022010525',to_date('19-AUG-23','DD-MON-RR'),to_date('19-AUG-23','DD-MON-RR'),'STANDARD',to_date('18-SEP-23','DD-MON-RR'),241,9992);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advantage Corp',1010,'ADVANTAGE FR LYON FRANCE','SSCUS022010494',to_date('16-JUL-23','DD-MON-RR'),to_date('16-JUL-23','DD-MON-RR'),'STANDARD',to_date('18-AUG-23','DD-MON-RR'),272,9186);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advantage Corp',1010,'ADVANTAGE FR LYON FRANCE','SSCUS022010463',to_date('16-JUN-23','DD-MON-RR'),to_date('16-JUN-23','DD-MON-RR'),'STANDARD',to_date('15-JUL-23','DD-MON-RR'),306,8965);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advantage Corp',1010,'ADVANTAGE FR LYON FRANCE','SSCUS022009804',to_date('23-MAY-23','DD-MON-RR'),to_date('23-MAY-23','DD-MON-RR'),'STANDARD',to_date('22-JUN-23','DD-MON-RR'),329,9050);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('iPrint',5049,'CALIFORNIA Menlo Park CA','ERS-277-229305',to_date('05-MAR-24','DD-MON-RR'),to_date('05-MAR-24','DD-MON-RR'),'STANDARD',to_date('04-APR-24','DD-MON-RR'),42,261009.68);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('iPrint',5049,'CALIFORNIA Menlo Park CA','ERS-273-226030',to_date('09-FEB-24','DD-MON-RR'),to_date('09-FEB-24','DD-MON-RR'),'STANDARD',to_date('09-MAR-24','DD-MON-RR'),68,200017.19);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('iPrint',5049,'CALIFORNIA Menlo Park CA','ERS-272-225610',to_date('07-FEB-24','DD-MON-RR'),to_date('07-FEB-24','DD-MON-RR'),'STANDARD',to_date('07-MAR-24','DD-MON-RR'),70,268399.93);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('iPrint',5049,'CALIFORNIA Menlo Park CA','ERS-268-222757',to_date('11-JAN-24','DD-MON-RR'),to_date('11-JAN-24','DD-MON-RR'),'STANDARD',to_date('10-FEB-24','DD-MON-RR'),96,217910.73);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('iPrint',5049,'CALIFORNIA Menlo Park CA','ERS-267-222302',to_date('09-JAN-24','DD-MON-RR'),to_date('09-JAN-24','DD-MON-RR'),'STANDARD',to_date('08-FEB-24','DD-MON-RR'),98,292408.8);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('iPrint',5049,'CALIFORNIA Menlo Park CA','ERS-264-220311',to_date('13-DEC-23','DD-MON-RR'),to_date('13-DEC-23','DD-MON-RR'),'STANDARD',to_date('12-JAN-24','DD-MON-RR'),125,211220.64);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('iPrint',5049,'CALIFORNIA Menlo Park CA','ERS-263-220176',to_date('12-DEC-23','DD-MON-RR'),to_date('12-DEC-23','DD-MON-RR'),'STANDARD',to_date('11-JAN-24','DD-MON-RR'),126,283433.28);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Allied Manufacturing',2007,'DANVILLE-CTR Danville NJ','ERS-9068-230275',to_date('11-MAR-24','DD-MON-RR'),to_date('11-MAR-24','DD-MON-RR'),'STANDARD',to_date('25-APR-24','DD-MON-RR'),21,81014.8);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Allied Manufacturing',2007,'DANVILLE-CTR Danville NJ','ERS-9043-226024',to_date('09-FEB-24','DD-MON-RR'),to_date('09-FEB-24','DD-MON-RR'),'STANDARD',to_date('24-MAR-24','DD-MON-RR'),53,39925.84);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Allied Manufacturing',2007,'DANVILLE-CTR Danville NJ','ERS-9040-225720',to_date('07-FEB-24','DD-MON-RR'),to_date('07-FEB-24','DD-MON-RR'),'STANDARD',to_date('22-MAR-24','DD-MON-RR'),55,41291.84);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'FALKENBERG Falkenberg SE','ERS-16010-230450',to_date('12-MAR-24','DD-MON-RR'),to_date('12-MAR-24','DD-MON-RR'),'STANDARD',to_date('11-MAY-24','DD-MON-RR'),5,27802.5);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'FALKENBERG Falkenberg SE','ERS-16006-230426',to_date('11-MAR-24','DD-MON-RR'),to_date('11-MAR-24','DD-MON-RR'),'STANDARD',to_date('10-MAY-24','DD-MON-RR'),6,8400);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'FALKENBERG Falkenberg SE','ERS-15997-230128',to_date('11-MAR-24','DD-MON-RR'),to_date('11-MAR-24','DD-MON-RR'),'STANDARD',to_date('10-MAY-24','DD-MON-RR'),6,7440);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'FALKENBERG Falkenberg SE','ERS-16009-230438',to_date('11-MAR-24','DD-MON-RR'),to_date('11-MAR-24','DD-MON-RR'),'STANDARD',to_date('10-MAY-24','DD-MON-RR'),6,51818.75);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'FALKENBERG Falkenberg SE','ERS-16010-230449',to_date('09-MAR-24','DD-MON-RR'),to_date('09-MAR-24','DD-MON-RR'),'STANDARD',to_date('08-MAY-24','DD-MON-RR'),8,26015);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'FALKENBERG Falkenberg SE','ERS-16009-230437',to_date('09-MAR-24','DD-MON-RR'),to_date('09-MAR-24','DD-MON-RR'),'STANDARD',to_date('08-MAY-24','DD-MON-RR'),8,88845);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'FALKENBERG Falkenberg SE','ERS-16012-230465',to_date('08-MAR-24','DD-MON-RR'),to_date('08-MAR-24','DD-MON-RR'),'STANDARD',to_date('07-MAY-24','DD-MON-RR'),9,192680);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'FALKENBERG Falkenberg SE','ERS-16001-230145',to_date('08-MAR-24','DD-MON-RR'),to_date('08-MAR-24','DD-MON-RR'),'STANDARD',to_date('07-MAY-24','DD-MON-RR'),9,533070);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'FALKENBERG Falkenberg SE','ERS-15999-230140',to_date('08-MAR-24','DD-MON-RR'),to_date('08-MAR-24','DD-MON-RR'),'STANDARD',to_date('07-MAY-24','DD-MON-RR'),9,740375);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'FALKENBERG Falkenberg SE','ERS-15988-229986',to_date('08-MAR-24','DD-MON-RR'),to_date('08-MAR-24','DD-MON-RR'),'STANDARD',to_date('07-MAY-24','DD-MON-RR'),9,10743.75);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'FALKENBERG Falkenberg SE','ERS-16006-230425',to_date('08-MAR-24','DD-MON-RR'),to_date('08-MAR-24','DD-MON-RR'),'STANDARD',to_date('07-MAY-24','DD-MON-RR'),9,782762.5);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'FALKENBERG Falkenberg SE','ERS-15987-229926',to_date('07-MAR-24','DD-MON-RR'),to_date('07-MAR-24','DD-MON-RR'),'STANDARD',to_date('06-MAY-24','DD-MON-RR'),10,8400);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'FALKENBERG Falkenberg SE','ERS-15988-229985',to_date('07-MAR-24','DD-MON-RR'),to_date('07-MAR-24','DD-MON-RR'),'STANDARD',to_date('06-MAY-24','DD-MON-RR'),10,2640);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'FALKENBERG Falkenberg SE','ERS-16010-230448',to_date('07-MAR-24','DD-MON-RR'),to_date('07-MAR-24','DD-MON-RR'),'STANDARD',to_date('06-MAY-24','DD-MON-RR'),10,740375);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'FALKENBERG Falkenberg SE','ERS-15982-229726',to_date('07-MAR-24','DD-MON-RR'),to_date('07-MAR-24','DD-MON-RR'),'STANDARD',to_date('06-MAY-24','DD-MON-RR'),10,10743.75);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'FALKENBERG Falkenberg SE','ERS-15992-230025',to_date('07-MAR-24','DD-MON-RR'),to_date('07-MAR-24','DD-MON-RR'),'STANDARD',to_date('06-MAY-24','DD-MON-RR'),10,828131.25);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'FALKENBERG Falkenberg SE','ERS-15986-229735',to_date('06-MAR-24','DD-MON-RR'),to_date('06-MAR-24','DD-MON-RR'),'STANDARD',to_date('05-MAY-24','DD-MON-RR'),11,960);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'FALKENBERG Falkenberg SE','ERS-15987-229925',to_date('06-MAR-24','DD-MON-RR'),to_date('06-MAR-24','DD-MON-RR'),'STANDARD',to_date('05-MAY-24','DD-MON-RR'),11,960);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'FALKENBERG Falkenberg SE','ERS-15984-229729',to_date('06-MAR-24','DD-MON-RR'),to_date('06-MAR-24','DD-MON-RR'),'STANDARD',to_date('05-MAY-24','DD-MON-RR'),11,48170);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'FALKENBERG Falkenberg SE','ERS-15988-229984',to_date('06-MAR-24','DD-MON-RR'),to_date('06-MAR-24','DD-MON-RR'),'STANDARD',to_date('05-MAY-24','DD-MON-RR'),11,48170);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'FALKENBERG Falkenberg SE','ERS-15990-230022',to_date('06-MAR-24','DD-MON-RR'),to_date('06-MAR-24','DD-MON-RR'),'STANDARD',to_date('05-MAY-24','DD-MON-RR'),11,1449100);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'FALKENBERG Falkenberg SE','ERS-15974-229464',to_date('06-MAR-24','DD-MON-RR'),to_date('06-MAR-24','DD-MON-RR'),'STANDARD',to_date('05-MAY-24','DD-MON-RR'),11,10743.75);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'FALKENBERG Falkenberg SE','ERS-15979-229702',to_date('06-MAR-24','DD-MON-RR'),to_date('06-MAR-24','DD-MON-RR'),'STANDARD',to_date('05-MAY-24','DD-MON-RR'),11,37591.25);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'FALKENBERG Falkenberg SE','ERS-15981-229704',to_date('06-MAR-24','DD-MON-RR'),to_date('06-MAR-24','DD-MON-RR'),'STANDARD',to_date('05-MAY-24','DD-MON-RR'),11,53957.5);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'FALKENBERG Falkenberg SE','ERS-15970-229185',to_date('05-MAR-24','DD-MON-RR'),to_date('05-MAR-24','DD-MON-RR'),'STANDARD',to_date('04-MAY-24','DD-MON-RR'),12,1440);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'FALKENBERG Falkenberg SE','ERS-15988-229983',to_date('05-MAR-24','DD-MON-RR'),to_date('05-MAR-24','DD-MON-RR'),'STANDARD',to_date('04-MAY-24','DD-MON-RR'),12,45368.75);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'FALKENBERG Falkenberg SE','ERS-15971-229223',to_date('05-MAR-24','DD-MON-RR'),to_date('05-MAR-24','DD-MON-RR'),'STANDARD',to_date('04-MAY-24','DD-MON-RR'),12,74037.5);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'FALKENBERG Falkenberg SE','ERS-15964-229063',to_date('04-MAR-24','DD-MON-RR'),to_date('04-MAR-24','DD-MON-RR'),'STANDARD',to_date('03-MAY-24','DD-MON-RR'),13,107400);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'FALKENBERG Falkenberg SE','ERS-15971-229222',to_date('03-MAR-24','DD-MON-RR'),to_date('03-MAR-24','DD-MON-RR'),'STANDARD',to_date('02-MAY-24','DD-MON-RR'),14,7777.5);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'FALKENBERG Falkenberg SE','ERS-15977-229682',to_date('03-MAR-24','DD-MON-RR'),to_date('03-MAR-24','DD-MON-RR'),'STANDARD',to_date('02-MAY-24','DD-MON-RR'),14,7777.5);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'FALKENBERG Falkenberg SE','ERS-15964-229062',to_date('03-MAR-24','DD-MON-RR'),to_date('03-MAR-24','DD-MON-RR'),'STANDARD',to_date('02-MAY-24','DD-MON-RR'),14,236920);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'FALKENBERG Falkenberg SE','ERS-15963-229030',to_date('02-MAR-24','DD-MON-RR'),to_date('02-MAR-24','DD-MON-RR'),'STANDARD',to_date('01-MAY-24','DD-MON-RR'),15,166507.5);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'FALKENBERG Falkenberg SE','ERS-15959-228682',to_date('29-FEB-24','DD-MON-RR'),to_date('29-FEB-24','DD-MON-RR'),'STANDARD',to_date('28-APR-24','DD-MON-RR'),18,17943.75);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'FALKENBERG Falkenberg SE','ERS-15942-228323',to_date('27-FEB-24','DD-MON-RR'),to_date('27-FEB-24','DD-MON-RR'),'STANDARD',to_date('26-APR-24','DD-MON-RR'),20,18573.75);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'FALKENBERG Falkenberg SE','ERS-15945-228328',to_date('27-FEB-24','DD-MON-RR'),to_date('27-FEB-24','DD-MON-RR'),'STANDARD',to_date('26-APR-24','DD-MON-RR'),20,45991.25);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'FALKENBERG Falkenberg SE','ERS-15932-228043',to_date('24-FEB-24','DD-MON-RR'),to_date('24-FEB-24','DD-MON-RR'),'STANDARD',to_date('23-APR-24','DD-MON-RR'),23,8640);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'FALKENBERG Falkenberg SE','ERS-15937-228304',to_date('24-FEB-24','DD-MON-RR'),to_date('24-FEB-24','DD-MON-RR'),'STANDARD',to_date('23-APR-24','DD-MON-RR'),23,65480);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'FALKENBERG Falkenberg SE','ERS-15930-227904',to_date('23-FEB-24','DD-MON-RR'),to_date('23-FEB-24','DD-MON-RR'),'STANDARD',to_date('22-APR-24','DD-MON-RR'),24,476.25);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'FALKENBERG Falkenberg SE','ERS-15932-228042',to_date('23-FEB-24','DD-MON-RR'),to_date('23-FEB-24','DD-MON-RR'),'STANDARD',to_date('22-APR-24','DD-MON-RR'),24,11795);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'FALKENBERG Falkenberg SE','ERS-15933-228064',to_date('23-FEB-24','DD-MON-RR'),to_date('23-FEB-24','DD-MON-RR'),'STANDARD',to_date('22-APR-24','DD-MON-RR'),24,19050);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'FALKENBERG Falkenberg SE','ERS-15929-227884',to_date('23-FEB-24','DD-MON-RR'),to_date('23-FEB-24','DD-MON-RR'),'STANDARD',to_date('22-APR-24','DD-MON-RR'),24,18956.25);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'FALKENBERG Falkenberg SE','ERS-15931-228022',to_date('23-FEB-24','DD-MON-RR'),to_date('23-FEB-24','DD-MON-RR'),'STANDARD',to_date('22-APR-24','DD-MON-RR'),24,63516.25);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'FALKENBERG Falkenberg SE','ERS-15930-227903',to_date('22-FEB-24','DD-MON-RR'),to_date('22-FEB-24','DD-MON-RR'),'STANDARD',to_date('21-APR-24','DD-MON-RR'),25,842.5);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'FALKENBERG Falkenberg SE','ERS-15928-227739',to_date('22-FEB-24','DD-MON-RR'),to_date('22-FEB-24','DD-MON-RR'),'STANDARD',to_date('21-APR-24','DD-MON-RR'),25,10743.75);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'FALKENBERG Falkenberg SE','ERS-15930-227902',to_date('20-FEB-24','DD-MON-RR'),to_date('20-FEB-24','DD-MON-RR'),'STANDARD',to_date('19-APR-24','DD-MON-RR'),27,7777.5);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'FALKENBERG Falkenberg SE','ERS-15925-227547',to_date('20-FEB-24','DD-MON-RR'),to_date('20-FEB-24','DD-MON-RR'),'STANDARD',to_date('19-APR-24','DD-MON-RR'),27,17906.25);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'FALKENBERG Falkenberg SE','ERS-15929-227883',to_date('20-FEB-24','DD-MON-RR'),to_date('20-FEB-24','DD-MON-RR'),'STANDARD',to_date('19-APR-24','DD-MON-RR'),27,17906.25);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'FALKENBERG Falkenberg SE','ERS-15911-226887',to_date('17-FEB-24','DD-MON-RR'),to_date('17-FEB-24','DD-MON-RR'),'STANDARD',to_date('16-APR-24','DD-MON-RR'),30,9360);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'FALKENBERG Falkenberg SE','ERS-15916-226954',to_date('17-FEB-24','DD-MON-RR'),to_date('17-FEB-24','DD-MON-RR'),'STANDARD',to_date('16-APR-24','DD-MON-RR'),30,20103.75);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'FALKENBERG Falkenberg SE','ERS-15915-226934',to_date('17-FEB-24','DD-MON-RR'),to_date('17-FEB-24','DD-MON-RR'),'STANDARD',to_date('16-APR-24','DD-MON-RR'),30,21487.5);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'FALKENBERG Falkenberg SE','ERS-15919-227073',to_date('17-FEB-24','DD-MON-RR'),to_date('17-FEB-24','DD-MON-RR'),'STANDARD',to_date('16-APR-24','DD-MON-RR'),30,45368.75);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'FALKENBERG Falkenberg SE','ERS-15921-227239',to_date('17-FEB-24','DD-MON-RR'),to_date('17-FEB-24','DD-MON-RR'),'STANDARD',to_date('16-APR-24','DD-MON-RR'),30,45368.75);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'FALKENBERG Falkenberg SE','ERS-15917-226994',to_date('17-FEB-24','DD-MON-RR'),to_date('17-FEB-24','DD-MON-RR'),'STANDARD',to_date('16-APR-24','DD-MON-RR'),30,147772.5);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'FALKENBERG Falkenberg SE','ERS-15920-227092',to_date('17-FEB-24','DD-MON-RR'),to_date('17-FEB-24','DD-MON-RR'),'STANDARD',to_date('16-APR-24','DD-MON-RR'),30,147772.5);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'FALKENBERG Falkenberg SE','ERS-15910-226729',to_date('16-FEB-24','DD-MON-RR'),to_date('16-FEB-24','DD-MON-RR'),'STANDARD',to_date('15-APR-24','DD-MON-RR'),31,7440);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'FALKENBERG Falkenberg SE','ERS-15915-226933',to_date('16-FEB-24','DD-MON-RR'),to_date('16-FEB-24','DD-MON-RR'),'STANDARD',to_date('15-APR-24','DD-MON-RR'),31,133267.5);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'FALKENBERG Falkenberg SE','ERS-15916-226953',to_date('16-FEB-24','DD-MON-RR'),to_date('16-FEB-24','DD-MON-RR'),'STANDARD',to_date('15-APR-24','DD-MON-RR'),31,682091.25);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'FALKENBERG Falkenberg SE','ERS-15907-226628',to_date('15-FEB-24','DD-MON-RR'),to_date('15-FEB-24','DD-MON-RR'),'STANDARD',to_date('14-APR-24','DD-MON-RR'),32,23650);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'FALKENBERG Falkenberg SE','ERS-15908-226630',to_date('15-FEB-24','DD-MON-RR'),to_date('15-FEB-24','DD-MON-RR'),'STANDARD',to_date('14-APR-24','DD-MON-RR'),32,50615);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'FALKENBERG Falkenberg SE','ERS-15909-226710',to_date('15-FEB-24','DD-MON-RR'),to_date('15-FEB-24','DD-MON-RR'),'STANDARD',to_date('14-APR-24','DD-MON-RR'),32,67405);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'FALKENBERG Falkenberg SE','ERS-15912-226905',to_date('15-FEB-24','DD-MON-RR'),to_date('15-FEB-24','DD-MON-RR'),'STANDARD',to_date('14-APR-24','DD-MON-RR'),32,13901.25);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'FALKENBERG Falkenberg SE','ERS-15910-226728',to_date('15-FEB-24','DD-MON-RR'),to_date('15-FEB-24','DD-MON-RR'),'STANDARD',to_date('14-APR-24','DD-MON-RR'),32,636722.5);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'FALKENBERG Falkenberg SE','ERS-15916-226952',to_date('15-FEB-24','DD-MON-RR'),to_date('15-FEB-24','DD-MON-RR'),'STANDARD',to_date('14-APR-24','DD-MON-RR'),32,782762.5);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'FALKENBERG Falkenberg SE','ERS-15891-226267',to_date('13-FEB-24','DD-MON-RR'),to_date('13-FEB-24','DD-MON-RR'),'STANDARD',to_date('12-APR-24','DD-MON-RR'),34,8400);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'FALKENBERG Falkenberg SE','ERS-15898-226430',to_date('13-FEB-24','DD-MON-RR'),to_date('13-FEB-24','DD-MON-RR'),'STANDARD',to_date('12-APR-24','DD-MON-RR'),34,823600);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'FALKENBERG Falkenberg SE','ERS-15892-226269',to_date('13-FEB-24','DD-MON-RR'),to_date('13-FEB-24','DD-MON-RR'),'STANDARD',to_date('12-APR-24','DD-MON-RR'),34,29615);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'FALKENBERG Falkenberg SE','ERS-15904-226586',to_date('13-FEB-24','DD-MON-RR'),to_date('13-FEB-24','DD-MON-RR'),'STANDARD',to_date('12-APR-24','DD-MON-RR'),34,674380);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'FALKENBERG Falkenberg SE','ERS-15890-226264',to_date('13-FEB-24','DD-MON-RR'),to_date('13-FEB-24','DD-MON-RR'),'STANDARD',to_date('12-APR-24','DD-MON-RR'),34,13901.25);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'FALKENBERG Falkenberg SE','ERS-15908-226629',to_date('13-FEB-24','DD-MON-RR'),to_date('13-FEB-24','DD-MON-RR'),'STANDARD',to_date('12-APR-24','DD-MON-RR'),34,180637.5);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'FALKENBERG Falkenberg SE','ERS-15898-226429',to_date('12-FEB-24','DD-MON-RR'),to_date('12-FEB-24','DD-MON-RR'),'STANDARD',to_date('11-APR-24','DD-MON-RR'),35,1200);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'FALKENBERG Falkenberg SE','ERS-15894-226271',to_date('12-FEB-24','DD-MON-RR'),to_date('12-FEB-24','DD-MON-RR'),'STANDARD',to_date('11-APR-24','DD-MON-RR'),35,29127.5);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'FALKENBERG Falkenberg SE','ERS-15891-226266',to_date('12-FEB-24','DD-MON-RR'),to_date('12-FEB-24','DD-MON-RR'),'STANDARD',to_date('11-APR-24','DD-MON-RR'),35,103652.5);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'FALKENBERG Falkenberg SE','ERS-15892-226268',to_date('12-FEB-24','DD-MON-RR'),to_date('12-FEB-24','DD-MON-RR'),'STANDARD',to_date('11-APR-24','DD-MON-RR'),35,132467.5);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'FALKENBERG Falkenberg SE','ERS-15909-226709',to_date('10-FEB-24','DD-MON-RR'),to_date('10-FEB-24','DD-MON-RR'),'STANDARD',to_date('09-APR-24','DD-MON-RR'),37,240);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'FALKENBERG Falkenberg SE','ERS-15886-226081',to_date('10-FEB-24','DD-MON-RR'),to_date('10-FEB-24','DD-MON-RR'),'STANDARD',to_date('09-APR-24','DD-MON-RR'),37,6240);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'FALKENBERG Falkenberg SE','ERS-15883-226074',to_date('10-FEB-24','DD-MON-RR'),to_date('10-FEB-24','DD-MON-RR'),'STANDARD',to_date('09-APR-24','DD-MON-RR'),37,13811.25);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'FALKENBERG Falkenberg SE','ERS-15872-225987',to_date('09-FEB-24','DD-MON-RR'),to_date('09-FEB-24','DD-MON-RR'),'STANDARD',to_date('08-APR-24','DD-MON-RR'),38,6000);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'FALKENBERG Falkenberg SE','ERS-15909-226708',to_date('09-FEB-24','DD-MON-RR'),to_date('09-FEB-24','DD-MON-RR'),'STANDARD',to_date('08-APR-24','DD-MON-RR'),38,4138.75);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'FALKENBERG Falkenberg SE','ERS-15878-226014',to_date('09-FEB-24','DD-MON-RR'),to_date('09-FEB-24','DD-MON-RR'),'STANDARD',to_date('08-APR-24','DD-MON-RR'),38,15120);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'FALKENBERG Falkenberg SE','ERS-15890-226263',to_date('09-FEB-24','DD-MON-RR'),to_date('09-FEB-24','DD-MON-RR'),'STANDARD',to_date('08-APR-24','DD-MON-RR'),38,26015);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'FALKENBERG Falkenberg SE','ERS-15897-226405',to_date('09-FEB-24','DD-MON-RR'),to_date('09-FEB-24','DD-MON-RR'),'STANDARD',to_date('08-APR-24','DD-MON-RR'),38,26015);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'FALKENBERG Falkenberg SE','ERS-15847-225533',to_date('06-FEB-24','DD-MON-RR'),to_date('06-FEB-24','DD-MON-RR'),'STANDARD',to_date('05-APR-24','DD-MON-RR'),41,10743.75);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'FALKENBERG Falkenberg SE','ERS-15853-225729',to_date('06-FEB-24','DD-MON-RR'),to_date('06-FEB-24','DD-MON-RR'),'STANDARD',to_date('05-APR-24','DD-MON-RR'),41,39871.25);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'FALKENBERG Falkenberg SE','ERS-15856-225733',to_date('05-FEB-24','DD-MON-RR'),to_date('05-FEB-24','DD-MON-RR'),'STANDARD',to_date('04-APR-24','DD-MON-RR'),42,162882.5);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'FALKENBERG Falkenberg SE','ERS-15862-225803',to_date('05-FEB-24','DD-MON-RR'),to_date('05-FEB-24','DD-MON-RR'),'STANDARD',to_date('04-APR-24','DD-MON-RR'),42,162882.5);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'FALKENBERG Falkenberg SE','ERS-15845-225350',to_date('03-FEB-24','DD-MON-RR'),to_date('03-FEB-24','DD-MON-RR'),'STANDARD',to_date('02-APR-24','DD-MON-RR'),44,5280);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'FALKENBERG Falkenberg SE','ERS-15843-225263',to_date('02-FEB-24','DD-MON-RR'),to_date('02-FEB-24','DD-MON-RR'),'STANDARD',to_date('01-APR-24','DD-MON-RR'),45,3840);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'FALKENBERG Falkenberg SE','ERS-15824-224742',to_date('27-JAN-24','DD-MON-RR'),to_date('27-JAN-24','DD-MON-RR'),'STANDARD',to_date('26-MAR-24','DD-MON-RR'),51,740375);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'FALKENBERG Falkenberg SE','ERS-15817-224725',to_date('27-JAN-24','DD-MON-RR'),to_date('27-JAN-24','DD-MON-RR'),'STANDARD',to_date('26-MAR-24','DD-MON-RR'),51,10743.75);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'FALKENBERG Falkenberg SE','ERS-15828-224746',to_date('27-JAN-24','DD-MON-RR'),to_date('27-JAN-24','DD-MON-RR'),'STANDARD',to_date('26-MAR-24','DD-MON-RR'),51,10743.75);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'FALKENBERG Falkenberg SE','ERS-15830-224748',to_date('27-JAN-24','DD-MON-RR'),to_date('27-JAN-24','DD-MON-RR'),'STANDARD',to_date('26-MAR-24','DD-MON-RR'),51,10743.75);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'FALKENBERG Falkenberg SE','ERS-15826-224744',to_date('27-JAN-24','DD-MON-RR'),to_date('27-JAN-24','DD-MON-RR'),'STANDARD',to_date('26-MAR-24','DD-MON-RR'),51,27356.25);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'FALKENBERG Falkenberg SE','ERS-15822-224740',to_date('27-JAN-24','DD-MON-RR'),to_date('27-JAN-24','DD-MON-RR'),'STANDARD',to_date('26-MAR-24','DD-MON-RR'),51,782762.5);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'FALKENBERG Falkenberg SE','ERS-15820-224738',to_date('26-JAN-24','DD-MON-RR'),to_date('26-JAN-24','DD-MON-RR'),'STANDARD',to_date('25-MAR-24','DD-MON-RR'),52,5040);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'FALKENBERG Falkenberg SE','ERS-15817-224724',to_date('26-JAN-24','DD-MON-RR'),to_date('26-JAN-24','DD-MON-RR'),'STANDARD',to_date('25-MAR-24','DD-MON-RR'),52,55166.25);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'FALKENBERG Falkenberg SE','ERS-15819-224732',to_date('26-JAN-24','DD-MON-RR'),to_date('26-JAN-24','DD-MON-RR'),'STANDARD',to_date('25-MAR-24','DD-MON-RR'),52,132467.5);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'FALKENBERG Falkenberg SE','ERS-15817-224722',to_date('22-JAN-24','DD-MON-RR'),to_date('22-JAN-24','DD-MON-RR'),'STANDARD',to_date('21-MAR-24','DD-MON-RR'),56,119255);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'FALKENBERG Falkenberg SE','ERS-15813-224457',to_date('22-JAN-24','DD-MON-RR'),to_date('22-JAN-24','DD-MON-RR'),'STANDARD',to_date('21-MAR-24','DD-MON-RR'),56,73886.25);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'FALKENBERG Falkenberg SE','ERS-15799-224080',to_date('20-JAN-24','DD-MON-RR'),to_date('20-JAN-24','DD-MON-RR'),'STANDARD',to_date('19-MAR-24','DD-MON-RR'),58,740375);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'FALKENBERG Falkenberg SE','ERS-15796-224039',to_date('20-JAN-24','DD-MON-RR'),to_date('20-JAN-24','DD-MON-RR'),'STANDARD',to_date('19-MAR-24','DD-MON-RR'),58,746635);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'FALKENBERG Falkenberg SE','ERS-15813-224456',to_date('20-JAN-24','DD-MON-RR'),to_date('20-JAN-24','DD-MON-RR'),'STANDARD',to_date('19-MAR-24','DD-MON-RR'),58,45368.75);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'FALKENBERG Falkenberg SE','ERS-15787-223823',to_date('19-JAN-24','DD-MON-RR'),to_date('19-JAN-24','DD-MON-RR'),'STANDARD',to_date('18-MAR-24','DD-MON-RR'),59,14086.25);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'FALKENBERG Falkenberg SE','ERS-15789-223962',to_date('19-JAN-24','DD-MON-RR'),to_date('19-JAN-24','DD-MON-RR'),'STANDARD',to_date('18-MAR-24','DD-MON-RR'),59,547877.5);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'FALKENBERG Falkenberg SE','ERS-15769-223266',to_date('16-JAN-24','DD-MON-RR'),to_date('16-JAN-24','DD-MON-RR'),'STANDARD',to_date('15-MAR-24','DD-MON-RR'),62,18535);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'FALKENBERG Falkenberg SE','ERS-15767-223240',to_date('16-JAN-24','DD-MON-RR'),to_date('16-JAN-24','DD-MON-RR'),'STANDARD',to_date('15-MAR-24','DD-MON-RR'),62,17621.25);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'FALKENBERG Falkenberg SE','ERS-15768-223261',to_date('16-JAN-24','DD-MON-RR'),to_date('16-JAN-24','DD-MON-RR'),'STANDARD',to_date('15-MAR-24','DD-MON-RR'),62,638252.5);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'FALKENBERG Falkenberg SE','ERS-15768-223260',to_date('15-JAN-24','DD-MON-RR'),to_date('15-JAN-24','DD-MON-RR'),'STANDARD',to_date('14-MAR-24','DD-MON-RR'),63,3820);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'FALKENBERG Falkenberg SE','ERS-15769-223265',to_date('15-JAN-24','DD-MON-RR'),to_date('15-JAN-24','DD-MON-RR'),'STANDARD',to_date('14-MAR-24','DD-MON-RR'),63,112773.75);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'FALKENBERG Falkenberg SE','ERS-15782-223639',to_date('15-JAN-24','DD-MON-RR'),to_date('15-JAN-24','DD-MON-RR'),'STANDARD',to_date('14-MAR-24','DD-MON-RR'),63,225547.5);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'FALKENBERG Falkenberg SE','ERS-15768-223259',to_date('13-JAN-24','DD-MON-RR'),to_date('13-JAN-24','DD-MON-RR'),'STANDARD',to_date('12-MAR-24','DD-MON-RR'),65,15165);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'FALKENBERG Falkenberg SE','ERS-15782-223638',to_date('13-JAN-24','DD-MON-RR'),to_date('13-JAN-24','DD-MON-RR'),'STANDARD',to_date('12-MAR-24','DD-MON-RR'),65,17621.25);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'FALKENBERG Falkenberg SE','ERS-15766-223080',to_date('13-JAN-24','DD-MON-RR'),to_date('13-JAN-24','DD-MON-RR'),'STANDARD',to_date('12-MAR-24','DD-MON-RR'),65,29813.75);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'FALKENBERG Falkenberg SE','ERS-15760-222879',to_date('12-JAN-24','DD-MON-RR'),to_date('12-JAN-24','DD-MON-RR'),'STANDARD',to_date('11-MAR-24','DD-MON-RR'),66,15165);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'FALKENBERG Falkenberg SE','ERS-15764-223058',to_date('12-JAN-24','DD-MON-RR'),to_date('12-JAN-24','DD-MON-RR'),'STANDARD',to_date('11-MAR-24','DD-MON-RR'),66,10743.75);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'FALKENBERG Falkenberg SE','ERS-15761-222901',to_date('12-JAN-24','DD-MON-RR'),to_date('12-JAN-24','DD-MON-RR'),'STANDARD',to_date('11-MAR-24','DD-MON-RR'),66,17621.25);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'FALKENBERG Falkenberg SE','ERS-15774-223442',to_date('12-JAN-24','DD-MON-RR'),to_date('12-JAN-24','DD-MON-RR'),'STANDARD',to_date('11-MAR-24','DD-MON-RR'),66,45368.75);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'FALKENBERG Falkenberg SE','ERS-15768-223258',to_date('10-JAN-24','DD-MON-RR'),to_date('10-JAN-24','DD-MON-RR'),'STANDARD',to_date('09-MAR-24','DD-MON-RR'),68,15963.75);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'FALKENBERG Falkenberg SE','ERS-15761-222900',to_date('10-JAN-24','DD-MON-RR'),to_date('10-JAN-24','DD-MON-RR'),'STANDARD',to_date('09-MAR-24','DD-MON-RR'),68,45368.75);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'FALKENBERG Falkenberg SE','ERS-15722-221903',to_date('03-JAN-24','DD-MON-RR'),to_date('03-JAN-24','DD-MON-RR'),'STANDARD',to_date('02-MAR-24','DD-MON-RR'),75,45368.75);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'FALKENBERG Falkenberg SE','ERS-15721-221884',to_date('03-JAN-24','DD-MON-RR'),to_date('03-JAN-24','DD-MON-RR'),'STANDARD',to_date('02-MAR-24','DD-MON-RR'),75,94626.25);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'FALKENBERG Falkenberg SE','ERS-15717-221807',to_date('03-JAN-24','DD-MON-RR'),to_date('03-JAN-24','DD-MON-RR'),'STANDARD',to_date('02-MAR-24','DD-MON-RR'),75,607107.5);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'FALKENBERG Falkenberg SE','ERS-15699-221231',to_date('27-DEC-23','DD-MON-RR'),to_date('27-DEC-23','DD-MON-RR'),'STANDARD',to_date('25-FEB-24','DD-MON-RR'),81,1182.5);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'FALKENBERG Falkenberg SE','ERS-15691-221148',to_date('27-DEC-23','DD-MON-RR'),to_date('27-DEC-23','DD-MON-RR'),'STANDARD',to_date('25-FEB-24','DD-MON-RR'),81,10743.75);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'FALKENBERG Falkenberg SE','ERS-15689-221139',to_date('27-DEC-23','DD-MON-RR'),to_date('27-DEC-23','DD-MON-RR'),'STANDARD',to_date('25-FEB-24','DD-MON-RR'),81,18956.25);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'FALKENBERG Falkenberg SE','ERS-15697-221224',to_date('27-DEC-23','DD-MON-RR'),to_date('27-DEC-23','DD-MON-RR'),'STANDARD',to_date('25-FEB-24','DD-MON-RR'),81,43213.75);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'FALKENBERG Falkenberg SE','ERS-15697-221223',to_date('24-DEC-23','DD-MON-RR'),to_date('24-DEC-23','DD-MON-RR'),'STANDARD',to_date('22-FEB-24','DD-MON-RR'),84,26640);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'FALKENBERG Falkenberg SE','ERS-15691-221147',to_date('24-DEC-23','DD-MON-RR'),to_date('24-DEC-23','DD-MON-RR'),'STANDARD',to_date('22-FEB-24','DD-MON-RR'),84,66960);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'FALKENBERG Falkenberg SE','ERS-15699-221229',to_date('24-DEC-23','DD-MON-RR'),to_date('24-DEC-23','DD-MON-RR'),'STANDARD',to_date('22-FEB-24','DD-MON-RR'),84,13598.75);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'FALKENBERG Falkenberg SE','ERS-15671-221035',to_date('21-DEC-23','DD-MON-RR'),to_date('21-DEC-23','DD-MON-RR'),'STANDARD',to_date('19-FEB-24','DD-MON-RR'),87,592300);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'FALKENBERG Falkenberg SE','ERS-15695-221215',to_date('21-DEC-23','DD-MON-RR'),to_date('21-DEC-23','DD-MON-RR'),'STANDARD',to_date('19-FEB-24','DD-MON-RR'),87,562685);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'FALKENBERG Falkenberg SE','ERS-15663-220773',to_date('20-DEC-23','DD-MON-RR'),to_date('20-DEC-23','DD-MON-RR'),'STANDARD',to_date('18-FEB-24','DD-MON-RR'),88,48170);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'FALKENBERG Falkenberg SE','ERS-15695-221214',to_date('20-DEC-23','DD-MON-RR'),to_date('20-DEC-23','DD-MON-RR'),'STANDARD',to_date('18-FEB-24','DD-MON-RR'),88,12042.5);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'FALKENBERG Falkenberg SE','ERS-15663-220772',to_date('17-DEC-23','DD-MON-RR'),to_date('17-DEC-23','DD-MON-RR'),'STANDARD',to_date('15-FEB-24','DD-MON-RR'),91,219900);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'FALKENBERG Falkenberg SE','ERS-15677-221058',to_date('17-DEC-23','DD-MON-RR'),to_date('17-DEC-23','DD-MON-RR'),'STANDARD',to_date('15-FEB-24','DD-MON-RR'),91,476.25);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'FALKENBERG Falkenberg SE','ERS-15675-221050',to_date('17-DEC-23','DD-MON-RR'),to_date('17-DEC-23','DD-MON-RR'),'STANDARD',to_date('15-FEB-24','DD-MON-RR'),91,132467.5);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'FALKENBERG Falkenberg SE','ERS-15651-220386',to_date('14-DEC-23','DD-MON-RR'),to_date('14-DEC-23','DD-MON-RR'),'STANDARD',to_date('12-FEB-24','DD-MON-RR'),94,8400);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'FALKENBERG Falkenberg SE','ERS-15654-220406',to_date('14-DEC-23','DD-MON-RR'),to_date('14-DEC-23','DD-MON-RR'),'STANDARD',to_date('12-FEB-24','DD-MON-RR'),94,8400);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'FALKENBERG Falkenberg SE','ERS-15651-220385',to_date('13-DEC-23','DD-MON-RR'),to_date('13-DEC-23','DD-MON-RR'),'STANDARD',to_date('11-FEB-24','DD-MON-RR'),95,59040);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'FALKENBERG Falkenberg SE','ERS-15646-220263',to_date('13-DEC-23','DD-MON-RR'),to_date('13-DEC-23','DD-MON-RR'),'STANDARD',to_date('11-FEB-24','DD-MON-RR'),95,13901.25);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'FALKENBERG Falkenberg SE','ERS-15648-220268',to_date('13-DEC-23','DD-MON-RR'),to_date('13-DEC-23','DD-MON-RR'),'STANDARD',to_date('11-FEB-24','DD-MON-RR'),95,431746.25);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'FALKENBERG Falkenberg SE','ERS-15648-220266',to_date('10-DEC-23','DD-MON-RR'),to_date('10-DEC-23','DD-MON-RR'),'STANDARD',to_date('08-FEB-24','DD-MON-RR'),98,31680);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'FALKENBERG Falkenberg SE','ERS-15644-220158',to_date('10-DEC-23','DD-MON-RR'),to_date('10-DEC-23','DD-MON-RR'),'STANDARD',to_date('08-FEB-24','DD-MON-RR'),98,12042.5);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'FALKENBERG Falkenberg SE','ERS-15226-211726',to_date('31-AUG-23','DD-MON-RR'),to_date('31-AUG-23','DD-MON-RR'),'STANDARD',to_date('29-OCT-23','DD-MON-RR'),200,10743.75);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'FALKENBERG Falkenberg SE','ERS-15224-211725',to_date('31-AUG-23','DD-MON-RR'),to_date('31-AUG-23','DD-MON-RR'),'STANDARD',to_date('29-OCT-23','DD-MON-RR'),200,23868.75);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'FALKENBERG Falkenberg SE','ERS-14810-205705',to_date('23-MAY-23','DD-MON-RR'),to_date('23-MAY-23','DD-MON-RR'),'STANDARD',to_date('21-JUL-23','DD-MON-RR'),300,252892.5);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'FALKENBERG Falkenberg SE','ERS-15630-219829',to_date('07-DEC-23','DD-MON-RR'),to_date('07-DEC-23','DD-MON-RR'),'STANDARD',to_date('05-FEB-24','DD-MON-RR'),101,14190);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'FALKENBERG Falkenberg SE','ERS-15623-219715',to_date('07-DEC-23','DD-MON-RR'),to_date('07-DEC-23','DD-MON-RR'),'STANDARD',to_date('05-FEB-24','DD-MON-RR'),101,35040);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'FALKENBERG Falkenberg SE','ERS-15636-220001',to_date('07-DEC-23','DD-MON-RR'),to_date('07-DEC-23','DD-MON-RR'),'STANDARD',to_date('05-FEB-24','DD-MON-RR'),101,740375);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'FALKENBERG Falkenberg SE','ERS-15625-219720',to_date('07-DEC-23','DD-MON-RR'),to_date('07-DEC-23','DD-MON-RR'),'STANDARD',to_date('05-FEB-24','DD-MON-RR'),101,10743.75);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'FALKENBERG Falkenberg SE','ERS-15613-219424',to_date('03-DEC-23','DD-MON-RR'),to_date('03-DEC-23','DD-MON-RR'),'STANDARD',to_date('01-FEB-24','DD-MON-RR'),105,266535);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'FALKENBERG Falkenberg SE','ERS-15601-219195',to_date('30-NOV-23','DD-MON-RR'),to_date('30-NOV-23','DD-MON-RR'),'STANDARD',to_date('31-JAN-24','DD-MON-RR'),106,207305);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'FALKENBERG Falkenberg SE','ERS-15602-219196',to_date('30-NOV-23','DD-MON-RR'),to_date('30-NOV-23','DD-MON-RR'),'STANDARD',to_date('31-JAN-24','DD-MON-RR'),106,10743.75);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'FALKENBERG Falkenberg SE','ERS-15592-219010',to_date('29-NOV-23','DD-MON-RR'),to_date('29-NOV-23','DD-MON-RR'),'STANDARD',to_date('28-JAN-24','DD-MON-RR'),109,13480);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'FALKENBERG Falkenberg SE','ERS-15595-219013',to_date('29-NOV-23','DD-MON-RR'),to_date('29-NOV-23','DD-MON-RR'),'STANDARD',to_date('28-JAN-24','DD-MON-RR'),109,10743.75);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'FALKENBERG Falkenberg SE','ERS-15567-218502',to_date('23-NOV-23','DD-MON-RR'),to_date('23-NOV-23','DD-MON-RR'),'STANDARD',to_date('22-JAN-24','DD-MON-RR'),115,16007.5);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'VLISSINGEN Vlissingen','ERS-12193-213758',to_date('22-SEP-23','DD-MON-RR'),to_date('22-SEP-23','DD-MON-RR'),'STANDARD',to_date('22-OCT-23','DD-MON-RR'),207,3935.4);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'VLISSINGEN Vlissingen','ERS-12189-213584',to_date('21-SEP-23','DD-MON-RR'),to_date('21-SEP-23','DD-MON-RR'),'STANDARD',to_date('21-OCT-23','DD-MON-RR'),208,1665.6);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'VLISSINGEN Vlissingen','ERS-12203-213828',to_date('21-SEP-23','DD-MON-RR'),to_date('21-SEP-23','DD-MON-RR'),'STANDARD',to_date('21-OCT-23','DD-MON-RR'),208,1665.6);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'VLISSINGEN Vlissingen','ERS-12186-213568',to_date('21-SEP-23','DD-MON-RR'),to_date('21-SEP-23','DD-MON-RR'),'STANDARD',to_date('21-OCT-23','DD-MON-RR'),208,3935.4);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'VLISSINGEN Vlissingen','ERS-12178-213352',to_date('20-SEP-23','DD-MON-RR'),to_date('20-SEP-23','DD-MON-RR'),'STANDARD',to_date('20-OCT-23','DD-MON-RR'),209,62.46);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'VLISSINGEN Vlissingen','ERS-12183-213514',to_date('20-SEP-23','DD-MON-RR'),to_date('20-SEP-23','DD-MON-RR'),'STANDARD',to_date('20-OCT-23','DD-MON-RR'),209,717.5);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'VLISSINGEN Vlissingen','ERS-12177-213345',to_date('20-SEP-23','DD-MON-RR'),to_date('20-SEP-23','DD-MON-RR'),'STANDARD',to_date('20-OCT-23','DD-MON-RR'),209,1855.8);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'VLISSINGEN Vlissingen','ERS-12186-213567',to_date('20-SEP-23','DD-MON-RR'),to_date('20-SEP-23','DD-MON-RR'),'STANDARD',to_date('20-OCT-23','DD-MON-RR'),209,3373.2);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'VLISSINGEN Vlissingen','ERS-12192-213757',to_date('20-SEP-23','DD-MON-RR'),to_date('20-SEP-23','DD-MON-RR'),'STANDARD',to_date('20-OCT-23','DD-MON-RR'),209,3373.2);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'VLISSINGEN Vlissingen','ERS-12205-213893',to_date('20-SEP-23','DD-MON-RR'),to_date('20-SEP-23','DD-MON-RR'),'STANDARD',to_date('20-OCT-23','DD-MON-RR'),209,3935.4);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'VLISSINGEN Vlissingen','ERS-12140-212622',to_date('12-SEP-23','DD-MON-RR'),to_date('12-SEP-23','DD-MON-RR'),'STANDARD',to_date('12-OCT-23','DD-MON-RR'),217,1537.5);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'VLISSINGEN Vlissingen','ERS-12139-212616',to_date('12-SEP-23','DD-MON-RR'),to_date('12-SEP-23','DD-MON-RR'),'STANDARD',to_date('12-OCT-23','DD-MON-RR'),217,1861.5);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'VLISSINGEN Vlissingen','ERS-12145-212627',to_date('12-SEP-23','DD-MON-RR'),to_date('12-SEP-23','DD-MON-RR'),'STANDARD',to_date('12-OCT-23','DD-MON-RR'),217,1861.5);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'VLISSINGEN Vlissingen','ERS-12148-212738',to_date('12-SEP-23','DD-MON-RR'),to_date('12-SEP-23','DD-MON-RR'),'STANDARD',to_date('12-OCT-23','DD-MON-RR'),217,2023.92);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'VLISSINGEN Vlissingen','ERS-12155-212809',to_date('12-SEP-23','DD-MON-RR'),to_date('12-SEP-23','DD-MON-RR'),'STANDARD',to_date('12-OCT-23','DD-MON-RR'),217,3060.54);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'VLISSINGEN Vlissingen','ERS-12153-212750',to_date('12-SEP-23','DD-MON-RR'),to_date('12-SEP-23','DD-MON-RR'),'STANDARD',to_date('12-OCT-23','DD-MON-RR'),217,12870);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'VLISSINGEN Vlissingen','ERS-12156-212815',to_date('11-SEP-23','DD-MON-RR'),to_date('11-SEP-23','DD-MON-RR'),'STANDARD',to_date('11-OCT-23','DD-MON-RR'),218,153.75);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'VLISSINGEN Vlissingen','ERS-12161-212883',to_date('11-SEP-23','DD-MON-RR'),to_date('11-SEP-23','DD-MON-RR'),'STANDARD',to_date('11-OCT-23','DD-MON-RR'),218,153.75);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'VLISSINGEN Vlissingen','ERS-12154-212798',to_date('10-SEP-23','DD-MON-RR'),to_date('10-SEP-23','DD-MON-RR'),'STANDARD',to_date('10-OCT-23','DD-MON-RR'),219,333.12);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'VLISSINGEN Vlissingen','ERS-12155-212808',to_date('10-SEP-23','DD-MON-RR'),to_date('10-SEP-23','DD-MON-RR'),'STANDARD',to_date('10-OCT-23','DD-MON-RR'),219,333.12);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'VLISSINGEN Vlissingen','ERS-12146-212735',to_date('09-SEP-23','DD-MON-RR'),to_date('09-SEP-23','DD-MON-RR'),'STANDARD',to_date('09-OCT-23','DD-MON-RR'),220,312.3);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'VLISSINGEN Vlissingen','ERS-12139-212615',to_date('09-SEP-23','DD-MON-RR'),to_date('09-SEP-23','DD-MON-RR'),'STANDARD',to_date('09-OCT-23','DD-MON-RR'),220,2023.92);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'VLISSINGEN Vlissingen','ERS-12144-212626',to_date('09-SEP-23','DD-MON-RR'),to_date('09-SEP-23','DD-MON-RR'),'STANDARD',to_date('09-OCT-23','DD-MON-RR'),220,2788.5);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'VLISSINGEN Vlissingen','ERS-12135-212505',to_date('09-SEP-23','DD-MON-RR'),to_date('09-SEP-23','DD-MON-RR'),'STANDARD',to_date('09-OCT-23','DD-MON-RR'),220,4475.25);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'VLISSINGEN Vlissingen','ERS-12137-212597',to_date('09-SEP-23','DD-MON-RR'),to_date('09-SEP-23','DD-MON-RR'),'STANDARD',to_date('09-OCT-23','DD-MON-RR'),220,5246.64);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'VLISSINGEN Vlissingen','ERS-12134-212497',to_date('08-SEP-23','DD-MON-RR'),to_date('08-SEP-23','DD-MON-RR'),'STANDARD',to_date('08-OCT-23','DD-MON-RR'),221,1788.5);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'VLISSINGEN Vlissingen','ERS-12133-212390',to_date('08-SEP-23','DD-MON-RR'),to_date('08-SEP-23','DD-MON-RR'),'STANDARD',to_date('08-OCT-23','DD-MON-RR'),221,1855.8);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'VLISSINGEN Vlissingen','ERS-12143-212625',to_date('08-SEP-23','DD-MON-RR'),to_date('08-SEP-23','DD-MON-RR'),'STANDARD',to_date('08-OCT-23','DD-MON-RR'),221,1855.8);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'VLISSINGEN Vlissingen','ERS-12131-212384',to_date('08-SEP-23','DD-MON-RR'),to_date('08-SEP-23','DD-MON-RR'),'STANDARD',to_date('08-OCT-23','DD-MON-RR'),221,5319.96);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'VLISSINGEN Vlissingen','ERS-12129-212296',to_date('07-SEP-23','DD-MON-RR'),to_date('07-SEP-23','DD-MON-RR'),'STANDARD',to_date('07-OCT-23','DD-MON-RR'),222,312.3);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'VLISSINGEN Vlissingen','ERS-12137-212596',to_date('07-SEP-23','DD-MON-RR'),to_date('07-SEP-23','DD-MON-RR'),'STANDARD',to_date('07-OCT-23','DD-MON-RR'),222,64172);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'VLISSINGEN Vlissingen','ERS-12135-212504',to_date('07-SEP-23','DD-MON-RR'),to_date('07-SEP-23','DD-MON-RR'),'STANDARD',to_date('07-OCT-23','DD-MON-RR'),222,15499.4);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'VLISSINGEN Vlissingen','ERS-12127-212279',to_date('06-SEP-23','DD-MON-RR'),to_date('06-SEP-23','DD-MON-RR'),'STANDARD',to_date('06-OCT-23','DD-MON-RR'),223,104.1);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'VLISSINGEN Vlissingen','ERS-12125-212157',to_date('06-SEP-23','DD-MON-RR'),to_date('06-SEP-23','DD-MON-RR'),'STANDARD',to_date('06-OCT-23','DD-MON-RR'),223,4538.76);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'VLISSINGEN Vlissingen','ERS-12126-212164',to_date('06-SEP-23','DD-MON-RR'),to_date('06-SEP-23','DD-MON-RR'),'STANDARD',to_date('06-OCT-23','DD-MON-RR'),223,8183.12);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'VLISSINGEN Vlissingen','ERS-12128-212288',to_date('06-SEP-23','DD-MON-RR'),to_date('06-SEP-23','DD-MON-RR'),'STANDARD',to_date('06-OCT-23','DD-MON-RR'),223,77006.4);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'VLISSINGEN Vlissingen','ERS-12129-212295',to_date('05-SEP-23','DD-MON-RR'),to_date('05-SEP-23','DD-MON-RR'),'STANDARD',to_date('05-OCT-23','DD-MON-RR'),224,6417.2);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'VLISSINGEN Vlissingen','ERS-12134-212496',to_date('05-SEP-23','DD-MON-RR'),to_date('05-SEP-23','DD-MON-RR'),'STANDARD',to_date('05-OCT-23','DD-MON-RR'),224,6417.2);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'VLISSINGEN Vlissingen','ERS-12137-212595',to_date('05-SEP-23','DD-MON-RR'),to_date('05-SEP-23','DD-MON-RR'),'STANDARD',to_date('05-OCT-23','DD-MON-RR'),224,6417.2);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'VLISSINGEN Vlissingen','ERS-12127-212278',to_date('04-SEP-23','DD-MON-RR'),to_date('04-SEP-23','DD-MON-RR'),'STANDARD',to_date('04-OCT-23','DD-MON-RR'),225,35936.32);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'VLISSINGEN Vlissingen','ERS-12133-212389',to_date('04-SEP-23','DD-MON-RR'),to_date('04-SEP-23','DD-MON-RR'),'STANDARD',to_date('04-OCT-23','DD-MON-RR'),225,35936.32);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'VLISSINGEN Vlissingen','ERS-12121-212022',to_date('03-SEP-23','DD-MON-RR'),to_date('03-SEP-23','DD-MON-RR'),'STANDARD',to_date('03-OCT-23','DD-MON-RR'),226,83.28);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'VLISSINGEN Vlissingen','ERS-12122-212028',to_date('03-SEP-23','DD-MON-RR'),to_date('03-SEP-23','DD-MON-RR'),'STANDARD',to_date('03-OCT-23','DD-MON-RR'),226,2206.92);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'VLISSINGEN Vlissingen','ERS-12126-212163',to_date('03-SEP-23','DD-MON-RR'),to_date('03-SEP-23','DD-MON-RR'),'STANDARD',to_date('03-OCT-23','DD-MON-RR'),226,3710.52);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'VLISSINGEN Vlissingen','ERS-12128-212287',to_date('03-SEP-23','DD-MON-RR'),to_date('03-SEP-23','DD-MON-RR'),'STANDARD',to_date('03-OCT-23','DD-MON-RR'),226,3710.52);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'VLISSINGEN Vlissingen','ERS-12127-212277',to_date('03-SEP-23','DD-MON-RR'),to_date('03-SEP-23','DD-MON-RR'),'STANDARD',to_date('03-OCT-23','DD-MON-RR'),226,28235.68);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'VLISSINGEN Vlissingen','ERS-12126-212162',to_date('02-SEP-23','DD-MON-RR'),to_date('02-SEP-23','DD-MON-RR'),'STANDARD',to_date('02-OCT-23','DD-MON-RR'),227,5663.04);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'VLISSINGEN Vlissingen','ERS-12124-212155',to_date('01-SEP-23','DD-MON-RR'),to_date('01-SEP-23','DD-MON-RR'),'STANDARD',to_date('01-OCT-23','DD-MON-RR'),228,1186.74);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'VLISSINGEN Vlissingen','ERS-12113-211728',to_date('31-AUG-23','DD-MON-RR'),to_date('31-AUG-23','DD-MON-RR'),'STANDARD',to_date('29-SEP-23','DD-MON-RR'),230,249.84);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Building Management Inc.',2012,'CHIGACO EFT Chigaco IL','ERS-282-228403',to_date('27-FEB-24','DD-MON-RR'),to_date('27-FEB-24','DD-MON-RR'),'STANDARD',to_date('27-MAR-24','DD-MON-RR'),50,279666.05);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Building Management Inc.',2012,'CHIGACO EFT Chigaco IL','SSCUS112010714',to_date('24-FEB-24','DD-MON-RR'),to_date('24-FEB-24','DD-MON-RR'),'STANDARD',to_date('24-MAR-24','DD-MON-RR'),53,172408.71);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Building Management Inc.',2012,'CHIGACO EFT Chigaco IL','SSCUS112010709',to_date('19-FEB-24','DD-MON-RR'),to_date('19-FEB-24','DD-MON-RR'),'STANDARD',to_date('19-MAR-24','DD-MON-RR'),58,459757.25);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Vision',1015,'GÖTEBORG Göteborg SE','ERS-15960-228962',to_date('01-MAR-24','DD-MON-RR'),to_date('01-MAR-24','DD-MON-RR'),'STANDARD',to_date('31-MAR-24','DD-MON-RR'),46,299045);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Vision',1015,'GÖTEBORG Göteborg SE','ERS-15607-219288',to_date('02-DEC-23','DD-MON-RR'),to_date('02-DEC-23','DD-MON-RR'),'STANDARD',to_date('01-JAN-24','DD-MON-RR'),136,308550);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Vision',1015,'GÖTEBORG Göteborg SE','ERS-15486-216579',to_date('01-NOV-23','DD-MON-RR'),to_date('01-NOV-23','DD-MON-RR'),'STANDARD',to_date('01-DEC-23','DD-MON-RR'),167,317893.75);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Vision',1015,'GÖTEBORG Göteborg SE','ERS-15355-214198',to_date('30-SEP-23','DD-MON-RR'),to_date('30-SEP-23','DD-MON-RR'),'STANDARD',to_date('31-OCT-23','DD-MON-RR'),198,317893.75);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Vision',1015,'GÖTEBORG Göteborg SE','ERS-15227-211770',to_date('31-AUG-23','DD-MON-RR'),to_date('31-AUG-23','DD-MON-RR'),'STANDARD',to_date('30-SEP-23','DD-MON-RR'),229,301818.75);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Vision',1015,'GÖTEBORG Göteborg SE','ERS-15121-210287',to_date('31-JUL-23','DD-MON-RR'),to_date('31-JUL-23','DD-MON-RR'),'STANDARD',to_date('31-AUG-23','DD-MON-RR'),259,235634);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Vision',1015,'GÖTEBORG Göteborg SE','ERS-15009-208329',to_date('05-JUL-23','DD-MON-RR'),to_date('05-JUL-23','DD-MON-RR'),'STANDARD',to_date('07-AUG-23','DD-MON-RR'),283,323496.25);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Vision',1015,'GÖTEBORG Göteborg SE','ERS-14859-206180',to_date('04-JUN-23','DD-MON-RR'),to_date('04-JUN-23','DD-MON-RR'),'STANDARD',to_date('03-JUL-23','DD-MON-RR'),318,318998.75);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Brown, Jane',20051,'HOME Redwood Shores CA','W39256',to_date('12-FEB-24','DD-MON-RR'),to_date('12-FEB-24','DD-MON-RR'),'EXPENSE REPORT',to_date('31-MAR-24','DD-MON-RR'),46,2672.68);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Fernandez, Manny',20056,'HOME Redwood Shores CA','W39261',to_date('24-FEB-24','DD-MON-RR'),to_date('24-FEB-24','DD-MON-RR'),'EXPENSE REPORT',to_date('04-MAR-24','DD-MON-RR'),73,2272.9);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Brown, Jane',20051,'HOME Redwood Shores CA','W39099',to_date('12-JAN-24','DD-MON-RR'),to_date('12-JAN-24','DD-MON-RR'),'EXPENSE REPORT',to_date('03-MAR-24','DD-MON-RR'),74,2654.68);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Burnett, Mark',20053,'HOME Redwood Shores CA','W39263',to_date('29-FEB-24','DD-MON-RR'),to_date('29-FEB-24','DD-MON-RR'),'EXPENSE REPORT',to_date('01-MAR-24','DD-MON-RR'),76,1672.17);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('MCI',5061,'HOME Redwood Shores CA','W39257',to_date('22-FEB-24','DD-MON-RR'),to_date('22-FEB-24','DD-MON-RR'),'EXPENSE REPORT',to_date('01-MAR-24','DD-MON-RR'),76,1712.79);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Beckworth, Mark Andrew',20052,'HOME Redwood Shores CA','W39260',to_date('22-FEB-24','DD-MON-RR'),to_date('22-FEB-24','DD-MON-RR'),'EXPENSE REPORT',to_date('01-MAR-24','DD-MON-RR'),76,1795.36);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Cagliastro, Joanne Lisa',20054,'HOME Redwood Shores CA','W39258',to_date('26-FEB-24','DD-MON-RR'),to_date('26-FEB-24','DD-MON-RR'),'EXPENSE REPORT',to_date('01-MAR-24','DD-MON-RR'),76,2265.82);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Rich, Lawrence Joseph',20057,'HOME Redwood Shores CA','W39259',to_date('16-FEB-24','DD-MON-RR'),to_date('16-FEB-24','DD-MON-RR'),'EXPENSE REPORT',to_date('01-MAR-24','DD-MON-RR'),76,2580.83);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Brown, Jane',20051,'HOME Redwood Shores CA','W38946',to_date('12-DEC-23','DD-MON-RR'),to_date('12-DEC-23','DD-MON-RR'),'EXPENSE REPORT',to_date('11-FEB-24','DD-MON-RR'),95,2751.68);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Fernandez, Manny',20056,'HOME Redwood Shores CA','W39104',to_date('24-JAN-24','DD-MON-RR'),to_date('24-JAN-24','DD-MON-RR'),'EXPENSE REPORT',to_date('06-FEB-24','DD-MON-RR'),100,2254.9);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Burnett, Mark',20053,'HOME Redwood Shores CA','W39106',to_date('31-JAN-24','DD-MON-RR'),to_date('31-JAN-24','DD-MON-RR'),'EXPENSE REPORT',to_date('03-FEB-24','DD-MON-RR'),103,1654.17);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('MCI',5061,'HOME Redwood Shores CA','W39100',to_date('22-JAN-24','DD-MON-RR'),to_date('22-JAN-24','DD-MON-RR'),'EXPENSE REPORT',to_date('03-FEB-24','DD-MON-RR'),103,1694.79);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Beckworth, Mark Andrew',20052,'HOME Redwood Shores CA','W39103',to_date('22-JAN-24','DD-MON-RR'),to_date('22-JAN-24','DD-MON-RR'),'EXPENSE REPORT',to_date('03-FEB-24','DD-MON-RR'),103,1777.36);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Cagliastro, Joanne Lisa',20054,'HOME Redwood Shores CA','W39101',to_date('26-JAN-24','DD-MON-RR'),to_date('26-JAN-24','DD-MON-RR'),'EXPENSE REPORT',to_date('03-FEB-24','DD-MON-RR'),103,2247.82);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Rich, Lawrence Joseph',20057,'HOME Redwood Shores CA','W39102',to_date('16-JAN-24','DD-MON-RR'),to_date('16-JAN-24','DD-MON-RR'),'EXPENSE REPORT',to_date('03-FEB-24','DD-MON-RR'),103,2562.83);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('iPrint',5049,'IPRINT1 EFT Chicago IL','ERS-286-229802',to_date('07-MAR-24','DD-MON-RR'),to_date('07-MAR-24','DD-MON-RR'),'STANDARD',to_date('06-APR-24','DD-MON-RR'),40,291779.22);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('iPrint',5049,'IPRINT1 EFT Chicago IL','ERS-285-229304',to_date('05-MAR-24','DD-MON-RR'),to_date('05-MAR-24','DD-MON-RR'),'STANDARD',to_date('04-APR-24','DD-MON-RR'),42,391534.84);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('iPrint',5049,'IPRINT1 EFT Chicago IL','ERS-281-226029',to_date('09-FEB-24','DD-MON-RR'),to_date('09-FEB-24','DD-MON-RR'),'STANDARD',to_date('09-MAR-24','DD-MON-RR'),68,318229.02);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advantage Corp',1010,'IT CHECK Milano Italia','SSCUS122010716',to_date('26-FEB-24','DD-MON-RR'),to_date('26-FEB-24','DD-MON-RR'),'STANDARD',to_date('26-MAR-24','DD-MON-RR'),51,7315);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advantage Corp',1010,'IT CHECK Milano Italia','SSCUS122010685',to_date('26-JAN-24','DD-MON-RR'),to_date('26-JAN-24','DD-MON-RR'),'STANDARD',to_date('25-FEB-24','DD-MON-RR'),81,8885);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advantage Corp',1010,'IT CHECK Milano Italia','SSCUS122010654',to_date('26-DEC-23','DD-MON-RR'),to_date('26-DEC-23','DD-MON-RR'),'STANDARD',to_date('25-JAN-24','DD-MON-RR'),112,8677);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advantage Corp',1010,'IT CHECK Milano Italia','SSCUS122010623',to_date('25-NOV-23','DD-MON-RR'),to_date('25-NOV-23','DD-MON-RR'),'STANDARD',to_date('25-DEC-23','DD-MON-RR'),143,8592);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advantage Corp',1010,'IT CHECK Milano Italia','SSCUS122010592',to_date('25-OCT-23','DD-MON-RR'),to_date('25-OCT-23','DD-MON-RR'),'STANDARD',to_date('24-NOV-23','DD-MON-RR'),174,8592);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advantage Corp',1010,'IT CHECK Milano Italia','SSCUS122010561',to_date('24-SEP-23','DD-MON-RR'),to_date('24-SEP-23','DD-MON-RR'),'STANDARD',to_date('24-OCT-23','DD-MON-RR'),205,9490);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advantage Corp',1010,'IT CHECK Milano Italia','SSCUS122010530',to_date('24-AUG-23','DD-MON-RR'),to_date('24-AUG-23','DD-MON-RR'),'STANDARD',to_date('23-SEP-23','DD-MON-RR'),236,9199);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advantage Corp',1010,'IT CHECK Milano Italia','SSCUS122010499',to_date('21-JUL-23','DD-MON-RR'),to_date('21-JUL-23','DD-MON-RR'),'STANDARD',to_date('23-AUG-23','DD-MON-RR'),267,8272);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advantage Corp',1010,'IT CHECK Milano Italia','SSCUS122010468',to_date('21-JUN-23','DD-MON-RR'),to_date('21-JUN-23','DD-MON-RR'),'STANDARD',to_date('20-JUL-23','DD-MON-RR'),301,8272);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advantage Corp',1010,'IT CHECK Milano Italia','SSCUS122009809',to_date('28-MAY-23','DD-MON-RR'),to_date('28-MAY-23','DD-MON-RR'),'STANDARD',to_date('27-JUN-23','DD-MON-RR'),324,8350);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advantage Corp',1010,'MAIN (ERS) Richmond VA','ERS-07-SEP-10-225689',to_date('07-FEB-24','DD-MON-RR'),to_date('07-FEB-24','DD-MON-RR'),'STANDARD',to_date('22-MAR-24','DD-MON-RR'),55,22078.39);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advantage Corp',1010,'MAIN (ERS) Richmond VA','ERS-02-SEP-10-225264',to_date('02-FEB-24','DD-MON-RR'),to_date('02-FEB-24','DD-MON-RR'),'STANDARD',to_date('17-MAR-24','DD-MON-RR'),60,785300);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advantage Corp',1010,'MAIN (ERS) Richmond VA','ERS-09-AUG-10-222291',to_date('09-JAN-24','DD-MON-RR'),to_date('09-JAN-24','DD-MON-RR'),'STANDARD',to_date('23-FEB-24','DD-MON-RR'),83,21918.4);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advantage Corp',1010,'MAIN (ERS) Richmond VA','ERS-02-AUG-10-221703',to_date('02-JAN-24','DD-MON-RR'),to_date('02-JAN-24','DD-MON-RR'),'STANDARD',to_date('16-FEB-24','DD-MON-RR'),90,780300);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advantage Corp',1010,'MAIN (ERS) Richmond VA','ERS-08-JUL-10-219894',to_date('08-DEC-23','DD-MON-RR'),to_date('08-DEC-23','DD-MON-RR'),'STANDARD',to_date('22-JAN-24','DD-MON-RR'),115,838678.33);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Office Depot, Inc',5024,'PAYMENT Los Angeles CA','ERS-7059-230042',to_date('03-MAR-24','DD-MON-RR'),to_date('03-MAR-24','DD-MON-RR'),'STANDARD',to_date('02-APR-24','DD-MON-RR'),44,28300);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Office Depot, Inc',5024,'PAYMENT Los Angeles CA','ERS-7058-229745',to_date('03-MAR-24','DD-MON-RR'),to_date('03-MAR-24','DD-MON-RR'),'STANDARD',to_date('02-APR-24','DD-MON-RR'),44,188800);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Office Depot, Inc',5024,'PAYMENT Los Angeles CA','ERS-7057-229525',to_date('03-MAR-24','DD-MON-RR'),to_date('03-MAR-24','DD-MON-RR'),'STANDARD',to_date('02-APR-24','DD-MON-RR'),44,38940);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Office Depot, Inc',5024,'PAYMENT Los Angeles CA','ERS-7056-229244',to_date('03-MAR-24','DD-MON-RR'),to_date('03-MAR-24','DD-MON-RR'),'STANDARD',to_date('02-APR-24','DD-MON-RR'),44,91119.3);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Office Depot, Inc',5024,'PAYMENT Los Angeles CA','ERS-7055-229102',to_date('03-MAR-24','DD-MON-RR'),to_date('03-MAR-24','DD-MON-RR'),'STANDARD',to_date('02-APR-24','DD-MON-RR'),44,584049.05);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Office Depot, Inc',5024,'PAYMENT Los Angeles CA','ERS-7031-225839',to_date('03-FEB-24','DD-MON-RR'),to_date('03-FEB-24','DD-MON-RR'),'STANDARD',to_date('03-MAR-24','DD-MON-RR'),74,27540);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Office Depot, Inc',5024,'PAYMENT Los Angeles CA','ERS-7027-225594',to_date('03-FEB-24','DD-MON-RR'),to_date('03-FEB-24','DD-MON-RR'),'STANDARD',to_date('03-MAR-24','DD-MON-RR'),74,37884);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Office Depot, Inc',5024,'PAYMENT Los Angeles CA','ERS-7030-225831',to_date('03-FEB-24','DD-MON-RR'),to_date('03-FEB-24','DD-MON-RR'),'STANDARD',to_date('03-MAR-24','DD-MON-RR'),74,146880);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Office Depot, Inc',5024,'PAYMENT Los Angeles CA','ERS-7024-225408',to_date('03-FEB-24','DD-MON-RR'),to_date('03-FEB-24','DD-MON-RR'),'STANDARD',to_date('03-MAR-24','DD-MON-RR'),74,43880.4);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Office Depot, Inc',5024,'PAYMENT Los Angeles CA','ERS-7028-225629',to_date('03-FEB-24','DD-MON-RR'),to_date('03-FEB-24','DD-MON-RR'),'STANDARD',to_date('03-MAR-24','DD-MON-RR'),74,268610.93);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Office Depot, Inc',5024,'PAYMENT Los Angeles CA','ERS-7026-225592',to_date('03-FEB-24','DD-MON-RR'),to_date('03-FEB-24','DD-MON-RR'),'STANDARD',to_date('03-MAR-24','DD-MON-RR'),74,380960.82);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Staples',5029,'STAPLES LA Glendale CA','ERS-9069-230276',to_date('11-MAR-24','DD-MON-RR'),to_date('11-MAR-24','DD-MON-RR'),'STANDARD',to_date('25-APR-24','DD-MON-RR'),21,6923.38);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Staples',5029,'STAPLES LA Glendale CA','ERS-9064-229765',to_date('07-MAR-24','DD-MON-RR'),to_date('07-MAR-24','DD-MON-RR'),'STANDARD',to_date('21-APR-24','DD-MON-RR'),25,2894.78);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Staples',5029,'STAPLES LA Glendale CA','ERS-9065-230046',to_date('06-MAR-24','DD-MON-RR'),to_date('06-MAR-24','DD-MON-RR'),'STANDARD',to_date('20-APR-24','DD-MON-RR'),26,254975);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Staples',5029,'STAPLES LA Glendale CA','ERS-9063-229746',to_date('06-MAR-24','DD-MON-RR'),to_date('06-MAR-24','DD-MON-RR'),'STANDARD',to_date('20-APR-24','DD-MON-RR'),26,127487.5);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Staples',5029,'STAPLES LA Glendale CA','ERS-9066-230051',to_date('06-MAR-24','DD-MON-RR'),to_date('06-MAR-24','DD-MON-RR'),'STANDARD',to_date('20-APR-24','DD-MON-RR'),26,127487.5);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Staples',5029,'STAPLES LA Glendale CA','ERS-9049-227321',to_date('20-FEB-24','DD-MON-RR'),to_date('20-FEB-24','DD-MON-RR'),'STANDARD',to_date('04-APR-24','DD-MON-RR'),42,556.6);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Staples',5029,'STAPLES LA Glendale CA','ERS-9045-226283',to_date('13-FEB-24','DD-MON-RR'),to_date('13-FEB-24','DD-MON-RR'),'STANDARD',to_date('28-MAR-24','DD-MON-RR'),49,34.62);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Staples',5029,'STAPLES LA Glendale CA','ERS-9044-226253',to_date('13-FEB-24','DD-MON-RR'),to_date('13-FEB-24','DD-MON-RR'),'STANDARD',to_date('28-MAR-24','DD-MON-RR'),49,6940.74);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Staples',5029,'STAPLES LA Glendale CA','ERS-9041-225721',to_date('07-FEB-24','DD-MON-RR'),to_date('07-FEB-24','DD-MON-RR'),'STANDARD',to_date('22-MAR-24','DD-MON-RR'),55,2902.38);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Staples',5029,'STAPLES LA Glendale CA','ERS-9028-223705',to_date('18-JAN-24','DD-MON-RR'),to_date('18-JAN-24','DD-MON-RR'),'STANDARD',to_date('02-MAR-24','DD-MON-RR'),75,542.5);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Staples',5029,'STAPLES LA Glendale CA','ERS-9026-222699',to_date('11-JAN-24','DD-MON-RR'),to_date('11-JAN-24','DD-MON-RR'),'STANDARD',to_date('25-FEB-24','DD-MON-RR'),81,6771.48);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Staples',5029,'STAPLES LA Glendale CA','STAADJAUG-01',to_date('08-JAN-24','DD-MON-RR'),to_date('08-JAN-24','DD-MON-RR'),'STANDARD',to_date('22-FEB-24','DD-MON-RR'),84,488250);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Staples',5029,'STAPLES LA Glendale CA','ERS-9022-222072',to_date('06-JAN-24','DD-MON-RR'),to_date('06-JAN-24','DD-MON-RR'),'STANDARD',to_date('20-FEB-24','DD-MON-RR'),86,2831.86);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Staples',5029,'STAPLES LA Glendale CA','ERS-8826-206531',to_date('07-JUN-23','DD-MON-RR'),to_date('07-JUN-23','DD-MON-RR'),'STANDARD',to_date('21-JUL-23','DD-MON-RR'),300,2793.88);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Staples',5029,'STAPLES LA Glendale CA','ERS-9009-220720',to_date('22-DEC-23','DD-MON-RR'),to_date('22-DEC-23','DD-MON-RR'),'STANDARD',to_date('05-FEB-24','DD-MON-RR'),101,541.42);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Staples',5029,'STAPLES LA Glendale CA','ERS-9004-220173',to_date('12-DEC-23','DD-MON-RR'),to_date('12-DEC-23','DD-MON-RR'),'STANDARD',to_date('26-JAN-24','DD-MON-RR'),111,6760.64);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Staples',5029,'STAPLES LA Glendale CA','STAADJJUL-01',to_date('07-DEC-23','DD-MON-RR'),to_date('07-DEC-23','DD-MON-RR'),'STANDARD',to_date('21-JAN-24','DD-MON-RR'),116,238700);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Staples',5029,'STAPLES LA Glendale CA','ERS-9000-219893',to_date('07-DEC-23','DD-MON-RR'),to_date('07-DEC-23','DD-MON-RR'),'STANDARD',to_date('21-JAN-24','DD-MON-RR'),116,238700);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Staples',5029,'STAPLES LA Glendale CA','ERS-8998-219745',to_date('07-DEC-23','DD-MON-RR'),to_date('07-DEC-23','DD-MON-RR'),'STANDARD',to_date('21-JAN-24','DD-MON-RR'),116,2827.52);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Staples',5029,'STAPLES LA Glendale CA','ERS-8976-217882',to_date('16-NOV-23','DD-MON-RR'),to_date('16-NOV-23','DD-MON-RR'),'STANDARD',to_date('31-DEC-23','DD-MON-RR'),137,562.04);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Staples',5029,'STAPLES LA Glendale CA','ERS-8974-217768',to_date('15-NOV-23','DD-MON-RR'),to_date('15-NOV-23','DD-MON-RR'),'STANDARD',to_date('30-DEC-23','DD-MON-RR'),138,3472);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Staples',5029,'STAPLES LA Glendale CA','ERS-8972-217422',to_date('08-NOV-23','DD-MON-RR'),to_date('08-NOV-23','DD-MON-RR'),'STANDARD',to_date('23-DEC-23','DD-MON-RR'),145,222425);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Staples',5029,'STAPLES LA Glendale CA','ERS-8968-217194',to_date('08-NOV-23','DD-MON-RR'),to_date('08-NOV-23','DD-MON-RR'),'STANDARD',to_date('23-DEC-23','DD-MON-RR'),145,111212.5);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Staples',5029,'STAPLES LA Glendale CA','ERS-8970-217345',to_date('08-NOV-23','DD-MON-RR'),to_date('08-NOV-23','DD-MON-RR'),'STANDARD',to_date('23-DEC-23','DD-MON-RR'),145,111212.5);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Staples',5029,'STAPLES LA Glendale CA','ERS-8964-217022',to_date('07-NOV-23','DD-MON-RR'),to_date('07-NOV-23','DD-MON-RR'),'STANDARD',to_date('22-DEC-23','DD-MON-RR'),146,6478.54);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Staples',5029,'STAPLES LA Glendale CA','ERS-8948-215630',to_date('17-OCT-23','DD-MON-RR'),to_date('17-OCT-23','DD-MON-RR'),'STANDARD',to_date('01-DEC-23','DD-MON-RR'),167,529.48);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Staples',5029,'STAPLES LA Glendale CA','ERS-8946-215510',to_date('14-OCT-23','DD-MON-RR'),to_date('14-OCT-23','DD-MON-RR'),'STANDARD',to_date('28-NOV-23','DD-MON-RR'),170,3269.1);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Staples',5029,'STAPLES LA Glendale CA','STAPLES-01',to_date('08-OCT-23','DD-MON-RR'),to_date('08-OCT-23','DD-MON-RR'),'STANDARD',to_date('22-NOV-23','DD-MON-RR'),176,238700);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Staples',5029,'STAPLES LA Glendale CA','ERS-8942-214613',to_date('06-OCT-23','DD-MON-RR'),to_date('06-OCT-23','DD-MON-RR'),'STANDARD',to_date('20-NOV-23','DD-MON-RR'),178,2763.5);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Staples',5029,'STAPLES LA Glendale CA','ERS-8937-214396',to_date('04-OCT-23','DD-MON-RR'),to_date('04-OCT-23','DD-MON-RR'),'STANDARD',to_date('18-NOV-23','DD-MON-RR'),180,3338.54);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Staples',5029,'STAPLES LA Glendale CA','ERS-8920-212954',to_date('15-SEP-23','DD-MON-RR'),to_date('15-SEP-23','DD-MON-RR'),'STANDARD',to_date('31-OCT-23','DD-MON-RR'),198,3443.8);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Staples',5029,'STAPLES LA Glendale CA','ERS-8917-212678',to_date('13-SEP-23','DD-MON-RR'),to_date('13-SEP-23','DD-MON-RR'),'STANDARD',to_date('28-OCT-23','DD-MON-RR'),201,557.7);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Staples',5029,'STAPLES LA Glendale CA','ERS-8913-212318',to_date('07-SEP-23','DD-MON-RR'),to_date('07-SEP-23','DD-MON-RR'),'STANDARD',to_date('22-OCT-23','DD-MON-RR'),207,2911.06);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Staples',5029,'STAPLES LA Glendale CA','ERS-8918-212830',to_date('07-SEP-23','DD-MON-RR'),to_date('07-SEP-23','DD-MON-RR'),'STANDARD',to_date('22-OCT-23','DD-MON-RR'),207,127487.5);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Staples',5029,'STAPLES LA Glendale CA','ERS-8914-212410',to_date('07-SEP-23','DD-MON-RR'),to_date('07-SEP-23','DD-MON-RR'),'STANDARD',to_date('22-OCT-23','DD-MON-RR'),207,382462.5);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Staples',5029,'STAPLES LA Glendale CA','ERS-8907-212053',to_date('05-SEP-23','DD-MON-RR'),to_date('05-SEP-23','DD-MON-RR'),'STANDARD',to_date('20-OCT-23','DD-MON-RR'),209,3516.48);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Staples',5029,'STAPLES LA Glendale CA','STAP-01',to_date('31-AUG-23','DD-MON-RR'),to_date('31-AUG-23','DD-MON-RR'),'STANDARD',to_date('14-OCT-23','DD-MON-RR'),215,309225);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Staples',5029,'STAPLES LA Glendale CA','ERS-8882-210950',to_date('15-AUG-23','DD-MON-RR'),to_date('15-AUG-23','DD-MON-RR'),'STANDARD',to_date('29-SEP-23','DD-MON-RR'),230,3836.56);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Staples',5029,'STAPLES LA Glendale CA','ERS-8880-210726',to_date('09-AUG-23','DD-MON-RR'),to_date('09-AUG-23','DD-MON-RR'),'STANDARD',to_date('23-SEP-23','DD-MON-RR'),236,2789.54);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Staples',5029,'STAPLES LA Glendale CA','ERS-8878-210615',to_date('05-AUG-23','DD-MON-RR'),to_date('05-AUG-23','DD-MON-RR'),'STANDARD',to_date('19-SEP-23','DD-MON-RR'),240,3371.1);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Staples',5029,'STAPLES LA Glendale CA','ERS-8852-209126',to_date('15-JUL-23','DD-MON-RR'),to_date('15-JUL-23','DD-MON-RR'),'STANDARD',to_date('01-SEP-23','DD-MON-RR'),258,3294.06);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Staples',5029,'STAPLES LA Glendale CA','ERS-8851-209027',to_date('12-JUL-23','DD-MON-RR'),to_date('12-JUL-23','DD-MON-RR'),'STANDARD',to_date('29-AUG-23','DD-MON-RR'),261,533.82);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Staples',5029,'STAPLES LA Glendale CA','ERS-8848-208577',to_date('08-JUL-23','DD-MON-RR'),to_date('08-JUL-23','DD-MON-RR'),'STANDARD',to_date('25-AUG-23','DD-MON-RR'),265,238700);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Staples',5029,'STAPLES LA Glendale CA','ERS-8846-208479',to_date('08-JUL-23','DD-MON-RR'),to_date('08-JUL-23','DD-MON-RR'),'STANDARD',to_date('25-AUG-23','DD-MON-RR'),265,2783.02);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Staples',5029,'STAPLES LA Glendale CA','ERS-8847-208560',to_date('08-JUL-23','DD-MON-RR'),to_date('08-JUL-23','DD-MON-RR'),'STANDARD',to_date('25-AUG-23','DD-MON-RR'),265,119350);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Staples',5029,'STAPLES LA Glendale CA','ERS-8849-208681',to_date('08-JUL-23','DD-MON-RR'),to_date('08-JUL-23','DD-MON-RR'),'STANDARD',to_date('25-AUG-23','DD-MON-RR'),265,119350);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Staples',5029,'STAPLES LA Glendale CA','ERS-8842-208246',to_date('04-JUL-23','DD-MON-RR'),to_date('04-JUL-23','DD-MON-RR'),'STANDARD',to_date('21-AUG-23','DD-MON-RR'),269,3363.5);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Staples',5029,'STAPLES LA Glendale CA','ERS-8830-207149',to_date('15-JUN-23','DD-MON-RR'),to_date('15-JUN-23','DD-MON-RR'),'STANDARD',to_date('01-AUG-23','DD-MON-RR'),289,3306);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Staples',5029,'STAPLES LA Glendale CA','ERS-8829-207043',to_date('13-JUN-23','DD-MON-RR'),to_date('13-JUN-23','DD-MON-RR'),'STANDARD',to_date('27-JUL-23','DD-MON-RR'),294,536);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Staples',5029,'STAPLES LA Glendale CA','STA-01',to_date('09-JUN-23','DD-MON-RR'),to_date('09-JUN-23','DD-MON-RR'),'STANDARD',to_date('23-JUL-23','DD-MON-RR'),298,455700);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Staples',5029,'STAPLES LA Glendale CA','ERS-8825-206325',to_date('05-JUN-23','DD-MON-RR'),to_date('05-JUN-23','DD-MON-RR'),'STANDARD',to_date('19-JUL-23','DD-MON-RR'),302,3376.52);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Staples',5029,'STAPLES LA Glendale CA','ERS-8823-206220',to_date('04-JUN-23','DD-MON-RR'),to_date('04-JUN-23','DD-MON-RR'),'STANDARD',to_date('18-JUL-23','DD-MON-RR'),303,428.58);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('GE Capital',1001,'STOCKHOLM Stockholm SE','ERS-16002-230149',to_date('11-MAR-24','DD-MON-RR'),to_date('11-MAR-24','DD-MON-RR'),'STANDARD',to_date('10-APR-24','DD-MON-RR'),36,137205);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('GE Capital',1001,'STOCKHOLM Stockholm SE','ERS-16000-230142',to_date('11-MAR-24','DD-MON-RR'),to_date('11-MAR-24','DD-MON-RR'),'STANDARD',to_date('10-APR-24','DD-MON-RR'),36,59793.75);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('General Electric',1002,'STOCKHOLM Stockholm SE','SE201039732',to_date('11-MAR-24','DD-MON-RR'),to_date('11-MAR-24','DD-MON-RR'),'STANDARD',to_date('10-APR-24','DD-MON-RR'),36,263252.5);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('GE Capital',1001,'STOCKHOLM Stockholm SE','ERS-16005-230424',to_date('08-MAR-24','DD-MON-RR'),to_date('08-MAR-24','DD-MON-RR'),'STANDARD',to_date('07-APR-24','DD-MON-RR'),39,137205);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('GE Capital',1001,'STOCKHOLM Stockholm SE','ERS-15989-230003',to_date('08-MAR-24','DD-MON-RR'),to_date('08-MAR-24','DD-MON-RR'),'STANDARD',to_date('07-APR-24','DD-MON-RR'),39,182382.5);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('GE Capital',1001,'STOCKHOLM Stockholm SE','ERS-15989-230002',to_date('07-MAR-24','DD-MON-RR'),to_date('07-MAR-24','DD-MON-RR'),'STANDARD',to_date('06-APR-24','DD-MON-RR'),40,63780);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('GE Capital',1001,'STOCKHOLM Stockholm SE','ERS-15996-230125',to_date('07-MAR-24','DD-MON-RR'),to_date('07-MAR-24','DD-MON-RR'),'STANDARD',to_date('06-APR-24','DD-MON-RR'),40,63780);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('General Electric',1002,'STOCKHOLM Stockholm SE','SE201039725',to_date('04-MAR-24','DD-MON-RR'),to_date('04-MAR-24','DD-MON-RR'),'STANDARD',to_date('03-APR-24','DD-MON-RR'),43,263252.5);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('GE Capital',1001,'STOCKHOLM Stockholm SE','ERS-15946-228329',to_date('27-FEB-24','DD-MON-RR'),to_date('27-FEB-24','DD-MON-RR'),'STANDARD',to_date('27-MAR-24','DD-MON-RR'),50,231300);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('GE Capital',1001,'STOCKHOLM Stockholm SE','ERS-15949-228336',to_date('26-FEB-24','DD-MON-RR'),to_date('26-FEB-24','DD-MON-RR'),'STANDARD',to_date('26-MAR-24','DD-MON-RR'),51,80036.25);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('GE Capital',1001,'STOCKHOLM Stockholm SE','ERS-15939-228309',to_date('24-FEB-24','DD-MON-RR'),to_date('24-FEB-24','DD-MON-RR'),'STANDARD',to_date('24-MAR-24','DD-MON-RR'),53,14091.25);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('General Electric',1002,'STOCKHOLM Stockholm SE','SE201039714',to_date('23-FEB-24','DD-MON-RR'),to_date('23-FEB-24','DD-MON-RR'),'STANDARD',to_date('23-MAR-24','DD-MON-RR'),54,252348.75);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('General Electric',1002,'STOCKHOLM Stockholm SE','SE201039707',to_date('16-FEB-24','DD-MON-RR'),to_date('16-FEB-24','DD-MON-RR'),'STANDARD',to_date('16-MAR-24','DD-MON-RR'),61,252348.75);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('GE Capital',1001,'STOCKHOLM Stockholm SE','ERS-15882-226071',to_date('10-FEB-24','DD-MON-RR'),to_date('10-FEB-24','DD-MON-RR'),'STANDARD',to_date('10-MAR-24','DD-MON-RR'),67,196998.75);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('GE Capital',1001,'STOCKHOLM Stockholm SE','ERS-15877-226013',to_date('09-FEB-24','DD-MON-RR'),to_date('09-FEB-24','DD-MON-RR'),'STANDARD',to_date('09-MAR-24','DD-MON-RR'),68,59793.75);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('General Electric',1002,'STOCKHOLM Stockholm SE','SE201039700',to_date('09-FEB-24','DD-MON-RR'),to_date('09-FEB-24','DD-MON-RR'),'STANDARD',to_date('09-MAR-24','DD-MON-RR'),68,252348.75);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('GE Capital',1001,'STOCKHOLM Stockholm SE','ERS-15658-220754',to_date('19-DEC-23','DD-MON-RR'),to_date('19-DEC-23','DD-MON-RR'),'STANDARD',to_date('18-JAN-24','DD-MON-RR'),119,109076.25);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('General Electric',1002,'STOCKHOLM Stockholm SE','SE201039647',to_date('18-DEC-23','DD-MON-RR'),to_date('18-DEC-23','DD-MON-RR'),'STANDARD',to_date('17-JAN-24','DD-MON-RR'),120,255202.5);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('GE Capital',1001,'STOCKHOLM Stockholm SE','ERS-15660-220758',to_date('16-DEC-23','DD-MON-RR'),to_date('16-DEC-23','DD-MON-RR'),'STANDARD',to_date('15-JAN-24','DD-MON-RR'),122,11433.75);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('GE Capital',1001,'STOCKHOLM Stockholm SE','ERS-15653-220405',to_date('14-DEC-23','DD-MON-RR'),to_date('14-DEC-23','DD-MON-RR'),'STANDARD',to_date('13-JAN-24','DD-MON-RR'),124,59793.75);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('GE Capital',1001,'STOCKHOLM Stockholm SE','ERS-15655-220411',to_date('14-DEC-23','DD-MON-RR'),to_date('14-DEC-23','DD-MON-RR'),'STANDARD',to_date('13-JAN-24','DD-MON-RR'),124,59793.75);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('GE Capital',1001,'STOCKHOLM Stockholm SE','ERS-15647-220264',to_date('13-DEC-23','DD-MON-RR'),to_date('13-DEC-23','DD-MON-RR'),'STANDARD',to_date('12-JAN-24','DD-MON-RR'),125,59793.75);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('General Electric',1002,'STOCKHOLM Stockholm SE','SE201039640',to_date('11-DEC-23','DD-MON-RR'),to_date('11-DEC-23','DD-MON-RR'),'STANDARD',to_date('10-JAN-24','DD-MON-RR'),127,255202.5);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('GE Capital',1001,'STOCKHOLM Stockholm SE','ERS-15635-219980',to_date('08-DEC-23','DD-MON-RR'),to_date('08-DEC-23','DD-MON-RR'),'STANDARD',to_date('07-JAN-24','DD-MON-RR'),130,54478.75);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('GE Capital',1001,'STOCKHOLM Stockholm SE','ERS-15629-219722',to_date('07-DEC-23','DD-MON-RR'),to_date('07-DEC-23','DD-MON-RR'),'STANDARD',to_date('06-JAN-24','DD-MON-RR'),131,18602.5);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('General Electric',1002,'STOCKHOLM Stockholm SE','SE201039633',to_date('04-DEC-23','DD-MON-RR'),to_date('04-DEC-23','DD-MON-RR'),'STANDARD',to_date('03-JAN-24','DD-MON-RR'),134,255202.5);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('GE Capital',1001,'STOCKHOLM Stockholm SE','ERS-15594-219012',to_date('29-NOV-23','DD-MON-RR'),to_date('29-NOV-23','DD-MON-RR'),'STANDARD',to_date('29-DEC-23','DD-MON-RR'),139,171506.25);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('GE Capital',1001,'STOCKHOLM Stockholm SE','ERS-15588-218937',to_date('28-NOV-23','DD-MON-RR'),to_date('28-NOV-23','DD-MON-RR'),'STANDARD',to_date('28-DEC-23','DD-MON-RR'),140,45735);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('GE Capital',1001,'STOCKHOLM Stockholm SE','ERS-15579-218915',to_date('28-NOV-23','DD-MON-RR'),to_date('28-NOV-23','DD-MON-RR'),'STANDARD',to_date('28-DEC-23','DD-MON-RR'),140,224568.75);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('GE Capital',1001,'STOCKHOLM Stockholm SE','ERS-15588-218936',to_date('26-NOV-23','DD-MON-RR'),to_date('26-NOV-23','DD-MON-RR'),'STANDARD',to_date('26-DEC-23','DD-MON-RR'),142,80036.25);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('GE Capital',1001,'STOCKHOLM Stockholm SE','ERS-15573-218639',to_date('24-NOV-23','DD-MON-RR'),to_date('24-NOV-23','DD-MON-RR'),'STANDARD',to_date('24-DEC-23','DD-MON-RR'),144,333645);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('General Electric',1002,'STOCKHOLM Stockholm SE','SE201039622',to_date('23-NOV-23','DD-MON-RR'),to_date('23-NOV-23','DD-MON-RR'),'STANDARD',to_date('23-DEC-23','DD-MON-RR'),145,253528.75);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('GE Capital',1001,'STOCKHOLM Stockholm SE','ERS-15553-218053',to_date('18-NOV-23','DD-MON-RR'),to_date('18-NOV-23','DD-MON-RR'),'STANDARD',to_date('18-DEC-23','DD-MON-RR'),150,109076.25);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('GE Capital',1001,'STOCKHOLM Stockholm SE','ERS-15555-218060',to_date('18-NOV-23','DD-MON-RR'),to_date('18-NOV-23','DD-MON-RR'),'STANDARD',to_date('18-DEC-23','DD-MON-RR'),150,186071.25);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('General Electric',1002,'STOCKHOLM Stockholm SE','SE201039615',to_date('16-NOV-23','DD-MON-RR'),to_date('16-NOV-23','DD-MON-RR'),'STANDARD',to_date('16-DEC-23','DD-MON-RR'),152,253528.75);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('GE Capital',1001,'STOCKHOLM Stockholm SE','ERS-15597-219191',to_date('14-NOV-23','DD-MON-RR'),to_date('14-NOV-23','DD-MON-RR'),'STANDARD',to_date('14-DEC-23','DD-MON-RR'),154,59793.75);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('GE Capital',1001,'STOCKHOLM Stockholm SE','ERS-15521-217401',to_date('10-NOV-23','DD-MON-RR'),to_date('10-NOV-23','DD-MON-RR'),'STANDARD',to_date('10-DEC-23','DD-MON-RR'),158,59793.75);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('GE Capital',1001,'STOCKHOLM Stockholm SE','ERS-15524-217404',to_date('10-NOV-23','DD-MON-RR'),to_date('10-NOV-23','DD-MON-RR'),'STANDARD',to_date('10-DEC-23','DD-MON-RR'),158,59793.75);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('GE Capital',1001,'STOCKHOLM Stockholm SE','ERS-15516-217392',to_date('09-NOV-23','DD-MON-RR'),to_date('09-NOV-23','DD-MON-RR'),'STANDARD',to_date('09-DEC-23','DD-MON-RR'),159,55807.5);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('General Electric',1002,'STOCKHOLM Stockholm SE','SE201039608',to_date('09-NOV-23','DD-MON-RR'),to_date('09-NOV-23','DD-MON-RR'),'STANDARD',to_date('09-DEC-23','DD-MON-RR'),159,253528.75);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('GE Capital',1001,'STOCKHOLM Stockholm SE','ERS-15518-217395',to_date('08-NOV-23','DD-MON-RR'),to_date('08-NOV-23','DD-MON-RR'),'STANDARD',to_date('08-DEC-23','DD-MON-RR'),160,45177.5);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('GE Capital',1001,'STOCKHOLM Stockholm SE','ERS-15531-217611',to_date('08-NOV-23','DD-MON-RR'),to_date('08-NOV-23','DD-MON-RR'),'STANDARD',to_date('08-DEC-23','DD-MON-RR'),160,45177.5);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('GE Capital',1001,'STOCKHOLM Stockholm SE','ERS-15506-217193',to_date('07-NOV-23','DD-MON-RR'),to_date('07-NOV-23','DD-MON-RR'),'STANDARD',to_date('07-DEC-23','DD-MON-RR'),161,29232.5);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('GE Capital',1001,'STOCKHOLM Stockholm SE','ERS-15504-217189',to_date('07-NOV-23','DD-MON-RR'),to_date('07-NOV-23','DD-MON-RR'),'STANDARD',to_date('07-DEC-23','DD-MON-RR'),161,59793.75);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('General Electric',1002,'STOCKHOLM Stockholm SE','SE201039601',to_date('02-NOV-23','DD-MON-RR'),to_date('02-NOV-23','DD-MON-RR'),'STANDARD',to_date('02-DEC-23','DD-MON-RR'),166,253528.75);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('GE Capital',1001,'STOCKHOLM Stockholm SE','ERS-15465-216342',to_date('27-OCT-23','DD-MON-RR'),to_date('27-OCT-23','DD-MON-RR'),'STANDARD',to_date('26-NOV-23','DD-MON-RR'),172,129582.5);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('GE Capital',1001,'STOCKHOLM Stockholm SE','ERS-15471-216352',to_date('27-OCT-23','DD-MON-RR'),to_date('27-OCT-23','DD-MON-RR'),'STANDARD',to_date('26-NOV-23','DD-MON-RR'),172,156261.25);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('GE Capital',1001,'STOCKHOLM Stockholm SE','ERS-15449-216138',to_date('24-OCT-23','DD-MON-RR'),to_date('24-OCT-23','DD-MON-RR'),'STANDARD',to_date('23-NOV-23','DD-MON-RR'),175,205320);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('General Electric',1002,'STOCKHOLM Stockholm SE','SE201039592',to_date('24-OCT-23','DD-MON-RR'),to_date('24-OCT-23','DD-MON-RR'),'STANDARD',to_date('23-NOV-23','DD-MON-RR'),175,265355);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('GE Capital',1001,'STOCKHOLM Stockholm SE','ERS-15446-216019',to_date('21-OCT-23','DD-MON-RR'),to_date('21-OCT-23','DD-MON-RR'),'STANDARD',to_date('20-NOV-23','DD-MON-RR'),178,205320);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('General Electric',1002,'STOCKHOLM Stockholm SE','SE201039585',to_date('17-OCT-23','DD-MON-RR'),to_date('17-OCT-23','DD-MON-RR'),'STANDARD',to_date('16-NOV-23','DD-MON-RR'),182,265355);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('GE Capital',1001,'STOCKHOLM Stockholm SE','ERS-15408-215345',to_date('13-OCT-23','DD-MON-RR'),to_date('13-OCT-23','DD-MON-RR'),'STANDARD',to_date('12-NOV-23','DD-MON-RR'),186,59793.75);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('GE Capital',1001,'STOCKHOLM Stockholm SE','ERS-15394-215024',to_date('11-OCT-23','DD-MON-RR'),to_date('11-OCT-23','DD-MON-RR'),'STANDARD',to_date('10-NOV-23','DD-MON-RR'),188,59793.75);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('General Electric',1002,'STOCKHOLM Stockholm SE','SE201039578',to_date('10-OCT-23','DD-MON-RR'),to_date('10-OCT-23','DD-MON-RR'),'STANDARD',to_date('09-NOV-23','DD-MON-RR'),189,265355);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('GE Capital',1001,'STOCKHOLM Stockholm SE','ERS-15384-214697',to_date('10-OCT-23','DD-MON-RR'),to_date('10-OCT-23','DD-MON-RR'),'STANDARD',to_date('09-NOV-23','DD-MON-RR'),189,59793.75);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('GE Capital',1001,'STOCKHOLM Stockholm SE','ERS-15403-215178',to_date('08-OCT-23','DD-MON-RR'),to_date('08-OCT-23','DD-MON-RR'),'STANDARD',to_date('07-NOV-23','DD-MON-RR'),191,14882);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('GE Capital',1001,'STOCKHOLM Stockholm SE','ERS-15409-215351',to_date('08-OCT-23','DD-MON-RR'),to_date('08-OCT-23','DD-MON-RR'),'STANDARD',to_date('07-NOV-23','DD-MON-RR'),191,18602.5);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('GE Capital',1001,'STOCKHOLM Stockholm SE','ERS-15392-215021',to_date('07-OCT-23','DD-MON-RR'),to_date('07-OCT-23','DD-MON-RR'),'STANDARD',to_date('06-NOV-23','DD-MON-RR'),192,59793.75);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('GE Capital',1001,'STOCKHOLM Stockholm SE','ERS-15380-214638',to_date('06-OCT-23','DD-MON-RR'),to_date('06-OCT-23','DD-MON-RR'),'STANDARD',to_date('05-NOV-23','DD-MON-RR'),193,59793.75);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('GE Capital',1001,'STOCKHOLM Stockholm SE','ERS-15361-214315',to_date('04-OCT-23','DD-MON-RR'),to_date('04-OCT-23','DD-MON-RR'),'STANDARD',to_date('03-NOV-23','DD-MON-RR'),195,26575);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('General Electric',1002,'STOCKHOLM Stockholm SE','SE201039571',to_date('03-OCT-23','DD-MON-RR'),to_date('03-OCT-23','DD-MON-RR'),'STANDARD',to_date('02-NOV-23','DD-MON-RR'),196,265355);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('GE Capital',1001,'STOCKHOLM Stockholm SE','ERS-15353-214196',to_date('30-SEP-23','DD-MON-RR'),to_date('30-SEP-23','DD-MON-RR'),'STANDARD',to_date('31-OCT-23','DD-MON-RR'),198,171506.25);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('GE Capital',1001,'STOCKHOLM Stockholm SE','ERS-15349-214130',to_date('28-SEP-23','DD-MON-RR'),to_date('28-SEP-23','DD-MON-RR'),'STANDARD',to_date('28-OCT-23','DD-MON-RR'),201,179128.75);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('GE Capital',1001,'STOCKHOLM Stockholm SE','ERS-15333-213938',to_date('27-SEP-23','DD-MON-RR'),to_date('27-SEP-23','DD-MON-RR'),'STANDARD',to_date('27-OCT-23','DD-MON-RR'),202,128058);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('GE Capital',1001,'STOCKHOLM Stockholm SE','ERS-15339-214042',to_date('27-SEP-23','DD-MON-RR'),to_date('27-SEP-23','DD-MON-RR'),'STANDARD',to_date('27-OCT-23','DD-MON-RR'),202,171506.25);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('GE Capital',1001,'STOCKHOLM Stockholm SE','ERS-15345-214048',to_date('27-SEP-23','DD-MON-RR'),to_date('27-SEP-23','DD-MON-RR'),'STANDARD',to_date('27-OCT-23','DD-MON-RR'),202,171506.25);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('GE Capital',1001,'STOCKHOLM Stockholm SE','ERS-15324-213820',to_date('26-SEP-23','DD-MON-RR'),to_date('26-SEP-23','DD-MON-RR'),'STANDARD',to_date('26-OCT-23','DD-MON-RR'),203,304900);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('GE Capital',1001,'STOCKHOLM Stockholm SE','ERS-15320-213813',to_date('26-SEP-23','DD-MON-RR'),to_date('26-SEP-23','DD-MON-RR'),'STANDARD',to_date('26-OCT-23','DD-MON-RR'),203,224568.75);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('GE Capital',1001,'STOCKHOLM Stockholm SE','ERS-15326-213827',to_date('26-SEP-23','DD-MON-RR'),to_date('26-SEP-23','DD-MON-RR'),'STANDARD',to_date('26-OCT-23','DD-MON-RR'),203,224568.75);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('GE Capital',1001,'STOCKHOLM Stockholm SE','ERS-15347-214050',to_date('24-SEP-23','DD-MON-RR'),to_date('24-SEP-23','DD-MON-RR'),'STANDARD',to_date('24-OCT-23','DD-MON-RR'),205,60980);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('General Electric',1002,'STOCKHOLM Stockholm SE','SE201039562',to_date('24-SEP-23','DD-MON-RR'),to_date('24-SEP-23','DD-MON-RR'),'STANDARD',to_date('24-OCT-23','DD-MON-RR'),205,275447.5);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('GE Capital',1001,'STOCKHOLM Stockholm SE','ERS-15326-213826',to_date('23-SEP-23','DD-MON-RR'),to_date('23-SEP-23','DD-MON-RR'),'STANDARD',to_date('23-OCT-23','DD-MON-RR'),206,89827.5);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('GE Capital',1001,'STOCKHOLM Stockholm SE','ERS-15316-213677',to_date('23-SEP-23','DD-MON-RR'),to_date('23-SEP-23','DD-MON-RR'),'STANDARD',to_date('23-OCT-23','DD-MON-RR'),206,147573.75);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('GE Capital',1001,'STOCKHOLM Stockholm SE','ERS-15477-216426',to_date('22-SEP-23','DD-MON-RR'),to_date('22-SEP-23','DD-MON-RR'),'STANDARD',to_date('22-OCT-23','DD-MON-RR'),207,171506.25);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('GE Capital',1001,'STOCKHOLM Stockholm SE','ERS-15301-213262',to_date('20-SEP-23','DD-MON-RR'),to_date('20-SEP-23','DD-MON-RR'),'STANDARD',to_date('20-OCT-23','DD-MON-RR'),209,171506.25);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('GE Capital',1001,'STOCKHOLM Stockholm SE','ERS-15304-213264',to_date('17-SEP-23','DD-MON-RR'),to_date('17-SEP-23','DD-MON-RR'),'STANDARD',to_date('17-OCT-23','DD-MON-RR'),212,76995);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('General Electric',1002,'STOCKHOLM Stockholm SE','SE201039555',to_date('17-SEP-23','DD-MON-RR'),to_date('17-SEP-23','DD-MON-RR'),'STANDARD',to_date('17-OCT-23','DD-MON-RR'),212,275447.5);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('GE Capital',1001,'STOCKHOLM Stockholm SE','ERS-15297-213221',to_date('16-SEP-23','DD-MON-RR'),to_date('16-SEP-23','DD-MON-RR'),'STANDARD',to_date('16-OCT-23','DD-MON-RR'),213,129582.5);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('GE Capital',1001,'STOCKHOLM Stockholm SE','ERS-15308-213504',to_date('16-SEP-23','DD-MON-RR'),to_date('16-SEP-23','DD-MON-RR'),'STANDARD',to_date('16-OCT-23','DD-MON-RR'),213,129582.5);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('GE Capital',1001,'STOCKHOLM Stockholm SE','ERS-15273-212807',to_date('14-SEP-23','DD-MON-RR'),to_date('14-SEP-23','DD-MON-RR'),'STANDARD',to_date('14-OCT-23','DD-MON-RR'),215,171506.25);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('GE Capital',1001,'STOCKHOLM Stockholm SE','ERS-15266-212728',to_date('13-SEP-23','DD-MON-RR'),to_date('13-SEP-23','DD-MON-RR'),'STANDARD',to_date('13-OCT-23','DD-MON-RR'),216,236297.5);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('GE Capital',1001,'STOCKHOLM Stockholm SE','ERS-15260-212613',to_date('12-SEP-23','DD-MON-RR'),to_date('12-SEP-23','DD-MON-RR'),'STANDARD',to_date('12-OCT-23','DD-MON-RR'),217,59793.75);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('GE Capital',1001,'STOCKHOLM Stockholm SE','ERS-15266-212727',to_date('12-SEP-23','DD-MON-RR'),to_date('12-SEP-23','DD-MON-RR'),'STANDARD',to_date('12-OCT-23','DD-MON-RR'),217,209618.75);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('General Electric',1002,'STOCKHOLM Stockholm SE','SE201039548',to_date('10-SEP-23','DD-MON-RR'),to_date('10-SEP-23','DD-MON-RR'),'STANDARD',to_date('10-OCT-23','DD-MON-RR'),219,275447.5);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('GE Capital',1001,'STOCKHOLM Stockholm SE','ERS-15264-212724',to_date('09-SEP-23','DD-MON-RR'),to_date('09-SEP-23','DD-MON-RR'),'STANDARD',to_date('09-OCT-23','DD-MON-RR'),220,47835);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('GE Capital',1001,'STOCKHOLM Stockholm SE','ERS-15255-212499',to_date('09-SEP-23','DD-MON-RR'),to_date('09-SEP-23','DD-MON-RR'),'STANDARD',to_date('09-OCT-23','DD-MON-RR'),220,59793.75);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('GE Capital',1001,'STOCKHOLM Stockholm SE','ERS-15257-212506',to_date('08-SEP-23','DD-MON-RR'),to_date('08-SEP-23','DD-MON-RR'),'STANDARD',to_date('08-OCT-23','DD-MON-RR'),221,29232.5);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('GE Capital',1001,'STOCKHOLM Stockholm SE','ERS-15260-212612',to_date('08-SEP-23','DD-MON-RR'),to_date('08-SEP-23','DD-MON-RR'),'STANDARD',to_date('08-OCT-23','DD-MON-RR'),221,29232.5);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('GE Capital',1001,'STOCKHOLM Stockholm SE','ERS-15246-212286',to_date('07-SEP-23','DD-MON-RR'),to_date('07-SEP-23','DD-MON-RR'),'STANDARD',to_date('07-OCT-23','DD-MON-RR'),222,47835);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('General Electric',1002,'STOCKHOLM Stockholm SE','SE201039541',to_date('03-SEP-23','DD-MON-RR'),to_date('03-SEP-23','DD-MON-RR'),'STANDARD',to_date('03-OCT-23','DD-MON-RR'),226,275447.5);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('GE Capital',1001,'STOCKHOLM Stockholm SE','ERS-15225-211724',to_date('31-AUG-23','DD-MON-RR'),to_date('31-AUG-23','DD-MON-RR'),'STANDARD',to_date('29-SEP-23','DD-MON-RR'),230,54478.75);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('GE Capital',1001,'STOCKHOLM Stockholm SE','ERS-15219-211661',to_date('29-AUG-23','DD-MON-RR'),to_date('29-AUG-23','DD-MON-RR'),'STANDARD',to_date('28-SEP-23','DD-MON-RR'),231,152450);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('GE Capital',1001,'STOCKHOLM Stockholm SE','ERS-15215-211652',to_date('29-AUG-23','DD-MON-RR'),to_date('29-AUG-23','DD-MON-RR'),'STANDARD',to_date('28-SEP-23','DD-MON-RR'),231,134741.25);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('GE Capital',1001,'STOCKHOLM Stockholm SE','ERS-15217-211659',to_date('29-AUG-23','DD-MON-RR'),to_date('29-AUG-23','DD-MON-RR'),'STANDARD',to_date('28-SEP-23','DD-MON-RR'),231,171506.25);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('GE Capital',1001,'STOCKHOLM Stockholm SE','ERS-15221-211666',to_date('28-AUG-23','DD-MON-RR'),to_date('28-AUG-23','DD-MON-RR'),'STANDARD',to_date('27-SEP-23','DD-MON-RR'),232,186751.25);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('GE Capital',1001,'STOCKHOLM Stockholm SE','ERS-15215-211651',to_date('26-AUG-23','DD-MON-RR'),to_date('26-AUG-23','DD-MON-RR'),'STANDARD',to_date('25-SEP-23','DD-MON-RR'),234,152450);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('GE Capital',1001,'STOCKHOLM Stockholm SE','ERS-15208-211582',to_date('26-AUG-23','DD-MON-RR'),to_date('26-AUG-23','DD-MON-RR'),'STANDARD',to_date('25-SEP-23','DD-MON-RR'),234,134741.25);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('GE Capital',1001,'STOCKHOLM Stockholm SE','ERS-15213-211648',to_date('26-AUG-23','DD-MON-RR'),to_date('26-AUG-23','DD-MON-RR'),'STANDARD',to_date('25-SEP-23','DD-MON-RR'),234,134741.25);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('GE Capital',1001,'STOCKHOLM Stockholm SE','ERS-15206-211580',to_date('26-AUG-23','DD-MON-RR'),to_date('26-AUG-23','DD-MON-RR'),'STANDARD',to_date('25-SEP-23','DD-MON-RR'),234,171506.25);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('GE Capital',1001,'STOCKHOLM Stockholm SE','ERS-15210-211584',to_date('26-AUG-23','DD-MON-RR'),to_date('26-AUG-23','DD-MON-RR'),'STANDARD',to_date('25-SEP-23','DD-MON-RR'),234,171506.25);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('General Electric',1002,'STOCKHOLM Stockholm SE','SE201039531',to_date('25-AUG-23','DD-MON-RR'),to_date('25-AUG-23','DD-MON-RR'),'STANDARD',to_date('24-SEP-23','DD-MON-RR'),235,233247.5);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('GE Capital',1001,'STOCKHOLM Stockholm SE','ERS-15185-211391',to_date('23-AUG-23','DD-MON-RR'),to_date('23-AUG-23','DD-MON-RR'),'STANDARD',to_date('22-SEP-23','DD-MON-RR'),237,400181.25);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('GE Capital',1001,'STOCKHOLM Stockholm SE','ERS-15171-211102',to_date('18-AUG-23','DD-MON-RR'),to_date('18-AUG-23','DD-MON-RR'),'STANDARD',to_date('17-SEP-23','DD-MON-RR'),242,195636.25);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('General Electric',1002,'STOCKHOLM Stockholm SE','SE201039524',to_date('18-AUG-23','DD-MON-RR'),to_date('18-AUG-23','DD-MON-RR'),'STANDARD',to_date('17-SEP-23','DD-MON-RR'),242,233247.5);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('GE Capital',1001,'STOCKHOLM Stockholm SE','ERS-15170-211079',to_date('17-AUG-23','DD-MON-RR'),to_date('17-AUG-23','DD-MON-RR'),'STANDARD',to_date('16-SEP-23','DD-MON-RR'),243,384975);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('GE Capital',1001,'STOCKHOLM Stockholm SE','ERS-15164-211067',to_date('17-AUG-23','DD-MON-RR'),to_date('17-AUG-23','DD-MON-RR'),'STANDARD',to_date('16-SEP-23','DD-MON-RR'),243,54478.75);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('GE Capital',1001,'STOCKHOLM Stockholm SE','ERS-15157-210975',to_date('16-AUG-23','DD-MON-RR'),to_date('16-AUG-23','DD-MON-RR'),'STANDARD',to_date('15-SEP-23','DD-MON-RR'),244,171506.25);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('GE Capital',1001,'STOCKHOLM Stockholm SE','ERS-15149-210937',to_date('12-AUG-23','DD-MON-RR'),to_date('12-AUG-23','DD-MON-RR'),'STANDARD',to_date('11-SEP-23','DD-MON-RR'),248,243920);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('GE Capital',1001,'STOCKHOLM Stockholm SE','ERS-15154-210970',to_date('12-AUG-23','DD-MON-RR'),to_date('12-AUG-23','DD-MON-RR'),'STANDARD',to_date('11-SEP-23','DD-MON-RR'),248,274410);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('General Electric',1002,'STOCKHOLM Stockholm SE','SE201039517',to_date('11-AUG-23','DD-MON-RR'),to_date('11-AUG-23','DD-MON-RR'),'STANDARD',to_date('10-SEP-23','DD-MON-RR'),249,233247.5);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('General Electric',1002,'STOCKHOLM Stockholm SE','SE201039510',to_date('04-AUG-23','DD-MON-RR'),to_date('04-AUG-23','DD-MON-RR'),'STANDARD',to_date('03-SEP-23','DD-MON-RR'),256,233247.5);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('GE Capital',1001,'STOCKHOLM Stockholm SE','ERS-15118-210278',to_date('31-JUL-23','DD-MON-RR'),to_date('31-JUL-23','DD-MON-RR'),'STANDARD',to_date('31-AUG-23','DD-MON-RR'),259,45709);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('GE Capital',1001,'STOCKHOLM Stockholm SE','ERS-15109-210232',to_date('26-JUL-23','DD-MON-RR'),to_date('26-JUL-23','DD-MON-RR'),'STANDARD',to_date('28-AUG-23','DD-MON-RR'),262,54478.75);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('GE Capital',1001,'STOCKHOLM Stockholm SE','ERS-15111-210235',to_date('26-JUL-23','DD-MON-RR'),to_date('26-JUL-23','DD-MON-RR'),'STANDARD',to_date('28-AUG-23','DD-MON-RR'),262,54478.75);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('GE Capital',1001,'STOCKHOLM Stockholm SE','ERS-15107-210229',to_date('25-JUL-23','DD-MON-RR'),to_date('25-JUL-23','DD-MON-RR'),'STANDARD',to_date('27-AUG-23','DD-MON-RR'),263,54478.75);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('GE Capital',1001,'STOCKHOLM Stockholm SE','ERS-15099-210132',to_date('25-JUL-23','DD-MON-RR'),to_date('25-JUL-23','DD-MON-RR'),'STANDARD',to_date('27-AUG-23','DD-MON-RR'),263,171506.25);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('GE Capital',1001,'STOCKHOLM Stockholm SE','ERS-15103-210144',to_date('25-JUL-23','DD-MON-RR'),to_date('25-JUL-23','DD-MON-RR'),'STANDARD',to_date('27-AUG-23','DD-MON-RR'),263,171506.25);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('GE Capital',1001,'STOCKHOLM Stockholm SE','ERS-15116-210272',to_date('24-JUL-23','DD-MON-RR'),to_date('24-JUL-23','DD-MON-RR'),'STANDARD',to_date('26-AUG-23','DD-MON-RR'),264,137205);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('GE Capital',1001,'STOCKHOLM Stockholm SE','ERS-15089-210030',to_date('23-JUL-23','DD-MON-RR'),to_date('23-JUL-23','DD-MON-RR'),'STANDARD',to_date('25-AUG-23','DD-MON-RR'),265,7622.5);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('General Electric',1002,'STOCKHOLM Stockholm SE','SE201039501',to_date('23-JUL-23','DD-MON-RR'),to_date('23-JUL-23','DD-MON-RR'),'STANDARD',to_date('25-AUG-23','DD-MON-RR'),265,278852.5);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('GE Capital',1001,'STOCKHOLM Stockholm SE','ERS-15071-209800',to_date('22-JUL-23','DD-MON-RR'),to_date('22-JUL-23','DD-MON-RR'),'STANDARD',to_date('24-AUG-23','DD-MON-RR'),266,171506.25);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('GE Capital',1001,'STOCKHOLM Stockholm SE','ERS-15056-209498',to_date('16-JUL-23','DD-MON-RR'),to_date('16-JUL-23','DD-MON-RR'),'STANDARD',to_date('18-AUG-23','DD-MON-RR'),272,59793.75);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('General Electric',1002,'STOCKHOLM Stockholm SE','SE201039494',to_date('16-JUL-23','DD-MON-RR'),to_date('16-JUL-23','DD-MON-RR'),'STANDARD',to_date('18-AUG-23','DD-MON-RR'),272,278852.5);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('GE Capital',1001,'STOCKHOLM Stockholm SE','ERS-15039-209110',to_date('15-JUL-23','DD-MON-RR'),to_date('15-JUL-23','DD-MON-RR'),'STANDARD',to_date('17-AUG-23','DD-MON-RR'),273,59793.75);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('GE Capital',1001,'STOCKHOLM Stockholm SE','ERS-15044-209256',to_date('11-JUL-23','DD-MON-RR'),to_date('11-JUL-23','DD-MON-RR'),'STANDARD',to_date('13-AUG-23','DD-MON-RR'),277,18602.5);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('GE Capital',1001,'STOCKHOLM Stockholm SE','ERS-15047-209265',to_date('11-JUL-23','DD-MON-RR'),to_date('11-JUL-23','DD-MON-RR'),'STANDARD',to_date('13-AUG-23','DD-MON-RR'),277,18602.5);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('GE Capital',1001,'STOCKHOLM Stockholm SE','ERS-15060-209647',to_date('11-JUL-23','DD-MON-RR'),to_date('11-JUL-23','DD-MON-RR'),'STANDARD',to_date('13-AUG-23','DD-MON-RR'),277,18602.5);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('General Electric',1002,'STOCKHOLM Stockholm SE','SE201039487',to_date('09-JUL-23','DD-MON-RR'),to_date('09-JUL-23','DD-MON-RR'),'STANDARD',to_date('11-AUG-23','DD-MON-RR'),279,278852.5);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('General Electric',1002,'STOCKHOLM Stockholm SE','SE201039480',to_date('02-JUL-23','DD-MON-RR'),to_date('02-JUL-23','DD-MON-RR'),'STANDARD',to_date('04-AUG-23','DD-MON-RR'),286,278852.5);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('GE Capital',1001,'STOCKHOLM Stockholm SE','ERS-14994-207948',to_date('01-JUL-23','DD-MON-RR'),to_date('01-JUL-23','DD-MON-RR'),'STANDARD',to_date('03-AUG-23','DD-MON-RR'),287,224568.75);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('GE Capital',1001,'STOCKHOLM Stockholm SE','ERS-14969-207623',to_date('27-JUN-23','DD-MON-RR'),to_date('27-JUN-23','DD-MON-RR'),'STANDARD',to_date('26-JUL-23','DD-MON-RR'),295,50492.5);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('GE Capital',1001,'STOCKHOLM Stockholm SE','ERS-14975-207629',to_date('27-JUN-23','DD-MON-RR'),to_date('27-JUN-23','DD-MON-RR'),'STANDARD',to_date('26-JUL-23','DD-MON-RR'),295,59793.75);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('GE Capital',1001,'STOCKHOLM Stockholm SE','ERS-14990-207643',to_date('27-JUN-23','DD-MON-RR'),to_date('27-JUN-23','DD-MON-RR'),'STANDARD',to_date('26-JUL-23','DD-MON-RR'),295,171506.25);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('GE Capital',1001,'STOCKHOLM Stockholm SE','ERS-14988-207642',to_date('27-JUN-23','DD-MON-RR'),to_date('27-JUN-23','DD-MON-RR'),'STANDARD',to_date('26-JUL-23','DD-MON-RR'),295,514223.75);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('GE Capital',1001,'STOCKHOLM Stockholm SE','ERS-14983-207640',to_date('26-JUN-23','DD-MON-RR'),to_date('26-JUN-23','DD-MON-RR'),'STANDARD',to_date('25-JUL-23','DD-MON-RR'),296,80036.25);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('GE Capital',1001,'STOCKHOLM Stockholm SE','ERS-14954-207545',to_date('26-JUN-23','DD-MON-RR'),to_date('26-JUN-23','DD-MON-RR'),'STANDARD',to_date('25-JUL-23','DD-MON-RR'),296,224568.75);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('GE Capital',1001,'STOCKHOLM Stockholm SE','ERS-14956-207547',to_date('26-JUN-23','DD-MON-RR'),to_date('26-JUN-23','DD-MON-RR'),'STANDARD',to_date('25-JUL-23','DD-MON-RR'),296,224568.75);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('GE Capital',1001,'STOCKHOLM Stockholm SE','ERS-14949-207526',to_date('24-JUN-23','DD-MON-RR'),to_date('24-JUN-23','DD-MON-RR'),'STANDARD',to_date('23-JUL-23','DD-MON-RR'),298,46506.25);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('GE Capital',1001,'STOCKHOLM Stockholm SE','ERS-14951-207527',to_date('24-JUN-23','DD-MON-RR'),to_date('24-JUN-23','DD-MON-RR'),'STANDARD',to_date('23-JUL-23','DD-MON-RR'),298,46506.25);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('General Electric',1002,'STOCKHOLM Stockholm SE','SE201039471',to_date('24-JUN-23','DD-MON-RR'),to_date('24-JUN-23','DD-MON-RR'),'STANDARD',to_date('23-JUL-23','DD-MON-RR'),298,283628.75);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('GE Capital',1001,'STOCKHOLM Stockholm SE','ERS-14978-207632',to_date('23-JUN-23','DD-MON-RR'),to_date('23-JUN-23','DD-MON-RR'),'STANDARD',to_date('22-JUL-23','DD-MON-RR'),299,89827.5);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('GE Capital',1001,'STOCKHOLM Stockholm SE','ERS-14924-207312',to_date('19-JUN-23','DD-MON-RR'),to_date('19-JUN-23','DD-MON-RR'),'STANDARD',to_date('18-JUL-23','DD-MON-RR'),303,57746.25);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('General Electric',1002,'STOCKHOLM Stockholm SE','SE201039464',to_date('17-JUN-23','DD-MON-RR'),to_date('17-JUN-23','DD-MON-RR'),'STANDARD',to_date('16-JUL-23','DD-MON-RR'),305,283628.75);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('GE Capital',1001,'STOCKHOLM Stockholm SE','ERS-14907-206907',to_date('12-JUN-23','DD-MON-RR'),to_date('12-JUN-23','DD-MON-RR'),'STANDARD',to_date('11-JUL-23','DD-MON-RR'),310,59793.75);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('General Electric',1002,'STOCKHOLM Stockholm SE','SE201039457',to_date('10-JUN-23','DD-MON-RR'),to_date('10-JUN-23','DD-MON-RR'),'STANDARD',to_date('09-JUL-23','DD-MON-RR'),312,283628.75);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('GE Capital',1001,'STOCKHOLM Stockholm SE','ERS-14881-206629',to_date('07-JUN-23','DD-MON-RR'),to_date('07-JUN-23','DD-MON-RR'),'STANDARD',to_date('06-JUL-23','DD-MON-RR'),315,17273.75);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('GE Capital',1001,'STOCKHOLM Stockholm SE','ERS-14901-206810',to_date('07-JUN-23','DD-MON-RR'),to_date('07-JUN-23','DD-MON-RR'),'STANDARD',to_date('06-JUL-23','DD-MON-RR'),315,17273.75);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('General Electric',1002,'STOCKHOLM Stockholm SE','SE201039450',to_date('03-JUN-23','DD-MON-RR'),to_date('03-JUN-23','DD-MON-RR'),'STANDARD',to_date('02-JUL-23','DD-MON-RR'),319,283628.75);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('GE Capital',1001,'STOCKHOLM Stockholm SE','ERS-14845-205949',to_date('28-MAY-23','DD-MON-RR'),to_date('28-MAY-23','DD-MON-RR'),'STANDARD',to_date('27-JUN-23','DD-MON-RR'),324,114337.5);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('GE Capital',1001,'STOCKHOLM Stockholm SE','ERS-14839-205923',to_date('28-MAY-23','DD-MON-RR'),to_date('28-MAY-23','DD-MON-RR'),'STANDARD',to_date('27-JUN-23','DD-MON-RR'),324,171506.25);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('GE Capital',1001,'STOCKHOLM Stockholm SE','ERS-14843-205927',to_date('28-MAY-23','DD-MON-RR'),to_date('28-MAY-23','DD-MON-RR'),'STANDARD',to_date('27-JUN-23','DD-MON-RR'),324,171506.25);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('GE Capital',1001,'STOCKHOLM Stockholm SE','ERS-14845-205948',to_date('26-MAY-23','DD-MON-RR'),to_date('26-MAY-23','DD-MON-RR'),'STANDARD',to_date('25-JUN-23','DD-MON-RR'),326,80036.25);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('General Electric',1002,'STOCKHOLM Stockholm SE','SE200939806',to_date('24-MAY-23','DD-MON-RR'),to_date('24-MAY-23','DD-MON-RR'),'STANDARD',to_date('23-JUN-23','DD-MON-RR'),328,245017.5);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('GE Capital',1001,'STOCKHOLM Stockholm SE','ERS-14831-205913',to_date('23-MAY-23','DD-MON-RR'),to_date('23-MAY-23','DD-MON-RR'),'STANDARD',to_date('22-JUN-23','DD-MON-RR'),329,89827.5);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('GE Capital',1001,'STOCKHOLM Stockholm SE','ERS-14809-205703',to_date('23-MAY-23','DD-MON-RR'),to_date('23-MAY-23','DD-MON-RR'),'STANDARD',to_date('22-JUN-23','DD-MON-RR'),329,361773.75);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('GE Capital',1001,'STOCKHOLM Stockholm SE','ERS-14807-205697',to_date('21-MAY-23','DD-MON-RR'),to_date('21-MAY-23','DD-MON-RR'),'STANDARD',to_date('20-JUN-23','DD-MON-RR'),331,53150);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('GE Capital',1001,'STOCKHOLM Stockholm SE','ERS-14811-205706',to_date('19-MAY-23','DD-MON-RR'),to_date('19-MAY-23','DD-MON-RR'),'STANDARD',to_date('18-JUN-23','DD-MON-RR'),333,128325);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('GE Capital',1001,'STOCKHOLM Stockholm SE','ERS-14803-205655',to_date('18-MAY-23','DD-MON-RR'),to_date('18-MAY-23','DD-MON-RR'),'STANDARD',to_date('17-JUN-23','DD-MON-RR'),334,53150);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('GE Capital',1001,'STOCKHOLM Stockholm SE','ERS-14798-205621',to_date('17-MAY-23','DD-MON-RR'),to_date('17-MAY-23','DD-MON-RR'),'STANDARD',to_date('16-JUN-23','DD-MON-RR'),335,53150);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('GE Capital',1001,'STOCKHOLM Stockholm SE','ERS-14813-205712',to_date('17-MAY-23','DD-MON-RR'),to_date('17-MAY-23','DD-MON-RR'),'STANDARD',to_date('16-JUN-23','DD-MON-RR'),335,147573.75);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('GE Capital',1001,'STOCKHOLM Stockholm SE','ERS-14821-205829',to_date('17-MAY-23','DD-MON-RR'),to_date('17-MAY-23','DD-MON-RR'),'STANDARD',to_date('16-JUN-23','DD-MON-RR'),335,147573.75);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('GE Capital',1001,'STOCKHOLM Stockholm SE','ERS-14823-205834',to_date('17-MAY-23','DD-MON-RR'),to_date('17-MAY-23','DD-MON-RR'),'STANDARD',to_date('16-JUN-23','DD-MON-RR'),335,147573.75);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('General Electric',1002,'STOCKHOLM Stockholm SE','SE200939799',to_date('17-MAY-23','DD-MON-RR'),to_date('17-MAY-23','DD-MON-RR'),'STANDARD',to_date('16-JUN-23','DD-MON-RR'),335,245017.5);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Allied Manufacturing',2007,'SUNDSVALL Sundsvall SE','ERS-16007-230431',to_date('11-MAR-24','DD-MON-RR'),to_date('11-MAR-24','DD-MON-RR'),'STANDARD',to_date('25-APR-24','DD-MON-RR'),21,574593.75);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Allied Manufacturing',2007,'SUNDSVALL Sundsvall SE','ERS-16004-230151',to_date('11-MAR-24','DD-MON-RR'),to_date('11-MAR-24','DD-MON-RR'),'STANDARD',to_date('25-APR-24','DD-MON-RR'),21,598166.25);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Allied Manufacturing',2007,'SUNDSVALL Sundsvall SE','ERS-16011-230464',to_date('08-MAR-24','DD-MON-RR'),to_date('08-MAR-24','DD-MON-RR'),'STANDARD',to_date('22-APR-24','DD-MON-RR'),24,574593.75);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Allied Manufacturing',2007,'SUNDSVALL Sundsvall SE','ERS-15968-229067',to_date('04-MAR-24','DD-MON-RR'),to_date('04-MAR-24','DD-MON-RR'),'STANDARD',to_date('18-APR-24','DD-MON-RR'),28,598166.25);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Allied Manufacturing',2007,'SUNDSVALL Sundsvall SE','ERS-15951-228622',to_date('28-FEB-24','DD-MON-RR'),to_date('28-FEB-24','DD-MON-RR'),'STANDARD',to_date('12-APR-24','DD-MON-RR'),34,485212.5);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Building Management Inc.',2012,'SUNDSVALL Sundsvall SE','SE201039733',to_date('12-MAR-24','DD-MON-RR'),to_date('12-MAR-24','DD-MON-RR'),'STANDARD',to_date('11-APR-24','DD-MON-RR'),35,192395);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Allied Manufacturing',2007,'SUNDSVALL Sundsvall SE','ERS-15926-227553',to_date('21-FEB-24','DD-MON-RR'),to_date('21-FEB-24','DD-MON-RR'),'STANDARD',to_date('05-APR-24','DD-MON-RR'),41,573385);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Building Management Inc.',2012,'SUNDSVALL Sundsvall SE','SE201039726',to_date('05-MAR-24','DD-MON-RR'),to_date('05-MAR-24','DD-MON-RR'),'STANDARD',to_date('04-APR-24','DD-MON-RR'),42,192395);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Allied Manufacturing',2007,'SUNDSVALL Sundsvall SE','ERS-15903-226452',to_date('14-FEB-24','DD-MON-RR'),to_date('14-FEB-24','DD-MON-RR'),'STANDARD',to_date('29-MAR-24','DD-MON-RR'),48,573385);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Allied Manufacturing',2007,'SUNDSVALL Sundsvall SE','ERS-15876-226012',to_date('09-FEB-24','DD-MON-RR'),to_date('09-FEB-24','DD-MON-RR'),'STANDARD',to_date('24-MAR-24','DD-MON-RR'),53,561825);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Building Management Inc.',2012,'SUNDSVALL Sundsvall SE','SE201039715',to_date('24-FEB-24','DD-MON-RR'),to_date('24-FEB-24','DD-MON-RR'),'STANDARD',to_date('24-MAR-24','DD-MON-RR'),53,184426.25);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Allied Manufacturing',2007,'SUNDSVALL Sundsvall SE','ERS-15879-226015',to_date('08-FEB-24','DD-MON-RR'),to_date('08-FEB-24','DD-MON-RR'),'STANDARD',to_date('23-MAR-24','DD-MON-RR'),54,408600);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Allied Manufacturing',2007,'SUNDSVALL Sundsvall SE','ERS-15859-225738',to_date('07-FEB-24','DD-MON-RR'),to_date('07-FEB-24','DD-MON-RR'),'STANDARD',to_date('22-MAR-24','DD-MON-RR'),55,573385);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Building Management Inc.',2012,'SUNDSVALL Sundsvall SE','SE201039708',to_date('17-FEB-24','DD-MON-RR'),to_date('17-FEB-24','DD-MON-RR'),'STANDARD',to_date('17-MAR-24','DD-MON-RR'),60,184426.25);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Allied Manufacturing',2007,'SUNDSVALL Sundsvall SE','ERS-15836-225106',to_date('31-JAN-24','DD-MON-RR'),to_date('31-JAN-24','DD-MON-RR'),'STANDARD',to_date('15-MAR-24','DD-MON-RR'),62,573385);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Building Management Inc.',2012,'SUNDSVALL Sundsvall SE','SE201039701',to_date('10-FEB-24','DD-MON-RR'),to_date('10-FEB-24','DD-MON-RR'),'STANDARD',to_date('10-MAR-24','DD-MON-RR'),67,184426.25);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Allied Manufacturing',2007,'SUNDSVALL Sundsvall SE','ERS-14883-206633',to_date('07-JUN-23','DD-MON-RR'),to_date('07-JUN-23','DD-MON-RR'),'STANDARD',to_date('21-JUL-23','DD-MON-RR'),300,421368.75);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Allied Manufacturing',2007,'SUNDSVALL Sundsvall SE','ERS-14912-207074',to_date('07-JUN-23','DD-MON-RR'),to_date('07-JUN-23','DD-MON-RR'),'STANDARD',to_date('21-JUL-23','DD-MON-RR'),300,421368.75);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Allied Manufacturing',2007,'SUNDSVALL Sundsvall SE','ERS-14899-206807',to_date('07-JUN-23','DD-MON-RR'),to_date('07-JUN-23','DD-MON-RR'),'STANDARD',to_date('21-JUL-23','DD-MON-RR'),300,434137.5);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Allied Manufacturing',2007,'SUNDSVALL Sundsvall SE','ERS-15620-219505',to_date('06-DEC-23','DD-MON-RR'),to_date('06-DEC-23','DD-MON-RR'),'STANDARD',to_date('20-JAN-24','DD-MON-RR'),117,579866.25);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Building Management Inc.',2012,'SUNDSVALL Sundsvall SE','SE201039648',to_date('19-DEC-23','DD-MON-RR'),to_date('19-DEC-23','DD-MON-RR'),'STANDARD',to_date('18-JAN-24','DD-MON-RR'),119,186508.75);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Allied Manufacturing',2007,'SUNDSVALL Sundsvall SE','ERS-15596-219170',to_date('30-NOV-23','DD-MON-RR'),to_date('30-NOV-23','DD-MON-RR'),'STANDARD',to_date('14-JAN-24','DD-MON-RR'),123,579866.25);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Building Management Inc.',2012,'SUNDSVALL Sundsvall SE','SE201039641',to_date('12-DEC-23','DD-MON-RR'),to_date('12-DEC-23','DD-MON-RR'),'STANDARD',to_date('11-JAN-24','DD-MON-RR'),126,186508.75);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Allied Manufacturing',2007,'SUNDSVALL Sundsvall SE','ERS-15562-218248',to_date('21-NOV-23','DD-MON-RR'),to_date('21-NOV-23','DD-MON-RR'),'STANDARD',to_date('05-JAN-24','DD-MON-RR'),132,576068.75);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Building Management Inc.',2012,'SUNDSVALL Sundsvall SE','SE201039634',to_date('05-DEC-23','DD-MON-RR'),to_date('05-DEC-23','DD-MON-RR'),'STANDARD',to_date('04-JAN-24','DD-MON-RR'),133,186508.75);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Allied Manufacturing',2007,'SUNDSVALL Sundsvall SE','ERS-15537-217628',to_date('14-NOV-23','DD-MON-RR'),to_date('14-NOV-23','DD-MON-RR'),'STANDARD',to_date('29-DEC-23','DD-MON-RR'),139,576068.75);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Building Management Inc.',2012,'SUNDSVALL Sundsvall SE','SE201039623',to_date('24-NOV-23','DD-MON-RR'),to_date('24-NOV-23','DD-MON-RR'),'STANDARD',to_date('24-DEC-23','DD-MON-RR'),144,185286.25);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Allied Manufacturing',2007,'SUNDSVALL Sundsvall SE','ERS-15500-217007',to_date('07-NOV-23','DD-MON-RR'),to_date('07-NOV-23','DD-MON-RR'),'STANDARD',to_date('22-DEC-23','DD-MON-RR'),146,576068.75);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Building Management Inc.',2012,'SUNDSVALL Sundsvall SE','SE201039616',to_date('17-NOV-23','DD-MON-RR'),to_date('17-NOV-23','DD-MON-RR'),'STANDARD',to_date('17-DEC-23','DD-MON-RR'),151,185286.25);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Allied Manufacturing',2007,'SUNDSVALL Sundsvall SE','ERS-15485-216521',to_date('31-OCT-23','DD-MON-RR'),to_date('31-OCT-23','DD-MON-RR'),'STANDARD',to_date('15-DEC-23','DD-MON-RR'),153,576068.75);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Building Management Inc.',2012,'SUNDSVALL Sundsvall SE','SE201039609',to_date('10-NOV-23','DD-MON-RR'),to_date('10-NOV-23','DD-MON-RR'),'STANDARD',to_date('10-DEC-23','DD-MON-RR'),158,185286.25);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Allied Manufacturing',2007,'SUNDSVALL Sundsvall SE','ERS-15447-216024',to_date('21-OCT-23','DD-MON-RR'),to_date('21-OCT-23','DD-MON-RR'),'STANDARD',to_date('05-DEC-23','DD-MON-RR'),163,602942.5);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Building Management Inc.',2012,'SUNDSVALL Sundsvall SE','SE201039602',to_date('03-NOV-23','DD-MON-RR'),to_date('03-NOV-23','DD-MON-RR'),'STANDARD',to_date('03-DEC-23','DD-MON-RR'),165,185286.25);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Allied Manufacturing',2007,'SUNDSVALL Sundsvall SE','ERS-15417-215484',to_date('14-OCT-23','DD-MON-RR'),to_date('14-OCT-23','DD-MON-RR'),'STANDARD',to_date('28-NOV-23','DD-MON-RR'),170,602942.5);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Allied Manufacturing',2007,'SUNDSVALL Sundsvall SE','ERS-15419-215583',to_date('13-OCT-23','DD-MON-RR'),to_date('13-OCT-23','DD-MON-RR'),'STANDARD',to_date('27-NOV-23','DD-MON-RR'),171,574593.75);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Allied Manufacturing',2007,'SUNDSVALL Sundsvall SE','ERS-15412-215357',to_date('12-OCT-23','DD-MON-RR'),to_date('12-OCT-23','DD-MON-RR'),'STANDARD',to_date('26-NOV-23','DD-MON-RR'),172,446906.25);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Allied Manufacturing',2007,'SUNDSVALL Sundsvall SE','ERS-15405-215185',to_date('11-OCT-23','DD-MON-RR'),to_date('11-OCT-23','DD-MON-RR'),'STANDARD',to_date('25-NOV-23','DD-MON-RR'),173,41860);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Allied Manufacturing',2007,'SUNDSVALL Sundsvall SE','ERS-15407-215343',to_date('11-OCT-23','DD-MON-RR'),to_date('11-OCT-23','DD-MON-RR'),'STANDARD',to_date('25-NOV-23','DD-MON-RR'),173,574593.75);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Allied Manufacturing',2007,'SUNDSVALL Sundsvall SE','ERS-15399-215041',to_date('10-OCT-23','DD-MON-RR'),to_date('10-OCT-23','DD-MON-RR'),'STANDARD',to_date('24-NOV-23','DD-MON-RR'),174,127687.5);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Allied Manufacturing',2007,'SUNDSVALL Sundsvall SE','ERS-15410-215352',to_date('10-OCT-23','DD-MON-RR'),to_date('10-OCT-23','DD-MON-RR'),'STANDARD',to_date('24-NOV-23','DD-MON-RR'),174,127687.5);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Building Management Inc.',2012,'SUNDSVALL Sundsvall SE','SE201039593',to_date('25-OCT-23','DD-MON-RR'),to_date('25-OCT-23','DD-MON-RR'),'STANDARD',to_date('24-NOV-23','DD-MON-RR'),174,193931.25);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Allied Manufacturing',2007,'SUNDSVALL Sundsvall SE','ERS-15382-214658',to_date('07-OCT-23','DD-MON-RR'),to_date('07-OCT-23','DD-MON-RR'),'STANDARD',to_date('21-NOV-23','DD-MON-RR'),177,602942.5);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Building Management Inc.',2012,'SUNDSVALL Sundsvall SE','SE201039586',to_date('18-OCT-23','DD-MON-RR'),to_date('18-OCT-23','DD-MON-RR'),'STANDARD',to_date('17-NOV-23','DD-MON-RR'),181,193931.25);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Allied Manufacturing',2007,'SUNDSVALL Sundsvall SE','ERS-15356-214199',to_date('30-SEP-23','DD-MON-RR'),to_date('30-SEP-23','DD-MON-RR'),'STANDARD',to_date('14-NOV-23','DD-MON-RR'),184,602942.5);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Building Management Inc.',2012,'SUNDSVALL Sundsvall SE','SE201039579',to_date('11-OCT-23','DD-MON-RR'),to_date('11-OCT-23','DD-MON-RR'),'STANDARD',to_date('10-NOV-23','DD-MON-RR'),188,193931.25);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Allied Manufacturing',2007,'SUNDSVALL Sundsvall SE','ERS-15306-213269',to_date('20-SEP-23','DD-MON-RR'),to_date('20-SEP-23','DD-MON-RR'),'STANDARD',to_date('04-NOV-23','DD-MON-RR'),194,625871.25);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Building Management Inc.',2012,'SUNDSVALL Sundsvall SE','SE201039572',to_date('04-OCT-23','DD-MON-RR'),to_date('04-OCT-23','DD-MON-RR'),'STANDARD',to_date('03-NOV-23','DD-MON-RR'),195,193931.25);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Allied Manufacturing',2007,'SUNDSVALL Sundsvall SE','ERS-15268-212732',to_date('13-SEP-23','DD-MON-RR'),to_date('13-SEP-23','DD-MON-RR'),'STANDARD',to_date('28-OCT-23','DD-MON-RR'),201,625871.25);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'SANTA CLARA-ERS Santa Clara CA','ERS-13244-213628',to_date('15-SEP-23','DD-MON-RR'),to_date('15-SEP-23','DD-MON-RR'),'STANDARD',to_date('15-SEP-23','DD-MON-RR'),244,13812.19);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'SANTA CLARA-ERS Santa Clara CA','ERS-13226-213207',to_date('14-SEP-23','DD-MON-RR'),to_date('14-SEP-23','DD-MON-RR'),'STANDARD',to_date('14-SEP-23','DD-MON-RR'),245,24436.95);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'SANTA CLARA-ERS Santa Clara CA','ERS-13213-212834',to_date('14-SEP-23','DD-MON-RR'),to_date('14-SEP-23','DD-MON-RR'),'STANDARD',to_date('14-SEP-23','DD-MON-RR'),245,40669.62);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'SANTA CLARA-ERS Santa Clara CA','ERS-13221-212952',to_date('14-SEP-23','DD-MON-RR'),to_date('14-SEP-23','DD-MON-RR'),'STANDARD',to_date('14-SEP-23','DD-MON-RR'),245,53123.82);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'SANTA CLARA-ERS Santa Clara CA','ERS-13236-213485',to_date('14-SEP-23','DD-MON-RR'),to_date('14-SEP-23','DD-MON-RR'),'STANDARD',to_date('14-SEP-23','DD-MON-RR'),245,77560.77);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'SANTA CLARA-ERS Santa Clara CA','ERS-13216-212942',to_date('13-SEP-23','DD-MON-RR'),to_date('13-SEP-23','DD-MON-RR'),'STANDARD',to_date('13-SEP-23','DD-MON-RR'),246,32669.04);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'SANTA CLARA-ERS Santa Clara CA','ERS-13209-212662',to_date('13-SEP-23','DD-MON-RR'),to_date('13-SEP-23','DD-MON-RR'),'STANDARD',to_date('13-SEP-23','DD-MON-RR'),246,132190.34);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'SANTA CLARA-ERS Santa Clara CA','ERS-13224-213082',to_date('11-SEP-23','DD-MON-RR'),to_date('11-SEP-23','DD-MON-RR'),'STANDARD',to_date('11-SEP-23','DD-MON-RR'),248,137.71);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'SANTA CLARA-ERS Santa Clara CA','ERS-13214-212836',to_date('11-SEP-23','DD-MON-RR'),to_date('11-SEP-23','DD-MON-RR'),'STANDARD',to_date('11-SEP-23','DD-MON-RR'),248,275.42);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'SANTA CLARA-ERS Santa Clara CA','ERS-13216-212941',to_date('10-SEP-23','DD-MON-RR'),to_date('10-SEP-23','DD-MON-RR'),'STANDARD',to_date('10-SEP-23','DD-MON-RR'),249,49003.56);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'SANTA CLARA-ERS Santa Clara CA','ERS-13214-212835',to_date('10-SEP-23','DD-MON-RR'),to_date('10-SEP-23','DD-MON-RR'),'STANDARD',to_date('10-SEP-23','DD-MON-RR'),249,65338.08);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'SANTA CLARA-ERS Santa Clara CA','ERS-13200-212522',to_date('09-SEP-23','DD-MON-RR'),to_date('09-SEP-23','DD-MON-RR'),'STANDARD',to_date('09-SEP-23','DD-MON-RR'),250,11687.24);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'SANTA CLARA-ERS Santa Clara CA','ERS-13199-212520',to_date('09-SEP-23','DD-MON-RR'),to_date('09-SEP-23','DD-MON-RR'),'STANDARD',to_date('09-SEP-23','DD-MON-RR'),250,16334.52);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'SANTA CLARA-ERS Santa Clara CA','ERS-13191-212406',to_date('08-SEP-23','DD-MON-RR'),to_date('08-SEP-23','DD-MON-RR'),'STANDARD',to_date('08-SEP-23','DD-MON-RR'),251,11687.24);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'SANTA CLARA-ERS Santa Clara CA','ERS-13189-212404',to_date('08-SEP-23','DD-MON-RR'),to_date('08-SEP-23','DD-MON-RR'),'STANDARD',to_date('08-SEP-23','DD-MON-RR'),251,28335.39);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'SANTA CLARA-ERS Santa Clara CA','ERS-13202-212638',to_date('07-SEP-23','DD-MON-RR'),to_date('07-SEP-23','DD-MON-RR'),'STANDARD',to_date('07-SEP-23','DD-MON-RR'),252,137.71);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'SANTA CLARA-ERS Santa Clara CA','ERS-13200-212521',to_date('07-SEP-23','DD-MON-RR'),to_date('07-SEP-23','DD-MON-RR'),'STANDARD',to_date('07-SEP-23','DD-MON-RR'),252,275.42);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'SANTA CLARA-ERS Santa Clara CA','ERS-13183-212316',to_date('07-SEP-23','DD-MON-RR'),to_date('07-SEP-23','DD-MON-RR'),'STANDARD',to_date('07-SEP-23','DD-MON-RR'),252,39449.33);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'SANTA CLARA-ERS Santa Clara CA','ERS-13166-212040',to_date('05-SEP-23','DD-MON-RR'),to_date('05-SEP-23','DD-MON-RR'),'STANDARD',to_date('05-SEP-23','DD-MON-RR'),254,408.61);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'SANTA CLARA-ERS Santa Clara CA','ERS-13186-212400',to_date('05-SEP-23','DD-MON-RR'),to_date('05-SEP-23','DD-MON-RR'),'STANDARD',to_date('05-SEP-23','DD-MON-RR'),254,32335.68);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'SANTA CLARA-ERS Santa Clara CA','ERS-13182-212312',to_date('05-SEP-23','DD-MON-RR'),to_date('05-SEP-23','DD-MON-RR'),'STANDARD',to_date('05-SEP-23','DD-MON-RR'),254,37186.67);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'SANTA CLARA-ERS Santa Clara CA','ERS-13169-212048',to_date('05-SEP-23','DD-MON-RR'),to_date('05-SEP-23','DD-MON-RR'),'STANDARD',to_date('05-SEP-23','DD-MON-RR'),254,47670.13);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'SANTA CLARA-ERS Santa Clara CA','ERS-13180-212307',to_date('05-SEP-23','DD-MON-RR'),to_date('05-SEP-23','DD-MON-RR'),'STANDARD',to_date('05-SEP-23','DD-MON-RR'),254,53123.82);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'SANTA CLARA-ERS Santa Clara CA','ERS-13179-212177',to_date('05-SEP-23','DD-MON-RR'),to_date('05-SEP-23','DD-MON-RR'),'STANDARD',to_date('05-SEP-23','DD-MON-RR'),254,53245.73);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'SANTA CLARA-ERS Santa Clara CA','ERS-13182-212311',to_date('04-SEP-23','DD-MON-RR'),to_date('04-SEP-23','DD-MON-RR'),'STANDARD',to_date('04-SEP-23','DD-MON-RR'),255,20334.81);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'SANTA CLARA-ERS Santa Clara CA','ERS-13166-212039',to_date('04-SEP-23','DD-MON-RR'),to_date('04-SEP-23','DD-MON-RR'),'STANDARD',to_date('04-SEP-23','DD-MON-RR'),255,37186.67);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'SANTA CLARA-ERS Santa Clara CA','ERS-13197-212518',to_date('04-SEP-23','DD-MON-RR'),to_date('04-SEP-23','DD-MON-RR'),'STANDARD',to_date('04-SEP-23','DD-MON-RR'),255,37186.67);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'SANTA CLARA-ERS Santa Clara CA','ERS-13172-212170',to_date('04-SEP-23','DD-MON-RR'),to_date('04-SEP-23','DD-MON-RR'),'STANDARD',to_date('04-SEP-23','DD-MON-RR'),255,39669.55);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'SANTA CLARA-ERS Santa Clara CA','ERS-13166-212038',to_date('03-SEP-23','DD-MON-RR'),to_date('03-SEP-23','DD-MON-RR'),'STANDARD',to_date('03-SEP-23','DD-MON-RR'),256,29668.82);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'SANTA CLARA-ERS Santa Clara CA','ERS-13192-212407',to_date('03-SEP-23','DD-MON-RR'),to_date('03-SEP-23','DD-MON-RR'),'STANDARD',to_date('03-SEP-23','DD-MON-RR'),256,45686.48);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'SANTA CLARA-ERS Santa Clara CA','ERS-13163-211936',to_date('02-SEP-23','DD-MON-RR'),to_date('02-SEP-23','DD-MON-RR'),'STANDARD',to_date('02-SEP-23','DD-MON-RR'),257,35312.95);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'SANTA CLARA-ERS Santa Clara CA','ERS-13163-211935',to_date('01-SEP-23','DD-MON-RR'),to_date('01-SEP-23','DD-MON-RR'),'STANDARD',to_date('01-SEP-23','DD-MON-RR'),258,275.42);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'SANTA CLARA-ERS Santa Clara CA','ERS-13175-212174',to_date('01-SEP-23','DD-MON-RR'),to_date('01-SEP-23','DD-MON-RR'),'STANDARD',to_date('01-SEP-23','DD-MON-RR'),258,18001.31);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'SANTA CLARA-ERS Santa Clara CA','ERS-13177-212176',to_date('01-SEP-23','DD-MON-RR'),to_date('01-SEP-23','DD-MON-RR'),'STANDARD',to_date('01-SEP-23','DD-MON-RR'),258,18001.31);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'SANTA CLARA-ERS Santa Clara CA','ERS-13161-211829',to_date('01-SEP-23','DD-MON-RR'),to_date('01-SEP-23','DD-MON-RR'),'STANDARD',to_date('01-SEP-23','DD-MON-RR'),258,18389.6);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'SANTA CLARA-ERS Santa Clara CA','ERS-13153-211687',to_date('25-AUG-23','DD-MON-RR'),to_date('25-AUG-23','DD-MON-RR'),'STANDARD',to_date('25-AUG-23','DD-MON-RR'),265,81.27);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'SANTA CLARA-ERS Santa Clara CA','ERS-13156-211693',to_date('25-AUG-23','DD-MON-RR'),to_date('25-AUG-23','DD-MON-RR'),'STANDARD',to_date('25-AUG-23','DD-MON-RR'),265,81.27);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'SANTA CLARA-ERS Santa Clara CA','ERS-13159-211697',to_date('25-AUG-23','DD-MON-RR'),to_date('25-AUG-23','DD-MON-RR'),'STANDARD',to_date('25-AUG-23','DD-MON-RR'),265,81.27);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'SANTA CLARA-ERS Santa Clara CA','ERS-13138-211518',to_date('24-AUG-23','DD-MON-RR'),to_date('24-AUG-23','DD-MON-RR'),'STANDARD',to_date('24-AUG-23','DD-MON-RR'),266,16667.88);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'SANTA CLARA-ERS Santa Clara CA','ERS-13136-211517',to_date('23-AUG-23','DD-MON-RR'),to_date('23-AUG-23','DD-MON-RR'),'STANDARD',to_date('23-AUG-23','DD-MON-RR'),267,31668.97);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'SANTA CLARA-ERS Santa Clara CA','ERS-13105-211330',to_date('22-AUG-23','DD-MON-RR'),to_date('22-AUG-23','DD-MON-RR'),'STANDARD',to_date('22-AUG-23','DD-MON-RR'),268,28686.86);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'SANTA CLARA-ERS Santa Clara CA','ERS-13124-211426',to_date('21-AUG-23','DD-MON-RR'),to_date('21-AUG-23','DD-MON-RR'),'STANDARD',to_date('21-AUG-23','DD-MON-RR'),269,164.8);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'SANTA CLARA-ERS Santa Clara CA','ERS-13129-211433',to_date('21-AUG-23','DD-MON-RR'),to_date('21-AUG-23','DD-MON-RR'),'STANDARD',to_date('21-AUG-23','DD-MON-RR'),269,164.8);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'SANTA CLARA-ERS Santa Clara CA','ERS-13119-211414',to_date('21-AUG-23','DD-MON-RR'),to_date('21-AUG-23','DD-MON-RR'),'STANDARD',to_date('21-AUG-23','DD-MON-RR'),269,16001.16);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'SANTA CLARA-ERS Santa Clara CA','ERS-13114-211349',to_date('21-AUG-23','DD-MON-RR'),to_date('21-AUG-23','DD-MON-RR'),'STANDARD',to_date('21-AUG-23','DD-MON-RR'),269,16999.62);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'SANTA CLARA-ERS Santa Clara CA','ERS-13109-211348',to_date('20-AUG-23','DD-MON-RR'),to_date('20-AUG-23','DD-MON-RR'),'STANDARD',to_date('20-AUG-23','DD-MON-RR'),270,119.65);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'SANTA CLARA-ERS Santa Clara CA','ERS-13131-211432',to_date('20-AUG-23','DD-MON-RR'),to_date('20-AUG-23','DD-MON-RR'),'STANDARD',to_date('20-AUG-23','DD-MON-RR'),270,14001.02);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'SANTA CLARA-ERS Santa Clara CA','ERS-13135-211516',to_date('20-AUG-23','DD-MON-RR'),to_date('20-AUG-23','DD-MON-RR'),'STANDARD',to_date('20-AUG-23','DD-MON-RR'),270,37186.67);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'SANTA CLARA-ERS Santa Clara CA','ERS-13112-211347',to_date('19-AUG-23','DD-MON-RR'),to_date('19-AUG-23','DD-MON-RR'),'STANDARD',to_date('19-AUG-23','DD-MON-RR'),271,10667.44);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'SANTA CLARA-ERS Santa Clara CA','ERS-13127-211431',to_date('19-AUG-23','DD-MON-RR'),to_date('19-AUG-23','DD-MON-RR'),'STANDARD',to_date('19-AUG-23','DD-MON-RR'),271,10667.44);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'SANTA CLARA-ERS Santa Clara CA','ERS-13117-211408',to_date('19-AUG-23','DD-MON-RR'),to_date('19-AUG-23','DD-MON-RR'),'STANDARD',to_date('19-AUG-23','DD-MON-RR'),271,11687.24);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'SANTA CLARA-ERS Santa Clara CA','ERS-13144-211529',to_date('19-AUG-23','DD-MON-RR'),to_date('19-AUG-23','DD-MON-RR'),'STANDARD',to_date('19-AUG-23','DD-MON-RR'),271,46356.42);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'SANTA CLARA-ERS Santa Clara CA','ERS-13117-211407',to_date('18-AUG-23','DD-MON-RR'),to_date('18-AUG-23','DD-MON-RR'),'STANDARD',to_date('18-AUG-23','DD-MON-RR'),272,349.92);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'SANTA CLARA-ERS Santa Clara CA','ERS-13127-211430',to_date('17-AUG-23','DD-MON-RR'),to_date('17-AUG-23','DD-MON-RR'),'STANDARD',to_date('17-AUG-23','DD-MON-RR'),273,119.65);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'SANTA CLARA-ERS Santa Clara CA','ERS-13133-211508',to_date('17-AUG-23','DD-MON-RR'),to_date('17-AUG-23','DD-MON-RR'),'STANDARD',to_date('17-AUG-23','DD-MON-RR'),273,16667.88);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'SANTA CLARA-ERS Santa Clara CA','ERS-13105-211329',to_date('17-AUG-23','DD-MON-RR'),to_date('17-AUG-23','DD-MON-RR'),'STANDARD',to_date('17-AUG-23','DD-MON-RR'),273,16999.62);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'SANTA CLARA-ERS Santa Clara CA','ERS-13112-211346',to_date('16-AUG-23','DD-MON-RR'),to_date('16-AUG-23','DD-MON-RR'),'STANDARD',to_date('16-AUG-23','DD-MON-RR'),274,119.65);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'SANTA CLARA-ERS Santa Clara CA','ERS-13121-211416',to_date('16-AUG-23','DD-MON-RR'),to_date('16-AUG-23','DD-MON-RR'),'STANDARD',to_date('16-AUG-23','DD-MON-RR'),274,119.65);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'SANTA CLARA-ERS Santa Clara CA','ERS-13098-211253',to_date('16-AUG-23','DD-MON-RR'),to_date('16-AUG-23','DD-MON-RR'),'STANDARD',to_date('16-AUG-23','DD-MON-RR'),274,11687.24);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'SANTA CLARA-ERS Santa Clara CA','ERS-13105-211328',to_date('16-AUG-23','DD-MON-RR'),to_date('16-AUG-23','DD-MON-RR'),'STANDARD',to_date('16-AUG-23','DD-MON-RR'),274,13000.95);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'SANTA CLARA-ERS Santa Clara CA','ERS-13105-211327',to_date('15-AUG-23','DD-MON-RR'),to_date('15-AUG-23','DD-MON-RR'),'STANDARD',to_date('15-AUG-23','DD-MON-RR'),275,11687.24);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'SANTA CLARA-ERS Santa Clara CA','ERS-13107-211337',to_date('15-AUG-23','DD-MON-RR'),to_date('15-AUG-23','DD-MON-RR'),'STANDARD',to_date('15-AUG-23','DD-MON-RR'),275,14001.02);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'SANTA CLARA-ERS Santa Clara CA','ERS-13103-211252',to_date('15-AUG-23','DD-MON-RR'),to_date('15-AUG-23','DD-MON-RR'),'STANDARD',to_date('15-AUG-23','DD-MON-RR'),275,34669.18);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'SANTA CLARA-ERS Santa Clara CA','ERS-13098-211251',to_date('15-AUG-23','DD-MON-RR'),to_date('15-AUG-23','DD-MON-RR'),'STANDARD',to_date('15-AUG-23','DD-MON-RR'),275,45686.48);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'SANTA CLARA-ERS Santa Clara CA','ERS-13107-211336',to_date('14-AUG-23','DD-MON-RR'),to_date('14-AUG-23','DD-MON-RR'),'STANDARD',to_date('14-AUG-23','DD-MON-RR'),276,14001.02);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'SANTA CLARA-ERS Santa Clara CA','ERS-13100-211250',to_date('14-AUG-23','DD-MON-RR'),to_date('14-AUG-23','DD-MON-RR'),'STANDARD',to_date('14-AUG-23','DD-MON-RR'),276,48670.2);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'SANTA CLARA-ERS Santa Clara CA','ERS-13105-211326',to_date('14-AUG-23','DD-MON-RR'),to_date('14-AUG-23','DD-MON-RR'),'STANDARD',to_date('14-AUG-23','DD-MON-RR'),276,53123.81);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'SANTA CLARA-ERS Santa Clara CA','ERS-13105-211325',to_date('13-AUG-23','DD-MON-RR'),to_date('13-AUG-23','DD-MON-RR'),'STANDARD',to_date('13-AUG-23','DD-MON-RR'),277,54667.41);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'SANTA CLARA-ERS Santa Clara CA','ERS-13100-211249',to_date('12-AUG-23','DD-MON-RR'),to_date('12-AUG-23','DD-MON-RR'),'STANDARD',to_date('12-AUG-23','DD-MON-RR'),278,119.65);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'SANTA CLARA-ERS Santa Clara CA','ERS-13109-211345',to_date('11-AUG-23','DD-MON-RR'),to_date('11-AUG-23','DD-MON-RR'),'STANDARD',to_date('11-AUG-23','DD-MON-RR'),279,119.65);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'SANTA CLARA-ERS Santa Clara CA','ERS-13098-211247',to_date('11-AUG-23','DD-MON-RR'),to_date('11-AUG-23','DD-MON-RR'),'STANDARD',to_date('11-AUG-23','DD-MON-RR'),279,23374.48);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'SANTA CLARA-ERS Santa Clara CA','ERS-13100-211248',to_date('11-AUG-23','DD-MON-RR'),to_date('11-AUG-23','DD-MON-RR'),'STANDARD',to_date('11-AUG-23','DD-MON-RR'),279,31788.62);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'SANTA CLARA-ERS Santa Clara CA','ERS-13100-211246',to_date('10-AUG-23','DD-MON-RR'),to_date('10-AUG-23','DD-MON-RR'),'STANDARD',to_date('10-AUG-23','DD-MON-RR'),280,14001.02);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'SANTA CLARA-ERS Santa Clara CA','ERS-13098-211245',to_date('10-AUG-23','DD-MON-RR'),to_date('10-AUG-23','DD-MON-RR'),'STANDARD',to_date('10-AUG-23','DD-MON-RR'),280,24436.95);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'SANTA CLARA-ERS Santa Clara CA','ERS-13107-211335',to_date('09-AUG-23','DD-MON-RR'),to_date('09-AUG-23','DD-MON-RR'),'STANDARD',to_date('09-AUG-23','DD-MON-RR'),281,14001.02);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'SANTA CLARA-ERS Santa Clara CA','ERS-13105-211324',to_date('09-AUG-23','DD-MON-RR'),to_date('09-AUG-23','DD-MON-RR'),'STANDARD',to_date('09-AUG-23','DD-MON-RR'),281,14874.67);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'SANTA CLARA-ERS Santa Clara CA','ERS-13100-211244',to_date('09-AUG-23','DD-MON-RR'),to_date('09-AUG-23','DD-MON-RR'),'STANDARD',to_date('09-AUG-23','DD-MON-RR'),281,34669.18);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'SANTA CLARA-ERS Santa Clara CA','ERS-13098-211243',to_date('09-AUG-23','DD-MON-RR'),to_date('09-AUG-23','DD-MON-RR'),'STANDARD',to_date('09-AUG-23','DD-MON-RR'),281,37186.67);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'SANTA CLARA-ERS Santa Clara CA','ERS-13107-211334',to_date('08-AUG-23','DD-MON-RR'),to_date('08-AUG-23','DD-MON-RR'),'STANDARD',to_date('08-AUG-23','DD-MON-RR'),282,20668.17);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'SANTA CLARA-ERS Santa Clara CA','ERS-13105-211323',to_date('08-AUG-23','DD-MON-RR'),to_date('08-AUG-23','DD-MON-RR'),'STANDARD',to_date('08-AUG-23','DD-MON-RR'),282,33999.24);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'SANTA CLARA-ERS Santa Clara CA','ERS-13100-211242',to_date('08-AUG-23','DD-MON-RR'),to_date('08-AUG-23','DD-MON-RR'),'STANDARD',to_date('08-AUG-23','DD-MON-RR'),282,34669.18);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'SANTA CLARA-ERS Santa Clara CA','ERS-13098-211241',to_date('08-AUG-23','DD-MON-RR'),to_date('08-AUG-23','DD-MON-RR'),'STANDARD',to_date('08-AUG-23','DD-MON-RR'),282,56311.24);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'SANTA CLARA-ERS Santa Clara CA','ERS-13100-211240',to_date('07-AUG-23','DD-MON-RR'),to_date('07-AUG-23','DD-MON-RR'),'STANDARD',to_date('07-AUG-23','DD-MON-RR'),283,28002.03);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'SANTA CLARA-ERS Santa Clara CA','ERS-13098-211239',to_date('07-AUG-23','DD-MON-RR'),to_date('07-AUG-23','DD-MON-RR'),'STANDARD',to_date('07-AUG-23','DD-MON-RR'),283,29749.34);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'SANTA CLARA-ERS Santa Clara CA','ERS-13100-211238',to_date('06-AUG-23','DD-MON-RR'),to_date('06-AUG-23','DD-MON-RR'),'STANDARD',to_date('06-AUG-23','DD-MON-RR'),284,119.65);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'SANTA CLARA-ERS Santa Clara CA','ERS-13109-211344',to_date('05-AUG-23','DD-MON-RR'),to_date('05-AUG-23','DD-MON-RR'),'STANDARD',to_date('05-AUG-23','DD-MON-RR'),285,119.65);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'SANTA CLARA-ERS Santa Clara CA','ERS-13100-211237',to_date('05-AUG-23','DD-MON-RR'),to_date('05-AUG-23','DD-MON-RR'),'STANDARD',to_date('05-AUG-23','DD-MON-RR'),285,537.29);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'SANTA CLARA-ERS Santa Clara CA','ERS-13109-211343',to_date('04-AUG-23','DD-MON-RR'),to_date('04-AUG-23','DD-MON-RR'),'STANDARD',to_date('04-AUG-23','DD-MON-RR'),286,230.27);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'SANTA CLARA-ERS Santa Clara CA','ERS-13089-210563',to_date('04-AUG-23','DD-MON-RR'),to_date('04-AUG-23','DD-MON-RR'),'STANDARD',to_date('04-AUG-23','DD-MON-RR'),286,234.78);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'SANTA CLARA-ERS Santa Clara CA','ERS-13098-211235',to_date('04-AUG-23','DD-MON-RR'),to_date('04-AUG-23','DD-MON-RR'),'STANDARD',to_date('04-AUG-23','DD-MON-RR'),286,23374.48);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'SANTA CLARA-ERS Santa Clara CA','ERS-13100-211236',to_date('04-AUG-23','DD-MON-RR'),to_date('04-AUG-23','DD-MON-RR'),'STANDARD',to_date('04-AUG-23','DD-MON-RR'),286,28689.82);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'SANTA CLARA-ERS Santa Clara CA','ERS-13092-210614',to_date('04-AUG-23','DD-MON-RR'),to_date('04-AUG-23','DD-MON-RR'),'STANDARD',to_date('04-AUG-23','DD-MON-RR'),286,43561.53);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'SANTA CLARA-ERS Santa Clara CA','ERS-13096-210829',to_date('04-AUG-23','DD-MON-RR'),to_date('04-AUG-23','DD-MON-RR'),'STANDARD',to_date('04-AUG-23','DD-MON-RR'),286,43561.53);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'SANTA CLARA-ERS Santa Clara CA','ERS-13150-211535',to_date('03-AUG-23','DD-MON-RR'),to_date('03-AUG-23','DD-MON-RR'),'STANDARD',to_date('03-AUG-23','DD-MON-RR'),287,28002.03);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'SANTA CLARA-ERS Santa Clara CA','ERS-13079-210473',to_date('03-AUG-23','DD-MON-RR'),to_date('03-AUG-23','DD-MON-RR'),'STANDARD',to_date('03-AUG-23','DD-MON-RR'),287,57373.72);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'SANTA CLARA-ERS Santa Clara CA','ERS-13100-211234',to_date('03-AUG-23','DD-MON-RR'),to_date('03-AUG-23','DD-MON-RR'),'STANDARD',to_date('03-AUG-23','DD-MON-RR'),287,58670.92);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'SANTA CLARA-ERS Santa Clara CA','ERS-13098-211233',to_date('03-AUG-23','DD-MON-RR'),to_date('03-AUG-23','DD-MON-RR'),'STANDARD',to_date('03-AUG-23','DD-MON-RR'),287,79685.72);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'SANTA CLARA-ERS Santa Clara CA','ERS-13107-211333',to_date('02-AUG-23','DD-MON-RR'),to_date('02-AUG-23','DD-MON-RR'),'STANDARD',to_date('02-AUG-23','DD-MON-RR'),288,12334.23);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'SANTA CLARA-ERS Santa Clara CA','ERS-13105-211322',to_date('02-AUG-23','DD-MON-RR'),to_date('02-AUG-23','DD-MON-RR'),'STANDARD',to_date('02-AUG-23','DD-MON-RR'),288,16999.62);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'SANTA CLARA-ERS Santa Clara CA','ERS-13092-210613',to_date('02-AUG-23','DD-MON-RR'),to_date('02-AUG-23','DD-MON-RR'),'STANDARD',to_date('02-AUG-23','DD-MON-RR'),288,41436.57);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'SANTA CLARA-ERS Santa Clara CA','ERS-13146-211531',to_date('02-AUG-23','DD-MON-RR'),to_date('02-AUG-23','DD-MON-RR'),'STANDARD',to_date('02-AUG-23','DD-MON-RR'),288,41436.57);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'SANTA CLARA-ERS Santa Clara CA','ERS-13082-210481',to_date('02-AUG-23','DD-MON-RR'),to_date('02-AUG-23','DD-MON-RR'),'STANDARD',to_date('02-AUG-23','DD-MON-RR'),288,61671.14);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'SANTA CLARA-ERS Santa Clara CA','ERS-13098-211231',to_date('02-AUG-23','DD-MON-RR'),to_date('02-AUG-23','DD-MON-RR'),'STANDARD',to_date('02-AUG-23','DD-MON-RR'),288,63748.58);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'SANTA CLARA-ERS Santa Clara CA','ERS-13078-210470',to_date('02-AUG-23','DD-MON-RR'),to_date('02-AUG-23','DD-MON-RR'),'STANDARD',to_date('02-AUG-23','DD-MON-RR'),288,79005.73);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'SANTA CLARA-ERS Santa Clara CA','ERS-13100-211232',to_date('02-AUG-23','DD-MON-RR'),to_date('02-AUG-23','DD-MON-RR'),'STANDARD',to_date('02-AUG-23','DD-MON-RR'),288,79005.73);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'SANTA CLARA-ERS Santa Clara CA','ERS-13076-210427',to_date('01-AUG-23','DD-MON-RR'),to_date('01-AUG-23','DD-MON-RR'),'STANDARD',to_date('01-AUG-23','DD-MON-RR'),289,22312);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'SANTA CLARA-ERS Santa Clara CA','ERS-13098-211229',to_date('01-AUG-23','DD-MON-RR'),to_date('01-AUG-23','DD-MON-RR'),'STANDARD',to_date('01-AUG-23','DD-MON-RR'),289,49936.38);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'SANTA CLARA-ERS Santa Clara CA','ERS-13069-210319',to_date('01-AUG-23','DD-MON-RR'),to_date('01-AUG-23','DD-MON-RR'),'STANDARD',to_date('01-AUG-23','DD-MON-RR'),289,59004.28);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'SANTA CLARA-ERS Santa Clara CA','ERS-13100-211230',to_date('01-AUG-23','DD-MON-RR'),to_date('01-AUG-23','DD-MON-RR'),'STANDARD',to_date('01-AUG-23','DD-MON-RR'),289,68671.65);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'SANTA CLARA-ERS Santa Clara CA','ERS-13085-210556',to_date('26-JUL-23','DD-MON-RR'),to_date('26-JUL-23','DD-MON-RR'),'STANDARD',to_date('26-JUL-23','DD-MON-RR'),295,155.77);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'SANTA CLARA-ERS Santa Clara CA','ERS-13073-210407',to_date('26-JUL-23','DD-MON-RR'),to_date('26-JUL-23','DD-MON-RR'),'STANDARD',to_date('26-JUL-23','DD-MON-RR'),295,311.55);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'SANTA CLARA-ERS Santa Clara CA','ERS-13067-210315',to_date('26-JUL-23','DD-MON-RR'),to_date('26-JUL-23','DD-MON-RR'),'STANDARD',to_date('26-JUL-23','DD-MON-RR'),295,24436.95);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'SANTA CLARA-ERS Santa Clara CA','ERS-13078-210469',to_date('25-JUL-23','DD-MON-RR'),to_date('25-JUL-23','DD-MON-RR'),'STANDARD',to_date('25-JUL-23','DD-MON-RR'),296,29749.34);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'SANTA CLARA-ERS Santa Clara CA','ERS-13067-210314',to_date('25-JUL-23','DD-MON-RR'),to_date('25-JUL-23','DD-MON-RR'),'STANDARD',to_date('25-JUL-23','DD-MON-RR'),296,48003.48);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'SANTA CLARA-ERS Santa Clara CA','ERS-13074-210425',to_date('25-JUL-23','DD-MON-RR'),to_date('25-JUL-23','DD-MON-RR'),'STANDARD',to_date('25-JUL-23','DD-MON-RR'),296,48003.48);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'SANTA CLARA-ERS Santa Clara CA','ERS-13085-210555',to_date('25-JUL-23','DD-MON-RR'),to_date('25-JUL-23','DD-MON-RR'),'STANDARD',to_date('25-JUL-23','DD-MON-RR'),296,48003.48);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'SANTA CLARA-ERS Santa Clara CA','ERS-13078-210468',to_date('24-JUL-23','DD-MON-RR'),to_date('24-JUL-23','DD-MON-RR'),'STANDARD',to_date('24-JUL-23','DD-MON-RR'),297,6667.15);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'SANTA CLARA-ERS Santa Clara CA','ERS-13060-210252',to_date('24-JUL-23','DD-MON-RR'),to_date('24-JUL-23','DD-MON-RR'),'STANDARD',to_date('24-JUL-23','DD-MON-RR'),297,10624.77);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'SANTA CLARA-ERS Santa Clara CA','ERS-13054-210164',to_date('24-JUL-23','DD-MON-RR'),to_date('24-JUL-23','DD-MON-RR'),'STANDARD',to_date('24-JUL-23','DD-MON-RR'),297,16334.52);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'SANTA CLARA-ERS Santa Clara CA','ERS-13062-210255',to_date('24-JUL-23','DD-MON-RR'),to_date('24-JUL-23','DD-MON-RR'),'STANDARD',to_date('24-JUL-23','DD-MON-RR'),297,16334.52);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'SANTA CLARA-ERS Santa Clara CA','ERS-13055-210163',to_date('23-JUL-23','DD-MON-RR'),to_date('23-JUL-23','DD-MON-RR'),'STANDARD',to_date('23-JUL-23','DD-MON-RR'),298,3666.94);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'SANTA CLARA-ERS Santa Clara CA','ERS-13041-210055',to_date('23-JUL-23','DD-MON-RR'),to_date('23-JUL-23','DD-MON-RR'),'STANDARD',to_date('23-JUL-23','DD-MON-RR'),298,20187.05);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'SANTA CLARA-ERS Santa Clara CA','ERS-13065-210310',to_date('23-JUL-23','DD-MON-RR'),to_date('23-JUL-23','DD-MON-RR'),'STANDARD',to_date('23-JUL-23','DD-MON-RR'),298,20187.05);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'SANTA CLARA-ERS Santa Clara CA','ERS-13047-210069',to_date('23-JUL-23','DD-MON-RR'),to_date('23-JUL-23','DD-MON-RR'),'STANDARD',to_date('23-JUL-23','DD-MON-RR'),298,29335.46);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'SANTA CLARA-ERS Santa Clara CA','ERS-13054-210162',to_date('23-JUL-23','DD-MON-RR'),to_date('23-JUL-23','DD-MON-RR'),'STANDARD',to_date('23-JUL-23','DD-MON-RR'),298,29335.46);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'SANTA CLARA-ERS Santa Clara CA','ERS-13027-209762',to_date('22-JUL-23','DD-MON-RR'),to_date('22-JUL-23','DD-MON-RR'),'STANDARD',to_date('22-JUL-23','DD-MON-RR'),299,14874.67);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'SANTA CLARA-ERS Santa Clara CA','ERS-13032-209851',to_date('22-JUL-23','DD-MON-RR'),to_date('22-JUL-23','DD-MON-RR'),'STANDARD',to_date('22-JUL-23','DD-MON-RR'),299,14874.67);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'SANTA CLARA-ERS Santa Clara CA','ERS-13029-209847',to_date('22-JUL-23','DD-MON-RR'),to_date('22-JUL-23','DD-MON-RR'),'STANDARD',to_date('22-JUL-23','DD-MON-RR'),299,19668.1);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'SANTA CLARA-ERS Santa Clara CA','ERS-13041-210054',to_date('22-JUL-23','DD-MON-RR'),to_date('22-JUL-23','DD-MON-RR'),'STANDARD',to_date('22-JUL-23','DD-MON-RR'),299,19668.1);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'SANTA CLARA-ERS Santa Clara CA','ERS-13058-210161',to_date('20-JUL-23','DD-MON-RR'),to_date('20-JUL-23','DD-MON-RR'),'STANDARD',to_date('20-JUL-23','DD-MON-RR'),301,67.73);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'SANTA CLARA-ERS Santa Clara CA','ERS-13060-210251',to_date('20-JUL-23','DD-MON-RR'),to_date('20-JUL-23','DD-MON-RR'),'STANDARD',to_date('20-JUL-23','DD-MON-RR'),301,67.73);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'SANTA CLARA-ERS Santa Clara CA','ERS-13065-210309',to_date('20-JUL-23','DD-MON-RR'),to_date('20-JUL-23','DD-MON-RR'),'STANDARD',to_date('20-JUL-23','DD-MON-RR'),301,67.73);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'SANTA CLARA-ERS Santa Clara CA','ERS-13027-209760',to_date('20-JUL-23','DD-MON-RR'),to_date('20-JUL-23','DD-MON-RR'),'STANDARD',to_date('20-JUL-23','DD-MON-RR'),301,88.05);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'SANTA CLARA-ERS Santa Clara CA','ERS-13041-210053',to_date('20-JUL-23','DD-MON-RR'),to_date('20-JUL-23','DD-MON-RR'),'STANDARD',to_date('20-JUL-23','DD-MON-RR'),301,4249.91);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'SANTA CLARA-ERS Santa Clara CA','ERS-13039-210051',to_date('20-JUL-23','DD-MON-RR'),to_date('20-JUL-23','DD-MON-RR'),'STANDARD',to_date('20-JUL-23','DD-MON-RR'),301,32936.76);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'SANTA CLARA-ERS Santa Clara CA','ERS-13035-209868',to_date('20-JUL-23','DD-MON-RR'),to_date('20-JUL-23','DD-MON-RR'),'STANDARD',to_date('20-JUL-23','DD-MON-RR'),301,37186.67);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'SANTA CLARA-ERS Santa Clara CA','ERS-13019-209641',to_date('19-JUL-23','DD-MON-RR'),to_date('19-JUL-23','DD-MON-RR'),'STANDARD',to_date('19-JUL-23','DD-MON-RR'),302,10624.77);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'SANTA CLARA-ERS Santa Clara CA','ERS-13044-210068',to_date('19-JUL-23','DD-MON-RR'),to_date('19-JUL-23','DD-MON-RR'),'STANDARD',to_date('19-JUL-23','DD-MON-RR'),302,10624.77);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'SANTA CLARA-ERS Santa Clara CA','ERS-13050-210154',to_date('19-JUL-23','DD-MON-RR'),to_date('19-JUL-23','DD-MON-RR'),'STANDARD',to_date('19-JUL-23','DD-MON-RR'),302,10624.77);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'SANTA CLARA-ERS Santa Clara CA','ERS-13025-209745',to_date('18-JUL-23','DD-MON-RR'),to_date('18-JUL-23','DD-MON-RR'),'STANDARD',to_date('18-JUL-23','DD-MON-RR'),303,36124.2);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'SANTA CLARA-ERS Santa Clara CA','ERS-13048-210152',to_date('18-JUL-23','DD-MON-RR'),to_date('18-JUL-23','DD-MON-RR'),'STANDARD',to_date('18-JUL-23','DD-MON-RR'),303,46748.96);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'SANTA CLARA-ERS Santa Clara CA','ERS-13015-209567',to_date('15-JUL-23','DD-MON-RR'),to_date('15-JUL-23','DD-MON-RR'),'STANDARD',to_date('15-JUL-23','DD-MON-RR'),306,6.78);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'SANTA CLARA-ERS Santa Clara CA','ERS-13000-209022',to_date('10-JUL-23','DD-MON-RR'),to_date('10-JUL-23','DD-MON-RR'),'STANDARD',to_date('10-JUL-23','DD-MON-RR'),311,37186.67);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'SANTA CLARA-ERS Santa Clara CA','ERS-12986-208684',to_date('10-JUL-23','DD-MON-RR'),to_date('10-JUL-23','DD-MON-RR'),'STANDARD',to_date('10-JUL-23','DD-MON-RR'),311,72248.39);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'SANTA CLARA-ERS Santa Clara CA','ERS-12981-208578',to_date('09-JUL-23','DD-MON-RR'),to_date('09-JUL-23','DD-MON-RR'),'STANDARD',to_date('09-JUL-23','DD-MON-RR'),312,88.05);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'SANTA CLARA-ERS Santa Clara CA','ERS-13011-209270',to_date('09-JUL-23','DD-MON-RR'),to_date('09-JUL-23','DD-MON-RR'),'STANDARD',to_date('09-JUL-23','DD-MON-RR'),312,88.05);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'SANTA CLARA-ERS Santa Clara CA','ERS-13002-209024',to_date('09-JUL-23','DD-MON-RR'),to_date('09-JUL-23','DD-MON-RR'),'STANDARD',to_date('09-JUL-23','DD-MON-RR'),312,38337.2);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'SANTA CLARA-ERS Santa Clara CA','ERS-13139-211524',to_date('09-JUL-23','DD-MON-RR'),to_date('09-JUL-23','DD-MON-RR'),'STANDARD',to_date('09-JUL-23','DD-MON-RR'),312,52061.34);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'SANTA CLARA-ERS Santa Clara CA','ERS-12971-208470',to_date('08-JUL-23','DD-MON-RR'),to_date('08-JUL-23','DD-MON-RR'),'STANDARD',to_date('08-JUL-23','DD-MON-RR'),313,31874.29);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'SANTA CLARA-ERS Santa Clara CA','ERS-13004-209026',to_date('08-JUL-23','DD-MON-RR'),to_date('08-JUL-23','DD-MON-RR'),'STANDARD',to_date('08-JUL-23','DD-MON-RR'),313,63748.58);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'SANTA CLARA-ERS Santa Clara CA','ERS-12995-208838',to_date('08-JUL-23','DD-MON-RR'),to_date('08-JUL-23','DD-MON-RR'),'STANDARD',to_date('08-JUL-23','DD-MON-RR'),313,145559.25);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'SANTA CLARA-ERS Santa Clara CA','ERS-13000-209021',to_date('07-JUL-23','DD-MON-RR'),to_date('07-JUL-23','DD-MON-RR'),'STANDARD',to_date('07-JUL-23','DD-MON-RR'),314,237.04);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'SANTA CLARA-ERS Santa Clara CA','ERS-13006-209121',to_date('07-JUL-23','DD-MON-RR'),to_date('07-JUL-23','DD-MON-RR'),'STANDARD',to_date('07-JUL-23','DD-MON-RR'),314,237.04);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'SANTA CLARA-ERS Santa Clara CA','ERS-12992-208820',to_date('07-JUL-23','DD-MON-RR'),to_date('07-JUL-23','DD-MON-RR'),'STANDARD',to_date('07-JUL-23','DD-MON-RR'),314,325.08);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'SANTA CLARA-ERS Santa Clara CA','ERS-12976-208477',to_date('07-JUL-23','DD-MON-RR'),to_date('07-JUL-23','DD-MON-RR'),'STANDARD',to_date('07-JUL-23','DD-MON-RR'),314,553.09);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'SANTA CLARA-ERS Santa Clara CA','ERS-12989-208698',to_date('07-JUL-23','DD-MON-RR'),to_date('07-JUL-23','DD-MON-RR'),'STANDARD',to_date('07-JUL-23','DD-MON-RR'),314,31874.29);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'SANTA CLARA-ERS Santa Clara CA','ERS-12971-208469',to_date('06-JUL-23','DD-MON-RR'),to_date('06-JUL-23','DD-MON-RR'),'STANDARD',to_date('06-JUL-23','DD-MON-RR'),315,77560.77);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'SANTA CLARA-ERS Santa Clara CA','ERS-12957-208337',to_date('05-JUL-23','DD-MON-RR'),to_date('05-JUL-23','DD-MON-RR'),'STANDARD',to_date('05-JUL-23','DD-MON-RR'),316,110.62);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'SANTA CLARA-ERS Santa Clara CA','ERS-12998-209017',to_date('05-JUL-23','DD-MON-RR'),to_date('05-JUL-23','DD-MON-RR'),'STANDARD',to_date('05-JUL-23','DD-MON-RR'),316,14874.67);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'SANTA CLARA-ERS Santa Clara CA','ERS-12978-208558',to_date('05-JUL-23','DD-MON-RR'),to_date('05-JUL-23','DD-MON-RR'),'STANDARD',to_date('05-JUL-23','DD-MON-RR'),316,31874.29);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'SANTA CLARA-ERS Santa Clara CA','ERS-12955-208335',to_date('04-JUL-23','DD-MON-RR'),to_date('04-JUL-23','DD-MON-RR'),'STANDARD',to_date('04-JUL-23','DD-MON-RR'),317,6374.86);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'SANTA CLARA-ERS Santa Clara CA','ERS-12965-208460',to_date('04-JUL-23','DD-MON-RR'),to_date('04-JUL-23','DD-MON-RR'),'STANDARD',to_date('04-JUL-23','DD-MON-RR'),317,6374.86);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'SANTA CLARA-ERS Santa Clara CA','ERS-12946-208111',to_date('03-JUL-23','DD-MON-RR'),to_date('03-JUL-23','DD-MON-RR'),'STANDARD',to_date('03-JUL-23','DD-MON-RR'),318,13812.19);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'SANTA CLARA-ERS Santa Clara CA','ERS-12955-208334',to_date('03-JUL-23','DD-MON-RR'),to_date('03-JUL-23','DD-MON-RR'),'STANDARD',to_date('03-JUL-23','DD-MON-RR'),318,13812.19);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'SANTA CLARA-ERS Santa Clara CA','ERS-12961-208344',to_date('03-JUL-23','DD-MON-RR'),to_date('03-JUL-23','DD-MON-RR'),'STANDARD',to_date('03-JUL-23','DD-MON-RR'),318,13812.19);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'SANTA CLARA-ERS Santa Clara CA','ERS-12944-208107',to_date('02-JUL-23','DD-MON-RR'),to_date('02-JUL-23','DD-MON-RR'),'STANDARD',to_date('02-JUL-23','DD-MON-RR'),319,69.99);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'SANTA CLARA-ERS Santa Clara CA','ERS-12942-208039',to_date('02-JUL-23','DD-MON-RR'),to_date('02-JUL-23','DD-MON-RR'),'STANDARD',to_date('02-JUL-23','DD-MON-RR'),319,88.05);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'SANTA CLARA-ERS Santa Clara CA','ERS-12942-208038',to_date('01-JUL-23','DD-MON-RR'),to_date('01-JUL-23','DD-MON-RR'),'STANDARD',to_date('01-JUL-23','DD-MON-RR'),320,8499.81);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'SANTA CLARA-ERS Santa Clara CA','ERS-12958-208339',to_date('01-JUL-23','DD-MON-RR'),to_date('01-JUL-23','DD-MON-RR'),'STANDARD',to_date('01-JUL-23','DD-MON-RR'),320,45686.48);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'SANTA CLARA-ERS Santa Clara CA','ERS-12934-207814',to_date('29-JUN-23','DD-MON-RR'),to_date('29-JUN-23','DD-MON-RR'),'STANDARD',to_date('29-JUN-23','DD-MON-RR'),322,24436.95);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'SANTA CLARA-ERS Santa Clara CA','ERS-12938-207837',to_date('28-JUN-23','DD-MON-RR'),to_date('28-JUN-23','DD-MON-RR'),'STANDARD',to_date('28-JUN-23','DD-MON-RR'),323,133.2);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'SANTA CLARA-ERS Santa Clara CA','ERS-12938-207836',to_date('27-JUN-23','DD-MON-RR'),to_date('27-JUN-23','DD-MON-RR'),'STANDARD',to_date('27-JUN-23','DD-MON-RR'),324,530.52);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'SANTA CLARA-ERS Santa Clara CA','ERS-12934-207813',to_date('27-JUN-23','DD-MON-RR'),to_date('27-JUN-23','DD-MON-RR'),'STANDARD',to_date('27-JUN-23','DD-MON-RR'),324,24436.95);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'SANTA CLARA-ERS Santa Clara CA','ERS-12934-207812',to_date('26-JUN-23','DD-MON-RR'),to_date('26-JUN-23','DD-MON-RR'),'STANDARD',to_date('26-JUN-23','DD-MON-RR'),325,38249.15);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'SANTA CLARA-ERS Santa Clara CA','ERS-12938-207835',to_date('25-JUN-23','DD-MON-RR'),to_date('25-JUN-23','DD-MON-RR'),'STANDARD',to_date('25-JUN-23','DD-MON-RR'),326,392.81);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'SANTA CLARA-ERS Santa Clara CA','ERS-12934-207811',to_date('25-JUN-23','DD-MON-RR'),to_date('25-JUN-23','DD-MON-RR'),'STANDARD',to_date('25-JUN-23','DD-MON-RR'),326,31874.29);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'SANTA CLARA-ERS Santa Clara CA','ERS-12934-207810',to_date('24-JUN-23','DD-MON-RR'),to_date('24-JUN-23','DD-MON-RR'),'STANDARD',to_date('24-JUN-23','DD-MON-RR'),327,38249.15);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'SANTA CLARA-ERS Santa Clara CA','ERS-12938-207834',to_date('23-JUN-23','DD-MON-RR'),to_date('23-JUN-23','DD-MON-RR'),'STANDARD',to_date('23-JUN-23','DD-MON-RR'),328,85.79);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'SANTA CLARA-ERS Santa Clara CA','ERS-12934-207809',to_date('23-JUN-23','DD-MON-RR'),to_date('23-JUN-23','DD-MON-RR'),'STANDARD',to_date('23-JUN-23','DD-MON-RR'),328,24436.95);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'SANTA CLARA-ERS Santa Clara CA','ERS-12938-207833',to_date('22-JUN-23','DD-MON-RR'),to_date('22-JUN-23','DD-MON-RR'),'STANDARD',to_date('22-JUN-23','DD-MON-RR'),329,191.89);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'SANTA CLARA-ERS Santa Clara CA','ERS-12934-207808',to_date('22-JUN-23','DD-MON-RR'),to_date('22-JUN-23','DD-MON-RR'),'STANDARD',to_date('22-JUN-23','DD-MON-RR'),329,18062.1);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'SANTA CLARA-ERS Santa Clara CA','ERS-12938-207832',to_date('21-JUN-23','DD-MON-RR'),to_date('21-JUN-23','DD-MON-RR'),'STANDARD',to_date('21-JUN-23','DD-MON-RR'),330,187.38);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'SANTA CLARA-ERS Santa Clara CA','ERS-12934-207807',to_date('21-JUN-23','DD-MON-RR'),to_date('21-JUN-23','DD-MON-RR'),'STANDARD',to_date('21-JUN-23','DD-MON-RR'),330,40374.1);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'SANTA CLARA-ERS Santa Clara CA','ERS-12934-207806',to_date('20-JUN-23','DD-MON-RR'),to_date('20-JUN-23','DD-MON-RR'),'STANDARD',to_date('20-JUN-23','DD-MON-RR'),331,82873.15);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'SANTA CLARA-ERS Santa Clara CA','ERS-12934-207805',to_date('19-JUN-23','DD-MON-RR'),to_date('19-JUN-23','DD-MON-RR'),'STANDARD',to_date('19-JUN-23','DD-MON-RR'),332,18062.1);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'SANTA CLARA-ERS Santa Clara CA','ERS-12934-207804',to_date('18-JUN-23','DD-MON-RR'),to_date('18-JUN-23','DD-MON-RR'),'STANDARD',to_date('18-JUN-23','DD-MON-RR'),333,38249.15);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'SANTA CLARA-ERS Santa Clara CA','ERS-12934-207803',to_date('17-JUN-23','DD-MON-RR'),to_date('17-JUN-23','DD-MON-RR'),'STANDARD',to_date('17-JUN-23','DD-MON-RR'),334,13812.19);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'SANTA CLARA-ERS Santa Clara CA','ERS-12940-207957',to_date('17-JUN-23','DD-MON-RR'),to_date('17-JUN-23','DD-MON-RR'),'STANDARD',to_date('17-JUN-23','DD-MON-RR'),334,52061.34);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'SANTA CLARA-ERS Santa Clara CA','ERS-12930-207234',to_date('16-JUN-23','DD-MON-RR'),to_date('16-JUN-23','DD-MON-RR'),'STANDARD',to_date('16-JUN-23','DD-MON-RR'),335,13812.19);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'FALKENBERG Falkenberg SE','ERS-15572-218621',to_date('23-NOV-23','DD-MON-RR'),to_date('23-NOV-23','DD-MON-RR'),'STANDARD',to_date('22-JAN-24','DD-MON-RR'),115,45368.75);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'FALKENBERG Falkenberg SE','ERS-15570-218508',to_date('23-NOV-23','DD-MON-RR'),to_date('23-NOV-23','DD-MON-RR'),'STANDARD',to_date('22-JAN-24','DD-MON-RR'),115,95922.5);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'FALKENBERG Falkenberg SE','ERS-15564-218411',to_date('22-NOV-23','DD-MON-RR'),to_date('22-NOV-23','DD-MON-RR'),'STANDARD',to_date('21-JAN-24','DD-MON-RR'),116,19050);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'FALKENBERG Falkenberg SE','ERS-15574-218646',to_date('22-NOV-23','DD-MON-RR'),to_date('22-NOV-23','DD-MON-RR'),'STANDARD',to_date('21-JAN-24','DD-MON-RR'),116,45368.75);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'FALKENBERG Falkenberg SE','ERS-15560-218246',to_date('21-NOV-23','DD-MON-RR'),to_date('21-NOV-23','DD-MON-RR'),'STANDARD',to_date('20-JAN-24','DD-MON-RR'),117,19050);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'FALKENBERG Falkenberg SE','ERS-15565-218412',to_date('21-NOV-23','DD-MON-RR'),to_date('21-NOV-23','DD-MON-RR'),'STANDARD',to_date('20-JAN-24','DD-MON-RR'),117,10743.75);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'FALKENBERG Falkenberg SE','ERS-15559-218227',to_date('21-NOV-23','DD-MON-RR'),to_date('21-NOV-23','DD-MON-RR'),'STANDARD',to_date('20-JAN-24','DD-MON-RR'),117,45368.75);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'FALKENBERG Falkenberg SE','ERS-15567-218501',to_date('21-NOV-23','DD-MON-RR'),to_date('21-NOV-23','DD-MON-RR'),'STANDARD',to_date('20-JAN-24','DD-MON-RR'),117,45368.75);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'FALKENBERG Falkenberg SE','ERS-15559-218226',to_date('20-NOV-23','DD-MON-RR'),to_date('20-NOV-23','DD-MON-RR'),'STANDARD',to_date('19-JAN-24','DD-MON-RR'),118,4058.75);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'FALKENBERG Falkenberg SE','ERS-15564-218410',to_date('20-NOV-23','DD-MON-RR'),to_date('20-NOV-23','DD-MON-RR'),'STANDARD',to_date('19-JAN-24','DD-MON-RR'),118,160735);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'FALKENBERG Falkenberg SE','ERS-15554-218056',to_date('18-NOV-23','DD-MON-RR'),to_date('18-NOV-23','DD-MON-RR'),'STANDARD',to_date('17-JAN-24','DD-MON-RR'),120,476.25);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'FALKENBERG Falkenberg SE','ERS-15564-218409',to_date('18-NOV-23','DD-MON-RR'),to_date('18-NOV-23','DD-MON-RR'),'STANDARD',to_date('17-JAN-24','DD-MON-RR'),120,15555);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'FALKENBERG Falkenberg SE','ERS-15574-218645',to_date('18-NOV-23','DD-MON-RR'),to_date('18-NOV-23','DD-MON-RR'),'STANDARD',to_date('17-JAN-24','DD-MON-RR'),120,136106.25);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'FALKENBERG Falkenberg SE','ERS-15547-217967',to_date('17-NOV-23','DD-MON-RR'),to_date('17-NOV-23','DD-MON-RR'),'STANDARD',to_date('16-JAN-24','DD-MON-RR'),121,10743.75);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'FALKENBERG Falkenberg SE','ERS-15546-217963',to_date('17-NOV-23','DD-MON-RR'),to_date('17-NOV-23','DD-MON-RR'),'STANDARD',to_date('16-JAN-24','DD-MON-RR'),121,16983.75);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'FALKENBERG Falkenberg SE','ERS-15567-218500',to_date('17-NOV-23','DD-MON-RR'),to_date('17-NOV-23','DD-MON-RR'),'STANDARD',to_date('16-JAN-24','DD-MON-RR'),121,75182.5);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'FALKENBERG Falkenberg SE','ERS-15550-218049',to_date('17-NOV-23','DD-MON-RR'),to_date('17-NOV-23','DD-MON-RR'),'STANDARD',to_date('16-JAN-24','DD-MON-RR'),121,120551.25);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'FALKENBERG Falkenberg SE','ERS-15554-218055',to_date('17-NOV-23','DD-MON-RR'),to_date('17-NOV-23','DD-MON-RR'),'STANDARD',to_date('16-JAN-24','DD-MON-RR'),121,120551.25);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'FALKENBERG Falkenberg SE','ERS-15568-218503',to_date('17-NOV-23','DD-MON-RR'),to_date('17-NOV-23','DD-MON-RR'),'STANDARD',to_date('16-JAN-24','DD-MON-RR'),121,120551.25);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'FALKENBERG Falkenberg SE','ERS-15552-218052',to_date('17-NOV-23','DD-MON-RR'),to_date('17-NOV-23','DD-MON-RR'),'STANDARD',to_date('16-JAN-24','DD-MON-RR'),121,1095867.5);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'FALKENBERG Falkenberg SE','ERS-15543-217831',to_date('16-NOV-23','DD-MON-RR'),to_date('16-NOV-23','DD-MON-RR'),'STANDARD',to_date('15-JAN-24','DD-MON-RR'),122,6240);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'FALKENBERG Falkenberg SE','ERS-15545-217961',to_date('16-NOV-23','DD-MON-RR'),to_date('16-NOV-23','DD-MON-RR'),'STANDARD',to_date('15-JAN-24','DD-MON-RR'),122,695952.5);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'FALKENBERG Falkenberg SE','ERS-15546-217962',to_date('16-NOV-23','DD-MON-RR'),to_date('16-NOV-23','DD-MON-RR'),'STANDARD',to_date('15-JAN-24','DD-MON-RR'),122,1499052.5);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'FALKENBERG Falkenberg SE','ERS-15598-219192',to_date('15-NOV-23','DD-MON-RR'),to_date('15-NOV-23','DD-MON-RR'),'STANDARD',to_date('14-JAN-24','DD-MON-RR'),123,8400);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'FALKENBERG Falkenberg SE','ERS-15539-217755',to_date('15-NOV-23','DD-MON-RR'),to_date('15-NOV-23','DD-MON-RR'),'STANDARD',to_date('14-JAN-24','DD-MON-RR'),123,150365);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'FALKENBERG Falkenberg SE','ERS-15544-217877',to_date('15-NOV-23','DD-MON-RR'),to_date('15-NOV-23','DD-MON-RR'),'STANDARD',to_date('14-JAN-24','DD-MON-RR'),123,14802.5);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'FALKENBERG Falkenberg SE','ERS-15547-217966',to_date('15-NOV-23','DD-MON-RR'),to_date('15-NOV-23','DD-MON-RR'),'STANDARD',to_date('14-JAN-24','DD-MON-RR'),123,45368.75);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'FALKENBERG Falkenberg SE','ERS-15545-217960',to_date('15-NOV-23','DD-MON-RR'),to_date('15-NOV-23','DD-MON-RR'),'STANDARD',to_date('14-JAN-24','DD-MON-RR'),123,725567.5);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'FALKENBERG Falkenberg SE','ERS-15535-217626',to_date('14-NOV-23','DD-MON-RR'),to_date('14-NOV-23','DD-MON-RR'),'STANDARD',to_date('13-JAN-24','DD-MON-RR'),124,23650);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'FALKENBERG Falkenberg SE','ERS-15539-217754',to_date('14-NOV-23','DD-MON-RR'),to_date('14-NOV-23','DD-MON-RR'),'STANDARD',to_date('13-JAN-24','DD-MON-RR'),124,67405);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'FALKENBERG Falkenberg SE','ERS-15540-217762',to_date('14-NOV-23','DD-MON-RR'),to_date('14-NOV-23','DD-MON-RR'),'STANDARD',to_date('13-JAN-24','DD-MON-RR'),124,67405);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'FALKENBERG Falkenberg SE','ERS-15532-217613',to_date('14-NOV-23','DD-MON-RR'),to_date('14-NOV-23','DD-MON-RR'),'STANDARD',to_date('13-JAN-24','DD-MON-RR'),124,21487.5);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'FALKENBERG Falkenberg SE','ERS-15533-217619',to_date('14-NOV-23','DD-MON-RR'),to_date('14-NOV-23','DD-MON-RR'),'STANDARD',to_date('13-JAN-24','DD-MON-RR'),124,78541.25);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'FALKENBERG Falkenberg SE','ERS-15535-217625',to_date('13-NOV-23','DD-MON-RR'),to_date('13-NOV-23','DD-MON-RR'),'STANDARD',to_date('12-JAN-24','DD-MON-RR'),125,180637.5);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'FALKENBERG Falkenberg SE','ERS-15552-218051',to_date('13-NOV-23','DD-MON-RR'),to_date('13-NOV-23','DD-MON-RR'),'STANDARD',to_date('12-JAN-24','DD-MON-RR'),125,180637.5);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'FALKENBERG Falkenberg SE','ERS-15540-217761',to_date('12-NOV-23','DD-MON-RR'),to_date('12-NOV-23','DD-MON-RR'),'STANDARD',to_date('11-JAN-24','DD-MON-RR'),126,240850);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'FALKENBERG Falkenberg SE','ERS-15544-217876',to_date('11-NOV-23','DD-MON-RR'),to_date('11-NOV-23','DD-MON-RR'),'STANDARD',to_date('10-JAN-24','DD-MON-RR'),127,710760);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'FALKENBERG Falkenberg SE','ERS-15529-217503',to_date('11-NOV-23','DD-MON-RR'),to_date('11-NOV-23','DD-MON-RR'),'STANDARD',to_date('10-JAN-24','DD-MON-RR'),127,15963.75);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'FALKENBERG Falkenberg SE','ERS-15532-217612',to_date('11-NOV-23','DD-MON-RR'),to_date('11-NOV-23','DD-MON-RR'),'STANDARD',to_date('10-JAN-24','DD-MON-RR'),127,44422.5);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'FALKENBERG Falkenberg SE','ERS-15528-217494',to_date('10-NOV-23','DD-MON-RR'),to_date('10-NOV-23','DD-MON-RR'),'STANDARD',to_date('09-JAN-24','DD-MON-RR'),128,177690);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'FALKENBERG Falkenberg SE','ERS-15529-217502',to_date('10-NOV-23','DD-MON-RR'),to_date('10-NOV-23','DD-MON-RR'),'STANDARD',to_date('09-JAN-24','DD-MON-RR'),128,785743.75);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'FALKENBERG Falkenberg SE','ERS-15514-217320',to_date('09-NOV-23','DD-MON-RR'),to_date('09-NOV-23','DD-MON-RR'),'STANDARD',to_date('08-JAN-24','DD-MON-RR'),129,7680);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'FALKENBERG Falkenberg SE','ERS-15515-217391',to_date('09-NOV-23','DD-MON-RR'),to_date('09-NOV-23','DD-MON-RR'),'STANDARD',to_date('08-JAN-24','DD-MON-RR'),129,9120);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'FALKENBERG Falkenberg SE','ERS-15527-217492',to_date('09-NOV-23','DD-MON-RR'),to_date('09-NOV-23','DD-MON-RR'),'STANDARD',to_date('08-JAN-24','DD-MON-RR'),129,20400);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'FALKENBERG Falkenberg SE','ERS-15525-217406',to_date('09-NOV-23','DD-MON-RR'),to_date('09-NOV-23','DD-MON-RR'),'STANDARD',to_date('08-JAN-24','DD-MON-RR'),129,5321.25);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'FALKENBERG Falkenberg SE','ERS-15533-217618',to_date('09-NOV-23','DD-MON-RR'),to_date('09-NOV-23','DD-MON-RR'),'STANDARD',to_date('08-JAN-24','DD-MON-RR'),129,5321.25);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'FALKENBERG Falkenberg SE','ERS-15522-217402',to_date('09-NOV-23','DD-MON-RR'),to_date('09-NOV-23','DD-MON-RR'),'STANDARD',to_date('08-JAN-24','DD-MON-RR'),129,12960);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'FALKENBERG Falkenberg SE','ERS-15599-219194',to_date('09-NOV-23','DD-MON-RR'),to_date('09-NOV-23','DD-MON-RR'),'STANDARD',to_date('08-JAN-24','DD-MON-RR'),129,10743.75);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'FALKENBERG Falkenberg SE','ERS-15520-217400',to_date('09-NOV-23','DD-MON-RR'),to_date('09-NOV-23','DD-MON-RR'),'STANDARD',to_date('08-JAN-24','DD-MON-RR'),129,45368.75);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'FALKENBERG Falkenberg SE','ERS-15525-217405',to_date('08-NOV-23','DD-MON-RR'),to_date('08-NOV-23','DD-MON-RR'),'STANDARD',to_date('07-JAN-24','DD-MON-RR'),130,29615);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'FALKENBERG Falkenberg SE','ERS-15528-217493',to_date('08-NOV-23','DD-MON-RR'),to_date('08-NOV-23','DD-MON-RR'),'STANDARD',to_date('07-JAN-24','DD-MON-RR'),130,29615);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'FALKENBERG Falkenberg SE','ERS-15538-217748',to_date('08-NOV-23','DD-MON-RR'),to_date('08-NOV-23','DD-MON-RR'),'STANDARD',to_date('07-JAN-24','DD-MON-RR'),130,29615);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'FALKENBERG Falkenberg SE','ERS-15505-217190',to_date('08-NOV-23','DD-MON-RR'),to_date('08-NOV-23','DD-MON-RR'),'STANDARD',to_date('07-JAN-24','DD-MON-RR'),130,81663.75);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'FALKENBERG Falkenberg SE','ERS-15508-217197',to_date('08-NOV-23','DD-MON-RR'),to_date('08-NOV-23','DD-MON-RR'),'STANDARD',to_date('07-JAN-24','DD-MON-RR'),130,251727.5);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'FALKENBERG Falkenberg SE','ERS-15501-217185',to_date('07-NOV-23','DD-MON-RR'),to_date('07-NOV-23','DD-MON-RR'),'STANDARD',to_date('06-JAN-24','DD-MON-RR'),131,7920);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'FALKENBERG Falkenberg SE','ERS-15498-216996',to_date('07-NOV-23','DD-MON-RR'),to_date('07-NOV-23','DD-MON-RR'),'STANDARD',to_date('06-JAN-24','DD-MON-RR'),131,9120);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'FALKENBERG Falkenberg SE','ERS-15497-216994',to_date('07-NOV-23','DD-MON-RR'),to_date('07-NOV-23','DD-MON-RR'),'STANDARD',to_date('06-JAN-24','DD-MON-RR'),131,10743.75);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'FALKENBERG Falkenberg SE','ERS-15503-217188',to_date('07-NOV-23','DD-MON-RR'),to_date('07-NOV-23','DD-MON-RR'),'STANDARD',to_date('06-JAN-24','DD-MON-RR'),131,45608.75);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'FALKENBERG Falkenberg SE','ERS-15503-217187',to_date('06-NOV-23','DD-MON-RR'),to_date('06-NOV-23','DD-MON-RR'),'STANDARD',to_date('05-JAN-24','DD-MON-RR'),132,240);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'FALKENBERG Falkenberg SE','ERS-15511-217312',to_date('06-NOV-23','DD-MON-RR'),to_date('06-NOV-23','DD-MON-RR'),'STANDARD',to_date('05-JAN-24','DD-MON-RR'),132,14802.5);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'FALKENBERG Falkenberg SE','ERS-15529-217501',to_date('06-NOV-23','DD-MON-RR'),to_date('06-NOV-23','DD-MON-RR'),'STANDARD',to_date('05-JAN-24','DD-MON-RR'),132,14802.5);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'FALKENBERG Falkenberg SE','ERS-15498-216995',to_date('04-NOV-23','DD-MON-RR'),to_date('04-NOV-23','DD-MON-RR'),'STANDARD',to_date('03-JAN-24','DD-MON-RR'),134,45368.75);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'FALKENBERG Falkenberg SE','ERS-15493-216925',to_date('04-NOV-23','DD-MON-RR'),to_date('04-NOV-23','DD-MON-RR'),'STANDARD',to_date('03-JAN-24','DD-MON-RR'),134,156846.25);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'FALKENBERG Falkenberg SE','ERS-15488-216742',to_date('02-NOV-23','DD-MON-RR'),to_date('02-NOV-23','DD-MON-RR'),'STANDARD',to_date('01-JAN-24','DD-MON-RR'),136,15280);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'FALKENBERG Falkenberg SE','ERS-15483-216519',to_date('31-OCT-23','DD-MON-RR'),to_date('31-OCT-23','DD-MON-RR'),'STANDARD',to_date('30-DEC-23','DD-MON-RR'),138,10743.75);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'FALKENBERG Falkenberg SE','ERS-15482-216431',to_date('28-OCT-23','DD-MON-RR'),to_date('28-OCT-23','DD-MON-RR'),'STANDARD',to_date('27-DEC-23','DD-MON-RR'),141,15240);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'FALKENBERG Falkenberg SE','ERS-15475-216357',to_date('27-OCT-23','DD-MON-RR'),to_date('27-OCT-23','DD-MON-RR'),'STANDARD',to_date('26-DEC-23','DD-MON-RR'),142,9072.5);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'FALKENBERG Falkenberg SE','ERS-15470-216350',to_date('27-OCT-23','DD-MON-RR'),to_date('27-OCT-23','DD-MON-RR'),'STANDARD',to_date('26-DEC-23','DD-MON-RR'),142,783545);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'FALKENBERG Falkenberg SE','ERS-15461-216315',to_date('27-OCT-23','DD-MON-RR'),to_date('27-OCT-23','DD-MON-RR'),'STANDARD',to_date('26-DEC-23','DD-MON-RR'),142,46961.25);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'FALKENBERG Falkenberg SE','ERS-15459-216307',to_date('26-OCT-23','DD-MON-RR'),to_date('26-OCT-23','DD-MON-RR'),'STANDARD',to_date('25-DEC-23','DD-MON-RR'),143,10743.75);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'FALKENBERG Falkenberg SE','ERS-15456-216259',to_date('26-OCT-23','DD-MON-RR'),to_date('26-OCT-23','DD-MON-RR'),'STANDARD',to_date('25-DEC-23','DD-MON-RR'),143,18956.25);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'FALKENBERG Falkenberg SE','ERS-15463-216321',to_date('26-OCT-23','DD-MON-RR'),to_date('26-OCT-23','DD-MON-RR'),'STANDARD',to_date('25-DEC-23','DD-MON-RR'),143,488647.5);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'FALKENBERG Falkenberg SE','ERS-15467-216347',to_date('26-OCT-23','DD-MON-RR'),to_date('26-OCT-23','DD-MON-RR'),'STANDARD',to_date('25-DEC-23','DD-MON-RR'),143,666337.5);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'FALKENBERG Falkenberg SE','ERS-15459-216306',to_date('25-OCT-23','DD-MON-RR'),to_date('25-OCT-23','DD-MON-RR'),'STANDARD',to_date('24-DEC-23','DD-MON-RR'),144,14743.75);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'FALKENBERG Falkenberg SE','ERS-15457-216264',to_date('25-OCT-23','DD-MON-RR'),to_date('25-OCT-23','DD-MON-RR'),'STANDARD',to_date('24-DEC-23','DD-MON-RR'),144,636722.5);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'FALKENBERG Falkenberg SE','ERS-15451-216144',to_date('24-OCT-23','DD-MON-RR'),to_date('24-OCT-23','DD-MON-RR'),'STANDARD',to_date('23-DEC-23','DD-MON-RR'),145,10743.75);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'FALKENBERG Falkenberg SE','ERS-15450-216140',to_date('23-OCT-23','DD-MON-RR'),to_date('23-OCT-23','DD-MON-RR'),'STANDARD',to_date('22-DEC-23','DD-MON-RR'),146,11795);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'FALKENBERG Falkenberg SE','ERS-15457-216263',to_date('22-OCT-23','DD-MON-RR'),to_date('22-OCT-23','DD-MON-RR'),'STANDARD',to_date('21-DEC-23','DD-MON-RR'),147,421.25);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'FALKENBERG Falkenberg SE','ERS-15450-216139',to_date('21-OCT-23','DD-MON-RR'),to_date('21-OCT-23','DD-MON-RR'),'STANDARD',to_date('20-DEC-23','DD-MON-RR'),148,2527.5);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'FALKENBERG Falkenberg SE','ERS-15456-216258',to_date('21-OCT-23','DD-MON-RR'),to_date('21-OCT-23','DD-MON-RR'),'STANDARD',to_date('20-DEC-23','DD-MON-RR'),148,2527.5);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'FALKENBERG Falkenberg SE','ERS-15441-215939',to_date('19-OCT-23','DD-MON-RR'),to_date('19-OCT-23','DD-MON-RR'),'STANDARD',to_date('18-DEC-23','DD-MON-RR'),150,8400);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'FALKENBERG Falkenberg SE','ERS-15439-215851',to_date('19-OCT-23','DD-MON-RR'),to_date('19-OCT-23','DD-MON-RR'),'STANDARD',to_date('18-DEC-23','DD-MON-RR'),150,14763.75);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'FALKENBERG Falkenberg SE','ERS-15440-215857',to_date('19-OCT-23','DD-MON-RR'),to_date('19-OCT-23','DD-MON-RR'),'STANDARD',to_date('18-DEC-23','DD-MON-RR'),150,15757.5);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'FALKENBERG Falkenberg SE','ERS-15444-216001',to_date('19-OCT-23','DD-MON-RR'),to_date('19-OCT-23','DD-MON-RR'),'STANDARD',to_date('18-DEC-23','DD-MON-RR'),150,45368.75);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'FALKENBERG Falkenberg SE','ERS-15445-216018',to_date('19-OCT-23','DD-MON-RR'),to_date('19-OCT-23','DD-MON-RR'),'STANDARD',to_date('18-DEC-23','DD-MON-RR'),150,64812.5);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'FALKENBERG Falkenberg SE','ERS-15433-215761',to_date('18-OCT-23','DD-MON-RR'),to_date('18-OCT-23','DD-MON-RR'),'STANDARD',to_date('17-DEC-23','DD-MON-RR'),151,64812.5);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'FALKENBERG Falkenberg SE','ERS-15440-215856',to_date('18-OCT-23','DD-MON-RR'),to_date('18-OCT-23','DD-MON-RR'),'STANDARD',to_date('17-DEC-23','DD-MON-RR'),151,165793.75);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'FALKENBERG Falkenberg SE','ERS-15438-215828',to_date('18-OCT-23','DD-MON-RR'),to_date('18-OCT-23','DD-MON-RR'),'STANDARD',to_date('17-DEC-23','DD-MON-RR'),151,782762.5);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'FALKENBERG Falkenberg SE','ERS-15421-215586',to_date('17-OCT-23','DD-MON-RR'),to_date('17-OCT-23','DD-MON-RR'),'STANDARD',to_date('16-DEC-23','DD-MON-RR'),152,8400);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'FALKENBERG Falkenberg SE','ERS-15425-215603',to_date('17-OCT-23','DD-MON-RR'),to_date('17-OCT-23','DD-MON-RR'),'STANDARD',to_date('16-DEC-23','DD-MON-RR'),152,8640);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'FALKENBERG Falkenberg SE','ERS-15437-215765',to_date('17-OCT-23','DD-MON-RR'),to_date('17-OCT-23','DD-MON-RR'),'STANDARD',to_date('16-DEC-23','DD-MON-RR'),152,313105);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'FALKENBERG Falkenberg SE','ERS-15433-215760',to_date('17-OCT-23','DD-MON-RR'),to_date('17-OCT-23','DD-MON-RR'),'STANDARD',to_date('16-DEC-23','DD-MON-RR'),152,59627.5);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'FALKENBERG Falkenberg SE','ERS-15440-215855',to_date('17-OCT-23','DD-MON-RR'),to_date('17-OCT-23','DD-MON-RR'),'STANDARD',to_date('16-DEC-23','DD-MON-RR'),152,349232.5);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'FALKENBERG Falkenberg SE','ERS-15435-215763',to_date('17-OCT-23','DD-MON-RR'),to_date('17-OCT-23','DD-MON-RR'),'STANDARD',to_date('16-DEC-23','DD-MON-RR'),152,638252.5);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'FALKENBERG Falkenberg SE','ERS-15433-215759',to_date('15-OCT-23','DD-MON-RR'),to_date('15-OCT-23','DD-MON-RR'),'STANDARD',to_date('14-DEC-23','DD-MON-RR'),154,36127.5);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'FALKENBERG Falkenberg SE','ERS-15440-215854',to_date('15-OCT-23','DD-MON-RR'),to_date('15-OCT-23','DD-MON-RR'),'STANDARD',to_date('14-DEC-23','DD-MON-RR'),154,59627.5);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'FALKENBERG Falkenberg SE','ERS-15422-215592',to_date('15-OCT-23','DD-MON-RR'),to_date('15-OCT-23','DD-MON-RR'),'STANDARD',to_date('14-DEC-23','DD-MON-RR'),154,102236.25);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'FALKENBERG Falkenberg SE','ERS-15431-215757',to_date('14-OCT-23','DD-MON-RR'),to_date('14-OCT-23','DD-MON-RR'),'STANDARD',to_date('13-DEC-23','DD-MON-RR'),155,8160);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'FALKENBERG Falkenberg SE','ERS-15415-215480',to_date('14-OCT-23','DD-MON-RR'),to_date('14-OCT-23','DD-MON-RR'),'STANDARD',to_date('13-DEC-23','DD-MON-RR'),155,266535);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'FALKENBERG Falkenberg SE','ERS-15430-215756',to_date('14-OCT-23','DD-MON-RR'),to_date('14-OCT-23','DD-MON-RR'),'STANDARD',to_date('13-DEC-23','DD-MON-RR'),155,740375);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'FALKENBERG Falkenberg SE','ERS-15414-215460',to_date('13-OCT-23','DD-MON-RR'),to_date('13-OCT-23','DD-MON-RR'),'STANDARD',to_date('12-DEC-23','DD-MON-RR'),156,4800);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'FALKENBERG Falkenberg SE','ERS-15411-215353',to_date('13-OCT-23','DD-MON-RR'),to_date('13-OCT-23','DD-MON-RR'),'STANDARD',to_date('12-DEC-23','DD-MON-RR'),156,6240);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'FALKENBERG Falkenberg SE','ERS-15421-215585',to_date('13-OCT-23','DD-MON-RR'),to_date('13-OCT-23','DD-MON-RR'),'STANDARD',to_date('12-DEC-23','DD-MON-RR'),156,310957.5);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'FALKENBERG Falkenberg SE','ERS-15402-215177',to_date('12-OCT-23','DD-MON-RR'),to_date('12-OCT-23','DD-MON-RR'),'STANDARD',to_date('11-DEC-23','DD-MON-RR'),157,18920);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'FALKENBERG Falkenberg SE','ERS-15406-215193',to_date('12-OCT-23','DD-MON-RR'),to_date('12-OCT-23','DD-MON-RR'),'STANDARD',to_date('11-DEC-23','DD-MON-RR'),157,183258);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'FALKENBERG Falkenberg SE','ERS-15418-215582',to_date('12-OCT-23','DD-MON-RR'),to_date('12-OCT-23','DD-MON-RR'),'STANDARD',to_date('11-DEC-23','DD-MON-RR'),157,740375);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'FALKENBERG Falkenberg SE','ERS-15404-215184',to_date('11-OCT-23','DD-MON-RR'),to_date('11-OCT-23','DD-MON-RR'),'STANDARD',to_date('10-DEC-23','DD-MON-RR'),158,11846);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'FALKENBERG Falkenberg SE','ERS-15397-215037',to_date('11-OCT-23','DD-MON-RR'),to_date('11-OCT-23','DD-MON-RR'),'STANDARD',to_date('10-DEC-23','DD-MON-RR'),158,10743.75);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'FALKENBERG Falkenberg SE','ERS-15395-215027',to_date('11-OCT-23','DD-MON-RR'),to_date('11-OCT-23','DD-MON-RR'),'STANDARD',to_date('10-DEC-23','DD-MON-RR'),158,84781.25);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'FALKENBERG Falkenberg SE','ERS-15404-215183',to_date('10-OCT-23','DD-MON-RR'),to_date('10-OCT-23','DD-MON-RR'),'STANDARD',to_date('09-DEC-23','DD-MON-RR'),159,12771);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'FALKENBERG Falkenberg SE','ERS-15406-215192',to_date('10-OCT-23','DD-MON-RR'),to_date('10-OCT-23','DD-MON-RR'),'STANDARD',to_date('09-DEC-23','DD-MON-RR'),159,36295);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'FALKENBERG Falkenberg SE','ERS-15395-215026',to_date('10-OCT-23','DD-MON-RR'),to_date('10-OCT-23','DD-MON-RR'),'STANDARD',to_date('09-DEC-23','DD-MON-RR'),159,15963.75);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'FALKENBERG Falkenberg SE','ERS-15386-214720',to_date('10-OCT-23','DD-MON-RR'),to_date('10-OCT-23','DD-MON-RR'),'STANDARD',to_date('09-DEC-23','DD-MON-RR'),159,19143.75);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'FALKENBERG Falkenberg SE','ERS-15402-215176',to_date('09-OCT-23','DD-MON-RR'),to_date('09-OCT-23','DD-MON-RR'),'STANDARD',to_date('08-DEC-23','DD-MON-RR'),160,11846);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'FALKENBERG Falkenberg SE','ERS-15401-215040',to_date('09-OCT-23','DD-MON-RR'),to_date('09-OCT-23','DD-MON-RR'),'STANDARD',to_date('08-DEC-23','DD-MON-RR'),160,26015);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'FALKENBERG Falkenberg SE','ERS-15386-214719',to_date('08-OCT-23','DD-MON-RR'),to_date('08-OCT-23','DD-MON-RR'),'STANDARD',to_date('07-DEC-23','DD-MON-RR'),161,66108.75);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'FALKENBERG Falkenberg SE','ERS-15386-214718',to_date('07-OCT-23','DD-MON-RR'),to_date('07-OCT-23','DD-MON-RR'),'STANDARD',to_date('06-DEC-23','DD-MON-RR'),162,11825);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'FALKENBERG Falkenberg SE','ERS-15395-215025',to_date('07-OCT-23','DD-MON-RR'),to_date('07-OCT-23','DD-MON-RR'),'STANDARD',to_date('06-DEC-23','DD-MON-RR'),162,10743.75);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'FALKENBERG Falkenberg SE','ERS-15393-215023',to_date('07-OCT-23','DD-MON-RR'),to_date('07-OCT-23','DD-MON-RR'),'STANDARD',to_date('06-DEC-23','DD-MON-RR'),162,45368.75);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'FALKENBERG Falkenberg SE','ERS-15373-214560',to_date('06-OCT-23','DD-MON-RR'),to_date('06-OCT-23','DD-MON-RR'),'STANDARD',to_date('05-DEC-23','DD-MON-RR'),163,8400);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'FALKENBERG Falkenberg SE','ERS-15381-214639',to_date('06-OCT-23','DD-MON-RR'),to_date('06-OCT-23','DD-MON-RR'),'STANDARD',to_date('05-DEC-23','DD-MON-RR'),163,21965);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'FALKENBERG Falkenberg SE','ERS-15481-216430',to_date('06-OCT-23','DD-MON-RR'),to_date('06-OCT-23','DD-MON-RR'),'STANDARD',to_date('05-DEC-23','DD-MON-RR'),163,59180);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'FALKENBERG Falkenberg SE','ERS-15383-214696',to_date('06-OCT-23','DD-MON-RR'),to_date('06-OCT-23','DD-MON-RR'),'STANDARD',to_date('05-DEC-23','DD-MON-RR'),163,10743.75);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'FALKENBERG Falkenberg SE','ERS-15379-214586',to_date('06-OCT-23','DD-MON-RR'),to_date('06-OCT-23','DD-MON-RR'),'STANDARD',to_date('05-DEC-23','DD-MON-RR'),163,16192.5);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'FALKENBERG Falkenberg SE','ERS-15376-214566',to_date('06-OCT-23','DD-MON-RR'),to_date('06-OCT-23','DD-MON-RR'),'STANDARD',to_date('05-DEC-23','DD-MON-RR'),163,22211.25);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'FALKENBERG Falkenberg SE','ERS-15386-214717',to_date('06-OCT-23','DD-MON-RR'),to_date('06-OCT-23','DD-MON-RR'),'STANDARD',to_date('05-DEC-23','DD-MON-RR'),163,45368.75);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'FALKENBERG Falkenberg SE','ERS-15387-214756',to_date('06-OCT-23','DD-MON-RR'),to_date('06-OCT-23','DD-MON-RR'),'STANDARD',to_date('05-DEC-23','DD-MON-RR'),163,614167.5);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'FALKENBERG Falkenberg SE','ERS-15376-214565',to_date('05-OCT-23','DD-MON-RR'),to_date('05-OCT-23','DD-MON-RR'),'STANDARD',to_date('04-DEC-23','DD-MON-RR'),164,1440);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'FALKENBERG Falkenberg SE','ERS-15600-219193',to_date('05-OCT-23','DD-MON-RR'),to_date('05-OCT-23','DD-MON-RR'),'STANDARD',to_date('04-DEC-23','DD-MON-RR'),164,45368.75);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'FALKENBERG Falkenberg SE','ERS-15478-216427',to_date('05-OCT-23','DD-MON-RR'),to_date('05-OCT-23','DD-MON-RR'),'STANDARD',to_date('04-DEC-23','DD-MON-RR'),164,614167.5);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'FALKENBERG Falkenberg SE','ERS-15363-214319',to_date('04-OCT-23','DD-MON-RR'),to_date('04-OCT-23','DD-MON-RR'),'STANDARD',to_date('03-DEC-23','DD-MON-RR'),165,88845);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'FALKENBERG Falkenberg SE','ERS-15368-214462',to_date('04-OCT-23','DD-MON-RR'),to_date('04-OCT-23','DD-MON-RR'),'STANDARD',to_date('03-DEC-23','DD-MON-RR'),165,651530);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'FALKENBERG Falkenberg SE','ERS-15377-214584',to_date('04-OCT-23','DD-MON-RR'),to_date('04-OCT-23','DD-MON-RR'),'STANDARD',to_date('03-DEC-23','DD-MON-RR'),165,614167.5);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'FALKENBERG Falkenberg SE','ERS-15362-214317',to_date('03-OCT-23','DD-MON-RR'),to_date('03-OCT-23','DD-MON-RR'),'STANDARD',to_date('02-DEC-23','DD-MON-RR'),166,46665);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'FALKENBERG Falkenberg SE','ERS-15365-214341',to_date('03-OCT-23','DD-MON-RR'),to_date('03-OCT-23','DD-MON-RR'),'STANDARD',to_date('02-DEC-23','DD-MON-RR'),166,236920);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'FALKENBERG Falkenberg SE','ERS-15366-214344',to_date('03-OCT-23','DD-MON-RR'),to_date('03-OCT-23','DD-MON-RR'),'STANDARD',to_date('02-DEC-23','DD-MON-RR'),166,236920);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'FALKENBERG Falkenberg SE','ERS-15362-214316',to_date('02-OCT-23','DD-MON-RR'),to_date('02-OCT-23','DD-MON-RR'),'STANDARD',to_date('01-DEC-23','DD-MON-RR'),167,720);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'FALKENBERG Falkenberg SE','ERS-15360-214314',to_date('02-OCT-23','DD-MON-RR'),to_date('02-OCT-23','DD-MON-RR'),'STANDARD',to_date('01-DEC-23','DD-MON-RR'),167,13131.25);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'FALKENBERG Falkenberg SE','ERS-15352-214195',to_date('30-SEP-23','DD-MON-RR'),to_date('30-SEP-23','DD-MON-RR'),'STANDARD',to_date('29-NOV-23','DD-MON-RR'),169,7200);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'FALKENBERG Falkenberg SE','ERS-15354-214197',to_date('30-SEP-23','DD-MON-RR'),to_date('30-SEP-23','DD-MON-RR'),'STANDARD',to_date('29-NOV-23','DD-MON-RR'),169,10743.75);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'FALKENBERG Falkenberg SE','ERS-15350-214131',to_date('28-SEP-23','DD-MON-RR'),to_date('28-SEP-23','DD-MON-RR'),'STANDARD',to_date('27-NOV-23','DD-MON-RR'),171,51331.25);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'FALKENBERG Falkenberg SE','ERS-15344-214047',to_date('27-SEP-23','DD-MON-RR'),to_date('27-SEP-23','DD-MON-RR'),'STANDARD',to_date('26-NOV-23','DD-MON-RR'),172,8400);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'FALKENBERG Falkenberg SE','ERS-15331-213936',to_date('27-SEP-23','DD-MON-RR'),to_date('27-SEP-23','DD-MON-RR'),'STANDARD',to_date('26-NOV-23','DD-MON-RR'),172,13480);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'FALKENBERG Falkenberg SE','ERS-15328-213892',to_date('27-SEP-23','DD-MON-RR'),to_date('27-SEP-23','DD-MON-RR'),'STANDARD',to_date('26-NOV-23','DD-MON-RR'),172,15165);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'FALKENBERG Falkenberg SE','ERS-15335-214036',to_date('27-SEP-23','DD-MON-RR'),to_date('27-SEP-23','DD-MON-RR'),'STANDARD',to_date('26-NOV-23','DD-MON-RR'),172,710760);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'FALKENBERG Falkenberg SE','ERS-15342-214045',to_date('27-SEP-23','DD-MON-RR'),to_date('27-SEP-23','DD-MON-RR'),'STANDARD',to_date('26-NOV-23','DD-MON-RR'),172,740375);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'FALKENBERG Falkenberg SE','ERS-15337-214038',to_date('27-SEP-23','DD-MON-RR'),to_date('27-SEP-23','DD-MON-RR'),'STANDARD',to_date('26-NOV-23','DD-MON-RR'),172,62218.75);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'FALKENBERG Falkenberg SE','ERS-15340-214043',to_date('27-SEP-23','DD-MON-RR'),to_date('27-SEP-23','DD-MON-RR'),'STANDARD',to_date('26-NOV-23','DD-MON-RR'),172,638252.5);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'FALKENBERG Falkenberg SE','ERS-15328-213891',to_date('26-SEP-23','DD-MON-RR'),to_date('26-SEP-23','DD-MON-RR'),'STANDARD',to_date('25-NOV-23','DD-MON-RR'),173,15240);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'FALKENBERG Falkenberg SE','ERS-15331-213935',to_date('26-SEP-23','DD-MON-RR'),to_date('26-SEP-23','DD-MON-RR'),'STANDARD',to_date('25-NOV-23','DD-MON-RR'),173,32147);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'FALKENBERG Falkenberg SE','ERS-15346-214049',to_date('24-SEP-23','DD-MON-RR'),to_date('24-SEP-23','DD-MON-RR'),'STANDARD',to_date('23-NOV-23','DD-MON-RR'),175,11280);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'FALKENBERG Falkenberg SE','ERS-15317-213678',to_date('23-SEP-23','DD-MON-RR'),to_date('23-SEP-23','DD-MON-RR'),'STANDARD',to_date('22-NOV-23','DD-MON-RR'),176,5185);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'FALKENBERG Falkenberg SE','ERS-15313-213638',to_date('23-SEP-23','DD-MON-RR'),to_date('23-SEP-23','DD-MON-RR'),'STANDARD',to_date('22-NOV-23','DD-MON-RR'),176,18956.25);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'FALKENBERG Falkenberg SE','ERS-15311-213566',to_date('22-SEP-23','DD-MON-RR'),to_date('22-SEP-23','DD-MON-RR'),'STANDARD',to_date('21-NOV-23','DD-MON-RR'),177,421.25);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'FALKENBERG Falkenberg SE','ERS-15309-213562',to_date('22-SEP-23','DD-MON-RR'),to_date('22-SEP-23','DD-MON-RR'),'STANDARD',to_date('21-NOV-23','DD-MON-RR'),177,19050);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'FALKENBERG Falkenberg SE','ERS-15328-213890',to_date('21-SEP-23','DD-MON-RR'),to_date('21-SEP-23','DD-MON-RR'),'STANDARD',to_date('20-NOV-23','DD-MON-RR'),178,8088);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'FALKENBERG Falkenberg SE','ERS-15307-213503',to_date('21-SEP-23','DD-MON-RR'),to_date('21-SEP-23','DD-MON-RR'),'STANDARD',to_date('20-NOV-23','DD-MON-RR'),178,9311.25);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'FALKENBERG Falkenberg SE','ERS-15305-213268',to_date('20-SEP-23','DD-MON-RR'),to_date('20-SEP-23','DD-MON-RR'),'STANDARD',to_date('19-NOV-23','DD-MON-RR'),179,42975);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'FALKENBERG Falkenberg SE','ERS-15299-213244',to_date('20-SEP-23','DD-MON-RR'),to_date('20-SEP-23','DD-MON-RR'),'STANDARD',to_date('19-NOV-23','DD-MON-RR'),179,779461.25);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'FALKENBERG Falkenberg SE','ERS-15305-213267',to_date('19-SEP-23','DD-MON-RR'),to_date('19-SEP-23','DD-MON-RR'),'STANDARD',to_date('18-NOV-23','DD-MON-RR'),180,148075);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'FALKENBERG Falkenberg SE','ERS-15300-213261',to_date('19-SEP-23','DD-MON-RR'),to_date('19-SEP-23','DD-MON-RR'),'STANDARD',to_date('18-NOV-23','DD-MON-RR'),180,710760);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'FALKENBERG Falkenberg SE','ERS-15294-213184',to_date('19-SEP-23','DD-MON-RR'),to_date('19-SEP-23','DD-MON-RR'),'STANDARD',to_date('18-NOV-23','DD-MON-RR'),180,28361.25);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'FALKENBERG Falkenberg SE','ERS-15299-213243',to_date('19-SEP-23','DD-MON-RR'),to_date('19-SEP-23','DD-MON-RR'),'STANDARD',to_date('18-NOV-23','DD-MON-RR'),180,63122.5);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'FALKENBERG Falkenberg SE','ERS-15312-213588',to_date('18-SEP-23','DD-MON-RR'),to_date('18-SEP-23','DD-MON-RR'),'STANDARD',to_date('17-NOV-23','DD-MON-RR'),181,49530);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'FALKENBERG Falkenberg SE','ERS-15299-213242',to_date('18-SEP-23','DD-MON-RR'),to_date('18-SEP-23','DD-MON-RR'),'STANDARD',to_date('17-NOV-23','DD-MON-RR'),181,72590);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'FALKENBERG Falkenberg SE','ERS-15311-213565',to_date('17-SEP-23','DD-MON-RR'),to_date('17-SEP-23','DD-MON-RR'),'STANDARD',to_date('16-NOV-23','DD-MON-RR'),182,30480);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'FALKENBERG Falkenberg SE','ERS-15321-213815',to_date('17-SEP-23','DD-MON-RR'),to_date('17-SEP-23','DD-MON-RR'),'STANDARD',to_date('16-NOV-23','DD-MON-RR'),182,30480);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'FALKENBERG Falkenberg SE','ERS-15299-213241',to_date('17-SEP-23','DD-MON-RR'),to_date('17-SEP-23','DD-MON-RR'),'STANDARD',to_date('16-NOV-23','DD-MON-RR'),182,57150);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'FALKENBERG Falkenberg SE','ERS-15305-213266',to_date('17-SEP-23','DD-MON-RR'),to_date('17-SEP-23','DD-MON-RR'),'STANDARD',to_date('16-NOV-23','DD-MON-RR'),182,44422.5);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'FALKENBERG Falkenberg SE','ERS-15303-213265',to_date('17-SEP-23','DD-MON-RR'),to_date('17-SEP-23','DD-MON-RR'),'STANDARD',to_date('16-NOV-23','DD-MON-RR'),182,94626.25);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'FALKENBERG Falkenberg SE','ERS-15285-213041',to_date('16-SEP-23','DD-MON-RR'),to_date('16-SEP-23','DD-MON-RR'),'STANDARD',to_date('15-NOV-23','DD-MON-RR'),183,19050);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'FALKENBERG Falkenberg SE','ERS-15295-213194',to_date('16-SEP-23','DD-MON-RR'),to_date('16-SEP-23','DD-MON-RR'),'STANDARD',to_date('15-NOV-23','DD-MON-RR'),183,44072.5);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'FALKENBERG Falkenberg SE','ERS-15294-213183',to_date('15-SEP-23','DD-MON-RR'),to_date('15-SEP-23','DD-MON-RR'),'STANDARD',to_date('14-NOV-23','DD-MON-RR'),184,19050);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'FALKENBERG Falkenberg SE','ERS-15269-212800',to_date('14-SEP-23','DD-MON-RR'),to_date('14-SEP-23','DD-MON-RR'),'STANDARD',to_date('13-NOV-23','DD-MON-RR'),185,8400);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'FALKENBERG Falkenberg SE','ERS-15276-212817',to_date('14-SEP-23','DD-MON-RR'),to_date('14-SEP-23','DD-MON-RR'),'STANDARD',to_date('13-NOV-23','DD-MON-RR'),185,23650);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'FALKENBERG Falkenberg SE','ERS-15279-212821',to_date('14-SEP-23','DD-MON-RR'),to_date('14-SEP-23','DD-MON-RR'),'STANDARD',to_date('13-NOV-23','DD-MON-RR'),185,23650);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'FALKENBERG Falkenberg SE','ERS-15267-212731',to_date('13-SEP-23','DD-MON-RR'),to_date('13-SEP-23','DD-MON-RR'),'STANDARD',to_date('12-NOV-23','DD-MON-RR'),186,14640);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'FALKENBERG Falkenberg SE','ERS-15267-212730',to_date('12-SEP-23','DD-MON-RR'),to_date('12-SEP-23','DD-MON-RR'),'STANDARD',to_date('11-NOV-23','DD-MON-RR'),187,6960);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'FALKENBERG Falkenberg SE','ERS-15271-212802',to_date('11-SEP-23','DD-MON-RR'),to_date('11-SEP-23','DD-MON-RR'),'STANDARD',to_date('10-NOV-23','DD-MON-RR'),188,2365);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'FALKENBERG Falkenberg SE','ERS-15280-212918',to_date('11-SEP-23','DD-MON-RR'),to_date('11-SEP-23','DD-MON-RR'),'STANDARD',to_date('10-NOV-23','DD-MON-RR'),188,2365);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'FALKENBERG Falkenberg SE','ERS-15263-212723',to_date('10-SEP-23','DD-MON-RR'),to_date('10-SEP-23','DD-MON-RR'),'STANDARD',to_date('09-NOV-23','DD-MON-RR'),189,240);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'FALKENBERG Falkenberg SE','ERS-15267-212729',to_date('10-SEP-23','DD-MON-RR'),to_date('10-SEP-23','DD-MON-RR'),'STANDARD',to_date('09-NOV-23','DD-MON-RR'),189,240);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'FALKENBERG Falkenberg SE','ERS-15256-212500',to_date('09-SEP-23','DD-MON-RR'),to_date('09-SEP-23','DD-MON-RR'),'STANDARD',to_date('08-NOV-23','DD-MON-RR'),190,9360);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'FALKENBERG Falkenberg SE','ERS-15480-216429',to_date('08-SEP-23','DD-MON-RR'),to_date('08-SEP-23','DD-MON-RR'),'STANDARD',to_date('07-NOV-23','DD-MON-RR'),191,8400);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'FALKENBERG Falkenberg SE','ERS-15253-212494',to_date('08-SEP-23','DD-MON-RR'),to_date('08-SEP-23','DD-MON-RR'),'STANDARD',to_date('07-NOV-23','DD-MON-RR'),191,10743.75);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'FALKENBERG Falkenberg SE','ERS-15263-212722',to_date('08-SEP-23','DD-MON-RR'),to_date('08-SEP-23','DD-MON-RR'),'STANDARD',to_date('07-NOV-23','DD-MON-RR'),191,36671.25);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'FALKENBERG Falkenberg SE','ERS-15248-212293',to_date('07-SEP-23','DD-MON-RR'),to_date('07-SEP-23','DD-MON-RR'),'STANDARD',to_date('06-NOV-23','DD-MON-RR'),192,19050);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'FALKENBERG Falkenberg SE','ERS-15263-212721',to_date('07-SEP-23','DD-MON-RR'),to_date('07-SEP-23','DD-MON-RR'),'STANDARD',to_date('06-NOV-23','DD-MON-RR'),192,740375);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'FALKENBERG Falkenberg SE','ERS-15251-212398',to_date('07-SEP-23','DD-MON-RR'),to_date('07-SEP-23','DD-MON-RR'),'STANDARD',to_date('06-NOV-23','DD-MON-RR'),192,45368.75);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'FALKENBERG Falkenberg SE','ERS-15236-212055',to_date('06-SEP-23','DD-MON-RR'),to_date('06-SEP-23','DD-MON-RR'),'STANDARD',to_date('05-NOV-23','DD-MON-RR'),193,16800);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'FALKENBERG Falkenberg SE','ERS-15254-212498',to_date('06-SEP-23','DD-MON-RR'),to_date('06-SEP-23','DD-MON-RR'),'STANDARD',to_date('05-NOV-23','DD-MON-RR'),193,740375);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'FALKENBERG Falkenberg SE','ERS-15240-212096',to_date('06-SEP-23','DD-MON-RR'),to_date('06-SEP-23','DD-MON-RR'),'STANDARD',to_date('05-NOV-23','DD-MON-RR'),193,10743.75);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'FALKENBERG Falkenberg SE','ERS-15251-212397',to_date('06-SEP-23','DD-MON-RR'),to_date('06-SEP-23','DD-MON-RR'),'STANDARD',to_date('05-NOV-23','DD-MON-RR'),193,45368.75);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'FALKENBERG Falkenberg SE','ERS-15242-212098',to_date('06-SEP-23','DD-MON-RR'),to_date('06-SEP-23','DD-MON-RR'),'STANDARD',to_date('05-NOV-23','DD-MON-RR'),193,102053.75);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'FALKENBERG Falkenberg SE','ERS-15251-212396',to_date('05-SEP-23','DD-MON-RR'),to_date('05-SEP-23','DD-MON-RR'),'STANDARD',to_date('04-NOV-23','DD-MON-RR'),194,148075);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'FALKENBERG Falkenberg SE','ERS-15250-212298',to_date('05-SEP-23','DD-MON-RR'),to_date('05-SEP-23','DD-MON-RR'),'STANDARD',to_date('04-NOV-23','DD-MON-RR'),194,296150);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'FALKENBERG Falkenberg SE','ERS-15245-212285',to_date('04-SEP-23','DD-MON-RR'),to_date('04-SEP-23','DD-MON-RR'),'STANDARD',to_date('03-NOV-23','DD-MON-RR'),195,62220);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'FALKENBERG Falkenberg SE','ERS-15248-212292',to_date('04-SEP-23','DD-MON-RR'),to_date('04-SEP-23','DD-MON-RR'),'STANDARD',to_date('03-NOV-23','DD-MON-RR'),195,62220);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'FALKENBERG Falkenberg SE','ERS-15234-212019',to_date('04-SEP-23','DD-MON-RR'),to_date('04-SEP-23','DD-MON-RR'),'STANDARD',to_date('03-NOV-23','DD-MON-RR'),195,123343);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'FALKENBERG Falkenberg SE','ERS-15234-212018',to_date('03-SEP-23','DD-MON-RR'),to_date('03-SEP-23','DD-MON-RR'),'STANDARD',to_date('02-NOV-23','DD-MON-RR'),196,576);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'FALKENBERG Falkenberg SE','ERS-15239-212077',to_date('03-SEP-23','DD-MON-RR'),to_date('03-SEP-23','DD-MON-RR'),'STANDARD',to_date('02-NOV-23','DD-MON-RR'),196,50553.75);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'FALKENBERG Falkenberg SE','ERS-15253-212493',to_date('03-SEP-23','DD-MON-RR'),to_date('03-SEP-23','DD-MON-RR'),'STANDARD',to_date('02-NOV-23','DD-MON-RR'),196,50553.75);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'FALKENBERG Falkenberg SE','ERS-15229-211889',to_date('02-SEP-23','DD-MON-RR'),to_date('02-SEP-23','DD-MON-RR'),'STANDARD',to_date('01-NOV-23','DD-MON-RR'),197,1680);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'FALKENBERG Falkenberg SE','ERS-15234-212017',to_date('02-SEP-23','DD-MON-RR'),to_date('02-SEP-23','DD-MON-RR'),'STANDARD',to_date('01-NOV-23','DD-MON-RR'),197,26167);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'FALKENBERG Falkenberg SE','ERS-15232-211894',to_date('02-SEP-23','DD-MON-RR'),to_date('02-SEP-23','DD-MON-RR'),'STANDARD',to_date('01-NOV-23','DD-MON-RR'),197,10743.75);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'FALKENBERG Falkenberg SE','ERS-15240-212095',to_date('02-SEP-23','DD-MON-RR'),to_date('02-SEP-23','DD-MON-RR'),'STANDARD',to_date('01-NOV-23','DD-MON-RR'),197,43452.5);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'FALKENBERG Falkenberg SE','ERS-15252-212402',to_date('02-SEP-23','DD-MON-RR'),to_date('02-SEP-23','DD-MON-RR'),'STANDARD',to_date('01-NOV-23','DD-MON-RR'),197,43452.5);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'FALKENBERG Falkenberg SE','ERS-15222-211667',to_date('27-AUG-23','DD-MON-RR'),to_date('27-AUG-23','DD-MON-RR'),'STANDARD',to_date('26-OCT-23','DD-MON-RR'),203,9072.5);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'FALKENBERG Falkenberg SE','ERS-15207-211581',to_date('26-AUG-23','DD-MON-RR'),to_date('26-AUG-23','DD-MON-RR'),'STANDARD',to_date('25-OCT-23','DD-MON-RR'),204,23650);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'FALKENBERG Falkenberg SE','ERS-15214-211650',to_date('26-AUG-23','DD-MON-RR'),to_date('26-AUG-23','DD-MON-RR'),'STANDARD',to_date('25-OCT-23','DD-MON-RR'),204,10743.75);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'FALKENBERG Falkenberg SE','ERS-15209-211583',to_date('26-AUG-23','DD-MON-RR'),to_date('26-AUG-23','DD-MON-RR'),'STANDARD',to_date('25-OCT-23','DD-MON-RR'),204,18956.25);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'FALKENBERG Falkenberg SE','ERS-15216-211658',to_date('26-AUG-23','DD-MON-RR'),to_date('26-AUG-23','DD-MON-RR'),'STANDARD',to_date('25-OCT-23','DD-MON-RR'),204,547877.5);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'FALKENBERG Falkenberg SE','ERS-15200-211552',to_date('25-AUG-23','DD-MON-RR'),to_date('25-AUG-23','DD-MON-RR'),'STANDARD',to_date('24-OCT-23','DD-MON-RR'),205,40205);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'FALKENBERG Falkenberg SE','ERS-15212-211646',to_date('25-AUG-23','DD-MON-RR'),to_date('25-AUG-23','DD-MON-RR'),'STANDARD',to_date('24-OCT-23','DD-MON-RR'),205,18956.25);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'FALKENBERG Falkenberg SE','ERS-15214-211649',to_date('24-AUG-23','DD-MON-RR'),to_date('24-AUG-23','DD-MON-RR'),'STANDARD',to_date('23-OCT-23','DD-MON-RR'),206,960);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'FALKENBERG Falkenberg SE','ERS-15193-211463',to_date('24-AUG-23','DD-MON-RR'),to_date('24-AUG-23','DD-MON-RR'),'STANDARD',to_date('23-OCT-23','DD-MON-RR'),206,21285);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'FALKENBERG Falkenberg SE','ERS-15195-211504',to_date('24-AUG-23','DD-MON-RR'),to_date('24-AUG-23','DD-MON-RR'),'STANDARD',to_date('23-OCT-23','DD-MON-RR'),206,755495);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'FALKENBERG Falkenberg SE','ERS-15190-211445',to_date('24-AUG-23','DD-MON-RR'),to_date('24-AUG-23','DD-MON-RR'),'STANDARD',to_date('23-OCT-23','DD-MON-RR'),206,10743.75);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'FALKENBERG Falkenberg SE','ERS-15205-211578',to_date('24-AUG-23','DD-MON-RR'),to_date('24-AUG-23','DD-MON-RR'),'STANDARD',to_date('23-OCT-23','DD-MON-RR'),206,666337.5);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'FALKENBERG Falkenberg SE','ERS-15188-211402',to_date('23-AUG-23','DD-MON-RR'),to_date('23-AUG-23','DD-MON-RR'),'STANDARD',to_date('22-OCT-23','DD-MON-RR'),207,24011.25);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'FALKENBERG Falkenberg SE','ERS-15204-211558',to_date('22-AUG-23','DD-MON-RR'),to_date('22-AUG-23','DD-MON-RR'),'STANDARD',to_date('21-OCT-23','DD-MON-RR'),208,5476.25);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'FALKENBERG Falkenberg SE','ERS-15188-211401',to_date('22-AUG-23','DD-MON-RR'),to_date('22-AUG-23','DD-MON-RR'),'STANDARD',to_date('21-OCT-23','DD-MON-RR'),208,12637.5);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'FALKENBERG Falkenberg SE','ERS-15190-211444',to_date('22-AUG-23','DD-MON-RR'),to_date('22-AUG-23','DD-MON-RR'),'STANDARD',to_date('21-OCT-23','DD-MON-RR'),208,12637.5);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'FALKENBERG Falkenberg SE','ERS-15198-211550',to_date('20-AUG-23','DD-MON-RR'),to_date('20-AUG-23','DD-MON-RR'),'STANDARD',to_date('19-OCT-23','DD-MON-RR'),210,36227.5);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'FALKENBERG Falkenberg SE','ERS-15179-211302',to_date('19-AUG-23','DD-MON-RR'),to_date('19-AUG-23','DD-MON-RR'),'STANDARD',to_date('18-OCT-23','DD-MON-RR'),211,12892.5);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'FALKENBERG Falkenberg SE','ERS-15175-211194',to_date('18-AUG-23','DD-MON-RR'),to_date('18-AUG-23','DD-MON-RR'),'STANDARD',to_date('17-OCT-23','DD-MON-RR'),212,18956.25);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'FALKENBERG Falkenberg SE','ERS-15173-211109',to_date('18-AUG-23','DD-MON-RR'),to_date('18-AUG-23','DD-MON-RR'),'STANDARD',to_date('17-OCT-23','DD-MON-RR'),212,45368.75);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'FALKENBERG Falkenberg SE','ERS-15178-211197',to_date('18-AUG-23','DD-MON-RR'),to_date('18-AUG-23','DD-MON-RR'),'STANDARD',to_date('17-OCT-23','DD-MON-RR'),212,173697.5);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'FALKENBERG Falkenberg SE','ERS-15175-211193',to_date('17-AUG-23','DD-MON-RR'),to_date('17-AUG-23','DD-MON-RR'),'STANDARD',to_date('16-OCT-23','DD-MON-RR'),213,51368.75);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'FALKENBERG Falkenberg SE','ERS-15168-211074',to_date('17-AUG-23','DD-MON-RR'),to_date('17-AUG-23','DD-MON-RR'),'STANDARD',to_date('16-OCT-23','DD-MON-RR'),213,255361.25);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'FALKENBERG Falkenberg SE','ERS-15160-210985',to_date('16-AUG-23','DD-MON-RR'),to_date('16-AUG-23','DD-MON-RR'),'STANDARD',to_date('15-OCT-23','DD-MON-RR'),214,15165);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'FALKENBERG Falkenberg SE','ERS-15168-211073',to_date('16-AUG-23','DD-MON-RR'),to_date('16-AUG-23','DD-MON-RR'),'STANDARD',to_date('15-OCT-23','DD-MON-RR'),214,118460);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'FALKENBERG Falkenberg SE','ERS-15173-211108',to_date('16-AUG-23','DD-MON-RR'),to_date('16-AUG-23','DD-MON-RR'),'STANDARD',to_date('15-OCT-23','DD-MON-RR'),214,296150);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'FALKENBERG Falkenberg SE','ERS-15166-211071',to_date('16-AUG-23','DD-MON-RR'),to_date('16-AUG-23','DD-MON-RR'),'STANDARD',to_date('15-OCT-23','DD-MON-RR'),214,740375);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'FALKENBERG Falkenberg SE','ERS-15156-210972',to_date('16-AUG-23','DD-MON-RR'),to_date('16-AUG-23','DD-MON-RR'),'STANDARD',to_date('15-OCT-23','DD-MON-RR'),214,18956.25);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'FALKENBERG Falkenberg SE','ERS-15175-211192',to_date('16-AUG-23','DD-MON-RR'),to_date('16-AUG-23','DD-MON-RR'),'STANDARD',to_date('15-OCT-23','DD-MON-RR'),214,44072.5);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'FALKENBERG Falkenberg SE','ERS-15147-210924',to_date('15-AUG-23','DD-MON-RR'),to_date('15-AUG-23','DD-MON-RR'),'STANDARD',to_date('14-OCT-23','DD-MON-RR'),215,8400);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'FALKENBERG Falkenberg SE','ERS-15148-210935',to_date('15-AUG-23','DD-MON-RR'),to_date('15-AUG-23','DD-MON-RR'),'STANDARD',to_date('14-OCT-23','DD-MON-RR'),215,10743.75);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'FALKENBERG Falkenberg SE','ERS-15150-210938',to_date('15-AUG-23','DD-MON-RR'),to_date('15-AUG-23','DD-MON-RR'),'STANDARD',to_date('14-OCT-23','DD-MON-RR'),215,12176.25);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'FALKENBERG Falkenberg SE','ERS-15155-210971',to_date('15-AUG-23','DD-MON-RR'),to_date('15-AUG-23','DD-MON-RR'),'STANDARD',to_date('14-OCT-23','DD-MON-RR'),215,101107.5);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'FALKENBERG Falkenberg SE','ERS-15158-210978',to_date('14-AUG-23','DD-MON-RR'),to_date('14-AUG-23','DD-MON-RR'),'STANDARD',to_date('13-OCT-23','DD-MON-RR'),216,177690);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'FALKENBERG Falkenberg SE','ERS-15165-211069',to_date('14-AUG-23','DD-MON-RR'),to_date('14-AUG-23','DD-MON-RR'),'STANDARD',to_date('13-OCT-23','DD-MON-RR'),216,177690);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'FALKENBERG Falkenberg SE','ERS-15147-210923',to_date('13-AUG-23','DD-MON-RR'),to_date('13-AUG-23','DD-MON-RR'),'STANDARD',to_date('12-OCT-23','DD-MON-RR'),217,8640);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'FALKENBERG Falkenberg SE','ERS-15148-210934',to_date('13-AUG-23','DD-MON-RR'),to_date('13-AUG-23','DD-MON-RR'),'STANDARD',to_date('12-OCT-23','DD-MON-RR'),217,1296.25);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'FALKENBERG Falkenberg SE','ERS-15147-210922',to_date('12-AUG-23','DD-MON-RR'),to_date('12-AUG-23','DD-MON-RR'),'STANDARD',to_date('11-OCT-23','DD-MON-RR'),218,8400);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'FALKENBERG Falkenberg SE','ERS-15144-210863',to_date('12-AUG-23','DD-MON-RR'),to_date('12-AUG-23','DD-MON-RR'),'STANDARD',to_date('11-OCT-23','DD-MON-RR'),218,10345);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'FALKENBERG Falkenberg SE','ERS-15143-210853',to_date('12-AUG-23','DD-MON-RR'),to_date('12-AUG-23','DD-MON-RR'),'STANDARD',to_date('11-OCT-23','DD-MON-RR'),218,18956.25);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'FALKENBERG Falkenberg SE','ERS-15147-210921',to_date('11-AUG-23','DD-MON-RR'),to_date('11-AUG-23','DD-MON-RR'),'STANDARD',to_date('10-OCT-23','DD-MON-RR'),219,4212.5);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'FALKENBERG Falkenberg SE','ERS-15146-210910',to_date('11-AUG-23','DD-MON-RR'),to_date('11-AUG-23','DD-MON-RR'),'STANDARD',to_date('10-OCT-23','DD-MON-RR'),219,13480);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'FALKENBERG Falkenberg SE','ERS-15144-210862',to_date('11-AUG-23','DD-MON-RR'),to_date('11-AUG-23','DD-MON-RR'),'STANDARD',to_date('10-OCT-23','DD-MON-RR'),219,23875);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'FALKENBERG Falkenberg SE','ERS-15145-210877',to_date('11-AUG-23','DD-MON-RR'),to_date('11-AUG-23','DD-MON-RR'),'STANDARD',to_date('10-OCT-23','DD-MON-RR'),219,73171.25);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'FALKENBERG Falkenberg SE','ERS-15138-210769',to_date('10-AUG-23','DD-MON-RR'),to_date('10-AUG-23','DD-MON-RR'),'STANDARD',to_date('09-OCT-23','DD-MON-RR'),220,10743.75);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'FALKENBERG Falkenberg SE','ERS-15143-210852',to_date('09-AUG-23','DD-MON-RR'),to_date('09-AUG-23','DD-MON-RR'),'STANDARD',to_date('08-OCT-23','DD-MON-RR'),221,480);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'FALKENBERG Falkenberg SE','ERS-15145-210876',to_date('09-AUG-23','DD-MON-RR'),to_date('09-AUG-23','DD-MON-RR'),'STANDARD',to_date('08-OCT-23','DD-MON-RR'),221,480);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'FALKENBERG Falkenberg SE','ERS-15135-210753',to_date('09-AUG-23','DD-MON-RR'),to_date('09-AUG-23','DD-MON-RR'),'STANDARD',to_date('08-OCT-23','DD-MON-RR'),221,24720);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'FALKENBERG Falkenberg SE','ERS-15139-210806',to_date('09-AUG-23','DD-MON-RR'),to_date('09-AUG-23','DD-MON-RR'),'STANDARD',to_date('08-OCT-23','DD-MON-RR'),221,236920);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'FALKENBERG Falkenberg SE','ERS-15128-210671',to_date('09-AUG-23','DD-MON-RR'),to_date('09-AUG-23','DD-MON-RR'),'STANDARD',to_date('08-OCT-23','DD-MON-RR'),221,562685);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'FALKENBERG Falkenberg SE','ERS-15136-210761',to_date('08-AUG-23','DD-MON-RR'),to_date('08-AUG-23','DD-MON-RR'),'STANDARD',to_date('07-OCT-23','DD-MON-RR'),222,14807.5);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'FALKENBERG Falkenberg SE','ERS-15141-210809',to_date('08-AUG-23','DD-MON-RR'),to_date('08-AUG-23','DD-MON-RR'),'STANDARD',to_date('07-OCT-23','DD-MON-RR'),222,64812.5);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'FALKENBERG Falkenberg SE','ERS-15143-210851',to_date('08-AUG-23','DD-MON-RR'),to_date('08-AUG-23','DD-MON-RR'),'STANDARD',to_date('07-OCT-23','DD-MON-RR'),222,64812.5);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'FALKENBERG Falkenberg SE','ERS-15142-210817',to_date('07-AUG-23','DD-MON-RR'),to_date('07-AUG-23','DD-MON-RR'),'STANDARD',to_date('06-OCT-23','DD-MON-RR'),223,2640);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'FALKENBERG Falkenberg SE','ERS-15141-210808',to_date('07-AUG-23','DD-MON-RR'),to_date('07-AUG-23','DD-MON-RR'),'STANDARD',to_date('06-OCT-23','DD-MON-RR'),223,5280);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'FALKENBERG Falkenberg SE','ERS-15129-210679',to_date('07-AUG-23','DD-MON-RR'),to_date('07-AUG-23','DD-MON-RR'),'STANDARD',to_date('06-OCT-23','DD-MON-RR'),223,16007.5);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'FALKENBERG Falkenberg SE','ERS-15128-210670',to_date('06-AUG-23','DD-MON-RR'),to_date('06-AUG-23','DD-MON-RR'),'STANDARD',to_date('05-OCT-23','DD-MON-RR'),224,14802.5);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'FALKENBERG Falkenberg SE','ERS-15125-210592',to_date('05-AUG-23','DD-MON-RR'),to_date('05-AUG-23','DD-MON-RR'),'STANDARD',to_date('04-OCT-23','DD-MON-RR'),225,7440);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'FALKENBERG Falkenberg SE','ERS-15127-210649',to_date('05-AUG-23','DD-MON-RR'),to_date('05-AUG-23','DD-MON-RR'),'STANDARD',to_date('04-OCT-23','DD-MON-RR'),225,7440);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'FALKENBERG Falkenberg SE','ERS-15128-210669',to_date('05-AUG-23','DD-MON-RR'),to_date('05-AUG-23','DD-MON-RR'),'STANDARD',to_date('04-OCT-23','DD-MON-RR'),225,608053.75);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'FALKENBERG Falkenberg SE','ERS-15125-210591',to_date('04-AUG-23','DD-MON-RR'),to_date('04-AUG-23','DD-MON-RR'),'STANDARD',to_date('03-OCT-23','DD-MON-RR'),226,12962.5);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'FALKENBERG Falkenberg SE','ERS-15126-210597',to_date('04-AUG-23','DD-MON-RR'),to_date('04-AUG-23','DD-MON-RR'),'STANDARD',to_date('03-OCT-23','DD-MON-RR'),226,12962.5);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'FALKENBERG Falkenberg SE','ERS-15117-210277',to_date('31-JUL-23','DD-MON-RR'),to_date('31-JUL-23','DD-MON-RR'),'STANDARD',to_date('29-SEP-23','DD-MON-RR'),230,18920);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'FALKENBERG Falkenberg SE','ERS-15119-210282',to_date('31-JUL-23','DD-MON-RR'),to_date('31-JUL-23','DD-MON-RR'),'STANDARD',to_date('29-SEP-23','DD-MON-RR'),230,24489);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'FALKENBERG Falkenberg SE','ERS-15117-210276',to_date('26-JUL-23','DD-MON-RR'),to_date('26-JUL-23','DD-MON-RR'),'STANDARD',to_date('27-SEP-23','DD-MON-RR'),232,13817);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'FALKENBERG Falkenberg SE','ERS-15106-210228',to_date('26-JUL-23','DD-MON-RR'),to_date('26-JUL-23','DD-MON-RR'),'STANDARD',to_date('27-SEP-23','DD-MON-RR'),232,23650);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'FALKENBERG Falkenberg SE','ERS-15113-210238',to_date('26-JUL-23','DD-MON-RR'),to_date('26-JUL-23','DD-MON-RR'),'STANDARD',to_date('27-SEP-23','DD-MON-RR'),232,67255);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'FALKENBERG Falkenberg SE','ERS-15112-210236',to_date('25-JUL-23','DD-MON-RR'),to_date('25-JUL-23','DD-MON-RR'),'STANDARD',to_date('26-SEP-23','DD-MON-RR'),233,3600);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'FALKENBERG Falkenberg SE','ERS-15102-210138',to_date('25-JUL-23','DD-MON-RR'),to_date('25-JUL-23','DD-MON-RR'),'STANDARD',to_date('26-SEP-23','DD-MON-RR'),233,9550);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'FALKENBERG Falkenberg SE','ERS-15117-210275',to_date('25-JUL-23','DD-MON-RR'),to_date('25-JUL-23','DD-MON-RR'),'STANDARD',to_date('26-SEP-23','DD-MON-RR'),233,20411);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'FALKENBERG Falkenberg SE','ERS-15104-210145',to_date('24-JUL-23','DD-MON-RR'),to_date('24-JUL-23','DD-MON-RR'),'STANDARD',to_date('25-SEP-23','DD-MON-RR'),234,955);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'FALKENBERG Falkenberg SE','ERS-15110-210233',to_date('24-JUL-23','DD-MON-RR'),to_date('24-JUL-23','DD-MON-RR'),'STANDARD',to_date('25-SEP-23','DD-MON-RR'),234,955);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'FALKENBERG Falkenberg SE','ERS-15100-210134',to_date('24-JUL-23','DD-MON-RR'),to_date('24-JUL-23','DD-MON-RR'),'STANDARD',to_date('25-SEP-23','DD-MON-RR'),234,2527.5);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'FALKENBERG Falkenberg SE','ERS-15094-210045',to_date('24-JUL-23','DD-MON-RR'),to_date('24-JUL-23','DD-MON-RR'),'STANDARD',to_date('25-SEP-23','DD-MON-RR'),234,5912.5);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'FALKENBERG Falkenberg SE','ERS-15092-210040',to_date('24-JUL-23','DD-MON-RR'),to_date('24-JUL-23','DD-MON-RR'),'STANDARD',to_date('25-SEP-23','DD-MON-RR'),234,114490);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'FALKENBERG Falkenberg SE','ERS-15102-210137',to_date('24-JUL-23','DD-MON-RR'),to_date('24-JUL-23','DD-MON-RR'),'STANDARD',to_date('25-SEP-23','DD-MON-RR'),234,710507.5);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'FALKENBERG Falkenberg SE','ERS-15092-210039',to_date('23-JUL-23','DD-MON-RR'),to_date('23-JUL-23','DD-MON-RR'),'STANDARD',to_date('24-SEP-23','DD-MON-RR'),235,407880);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'FALKENBERG Falkenberg SE','ERS-15096-210129',to_date('23-JUL-23','DD-MON-RR'),to_date('23-JUL-23','DD-MON-RR'),'STANDARD',to_date('24-SEP-23','DD-MON-RR'),235,740375);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'FALKENBERG Falkenberg SE','ERS-15085-209950',to_date('23-JUL-23','DD-MON-RR'),to_date('23-JUL-23','DD-MON-RR'),'STANDARD',to_date('24-SEP-23','DD-MON-RR'),235,168512.5);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'FALKENBERG Falkenberg SE','ERS-15090-210035',to_date('23-JUL-23','DD-MON-RR'),to_date('23-JUL-23','DD-MON-RR'),'STANDARD',to_date('24-SEP-23','DD-MON-RR'),235,782762.5);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'FALKENBERG Falkenberg SE','ERS-15081-209941',to_date('22-JUL-23','DD-MON-RR'),to_date('22-JUL-23','DD-MON-RR'),'STANDARD',to_date('23-SEP-23','DD-MON-RR'),236,10370);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'FALKENBERG Falkenberg SE','ERS-15115-210271',to_date('22-JUL-23','DD-MON-RR'),to_date('22-JUL-23','DD-MON-RR'),'STANDARD',to_date('23-SEP-23','DD-MON-RR'),236,36295);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'FALKENBERG Falkenberg SE','ERS-15108-210231',to_date('22-JUL-23','DD-MON-RR'),to_date('22-JUL-23','DD-MON-RR'),'STANDARD',to_date('23-SEP-23','DD-MON-RR'),236,120425);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'FALKENBERG Falkenberg SE','ERS-15090-210034',to_date('22-JUL-23','DD-MON-RR'),to_date('22-JUL-23','DD-MON-RR'),'STANDARD',to_date('23-SEP-23','DD-MON-RR'),236,192680);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'FALKENBERG Falkenberg SE','ERS-15083-209945',to_date('22-JUL-23','DD-MON-RR'),to_date('22-JUL-23','DD-MON-RR'),'STANDARD',to_date('23-SEP-23','DD-MON-RR'),236,325765);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'FALKENBERG Falkenberg SE','ERS-15085-209949',to_date('22-JUL-23','DD-MON-RR'),to_date('22-JUL-23','DD-MON-RR'),'STANDARD',to_date('23-SEP-23','DD-MON-RR'),236,336135);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'FALKENBERG Falkenberg SE','ERS-15087-210028',to_date('22-JUL-23','DD-MON-RR'),to_date('22-JUL-23','DD-MON-RR'),'STANDARD',to_date('23-SEP-23','DD-MON-RR'),236,782762.5);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'FALKENBERG Falkenberg SE','ERS-15079-209935',to_date('21-JUL-23','DD-MON-RR'),to_date('21-JUL-23','DD-MON-RR'),'STANDARD',to_date('22-SEP-23','DD-MON-RR'),237,84297.5);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'FALKENBERG Falkenberg SE','ERS-15079-209934',to_date('20-JUL-23','DD-MON-RR'),to_date('20-JUL-23','DD-MON-RR'),'STANDARD',to_date('21-SEP-23','DD-MON-RR'),238,1182.5);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'FALKENBERG Falkenberg SE','ERS-15092-210038',to_date('20-JUL-23','DD-MON-RR'),to_date('20-JUL-23','DD-MON-RR'),'STANDARD',to_date('21-SEP-23','DD-MON-RR'),238,1182.5);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'FALKENBERG Falkenberg SE','ERS-15102-210136',to_date('20-JUL-23','DD-MON-RR'),to_date('20-JUL-23','DD-MON-RR'),'STANDARD',to_date('21-SEP-23','DD-MON-RR'),238,1182.5);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'FALKENBERG Falkenberg SE','ERS-15083-209944',to_date('20-JUL-23','DD-MON-RR'),to_date('20-JUL-23','DD-MON-RR'),'STANDARD',to_date('21-SEP-23','DD-MON-RR'),238,192497.5);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'FALKENBERG Falkenberg SE','ERS-15085-209948',to_date('20-JUL-23','DD-MON-RR'),to_date('20-JUL-23','DD-MON-RR'),'STANDARD',to_date('21-SEP-23','DD-MON-RR'),238,192497.5);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'FALKENBERG Falkenberg SE','ERS-15062-209651',to_date('19-JUL-23','DD-MON-RR'),to_date('19-JUL-23','DD-MON-RR'),'STANDARD',to_date('20-SEP-23','DD-MON-RR'),239,7162.5);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'FALKENBERG Falkenberg SE','ERS-15092-210037',to_date('19-JUL-23','DD-MON-RR'),to_date('19-JUL-23','DD-MON-RR'),'STANDARD',to_date('20-SEP-23','DD-MON-RR'),239,8868.75);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'FALKENBERG Falkenberg SE','ERS-15108-210230',to_date('19-JUL-23','DD-MON-RR'),to_date('19-JUL-23','DD-MON-RR'),'STANDARD',to_date('20-SEP-23','DD-MON-RR'),239,8868.75);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'FALKENBERG Falkenberg SE','ERS-15090-210033',to_date('19-JUL-23','DD-MON-RR'),to_date('19-JUL-23','DD-MON-RR'),'STANDARD',to_date('20-SEP-23','DD-MON-RR'),239,698465);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'FALKENBERG Falkenberg SE','ERS-15094-210044',to_date('19-JUL-23','DD-MON-RR'),to_date('19-JUL-23','DD-MON-RR'),'STANDARD',to_date('20-SEP-23','DD-MON-RR'),239,10051.25);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'FALKENBERG Falkenberg SE','ERS-15113-210237',to_date('19-JUL-23','DD-MON-RR'),to_date('19-JUL-23','DD-MON-RR'),'STANDARD',to_date('20-SEP-23','DD-MON-RR'),239,40183.75);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'FALKENBERG Falkenberg SE','ERS-15100-210133',to_date('18-JUL-23','DD-MON-RR'),to_date('18-JUL-23','DD-MON-RR'),'STANDARD',to_date('19-SEP-23','DD-MON-RR'),240,41480);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'FALKENBERG Falkenberg SE','ERS-15079-209933',to_date('18-JUL-23','DD-MON-RR'),to_date('18-JUL-23','DD-MON-RR'),'STANDARD',to_date('19-SEP-23','DD-MON-RR'),240,72255);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'FALKENBERG Falkenberg SE','ERS-15085-209947',to_date('18-JUL-23','DD-MON-RR'),to_date('18-JUL-23','DD-MON-RR'),'STANDARD',to_date('19-SEP-23','DD-MON-RR'),240,72255);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'FALKENBERG Falkenberg SE','ERS-15094-210043',to_date('18-JUL-23','DD-MON-RR'),to_date('18-JUL-23','DD-MON-RR'),'STANDARD',to_date('19-SEP-23','DD-MON-RR'),240,97218.75);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'FALKENBERG Falkenberg SE','ERS-15098-210131',to_date('18-JUL-23','DD-MON-RR'),to_date('18-JUL-23','DD-MON-RR'),'STANDARD',to_date('19-SEP-23','DD-MON-RR'),240,97218.75);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'FALKENBERG Falkenberg SE','ERS-15068-209791',to_date('18-JUL-23','DD-MON-RR'),to_date('18-JUL-23','DD-MON-RR'),'STANDARD',to_date('19-SEP-23','DD-MON-RR'),240,169473.75);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'FALKENBERG Falkenberg SE','ERS-15050-209483',to_date('17-JUL-23','DD-MON-RR'),to_date('17-JUL-23','DD-MON-RR'),'STANDARD',to_date('18-SEP-23','DD-MON-RR'),241,8400);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'FALKENBERG Falkenberg SE','ERS-15043-209250',to_date('16-JUL-23','DD-MON-RR'),to_date('16-JUL-23','DD-MON-RR'),'STANDARD',to_date('17-SEP-23','DD-MON-RR'),242,8400);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'FALKENBERG Falkenberg SE','ERS-15058-209501',to_date('16-JUL-23','DD-MON-RR'),to_date('16-JUL-23','DD-MON-RR'),'STANDARD',to_date('17-SEP-23','DD-MON-RR'),242,720);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'FALKENBERG Falkenberg SE','ERS-15054-209491',to_date('16-JUL-23','DD-MON-RR'),to_date('16-JUL-23','DD-MON-RR'),'STANDARD',to_date('17-SEP-23','DD-MON-RR'),242,88845);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'FALKENBERG Falkenberg SE','ERS-15050-209482',to_date('15-JUL-23','DD-MON-RR'),to_date('15-JUL-23','DD-MON-RR'),'STANDARD',to_date('16-SEP-23','DD-MON-RR'),243,1440);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'FALKENBERG Falkenberg SE','ERS-15058-209500',to_date('15-JUL-23','DD-MON-RR'),to_date('15-JUL-23','DD-MON-RR'),'STANDARD',to_date('16-SEP-23','DD-MON-RR'),243,1440);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'FALKENBERG Falkenberg SE','ERS-15042-209239',to_date('12-JUL-23','DD-MON-RR'),to_date('12-JUL-23','DD-MON-RR'),'STANDARD',to_date('13-SEP-23','DD-MON-RR'),246,59230);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'FALKENBERG Falkenberg SE','ERS-15046-209264',to_date('12-JUL-23','DD-MON-RR'),to_date('12-JUL-23','DD-MON-RR'),'STANDARD',to_date('13-SEP-23','DD-MON-RR'),246,740375);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'FALKENBERG Falkenberg SE','ERS-15038-209107',to_date('12-JUL-23','DD-MON-RR'),to_date('12-JUL-23','DD-MON-RR'),'STANDARD',to_date('13-SEP-23','DD-MON-RR'),246,18956.25);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'FALKENBERG Falkenberg SE','ERS-15051-209486',to_date('11-JUL-23','DD-MON-RR'),to_date('11-JUL-23','DD-MON-RR'),'STANDARD',to_date('12-SEP-23','DD-MON-RR'),247,9360);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'FALKENBERG Falkenberg SE','ERS-15035-208984',to_date('11-JUL-23','DD-MON-RR'),to_date('11-JUL-23','DD-MON-RR'),'STANDARD',to_date('12-SEP-23','DD-MON-RR'),247,749735);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'FALKENBERG Falkenberg SE','ERS-15030-208758',to_date('11-JUL-23','DD-MON-RR'),to_date('11-JUL-23','DD-MON-RR'),'STANDARD',to_date('12-SEP-23','DD-MON-RR'),247,20693.75);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'FALKENBERG Falkenberg SE','ERS-15027-208661',to_date('10-JUL-23','DD-MON-RR'),to_date('10-JUL-23','DD-MON-RR'),'STANDARD',to_date('11-SEP-23','DD-MON-RR'),248,18956.25);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'FALKENBERG Falkenberg SE','ERS-15033-208806',to_date('10-JUL-23','DD-MON-RR'),to_date('10-JUL-23','DD-MON-RR'),'STANDARD',to_date('11-SEP-23','DD-MON-RR'),248,45368.75);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'FALKENBERG Falkenberg SE','ERS-15035-208983',to_date('10-JUL-23','DD-MON-RR'),to_date('10-JUL-23','DD-MON-RR'),'STANDARD',to_date('11-SEP-23','DD-MON-RR'),248,74037.5);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'FALKENBERG Falkenberg SE','ERS-15038-209106',to_date('10-JUL-23','DD-MON-RR'),to_date('10-JUL-23','DD-MON-RR'),'STANDARD',to_date('11-SEP-23','DD-MON-RR'),248,74037.5);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'FALKENBERG Falkenberg SE','ERS-15050-209481',to_date('10-JUL-23','DD-MON-RR'),to_date('10-JUL-23','DD-MON-RR'),'STANDARD',to_date('11-SEP-23','DD-MON-RR'),248,74037.5);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'FALKENBERG Falkenberg SE','ERS-15025-208639',to_date('10-JUL-23','DD-MON-RR'),to_date('10-JUL-23','DD-MON-RR'),'STANDARD',to_date('11-SEP-23','DD-MON-RR'),248,112727.5);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'FALKENBERG Falkenberg SE','ERS-15017-208521',to_date('09-JUL-23','DD-MON-RR'),to_date('09-JUL-23','DD-MON-RR'),'STANDARD',to_date('10-SEP-23','DD-MON-RR'),249,8400);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'FALKENBERG Falkenberg SE','ERS-15031-208803',to_date('09-JUL-23','DD-MON-RR'),to_date('09-JUL-23','DD-MON-RR'),'STANDARD',to_date('10-SEP-23','DD-MON-RR'),249,45368.75);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'FALKENBERG Falkenberg SE','ERS-15023-208637',to_date('08-JUL-23','DD-MON-RR'),to_date('08-JUL-23','DD-MON-RR'),'STANDARD',to_date('09-SEP-23','DD-MON-RR'),250,2880);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'FALKENBERG Falkenberg SE','ERS-15027-208660',to_date('08-JUL-23','DD-MON-RR'),to_date('08-JUL-23','DD-MON-RR'),'STANDARD',to_date('09-SEP-23','DD-MON-RR'),250,2880);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'FALKENBERG Falkenberg SE','ERS-15033-208805',to_date('08-JUL-23','DD-MON-RR'),to_date('08-JUL-23','DD-MON-RR'),'STANDARD',to_date('09-SEP-23','DD-MON-RR'),250,2527.5);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'FALKENBERG Falkenberg SE','ERS-15037-209100',to_date('08-JUL-23','DD-MON-RR'),to_date('08-JUL-23','DD-MON-RR'),'STANDARD',to_date('09-SEP-23','DD-MON-RR'),250,2527.5);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'FALKENBERG Falkenberg SE','ERS-15019-208525',to_date('07-JUL-23','DD-MON-RR'),to_date('07-JUL-23','DD-MON-RR'),'STANDARD',to_date('08-SEP-23','DD-MON-RR'),251,134810);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'FALKENBERG Falkenberg SE','ERS-15017-208520',to_date('06-JUL-23','DD-MON-RR'),to_date('06-JUL-23','DD-MON-RR'),'STANDARD',to_date('07-SEP-23','DD-MON-RR'),252,4800);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'FALKENBERG Falkenberg SE','ERS-15021-208540',to_date('06-JUL-23','DD-MON-RR'),to_date('06-JUL-23','DD-MON-RR'),'STANDARD',to_date('07-SEP-23','DD-MON-RR'),252,4800);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'FALKENBERG Falkenberg SE','ERS-15008-208328',to_date('05-JUL-23','DD-MON-RR'),to_date('05-JUL-23','DD-MON-RR'),'STANDARD',to_date('06-SEP-23','DD-MON-RR'),253,1440);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'FALKENBERG Falkenberg SE','ERS-15005-208324',to_date('05-JUL-23','DD-MON-RR'),to_date('05-JUL-23','DD-MON-RR'),'STANDARD',to_date('06-SEP-23','DD-MON-RR'),253,5040);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'FALKENBERG Falkenberg SE','ERS-15004-208219',to_date('04-JUL-23','DD-MON-RR'),to_date('04-JUL-23','DD-MON-RR'),'STANDARD',to_date('05-SEP-23','DD-MON-RR'),254,3360);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'FALKENBERG Falkenberg SE','ERS-14991-207673',to_date('28-JUN-23','DD-MON-RR'),to_date('28-JUN-23','DD-MON-RR'),'STANDARD',to_date('29-AUG-23','DD-MON-RR'),261,7162.5);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'FALKENBERG Falkenberg SE','ERS-14989-207647',to_date('27-JUN-23','DD-MON-RR'),to_date('27-JUN-23','DD-MON-RR'),'STANDARD',to_date('28-AUG-23','DD-MON-RR'),262,16800);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'FALKENBERG Falkenberg SE','ERS-14972-207626',to_date('27-JUN-23','DD-MON-RR'),to_date('27-JUN-23','DD-MON-RR'),'STANDARD',to_date('28-AUG-23','DD-MON-RR'),262,17271.25);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'FALKENBERG Falkenberg SE','ERS-14957-207548',to_date('26-JUN-23','DD-MON-RR'),to_date('26-JUN-23','DD-MON-RR'),'STANDARD',to_date('27-AUG-23','DD-MON-RR'),263,16850);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'FALKENBERG Falkenberg SE','ERS-14967-207560',to_date('26-JUN-23','DD-MON-RR'),to_date('26-JUN-23','DD-MON-RR'),'STANDARD',to_date('27-AUG-23','DD-MON-RR'),263,533070);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'FALKENBERG Falkenberg SE','ERS-14982-207639',to_date('26-JUN-23','DD-MON-RR'),to_date('26-JUN-23','DD-MON-RR'),'STANDARD',to_date('27-AUG-23','DD-MON-RR'),263,445572.5);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'FALKENBERG Falkenberg SE','ERS-14979-207635',to_date('26-JUN-23','DD-MON-RR'),to_date('26-JUN-23','DD-MON-RR'),'STANDARD',to_date('27-AUG-23','DD-MON-RR'),263,1568506.25);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'FALKENBERG Falkenberg SE','ERS-14968-207622',to_date('25-JUN-23','DD-MON-RR'),to_date('25-JUN-23','DD-MON-RR'),'STANDARD',to_date('26-AUG-23','DD-MON-RR'),264,740375);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'FALKENBERG Falkenberg SE','ERS-14952-207531',to_date('25-JUN-23','DD-MON-RR'),to_date('25-JUN-23','DD-MON-RR'),'STANDARD',to_date('26-AUG-23','DD-MON-RR'),264,16007.5);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'FALKENBERG Falkenberg SE','ERS-14945-207521',to_date('25-JUN-23','DD-MON-RR'),to_date('25-JUN-23','DD-MON-RR'),'STANDARD',to_date('26-AUG-23','DD-MON-RR'),264,20102.5);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'FALKENBERG Falkenberg SE','ERS-14974-207628',to_date('25-JUN-23','DD-MON-RR'),to_date('25-JUN-23','DD-MON-RR'),'STANDARD',to_date('26-AUG-23','DD-MON-RR'),264,45368.75);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'FALKENBERG Falkenberg SE','ERS-14987-207646',to_date('25-JUN-23','DD-MON-RR'),to_date('25-JUN-23','DD-MON-RR'),'STANDARD',to_date('26-AUG-23','DD-MON-RR'),264,782762.5);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'FALKENBERG Falkenberg SE','ERS-14962-207554',to_date('25-JUN-23','DD-MON-RR'),to_date('25-JUN-23','DD-MON-RR'),'STANDARD',to_date('26-AUG-23','DD-MON-RR'),264,828131.25);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'FALKENBERG Falkenberg SE','ERS-14938-207432',to_date('24-JUN-23','DD-MON-RR'),to_date('24-JUN-23','DD-MON-RR'),'STANDARD',to_date('25-AUG-23','DD-MON-RR'),265,35205);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'FALKENBERG Falkenberg SE','ERS-14955-207546',to_date('23-JUN-23','DD-MON-RR'),to_date('23-JUN-23','DD-MON-RR'),'STANDARD',to_date('24-AUG-23','DD-MON-RR'),266,11795);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'FALKENBERG Falkenberg SE','ERS-14977-207631',to_date('23-JUN-23','DD-MON-RR'),to_date('23-JUN-23','DD-MON-RR'),'STANDARD',to_date('24-AUG-23','DD-MON-RR'),266,207305);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'FALKENBERG Falkenberg SE','ERS-14984-207641',to_date('23-JUN-23','DD-MON-RR'),to_date('23-JUN-23','DD-MON-RR'),'STANDARD',to_date('24-AUG-23','DD-MON-RR'),266,207305);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'FALKENBERG Falkenberg SE','ERS-14965-207559',to_date('23-JUN-23','DD-MON-RR'),to_date('23-JUN-23','DD-MON-RR'),'STANDARD',to_date('24-AUG-23','DD-MON-RR'),266,156552.5);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'FALKENBERG Falkenberg SE','ERS-14979-207634',to_date('23-JUN-23','DD-MON-RR'),to_date('23-JUN-23','DD-MON-RR'),'STANDARD',to_date('24-AUG-23','DD-MON-RR'),266,156552.5);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'FALKENBERG Falkenberg SE','ERS-14945-207520',to_date('23-JUN-23','DD-MON-RR'),to_date('23-JUN-23','DD-MON-RR'),'STANDARD',to_date('24-AUG-23','DD-MON-RR'),266,301062.5);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'FALKENBERG Falkenberg SE','ERS-14948-207525',to_date('22-JUN-23','DD-MON-RR'),to_date('22-JUN-23','DD-MON-RR'),'STANDARD',to_date('23-AUG-23','DD-MON-RR'),267,53146.25);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'FALKENBERG Falkenberg SE','ERS-14979-207633',to_date('22-JUN-23','DD-MON-RR'),to_date('22-JUN-23','DD-MON-RR'),'STANDARD',to_date('23-AUG-23','DD-MON-RR'),267,108382.5);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'FALKENBERG Falkenberg SE','ERS-14982-207638',to_date('22-JUN-23','DD-MON-RR'),to_date('22-JUN-23','DD-MON-RR'),'STANDARD',to_date('23-AUG-23','DD-MON-RR'),267,108382.5);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'FALKENBERG Falkenberg SE','ERS-14930-207376',to_date('21-JUN-23','DD-MON-RR'),to_date('21-JUN-23','DD-MON-RR'),'STANDARD',to_date('22-AUG-23','DD-MON-RR'),268,19050);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'FALKENBERG Falkenberg SE','ERS-14936-207430',to_date('21-JUN-23','DD-MON-RR'),to_date('21-JUN-23','DD-MON-RR'),'STANDARD',to_date('22-AUG-23','DD-MON-RR'),268,577492.5);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'FALKENBERG Falkenberg SE','ERS-14970-207624',to_date('20-JUN-23','DD-MON-RR'),to_date('20-JUN-23','DD-MON-RR'),'STANDARD',to_date('21-AUG-23','DD-MON-RR'),269,156552.5);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'FALKENBERG Falkenberg SE','ERS-14925-207328',to_date('19-JUN-23','DD-MON-RR'),to_date('19-JUN-23','DD-MON-RR'),'STANDARD',to_date('20-AUG-23','DD-MON-RR'),270,9073.75);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'FALKENBERG Falkenberg SE','ERS-14932-207426',to_date('19-JUN-23','DD-MON-RR'),to_date('19-JUN-23','DD-MON-RR'),'STANDARD',to_date('20-AUG-23','DD-MON-RR'),270,740375);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'FALKENBERG Falkenberg SE','ERS-14923-207311',to_date('18-JUN-23','DD-MON-RR'),to_date('18-JUN-23','DD-MON-RR'),'STANDARD',to_date('19-AUG-23','DD-MON-RR'),271,476.25);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'FALKENBERG Falkenberg SE','ERS-14928-207372',to_date('18-JUN-23','DD-MON-RR'),to_date('18-JUN-23','DD-MON-RR'),'STANDARD',to_date('19-AUG-23','DD-MON-RR'),271,47961.25);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'FALKENBERG Falkenberg SE','ERS-14934-207428',to_date('18-JUN-23','DD-MON-RR'),to_date('18-JUN-23','DD-MON-RR'),'STANDARD',to_date('19-AUG-23','DD-MON-RR'),271,252892.5);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'FALKENBERG Falkenberg SE','ERS-14925-207327',to_date('18-JUN-23','DD-MON-RR'),to_date('18-JUN-23','DD-MON-RR'),'STANDARD',to_date('19-AUG-23','DD-MON-RR'),271,430582.5);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'FALKENBERG Falkenberg SE','ERS-14923-207310',to_date('17-JUN-23','DD-MON-RR'),to_date('17-JUN-23','DD-MON-RR'),'STANDARD',to_date('18-AUG-23','DD-MON-RR'),272,19050);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'FALKENBERG Falkenberg SE','ERS-14929-207373',to_date('16-JUN-23','DD-MON-RR'),to_date('16-JUN-23','DD-MON-RR'),'STANDARD',to_date('17-AUG-23','DD-MON-RR'),273,310957.5);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'FALKENBERG Falkenberg SE','ERS-14920-207286',to_date('15-JUN-23','DD-MON-RR'),to_date('15-JUN-23','DD-MON-RR'),'STANDARD',to_date('16-AUG-23','DD-MON-RR'),274,6207.5);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'FALKENBERG Falkenberg SE','ERS-14995-207949',to_date('15-JUN-23','DD-MON-RR'),to_date('15-JUN-23','DD-MON-RR'),'STANDARD',to_date('16-AUG-23','DD-MON-RR'),274,731195);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'FALKENBERG Falkenberg SE','ERS-14913-207075',to_date('14-JUN-23','DD-MON-RR'),to_date('14-JUN-23','DD-MON-RR'),'STANDARD',to_date('15-AUG-23','DD-MON-RR'),275,6207.5);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'FALKENBERG Falkenberg SE','ERS-14926-207370',to_date('14-JUN-23','DD-MON-RR'),to_date('14-JUN-23','DD-MON-RR'),'STANDARD',to_date('15-AUG-23','DD-MON-RR'),275,236920);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'FALKENBERG Falkenberg SE','ERS-14925-207326',to_date('13-JUN-23','DD-MON-RR'),to_date('13-JUN-23','DD-MON-RR'),'STANDARD',to_date('14-AUG-23','DD-MON-RR'),276,251727.5);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'FALKENBERG Falkenberg SE','ERS-14910-207028',to_date('12-JUN-23','DD-MON-RR'),to_date('12-JUN-23','DD-MON-RR'),'STANDARD',to_date('13-AUG-23','DD-MON-RR'),277,8160);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'FALKENBERG Falkenberg SE','ERS-14908-206909',to_date('12-JUN-23','DD-MON-RR'),to_date('12-JUN-23','DD-MON-RR'),'STANDARD',to_date('13-AUG-23','DD-MON-RR'),277,15963.75);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'FALKENBERG Falkenberg SE','ERS-14906-206906',to_date('12-JUN-23','DD-MON-RR'),to_date('12-JUN-23','DD-MON-RR'),'STANDARD',to_date('13-AUG-23','DD-MON-RR'),277,18956.25);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'FALKENBERG Falkenberg SE','ERS-14900-206809',to_date('11-JUN-23','DD-MON-RR'),to_date('11-JUN-23','DD-MON-RR'),'STANDARD',to_date('12-AUG-23','DD-MON-RR'),278,18956.25);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'FALKENBERG Falkenberg SE','ERS-14910-207027',to_date('09-JUN-23','DD-MON-RR'),to_date('09-JUN-23','DD-MON-RR'),'STANDARD',to_date('10-AUG-23','DD-MON-RR'),280,18328.75);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'FALKENBERG Falkenberg SE','ERS-14882-206632',to_date('08-JUN-23','DD-MON-RR'),to_date('08-JUN-23','DD-MON-RR'),'STANDARD',to_date('09-AUG-23','DD-MON-RR'),281,8400);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'FALKENBERG Falkenberg SE','ERS-14897-206707',to_date('08-JUN-23','DD-MON-RR'),to_date('08-JUN-23','DD-MON-RR'),'STANDARD',to_date('09-AUG-23','DD-MON-RR'),281,7680);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'FALKENBERG Falkenberg SE','ERS-14885-206649',to_date('08-JUN-23','DD-MON-RR'),to_date('08-JUN-23','DD-MON-RR'),'STANDARD',to_date('09-AUG-23','DD-MON-RR'),281,21285);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'FALKENBERG Falkenberg SE','ERS-14900-206808',to_date('07-JUN-23','DD-MON-RR'),to_date('07-JUN-23','DD-MON-RR'),'STANDARD',to_date('08-AUG-23','DD-MON-RR'),282,2400);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'FALKENBERG Falkenberg SE','ERS-14875-206515',to_date('07-JUN-23','DD-MON-RR'),to_date('07-JUN-23','DD-MON-RR'),'STANDARD',to_date('08-AUG-23','DD-MON-RR'),282,9600);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'FALKENBERG Falkenberg SE','ERS-14904-206813',to_date('07-JUN-23','DD-MON-RR'),to_date('07-JUN-23','DD-MON-RR'),'STANDARD',to_date('08-AUG-23','DD-MON-RR'),282,2640);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'FALKENBERG Falkenberg SE','ERS-14879-206627',to_date('07-JUN-23','DD-MON-RR'),to_date('07-JUN-23','DD-MON-RR'),'STANDARD',to_date('08-AUG-23','DD-MON-RR'),282,8160);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'FALKENBERG Falkenberg SE','ERS-14878-206516',to_date('07-JUN-23','DD-MON-RR'),to_date('07-JUN-23','DD-MON-RR'),'STANDARD',to_date('08-AUG-23','DD-MON-RR'),282,9360);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'FALKENBERG Falkenberg SE','ERS-14882-206631',to_date('07-JUN-23','DD-MON-RR'),to_date('07-JUN-23','DD-MON-RR'),'STANDARD',to_date('08-AUG-23','DD-MON-RR'),282,789722.5);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'FALKENBERG Falkenberg SE','ERS-14866-206375',to_date('06-JUN-23','DD-MON-RR'),to_date('06-JUN-23','DD-MON-RR'),'STANDARD',to_date('07-AUG-23','DD-MON-RR'),283,960);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'FALKENBERG Falkenberg SE','ERS-14873-206506',to_date('06-JUN-23','DD-MON-RR'),to_date('06-JUN-23','DD-MON-RR'),'STANDARD',to_date('07-AUG-23','DD-MON-RR'),283,60212.5);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'FALKENBERG Falkenberg SE','ERS-14898-206806',to_date('06-JUN-23','DD-MON-RR'),to_date('06-JUN-23','DD-MON-RR'),'STANDARD',to_date('07-AUG-23','DD-MON-RR'),283,782762.5);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'FALKENBERG Falkenberg SE','ERS-14870-206387',to_date('05-JUN-23','DD-MON-RR'),to_date('05-JUN-23','DD-MON-RR'),'STANDARD',to_date('06-AUG-23','DD-MON-RR'),284,177690);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'FALKENBERG Falkenberg SE','ERS-14879-206626',to_date('05-JUN-23','DD-MON-RR'),to_date('05-JUN-23','DD-MON-RR'),'STANDARD',to_date('06-AUG-23','DD-MON-RR'),284,740375);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'FALKENBERG Falkenberg SE','ERS-14872-206486',to_date('05-JUN-23','DD-MON-RR'),to_date('05-JUN-23','DD-MON-RR'),'STANDARD',to_date('06-AUG-23','DD-MON-RR'),284,734592.5);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'FALKENBERG Falkenberg SE','ERS-14864-206306',to_date('04-JUN-23','DD-MON-RR'),to_date('04-JUN-23','DD-MON-RR'),'STANDARD',to_date('05-AUG-23','DD-MON-RR'),285,74037.5);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'FALKENBERG Falkenberg SE','ERS-14864-206305',to_date('03-JUN-23','DD-MON-RR'),to_date('03-JUN-23','DD-MON-RR'),'STANDARD',to_date('04-AUG-23','DD-MON-RR'),286,296150);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'FALKENBERG Falkenberg SE','ERS-14867-206383',to_date('03-JUN-23','DD-MON-RR'),to_date('03-JUN-23','DD-MON-RR'),'STANDARD',to_date('04-AUG-23','DD-MON-RR'),286,296150);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'FALKENBERG Falkenberg SE','ERS-14878-206514',to_date('02-JUN-23','DD-MON-RR'),to_date('02-JUN-23','DD-MON-RR'),'STANDARD',to_date('03-AUG-23','DD-MON-RR'),287,240);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'FALKENBERG Falkenberg SE','ERS-14864-206304',to_date('02-JUN-23','DD-MON-RR'),to_date('02-JUN-23','DD-MON-RR'),'STANDARD',to_date('03-AUG-23','DD-MON-RR'),287,720);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'FALKENBERG Falkenberg SE','ERS-14857-206178',to_date('02-JUN-23','DD-MON-RR'),to_date('02-JUN-23','DD-MON-RR'),'STANDARD',to_date('03-AUG-23','DD-MON-RR'),287,1440);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'FALKENBERG Falkenberg SE','ERS-14863-206301',to_date('02-JUN-23','DD-MON-RR'),to_date('02-JUN-23','DD-MON-RR'),'STANDARD',to_date('03-AUG-23','DD-MON-RR'),287,120425);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'FALKENBERG Falkenberg SE','ERS-14855-206138',to_date('31-MAY-23','DD-MON-RR'),to_date('31-MAY-23','DD-MON-RR'),'STANDARD',to_date('01-AUG-23','DD-MON-RR'),289,1523137.5);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'FALKENBERG Falkenberg SE','ERS-14854-206040',to_date('29-MAY-23','DD-MON-RR'),to_date('29-MAY-23','DD-MON-RR'),'STANDARD',to_date('27-JUL-23','DD-MON-RR'),294,19050);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'FALKENBERG Falkenberg SE','ERS-14846-205950',to_date('28-MAY-23','DD-MON-RR'),to_date('28-MAY-23','DD-MON-RR'),'STANDARD',to_date('26-JUL-23','DD-MON-RR'),295,7200);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'FALKENBERG Falkenberg SE','ERS-14841-205925',to_date('28-MAY-23','DD-MON-RR'),to_date('28-MAY-23','DD-MON-RR'),'STANDARD',to_date('26-JUL-23','DD-MON-RR'),295,8400);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'FALKENBERG Falkenberg SE','ERS-14850-205958',to_date('26-MAY-23','DD-MON-RR'),to_date('26-MAY-23','DD-MON-RR'),'STANDARD',to_date('24-JUL-23','DD-MON-RR'),297,759112.5);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'FALKENBERG Falkenberg SE','ERS-14850-205957',to_date('25-MAY-23','DD-MON-RR'),to_date('25-MAY-23','DD-MON-RR'),'STANDARD',to_date('23-JUL-23','DD-MON-RR'),298,577492.5);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'FALKENBERG Falkenberg SE','ERS-14836-205918',to_date('24-MAY-23','DD-MON-RR'),to_date('24-MAY-23','DD-MON-RR'),'STANDARD',to_date('22-JUL-23','DD-MON-RR'),299,7200);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'FALKENBERG Falkenberg SE','ERS-14814-205716',to_date('22-MAY-23','DD-MON-RR'),to_date('22-MAY-23','DD-MON-RR'),'STANDARD',to_date('20-JUL-23','DD-MON-RR'),301,102403.75);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'FALKENBERG Falkenberg SE','ERS-14816-205718',to_date('21-MAY-23','DD-MON-RR'),to_date('21-MAY-23','DD-MON-RR'),'STANDARD',to_date('19-JUL-23','DD-MON-RR'),302,533070);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'FALKENBERG Falkenberg SE','ERS-14822-205833',to_date('20-MAY-23','DD-MON-RR'),to_date('20-MAY-23','DD-MON-RR'),'STANDARD',to_date('18-JUL-23','DD-MON-RR'),303,12042.5);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'FALKENBERG Falkenberg SE','ERS-14826-205837',to_date('19-MAY-23','DD-MON-RR'),to_date('19-MAY-23','DD-MON-RR'),'STANDARD',to_date('17-JUL-23','DD-MON-RR'),304,60212.5);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'FALKENBERG Falkenberg SE','ERS-14828-205839',to_date('19-MAY-23','DD-MON-RR'),to_date('19-MAY-23','DD-MON-RR'),'STANDARD',to_date('17-JUL-23','DD-MON-RR'),304,60212.5);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'FALKENBERG Falkenberg SE','ERS-14814-205715',to_date('19-MAY-23','DD-MON-RR'),to_date('19-MAY-23','DD-MON-RR'),'STANDARD',to_date('17-JUL-23','DD-MON-RR'),304,121847.5);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'FALKENBERG Falkenberg SE','ERS-14896-206706',to_date('18-MAY-23','DD-MON-RR'),to_date('18-MAY-23','DD-MON-RR'),'STANDARD',to_date('16-JUL-23','DD-MON-RR'),305,8400);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'FALKENBERG Falkenberg SE','ERS-14805-205659',to_date('18-MAY-23','DD-MON-RR'),to_date('18-MAY-23','DD-MON-RR'),'STANDARD',to_date('16-JUL-23','DD-MON-RR'),305,8595);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'FALKENBERG Falkenberg SE','ERS-14806-205666',to_date('18-MAY-23','DD-MON-RR'),to_date('18-MAY-23','DD-MON-RR'),'STANDARD',to_date('16-JUL-23','DD-MON-RR'),305,98515);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'FALKENBERG Falkenberg SE','ERS-14814-205714',to_date('18-MAY-23','DD-MON-RR'),to_date('18-MAY-23','DD-MON-RR'),'STANDARD',to_date('16-JUL-23','DD-MON-RR'),305,98515);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'FALKENBERG Falkenberg SE','ERS-14822-205832',to_date('18-MAY-23','DD-MON-RR'),to_date('18-MAY-23','DD-MON-RR'),'STANDARD',to_date('16-JUL-23','DD-MON-RR'),305,45368.75);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'FALKENBERG Falkenberg SE','ERS-14825-205836',to_date('18-MAY-23','DD-MON-RR'),to_date('18-MAY-23','DD-MON-RR'),'STANDARD',to_date('16-JUL-23','DD-MON-RR'),305,108382.5);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'FALKENBERG Falkenberg SE','ERS-14799-205624',to_date('17-MAY-23','DD-MON-RR'),to_date('17-MAY-23','DD-MON-RR'),'STANDARD',to_date('15-JUL-23','DD-MON-RR'),306,6000);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'FALKENBERG Falkenberg SE','ERS-14800-205628',to_date('17-MAY-23','DD-MON-RR'),to_date('17-MAY-23','DD-MON-RR'),'STANDARD',to_date('15-JUL-23','DD-MON-RR'),306,32245);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'FALKENBERG Falkenberg SE','ERS-14808-205698',to_date('17-MAY-23','DD-MON-RR'),to_date('17-MAY-23','DD-MON-RR'),'STANDARD',to_date('15-JUL-23','DD-MON-RR'),306,264935);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'FALKENBERG Falkenberg SE','ERS-14805-205658',to_date('17-MAY-23','DD-MON-RR'),to_date('17-MAY-23','DD-MON-RR'),'STANDARD',to_date('15-JUL-23','DD-MON-RR'),306,116782.5);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'FALKENBERG Falkenberg SE','ERS-14814-205713',to_date('17-MAY-23','DD-MON-RR'),to_date('17-MAY-23','DD-MON-RR'),'STANDARD',to_date('15-JUL-23','DD-MON-RR'),306,132217.5);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'FALKENBERG Falkenberg SE','ERS-14820-205828',to_date('17-MAY-23','DD-MON-RR'),to_date('17-MAY-23','DD-MON-RR'),'STANDARD',to_date('15-JUL-23','DD-MON-RR'),306,230732.5);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'FALKENBERG Falkenberg SE','ERS-14822-205831',to_date('17-MAY-23','DD-MON-RR'),to_date('17-MAY-23','DD-MON-RR'),'STANDARD',to_date('15-JUL-23','DD-MON-RR'),306,230732.5);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'MALAGA Benalmadena Costa','NO001',to_date('12-JUL-23','DD-MON-RR'),to_date('12-JUL-23','DD-MON-RR'),'STANDARD',to_date('12-JUL-23','DD-MON-RR'),309,125);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('General Electric',1002,'MEDFIELD-CTR Medfield MA','ERS-9060-228602',to_date('28-FEB-24','DD-MON-RR'),to_date('28-FEB-24','DD-MON-RR'),'STANDARD',to_date('12-APR-24','DD-MON-RR'),34,64868.9);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'NANTERRE Nanterre FRANCE','ERS-11982-230344',to_date('12-MAR-24','DD-MON-RR'),to_date('12-MAR-24','DD-MON-RR'),'STANDARD',to_date('17-MAR-24','DD-MON-RR'),60,87.31);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'NANTERRE Nanterre FRANCE','ERS-11979-230063',to_date('07-MAR-24','DD-MON-RR'),to_date('11-MAR-24','DD-MON-RR'),'STANDARD',to_date('12-MAR-24','DD-MON-RR'),65,107611.51);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Bechtel',5023,'OFFICE IL EFT Chicago IL','ERS-284-228864',to_date('29-FEB-24','DD-MON-RR'),to_date('29-FEB-24','DD-MON-RR'),'STANDARD',to_date('31-MAR-24','DD-MON-RR'),46,671198.71);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Bechtel',5023,'OFFICE IL EFT Chicago IL','ERS-283-228405',to_date('27-FEB-24','DD-MON-RR'),to_date('27-FEB-24','DD-MON-RR'),'STANDARD',to_date('27-MAR-24','DD-MON-RR'),50,727133.67);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Compusa Management Company',5025,'PAYMENTS (ERS) Dallas TX','ERS-29-SEP-10-228722',to_date('29-FEB-24','DD-MON-RR'),to_date('29-FEB-24','DD-MON-RR'),'STANDARD',to_date('29-FEB-24','DD-MON-RR'),77,56499);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Compusa Management Company',5025,'PAYMENTS (ERS) Dallas TX','ERS-29-SEP-10-228723',to_date('29-FEB-24','DD-MON-RR'),to_date('29-FEB-24','DD-MON-RR'),'STANDARD',to_date('29-FEB-24','DD-MON-RR'),77,90656);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Compusa Management Company',5025,'PAYMENTS (ERS) Dallas TX','ERS-13-SEP-10-227072',to_date('13-FEB-24','DD-MON-RR'),to_date('13-FEB-24','DD-MON-RR'),'STANDARD',to_date('13-FEB-24','DD-MON-RR'),93,115000);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Compusa Management Company',5025,'PAYMENTS (ERS) Dallas TX','ERS-13-SEP-10-226767',to_date('13-FEB-24','DD-MON-RR'),to_date('13-FEB-24','DD-MON-RR'),'STANDARD',to_date('13-FEB-24','DD-MON-RR'),93,120600);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Compusa Management Company',5025,'PAYMENTS (ERS) Dallas TX','ERS-13-SEP-10-226465',to_date('13-FEB-24','DD-MON-RR'),to_date('13-FEB-24','DD-MON-RR'),'STANDARD',to_date('13-FEB-24','DD-MON-RR'),93,448250);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Compusa Management Company',5025,'PAYMENTS (ERS) Dallas TX','ERS-13-SEP-10-226469',to_date('13-FEB-24','DD-MON-RR'),to_date('13-FEB-24','DD-MON-RR'),'STANDARD',to_date('13-FEB-24','DD-MON-RR'),93,697279);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Compusa Management Company',5025,'PAYMENTS (ERS) Dallas TX','ERS-17-DEC-09-205635',to_date('17-MAY-23','DD-MON-RR'),to_date('17-MAY-23','DD-MON-RR'),'STANDARD',to_date('17-MAY-23','DD-MON-RR'),365,89132);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Allied Manufacturing',2007,'SAN JOSE-ERS San Jose CA','ERS-13619-228782',to_date('29-FEB-24','DD-MON-RR'),to_date('29-FEB-24','DD-MON-RR'),'STANDARD',to_date('14-APR-24','DD-MON-RR'),32,503309.63);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Allied Manufacturing',2007,'SAN JOSE-ERS San Jose CA','ERS-23693-224957',to_date('31-JAN-24','DD-MON-RR'),to_date('31-JAN-24','DD-MON-RR'),'STANDARD',to_date('14-MAR-24','DD-MON-RR'),63,577500.53);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Allied Manufacturing',2007,'SAN JOSE-ERS San Jose CA','ERS-23694-224958',to_date('31-JAN-24','DD-MON-RR'),to_date('31-JAN-24','DD-MON-RR'),'STANDARD',to_date('14-MAR-24','DD-MON-RR'),63,577500.53);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Allied Manufacturing',2007,'SAN JOSE-ERS San Jose CA','ERS-13585-224959',to_date('31-JAN-24','DD-MON-RR'),to_date('31-JAN-24','DD-MON-RR'),'STANDARD',to_date('14-MAR-24','DD-MON-RR'),63,580741.88);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Allied Manufacturing',2007,'SAN JOSE-ERS San Jose CA','ERS-13569-224390',to_date('23-JAN-24','DD-MON-RR'),to_date('23-JAN-24','DD-MON-RR'),'STANDARD',to_date('07-MAR-24','DD-MON-RR'),70,9679.03);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Allied Manufacturing',2007,'SAN JOSE-ERS San Jose CA','ERS-13560-224141',to_date('19-JAN-24','DD-MON-RR'),to_date('19-JAN-24','DD-MON-RR'),'STANDARD',to_date('03-MAR-24','DD-MON-RR'),74,19358.07);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Allied Manufacturing',2007,'SAN JOSE-ERS San Jose CA','ERS-13572-224508',to_date('19-JAN-24','DD-MON-RR'),to_date('19-JAN-24','DD-MON-RR'),'STANDARD',to_date('03-MAR-24','DD-MON-RR'),74,19358.07);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Allied Manufacturing',2007,'SAN JOSE-ERS San Jose CA','ERS-13553-224126',to_date('17-JAN-24','DD-MON-RR'),to_date('17-JAN-24','DD-MON-RR'),'STANDARD',to_date('01-MAR-24','DD-MON-RR'),76,19358.07);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Allied Manufacturing',2007,'SAN JOSE-ERS San Jose CA','ERS-13564-224384',to_date('17-JAN-24','DD-MON-RR'),to_date('17-JAN-24','DD-MON-RR'),'STANDARD',to_date('01-MAR-24','DD-MON-RR'),76,19358.07);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Allied Manufacturing',2007,'SAN JOSE-ERS San Jose CA','ERS-13564-224383',to_date('07-JAN-24','DD-MON-RR'),to_date('07-JAN-24','DD-MON-RR'),'STANDARD',to_date('21-FEB-24','DD-MON-RR'),85,4645.94);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Allied Manufacturing',2007,'SAN JOSE-ERS San Jose CA','ERS-13553-224125',to_date('07-JAN-24','DD-MON-RR'),to_date('07-JAN-24','DD-MON-RR'),'STANDARD',to_date('21-FEB-24','DD-MON-RR'),85,24004);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Allied Manufacturing',2007,'SAN JOSE-ERS San Jose CA','ERS-13553-224124',to_date('05-JAN-24','DD-MON-RR'),to_date('05-JAN-24','DD-MON-RR'),'STANDARD',to_date('19-FEB-24','DD-MON-RR'),87,9679.03);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Allied Manufacturing',2007,'SAN JOSE-ERS San Jose CA','ERS-13529-221693',to_date('02-JAN-24','DD-MON-RR'),to_date('02-JAN-24','DD-MON-RR'),'STANDARD',to_date('16-FEB-24','DD-MON-RR'),90,24004);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Allied Manufacturing',2007,'SAN JOSE-ERS San Jose CA','ERS-13537-221854',to_date('02-JAN-24','DD-MON-RR'),to_date('02-JAN-24','DD-MON-RR'),'STANDARD',to_date('16-FEB-24','DD-MON-RR'),90,24004);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Allied Manufacturing',2007,'SAN JOSE-ERS San Jose CA','ERS-13536-221853',to_date('28-DEC-23','DD-MON-RR'),to_date('28-DEC-23','DD-MON-RR'),'STANDARD',to_date('11-FEB-24','DD-MON-RR'),95,21681.03);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Allied Manufacturing',2007,'SAN JOSE-ERS San Jose CA','ERS-13529-221692',to_date('28-DEC-23','DD-MON-RR'),to_date('28-DEC-23','DD-MON-RR'),'STANDARD',to_date('11-FEB-24','DD-MON-RR'),95,32521.55);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Allied Manufacturing',2007,'SAN JOSE-ERS San Jose CA','ERS-13523-221682',to_date('25-DEC-23','DD-MON-RR'),to_date('25-DEC-23','DD-MON-RR'),'STANDARD',to_date('08-FEB-24','DD-MON-RR'),98,3871.62);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Allied Manufacturing',2007,'SAN JOSE-ERS San Jose CA','ERS-13536-221852',to_date('25-DEC-23','DD-MON-RR'),to_date('25-DEC-23','DD-MON-RR'),'STANDARD',to_date('08-FEB-24','DD-MON-RR'),98,3871.62);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Allied Manufacturing',2007,'SAN JOSE-ERS San Jose CA','ERS-13498-220701',to_date('21-DEC-23','DD-MON-RR'),to_date('21-DEC-23','DD-MON-RR'),'STANDARD',to_date('04-FEB-24','DD-MON-RR'),102,12002);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Allied Manufacturing',2007,'SAN JOSE-ERS San Jose CA','ERS-13516-221110',to_date('20-DEC-23','DD-MON-RR'),to_date('20-DEC-23','DD-MON-RR'),'STANDARD',to_date('03-FEB-24','DD-MON-RR'),103,24004);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Allied Manufacturing',2007,'SAN JOSE-ERS San Jose CA','ERS-13498-220700',to_date('19-DEC-23','DD-MON-RR'),to_date('19-DEC-23','DD-MON-RR'),'STANDARD',to_date('02-FEB-24','DD-MON-RR'),104,16260.78);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Allied Manufacturing',2007,'SAN JOSE-ERS San Jose CA','ERS-13503-220719',to_date('18-DEC-23','DD-MON-RR'),to_date('18-DEC-23','DD-MON-RR'),'STANDARD',to_date('01-FEB-24','DD-MON-RR'),105,20132.39);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Allied Manufacturing',2007,'SAN JOSE-ERS San Jose CA','ERS-13503-220718',to_date('17-DEC-23','DD-MON-RR'),to_date('17-DEC-23','DD-MON-RR'),'STANDARD',to_date('31-JAN-24','DD-MON-RR'),106,20132.39);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Allied Manufacturing',2007,'SAN JOSE-ERS San Jose CA','ERS-13507-220801',to_date('16-DEC-23','DD-MON-RR'),to_date('16-DEC-23','DD-MON-RR'),'STANDARD',to_date('31-JAN-24','DD-MON-RR'),106,20132.39);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Allied Manufacturing',2007,'SAN JOSE-ERS San Jose CA','ERS-13495-220694',to_date('12-DEC-23','DD-MON-RR'),to_date('12-DEC-23','DD-MON-RR'),'STANDARD',to_date('26-JAN-24','DD-MON-RR'),111,60397.16);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Allied Manufacturing',2007,'SAN JOSE-ERS San Jose CA','ERS-13498-220699',to_date('12-DEC-23','DD-MON-RR'),to_date('12-DEC-23','DD-MON-RR'),'STANDARD',to_date('26-JAN-24','DD-MON-RR'),111,60397.16);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Allied Manufacturing',2007,'SAN JOSE-ERS San Jose CA','ERS-13490-220543',to_date('11-DEC-23','DD-MON-RR'),to_date('11-DEC-23','DD-MON-RR'),'STANDARD',to_date('25-JAN-24','DD-MON-RR'),112,16260.78);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Allied Manufacturing',2007,'SAN JOSE-ERS San Jose CA','ERS-13498-220698',to_date('11-DEC-23','DD-MON-RR'),to_date('11-DEC-23','DD-MON-RR'),'STANDARD',to_date('25-JAN-24','DD-MON-RR'),112,16260.78);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Allied Manufacturing',2007,'SAN JOSE-ERS San Jose CA','ERS-13467-219743',to_date('06-DEC-23','DD-MON-RR'),to_date('06-DEC-23','DD-MON-RR'),'STANDARD',to_date('20-JAN-24','DD-MON-RR'),117,20132.39);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Allied Manufacturing',2007,'SAN JOSE-ERS San Jose CA','ERS-13454-219535',to_date('05-DEC-23','DD-MON-RR'),to_date('05-DEC-23','DD-MON-RR'),'STANDARD',to_date('19-JAN-24','DD-MON-RR'),118,50330.97);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Allied Manufacturing',2007,'SAN JOSE-ERS San Jose CA','ERS-13471-220039',to_date('04-DEC-23','DD-MON-RR'),to_date('04-DEC-23','DD-MON-RR'),'STANDARD',to_date('18-JAN-24','DD-MON-RR'),119,20132.39);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Allied Manufacturing',2007,'SAN JOSE-ERS San Jose CA','ERS-13440-218959',to_date('23-NOV-23','DD-MON-RR'),to_date('23-NOV-23','DD-MON-RR'),'STANDARD',to_date('07-JAN-24','DD-MON-RR'),130,39490.45);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Allied Manufacturing',2007,'SAN JOSE-ERS San Jose CA','ERS-13431-218667',to_date('22-NOV-23','DD-MON-RR'),to_date('22-NOV-23','DD-MON-RR'),'STANDARD',to_date('06-JAN-24','DD-MON-RR'),131,19745.22);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Allied Manufacturing',2007,'SAN JOSE-ERS San Jose CA','ERS-13440-218958',to_date('20-NOV-23','DD-MON-RR'),to_date('20-NOV-23','DD-MON-RR'),'STANDARD',to_date('04-JAN-24','DD-MON-RR'),133,15486.45);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Allied Manufacturing',2007,'SAN JOSE-ERS San Jose CA','ERS-13435-218757',to_date('18-NOV-23','DD-MON-RR'),to_date('18-NOV-23','DD-MON-RR'),'STANDARD',to_date('02-JAN-24','DD-MON-RR'),135,58848.51);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Allied Manufacturing',2007,'SAN JOSE-ERS San Jose CA','ERS-13437-218759',to_date('18-NOV-23','DD-MON-RR'),to_date('18-NOV-23','DD-MON-RR'),'STANDARD',to_date('02-JAN-24','DD-MON-RR'),135,58848.51);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Allied Manufacturing',2007,'SAN JOSE-ERS San Jose CA','ERS-13424-218443',to_date('16-NOV-23','DD-MON-RR'),to_date('16-NOV-23','DD-MON-RR'),'STANDARD',to_date('31-DEC-23','DD-MON-RR'),137,15099.29);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Allied Manufacturing',2007,'SAN JOSE-ERS San Jose CA','ERS-13421-218439',to_date('16-NOV-23','DD-MON-RR'),to_date('16-NOV-23','DD-MON-RR'),'STANDARD',to_date('31-DEC-23','DD-MON-RR'),137,38328.96);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Allied Manufacturing',2007,'SAN JOSE-ERS San Jose CA','ERS-13401-217872',to_date('15-NOV-23','DD-MON-RR'),to_date('15-NOV-23','DD-MON-RR'),'STANDARD',to_date('30-DEC-23','DD-MON-RR'),138,7743.23);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Allied Manufacturing',2007,'SAN JOSE-ERS San Jose CA','ERS-13408-218087',to_date('15-NOV-23','DD-MON-RR'),to_date('15-NOV-23','DD-MON-RR'),'STANDARD',to_date('30-DEC-23','DD-MON-RR'),138,7743.23);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Allied Manufacturing',2007,'SAN JOSE-ERS San Jose CA','ERS-13405-217978',to_date('13-NOV-23','DD-MON-RR'),to_date('13-NOV-23','DD-MON-RR'),'STANDARD',to_date('28-DEC-23','DD-MON-RR'),140,15486.45);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Allied Manufacturing',2007,'SAN JOSE-ERS San Jose CA','ERS-13414-218329',to_date('13-NOV-23','DD-MON-RR'),to_date('13-NOV-23','DD-MON-RR'),'STANDARD',to_date('28-DEC-23','DD-MON-RR'),140,15486.45);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Allied Manufacturing',2007,'SAN JOSE-ERS San Jose CA','ERS-13392-217532',to_date('11-NOV-23','DD-MON-RR'),to_date('11-NOV-23','DD-MON-RR'),'STANDARD',to_date('26-DEC-23','DD-MON-RR'),142,25552.65);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Allied Manufacturing',2007,'SAN JOSE-ERS San Jose CA','ERS-12896-206064',to_date('29-MAY-23','DD-MON-RR'),to_date('29-MAY-23','DD-MON-RR'),'STANDARD',to_date('12-JUL-23','DD-MON-RR'),309,30198.58);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Allied Manufacturing',2007,'SAN JOSE-ERS San Jose CA','ERS-12896-206063',to_date('27-MAY-23','DD-MON-RR'),to_date('27-MAY-23','DD-MON-RR'),'STANDARD',to_date('10-JUL-23','DD-MON-RR'),311,50330.97);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Allied Manufacturing',2007,'SAN JOSE-ERS San Jose CA','ERS-12896-206062',to_date('24-MAY-23','DD-MON-RR'),to_date('24-MAY-23','DD-MON-RR'),'STANDARD',to_date('07-JUL-23','DD-MON-RR'),314,60397.16);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Allied Manufacturing',2007,'SAN JOSE-ERS San Jose CA','ERS-12887-205763',to_date('23-MAY-23','DD-MON-RR'),to_date('23-MAY-23','DD-MON-RR'),'STANDARD',to_date('06-JUL-23','DD-MON-RR'),315,20132.39);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Allied Manufacturing',2007,'SAN JOSE-ERS San Jose CA','ERS-12896-206061',to_date('23-MAY-23','DD-MON-RR'),to_date('23-MAY-23','DD-MON-RR'),'STANDARD',to_date('06-JUL-23','DD-MON-RR'),315,20132.39);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Allied Manufacturing',2007,'SAN JOSE-ERS San Jose CA','ERS-12889-205852',to_date('22-MAY-23','DD-MON-RR'),to_date('22-MAY-23','DD-MON-RR'),'STANDARD',to_date('05-JUL-23','DD-MON-RR'),316,25165.48);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Allied Manufacturing',2007,'SAN JOSE-ERS San Jose CA','ERS-12896-206060',to_date('22-MAY-23','DD-MON-RR'),to_date('22-MAY-23','DD-MON-RR'),'STANDARD',to_date('05-JUL-23','DD-MON-RR'),316,25165.48);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Allied Manufacturing',2007,'SAN JOSE-ERS San Jose CA','ERS-12887-205762',to_date('21-MAY-23','DD-MON-RR'),to_date('21-MAY-23','DD-MON-RR'),'STANDARD',to_date('04-JUL-23','DD-MON-RR'),317,25165.48);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Allied Manufacturing',2007,'SAN JOSE-ERS San Jose CA','ERS-12896-206059',to_date('21-MAY-23','DD-MON-RR'),to_date('21-MAY-23','DD-MON-RR'),'STANDARD',to_date('04-JUL-23','DD-MON-RR'),317,25165.48);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Allied Manufacturing',2007,'SAN JOSE-ERS San Jose CA','ERS-12887-205761',to_date('19-MAY-23','DD-MON-RR'),to_date('19-MAY-23','DD-MON-RR'),'STANDARD',to_date('02-JUL-23','DD-MON-RR'),319,20906.71);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Allied Manufacturing',2007,'SAN JOSE-ERS San Jose CA','ERS-12896-206058',to_date('19-MAY-23','DD-MON-RR'),to_date('19-MAY-23','DD-MON-RR'),'STANDARD',to_date('02-JUL-23','DD-MON-RR'),319,25165.48);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Allied Manufacturing',2007,'SAN JOSE-ERS San Jose CA','ERS-12896-206057',to_date('17-MAY-23','DD-MON-RR'),to_date('17-MAY-23','DD-MON-RR'),'STANDARD',to_date('30-JUN-23','DD-MON-RR'),321,50718.12);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Star Gate Ltd',1004,'STRÖMSTAD Strömstad SE','ERS-15943-228324',to_date('27-FEB-24','DD-MON-RR'),to_date('27-FEB-24','DD-MON-RR'),'STANDARD',to_date('12-MAR-24','DD-MON-RR'),65,351268.75);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Star Gate Ltd',1004,'STRÖMSTAD Strömstad SE','ERS-15948-228335',to_date('26-FEB-24','DD-MON-RR'),to_date('26-FEB-24','DD-MON-RR'),'STANDARD',to_date('11-MAR-24','DD-MON-RR'),66,398737.5);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Star Gate Ltd',1004,'STRÖMSTAD Strömstad SE','ERS-15948-228334',to_date('25-FEB-24','DD-MON-RR'),to_date('25-FEB-24','DD-MON-RR'),'STANDARD',to_date('10-MAR-24','DD-MON-RR'),67,123418.75);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Star Gate Ltd',1004,'STRÖMSTAD Strömstad SE','ERS-15941-228322',to_date('24-FEB-24','DD-MON-RR'),to_date('24-FEB-24','DD-MON-RR'),'STANDARD',to_date('09-MAR-24','DD-MON-RR'),68,351268.75);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Star Gate Ltd',1004,'STRÖMSTAD Strömstad SE','ERS-15687-221134',to_date('26-DEC-23','DD-MON-RR'),to_date('26-DEC-23','DD-MON-RR'),'STANDARD',to_date('10-JAN-24','DD-MON-RR'),127,379750);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Star Gate Ltd',1004,'STRÖMSTAD Strömstad SE','ERS-15692-221167',to_date('25-DEC-23','DD-MON-RR'),to_date('25-DEC-23','DD-MON-RR'),'STANDARD',to_date('09-JAN-24','DD-MON-RR'),128,446206.25);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Star Gate Ltd',1004,'STRÖMSTAD Strömstad SE','ERS-15692-221166',to_date('24-DEC-23','DD-MON-RR'),to_date('24-DEC-23','DD-MON-RR'),'STANDARD',to_date('08-JAN-24','DD-MON-RR'),129,123418.75);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Star Gate Ltd',1004,'STRÖMSTAD Strömstad SE','ERS-15685-221128',to_date('23-DEC-23','DD-MON-RR'),to_date('23-DEC-23','DD-MON-RR'),'STANDARD',to_date('07-JAN-24','DD-MON-RR'),130,379750);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Star Gate Ltd',1004,'STRÖMSTAD Strömstad SE','ERS-15673-221047',to_date('21-DEC-23','DD-MON-RR'),to_date('21-DEC-23','DD-MON-RR'),'STANDARD',to_date('05-JAN-24','DD-MON-RR'),132,294306.25);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Star Gate Ltd',1004,'STRÖMSTAD Strömstad SE','ERS-15680-221073',to_date('21-DEC-23','DD-MON-RR'),to_date('21-DEC-23','DD-MON-RR'),'STANDARD',to_date('05-JAN-24','DD-MON-RR'),132,294306.25);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Star Gate Ltd',1004,'STRÖMSTAD Strömstad SE','ERS-15670-221033',to_date('19-DEC-23','DD-MON-RR'),to_date('19-DEC-23','DD-MON-RR'),'STANDARD',to_date('03-JAN-24','DD-MON-RR'),134,18987.5);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Star Gate Ltd',1004,'STRÖMSTAD Strömstad SE','ERS-15673-221046',to_date('19-DEC-23','DD-MON-RR'),to_date('19-DEC-23','DD-MON-RR'),'STANDARD',to_date('03-JAN-24','DD-MON-RR'),134,18987.5);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Star Gate Ltd',1004,'STRÖMSTAD Strömstad SE','ERS-15591-219009',to_date('29-NOV-23','DD-MON-RR'),to_date('29-NOV-23','DD-MON-RR'),'STANDARD',to_date('14-DEC-23','DD-MON-RR'),154,379750);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Star Gate Ltd',1004,'STRÖMSTAD Strömstad SE','ERS-15583-218919',to_date('28-NOV-23','DD-MON-RR'),to_date('28-NOV-23','DD-MON-RR'),'STANDARD',to_date('13-DEC-23','DD-MON-RR'),155,56962.5);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Star Gate Ltd',1004,'STRÖMSTAD Strömstad SE','ERS-15575-218836',to_date('24-NOV-23','DD-MON-RR'),to_date('24-NOV-23','DD-MON-RR'),'STANDARD',to_date('09-DEC-23','DD-MON-RR'),159,379750);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Star Gate Ltd',1004,'STRÖMSTAD Strömstad SE','ERS-15571-218620',to_date('23-NOV-23','DD-MON-RR'),to_date('23-NOV-23','DD-MON-RR'),'STANDARD',to_date('08-DEC-23','DD-MON-RR'),160,379750);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Star Gate Ltd',1004,'STRÖMSTAD Strömstad SE','ERS-15469-216349',to_date('27-OCT-23','DD-MON-RR'),to_date('27-OCT-23','DD-MON-RR'),'STANDARD',to_date('11-NOV-23','DD-MON-RR'),187,379750);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Star Gate Ltd',1004,'STRÖMSTAD Strömstad SE','ERS-15472-216354',to_date('27-OCT-23','DD-MON-RR'),to_date('27-OCT-23','DD-MON-RR'),'STANDARD',to_date('11-NOV-23','DD-MON-RR'),187,246837.5);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Star Gate Ltd',1004,'STRÖMSTAD Strömstad SE','ERS-15466-216346',to_date('26-OCT-23','DD-MON-RR'),to_date('26-OCT-23','DD-MON-RR'),'STANDARD',to_date('10-NOV-23','DD-MON-RR'),188,303800);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Star Gate Ltd',1004,'STRÖMSTAD Strömstad SE','ERS-15462-216319',to_date('25-OCT-23','DD-MON-RR'),to_date('25-OCT-23','DD-MON-RR'),'STANDARD',to_date('09-NOV-23','DD-MON-RR'),189,370256.25);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Star Gate Ltd',1004,'STRÖMSTAD Strömstad SE','ERS-15375-214562',to_date('05-OCT-23','DD-MON-RR'),to_date('05-OCT-23','DD-MON-RR'),'STANDARD',to_date('20-OCT-23','DD-MON-RR'),209,351268.75);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Star Gate Ltd',1004,'STRÖMSTAD Strömstad SE','ERS-15371-214470',to_date('04-OCT-23','DD-MON-RR'),to_date('04-OCT-23','DD-MON-RR'),'STANDARD',to_date('19-OCT-23','DD-MON-RR'),210,379750);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Star Gate Ltd',1004,'STRÖMSTAD Strömstad SE','ERS-15367-214346',to_date('04-OCT-23','DD-MON-RR'),to_date('04-OCT-23','DD-MON-RR'),'STANDARD',to_date('19-OCT-23','DD-MON-RR'),210,28481.25);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Star Gate Ltd',1004,'STRÖMSTAD Strömstad SE','ERS-15369-214463',to_date('04-OCT-23','DD-MON-RR'),to_date('04-OCT-23','DD-MON-RR'),'STANDARD',to_date('19-OCT-23','DD-MON-RR'),210,28481.25);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Star Gate Ltd',1004,'STRÖMSTAD Strömstad SE','ERS-15341-214044',to_date('27-SEP-23','DD-MON-RR'),to_date('27-SEP-23','DD-MON-RR'),'STANDARD',to_date('12-OCT-23','DD-MON-RR'),217,379750);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Star Gate Ltd',1004,'STRÖMSTAD Strömstad SE','ERS-15287-213059',to_date('14-SEP-23','DD-MON-RR'),to_date('14-SEP-23','DD-MON-RR'),'STANDARD',to_date('29-SEP-23','DD-MON-RR'),230,379750);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Star Gate Ltd',1004,'STRÖMSTAD Strömstad SE','ERS-15282-212923',to_date('14-SEP-23','DD-MON-RR'),to_date('14-SEP-23','DD-MON-RR'),'STANDARD',to_date('29-SEP-23','DD-MON-RR'),230,85443.75);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Star Gate Ltd',1004,'STRÖMSTAD Strömstad SE','ERS-15289-213067',to_date('14-SEP-23','DD-MON-RR'),to_date('14-SEP-23','DD-MON-RR'),'STANDARD',to_date('29-SEP-23','DD-MON-RR'),230,85443.75);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Star Gate Ltd',1004,'STRÖMSTAD Strömstad SE','ERS-15270-212801',to_date('13-SEP-23','DD-MON-RR'),to_date('13-SEP-23','DD-MON-RR'),'STANDARD',to_date('28-SEP-23','DD-MON-RR'),231,37975);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Star Gate Ltd',1004,'STRÖMSTAD Strömstad SE','ERS-15286-213042',to_date('13-SEP-23','DD-MON-RR'),to_date('13-SEP-23','DD-MON-RR'),'STANDARD',to_date('28-SEP-23','DD-MON-RR'),231,37975);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Star Gate Ltd',1004,'STRÖMSTAD Strömstad SE','ERS-15275-212816',to_date('13-SEP-23','DD-MON-RR'),to_date('13-SEP-23','DD-MON-RR'),'STANDARD',to_date('28-SEP-23','DD-MON-RR'),231,313293.75);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Star Gate Ltd',1004,'STRÖMSTAD Strömstad SE','ERS-15282-212922',to_date('11-SEP-23','DD-MON-RR'),to_date('11-SEP-23','DD-MON-RR'),'STANDARD',to_date('26-SEP-23','DD-MON-RR'),233,28481.25);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Star Gate Ltd',1004,'STRÖMSTAD Strömstad SE','ERS-15293-213181',to_date('11-SEP-23','DD-MON-RR'),to_date('11-SEP-23','DD-MON-RR'),'STANDARD',to_date('26-SEP-23','DD-MON-RR'),233,28481.25);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Star Gate Ltd',1004,'STRÖMSTAD Strömstad SE','ERS-15197-211507',to_date('24-AUG-23','DD-MON-RR'),to_date('24-AUG-23','DD-MON-RR'),'STANDARD',to_date('08-SEP-23','DD-MON-RR'),251,398737.5);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Star Gate Ltd',1004,'STRÖMSTAD Strömstad SE','ERS-15174-211113',to_date('18-AUG-23','DD-MON-RR'),to_date('18-AUG-23','DD-MON-RR'),'STANDARD',to_date('02-SEP-23','DD-MON-RR'),257,360762.5);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Star Gate Ltd',1004,'STRÖMSTAD Strömstad SE','ERS-15177-211196',to_date('17-AUG-23','DD-MON-RR'),to_date('17-AUG-23','DD-MON-RR'),'STANDARD',to_date('01-SEP-23','DD-MON-RR'),258,360762.5);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Star Gate Ltd',1004,'STRÖMSTAD Strömstad SE','ERS-15172-211106',to_date('16-AUG-23','DD-MON-RR'),to_date('16-AUG-23','DD-MON-RR'),'STANDARD',to_date('31-AUG-23','DD-MON-RR'),259,360762.5);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Star Gate Ltd',1004,'STRÖMSTAD Strömstad SE','ERS-15052-209489',to_date('16-JUL-23','DD-MON-RR'),to_date('16-JUL-23','DD-MON-RR'),'STANDARD',to_date('03-AUG-23','DD-MON-RR'),287,379750);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Star Gate Ltd',1004,'STRÖMSTAD Strömstad SE','ERS-15048-209267',to_date('15-JUL-23','DD-MON-RR'),to_date('15-JUL-23','DD-MON-RR'),'STANDARD',to_date('02-AUG-23','DD-MON-RR'),288,322787.5);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Star Gate Ltd',1004,'STRÖMSTAD Strömstad SE','ERS-15057-209499',to_date('14-JUL-23','DD-MON-RR'),to_date('14-JUL-23','DD-MON-RR'),'STANDARD',to_date('01-AUG-23','DD-MON-RR'),289,123418.75);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Star Gate Ltd',1004,'STRÖMSTAD Strömstad SE','ERS-15048-209266',to_date('14-JUL-23','DD-MON-RR'),to_date('14-JUL-23','DD-MON-RR'),'STANDARD',to_date('01-AUG-23','DD-MON-RR'),289,170887.5);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Star Gate Ltd',1004,'STRÖMSTAD Strömstad SE','ERS-15064-209653',to_date('13-JUL-23','DD-MON-RR'),to_date('13-JUL-23','DD-MON-RR'),'STANDARD',to_date('31-JUL-23','DD-MON-RR'),290,66456.25);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Star Gate Ltd',1004,'STRÖMSTAD Strömstad SE','ERS-15066-209787',to_date('13-JUL-23','DD-MON-RR'),to_date('13-JUL-23','DD-MON-RR'),'STANDARD',to_date('31-JUL-23','DD-MON-RR'),290,66456.25);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Star Gate Ltd',1004,'STRÖMSTAD Strömstad SE','ERS-15045-209258',to_date('12-JUL-23','DD-MON-RR'),to_date('12-JUL-23','DD-MON-RR'),'STANDARD',to_date('27-JUL-23','DD-MON-RR'),294,294306.25);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Star Gate Ltd',1004,'STRÖMSTAD Strömstad SE','ERS-14960-207551',to_date('26-JUN-23','DD-MON-RR'),to_date('26-JUN-23','DD-MON-RR'),'STANDARD',to_date('10-JUL-23','DD-MON-RR'),311,379750);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Star Gate Ltd',1004,'STRÖMSTAD Strömstad SE','ERS-14966-207557',to_date('25-JUN-23','DD-MON-RR'),to_date('25-JUN-23','DD-MON-RR'),'STANDARD',to_date('09-JUL-23','DD-MON-RR'),312,189875);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Star Gate Ltd',1004,'STRÖMSTAD Strömstad SE','ERS-14947-207524',to_date('25-JUN-23','DD-MON-RR'),to_date('25-JUN-23','DD-MON-RR'),'STANDARD',to_date('09-JUL-23','DD-MON-RR'),312,379750);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Star Gate Ltd',1004,'STRÖMSTAD Strömstad SE','ERS-14963-207556',to_date('25-JUN-23','DD-MON-RR'),to_date('25-JUN-23','DD-MON-RR'),'STANDARD',to_date('09-JUL-23','DD-MON-RR'),312,446206.25);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Star Gate Ltd',1004,'STRÖMSTAD Strömstad SE','ERS-14976-207630',to_date('24-JUN-23','DD-MON-RR'),to_date('24-JUN-23','DD-MON-RR'),'STANDARD',to_date('08-JUL-23','DD-MON-RR'),313,123418.75);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Star Gate Ltd',1004,'STRÖMSTAD Strömstad SE','ERS-14939-207433',to_date('21-JUN-23','DD-MON-RR'),to_date('21-JUN-23','DD-MON-RR'),'STANDARD',to_date('05-JUL-23','DD-MON-RR'),316,161393.75);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Star Gate Ltd',1004,'STRÖMSTAD Strömstad SE','ERS-14853-206039',to_date('29-MAY-23','DD-MON-RR'),to_date('29-MAY-23','DD-MON-RR'),'STANDARD',to_date('13-JUN-23','DD-MON-RR'),338,379750);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Star Gate Ltd',1004,'STRÖMSTAD Strömstad SE','ERS-14847-205952',to_date('27-MAY-23','DD-MON-RR'),to_date('27-MAY-23','DD-MON-RR'),'STANDARD',to_date('11-JUN-23','DD-MON-RR'),340,275318.75);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Star Gate Ltd',1004,'STRÖMSTAD Strömstad SE','ERS-14847-205951',to_date('25-MAY-23','DD-MON-RR'),to_date('25-MAY-23','DD-MON-RR'),'STANDARD',to_date('09-JUN-23','DD-MON-RR'),342,66456.25);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Star Gate Ltd',1004,'STRÖMSTAD Strömstad SE','ERS-14832-205914',to_date('24-MAY-23','DD-MON-RR'),to_date('24-MAY-23','DD-MON-RR'),'STANDARD',to_date('08-JUN-23','DD-MON-RR'),343,379750);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Star Gate Ltd',1004,'STRÖMSTAD Strömstad SE','ERS-14827-205838',to_date('24-MAY-23','DD-MON-RR'),to_date('24-MAY-23','DD-MON-RR'),'STANDARD',to_date('08-JUN-23','DD-MON-RR'),343,94937.5);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Star Gate Ltd',1004,'STRÖMSTAD Strömstad SE','ERS-14824-205835',to_date('19-MAY-23','DD-MON-RR'),to_date('19-MAY-23','DD-MON-RR'),'STANDARD',to_date('03-JUN-23','DD-MON-RR'),348,28481.25);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Star Gate Ltd',1004,'STRÖMSTAD Strömstad SE','ERS-14835-205917',to_date('19-MAY-23','DD-MON-RR'),to_date('19-MAY-23','DD-MON-RR'),'STANDARD',to_date('03-JUN-23','DD-MON-RR'),348,28481.25);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('United Parcel Service',1003,'UPS ITALIA Milano Italia','IT201039731',to_date('11-MAR-24','DD-MON-RR'),to_date('11-MAR-24','DD-MON-RR'),'STANDARD',to_date('28-APR-24','DD-MON-RR'),18,4512);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('United Parcel Service',1003,'UPS ITALIA Milano Italia','IT201039724',to_date('04-MAR-24','DD-MON-RR'),to_date('04-MAR-24','DD-MON-RR'),'STANDARD',to_date('21-APR-24','DD-MON-RR'),25,4512);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('United Parcel Service',1003,'UPS ITALIA Milano Italia','IT201039715',to_date('25-FEB-24','DD-MON-RR'),to_date('25-FEB-24','DD-MON-RR'),'STANDARD',to_date('12-APR-24','DD-MON-RR'),34,3883.2);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('United Parcel Service',1003,'UPS ITALIA Milano Italia','IT201039708',to_date('18-FEB-24','DD-MON-RR'),to_date('18-FEB-24','DD-MON-RR'),'STANDARD',to_date('05-APR-24','DD-MON-RR'),41,3883.2);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('United Parcel Service',1003,'UPS ITALIA Milano Italia','IT201039701',to_date('11-FEB-24','DD-MON-RR'),to_date('11-FEB-24','DD-MON-RR'),'STANDARD',to_date('29-MAR-24','DD-MON-RR'),48,3883.2);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('United Parcel Service',1003,'UPS ITALIA Milano Italia','IT201039694',to_date('04-FEB-24','DD-MON-RR'),to_date('04-FEB-24','DD-MON-RR'),'STANDARD',to_date('22-MAR-24','DD-MON-RR'),55,3883.2);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('United Parcel Service',1003,'UPS ITALIA Milano Italia','IT201039683',to_date('24-JAN-24','DD-MON-RR'),to_date('24-JAN-24','DD-MON-RR'),'STANDARD',to_date('11-MAR-24','DD-MON-RR'),66,2791.2);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('United Parcel Service',1003,'UPS ITALIA Milano Italia','IT201039547',to_date('10-SEP-23','DD-MON-RR'),to_date('10-SEP-23','DD-MON-RR'),'STANDARD',to_date('28-OCT-23','DD-MON-RR'),201,2821.2);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advantage Corp',1010,'ADVANTAGE FR Paris France','SSCIT2010711',to_date('21-FEB-24','DD-MON-RR'),to_date('21-FEB-24','DD-MON-RR'),'STANDARD',to_date('21-MAR-24','DD-MON-RR'),56,9944);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advantage Corp',1010,'ADVANTAGE FR Paris France','SSCIT2010680',to_date('21-JAN-24','DD-MON-RR'),to_date('21-JAN-24','DD-MON-RR'),'STANDARD',to_date('20-FEB-24','DD-MON-RR'),86,10373);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advantage Corp',1010,'ADVANTAGE FR Paris France','SSCIT2010649',to_date('21-DEC-23','DD-MON-RR'),to_date('21-DEC-23','DD-MON-RR'),'STANDARD',to_date('20-JAN-24','DD-MON-RR'),117,11046);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advantage Corp',1010,'ADVANTAGE FR Paris France','SSCIT2010618',to_date('20-NOV-23','DD-MON-RR'),to_date('20-NOV-23','DD-MON-RR'),'STANDARD',to_date('20-DEC-23','DD-MON-RR'),148,11679);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advantage Corp',1010,'ADVANTAGE FR Paris France','SSCIT2010587',to_date('20-OCT-23','DD-MON-RR'),to_date('20-OCT-23','DD-MON-RR'),'STANDARD',to_date('19-NOV-23','DD-MON-RR'),179,10316);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advantage Corp',1010,'ADVANTAGE FR Paris France','SSCIT2010556',to_date('19-SEP-23','DD-MON-RR'),to_date('19-SEP-23','DD-MON-RR'),'STANDARD',to_date('19-OCT-23','DD-MON-RR'),210,10629);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advantage Corp',1010,'ADVANTAGE FR Paris France','SSCIT2010525',to_date('19-AUG-23','DD-MON-RR'),to_date('19-AUG-23','DD-MON-RR'),'STANDARD',to_date('18-SEP-23','DD-MON-RR'),241,11460);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advantage Corp',1010,'ADVANTAGE FR Paris France','SSCIT2010494',to_date('16-JUL-23','DD-MON-RR'),to_date('16-JUL-23','DD-MON-RR'),'STANDARD',to_date('18-AUG-23','DD-MON-RR'),272,10071);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advantage Corp',1010,'ADVANTAGE FR Paris France','SSCIT2010463',to_date('16-JUN-23','DD-MON-RR'),to_date('16-JUN-23','DD-MON-RR'),'STANDARD',to_date('15-JUL-23','DD-MON-RR'),306,10071);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advantage Corp',1010,'ADVANTAGE FR Paris France','SSCIT2009804',to_date('23-MAY-23','DD-MON-RR'),to_date('23-MAY-23','DD-MON-RR'),'STANDARD',to_date('22-JUN-23','DD-MON-RR'),329,10856);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('iPrint',5049,'IPRINT2 CHECK New York NY','ERS-247-229803',to_date('07-MAR-24','DD-MON-RR'),to_date('07-MAR-24','DD-MON-RR'),'STANDARD',to_date('06-APR-24','DD-MON-RR'),40,135937.5);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('iPrint',5049,'IPRINT2 CHECK New York NY','ERS-246-229303',to_date('05-MAR-24','DD-MON-RR'),to_date('05-MAR-24','DD-MON-RR'),'STANDARD',to_date('04-APR-24','DD-MON-RR'),42,182410.22);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('iPrint',5049,'IPRINT2 CHECK New York NY','ERS-242-226028',to_date('09-FEB-24','DD-MON-RR'),to_date('09-FEB-24','DD-MON-RR'),'STANDARD',to_date('09-MAR-24','DD-MON-RR'),68,139786);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('iPrint',5049,'IPRINT2 CHECK New York NY','ERS-241-225611',to_date('07-FEB-24','DD-MON-RR'),to_date('07-FEB-24','DD-MON-RR'),'STANDARD',to_date('07-MAR-24','DD-MON-RR'),70,187575.92);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Office Max',5011,'SALES (ERS) Washington DC','ERS-24-SEP-10-228104',to_date('24-FEB-24','DD-MON-RR'),to_date('24-FEB-24','DD-MON-RR'),'STANDARD',to_date('08-APR-24','DD-MON-RR'),38,872750);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Office Max',5011,'SALES (ERS) Washington DC','ERS-10-SEP-10-226090',to_date('10-FEB-24','DD-MON-RR'),to_date('10-FEB-24','DD-MON-RR'),'STANDARD',to_date('25-MAR-24','DD-MON-RR'),52,14356.23);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Office Max',5011,'SALES (ERS) Washington DC','ERS-09-SEP-10-226021',to_date('09-FEB-24','DD-MON-RR'),to_date('09-FEB-24','DD-MON-RR'),'STANDARD',to_date('24-MAR-24','DD-MON-RR'),53,26994);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Office Max',5011,'SALES (ERS) Washington DC','ERS-27-AUG-10-224755',to_date('27-JAN-24','DD-MON-RR'),to_date('27-JAN-24','DD-MON-RR'),'STANDARD',to_date('11-MAR-24','DD-MON-RR'),66,868450);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Office Max',5011,'SALES (ERS) Washington DC','ERS-11-AUG-10-222630',to_date('11-JAN-24','DD-MON-RR'),to_date('11-JAN-24','DD-MON-RR'),'STANDARD',to_date('25-FEB-24','DD-MON-RR'),81,14186.34);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Office Max',5011,'SALES (ERS) Washington DC','ERS-09-AUG-10-222292',to_date('09-JAN-24','DD-MON-RR'),to_date('09-JAN-24','DD-MON-RR'),'STANDARD',to_date('23-FEB-24','DD-MON-RR'),83,26994);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Office Max',5011,'SALES (ERS) Washington DC','ERS-26-JUL-10-221118',to_date('26-DEC-23','DD-MON-RR'),to_date('26-DEC-23','DD-MON-RR'),'STANDARD',to_date('09-FEB-24','DD-MON-RR'),97,905400);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Office Max',5011,'SALES (ERS) Washington DC','ERS-12-JUL-10-220168',to_date('12-DEC-23','DD-MON-RR'),to_date('12-DEC-23','DD-MON-RR'),'STANDARD',to_date('26-JAN-24','DD-MON-RR'),111,14866.81);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Office Max',5011,'SALES (ERS) Washington DC','ERS-09-JUL-10-220041',to_date('09-DEC-23','DD-MON-RR'),to_date('09-DEC-23','DD-MON-RR'),'STANDARD',to_date('23-JAN-24','DD-MON-RR'),114,26994);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advantage Corp',1010,'ADVANTAGE IT Milano Italia','IT201039732',to_date('12-MAR-24','DD-MON-RR'),to_date('12-MAR-24','DD-MON-RR'),'STANDARD',to_date('29-APR-24','DD-MON-RR'),17,16047.6);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advantage Corp',1010,'ADVANTAGE IT Milano Italia','IT201039725',to_date('05-MAR-24','DD-MON-RR'),to_date('05-MAR-24','DD-MON-RR'),'STANDARD',to_date('22-APR-24','DD-MON-RR'),24,16047.6);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advantage Corp',1010,'ADVANTAGE IT Milano Italia','IT201039716',to_date('26-FEB-24','DD-MON-RR'),to_date('26-FEB-24','DD-MON-RR'),'STANDARD',to_date('13-APR-24','DD-MON-RR'),33,13808.4);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advantage Corp',1010,'ADVANTAGE IT Milano Italia','IT201039709',to_date('19-FEB-24','DD-MON-RR'),to_date('19-FEB-24','DD-MON-RR'),'STANDARD',to_date('06-APR-24','DD-MON-RR'),40,13808.4);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advantage Corp',1010,'ADVANTAGE IT Milano Italia','IT201039702',to_date('12-FEB-24','DD-MON-RR'),to_date('12-FEB-24','DD-MON-RR'),'STANDARD',to_date('31-MAR-24','DD-MON-RR'),46,13808.4);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advantage Corp',1010,'ADVANTAGE IT Milano Italia','SSCUS022010716',to_date('26-FEB-24','DD-MON-RR'),to_date('26-FEB-24','DD-MON-RR'),'STANDARD',to_date('26-MAR-24','DD-MON-RR'),51,11560);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advantage Corp',1010,'ADVANTAGE IT Milano Italia','IT201039695',to_date('05-FEB-24','DD-MON-RR'),to_date('05-FEB-24','DD-MON-RR'),'STANDARD',to_date('23-MAR-24','DD-MON-RR'),54,13808.4);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advantage Corp',1010,'ADVANTAGE IT Milano Italia','SSCFR2010711',to_date('21-FEB-24','DD-MON-RR'),to_date('21-FEB-24','DD-MON-RR'),'STANDARD',to_date('21-MAR-24','DD-MON-RR'),56,9716);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advantage Corp',1010,'ADVANTAGE IT Milano Italia','SSCIT2010704',to_date('14-FEB-24','DD-MON-RR'),to_date('14-FEB-24','DD-MON-RR'),'STANDARD',to_date('14-MAR-24','DD-MON-RR'),63,84927.6);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advantage Corp',1010,'ADVANTAGE IT Milano Italia','IT201039684',to_date('25-JAN-24','DD-MON-RR'),to_date('25-JAN-24','DD-MON-RR'),'STANDARD',to_date('12-MAR-24','DD-MON-RR'),65,9925.2);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advantage Corp',1010,'ADVANTAGE IT Milano Italia','SSCUS022010685',to_date('26-JAN-24','DD-MON-RR'),to_date('26-JAN-24','DD-MON-RR'),'STANDARD',to_date('25-FEB-24','DD-MON-RR'),81,12594);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advantage Corp',1010,'ADVANTAGE IT Milano Italia','SSCFR2010680',to_date('21-JAN-24','DD-MON-RR'),to_date('21-JAN-24','DD-MON-RR'),'STANDARD',to_date('20-FEB-24','DD-MON-RR'),86,11007);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advantage Corp',1010,'ADVANTAGE IT Milano Italia','SSCIT2010673',to_date('14-JAN-24','DD-MON-RR'),to_date('14-JAN-24','DD-MON-RR'),'STANDARD',to_date('13-FEB-24','DD-MON-RR'),93,88599.6);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advantage Corp',1010,'ADVANTAGE IT Milano Italia','SSCUS022010654',to_date('26-DEC-23','DD-MON-RR'),to_date('26-DEC-23','DD-MON-RR'),'STANDARD',to_date('25-JAN-24','DD-MON-RR'),112,12207);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advantage Corp',1010,'ADVANTAGE IT Milano Italia','SSCFR2010649',to_date('21-DEC-23','DD-MON-RR'),to_date('21-DEC-23','DD-MON-RR'),'STANDARD',to_date('20-JAN-24','DD-MON-RR'),117,11328);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advantage Corp',1010,'ADVANTAGE IT Milano Italia','SSCIT2010642',to_date('14-DEC-23','DD-MON-RR'),to_date('14-DEC-23','DD-MON-RR'),'STANDARD',to_date('13-JAN-24','DD-MON-RR'),124,94339.2);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advantage Corp',1010,'ADVANTAGE IT Milano Italia','SSCUS022010623',to_date('25-NOV-23','DD-MON-RR'),to_date('25-NOV-23','DD-MON-RR'),'STANDARD',to_date('25-DEC-23','DD-MON-RR'),143,13280);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advantage Corp',1010,'ADVANTAGE IT Milano Italia','SSCFR2010618',to_date('20-NOV-23','DD-MON-RR'),to_date('20-NOV-23','DD-MON-RR'),'STANDARD',to_date('20-DEC-23','DD-MON-RR'),148,11607);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advantage Corp',1010,'ADVANTAGE IT Milano Italia','SSCIT2010611',to_date('13-NOV-23','DD-MON-RR'),to_date('13-NOV-23','DD-MON-RR'),'STANDARD',to_date('13-DEC-23','DD-MON-RR'),155,99751.2);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advantage Corp',1010,'ADVANTAGE IT Milano Italia','SSCUS022010592',to_date('25-OCT-23','DD-MON-RR'),to_date('25-OCT-23','DD-MON-RR'),'STANDARD',to_date('24-NOV-23','DD-MON-RR'),174,11963);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advantage Corp',1010,'ADVANTAGE IT Milano Italia','SSCFR2010587',to_date('20-OCT-23','DD-MON-RR'),to_date('20-OCT-23','DD-MON-RR'),'STANDARD',to_date('19-NOV-23','DD-MON-RR'),179,11313);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advantage Corp',1010,'ADVANTAGE IT Milano Italia','SSCIT2010580',to_date('13-OCT-23','DD-MON-RR'),to_date('13-OCT-23','DD-MON-RR'),'STANDARD',to_date('12-NOV-23','DD-MON-RR'),186,88112.4);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advantage Corp',1010,'ADVANTAGE IT Milano Italia','SSCUS022010561',to_date('24-SEP-23','DD-MON-RR'),to_date('24-SEP-23','DD-MON-RR'),'STANDARD',to_date('24-OCT-23','DD-MON-RR'),205,12904);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advantage Corp',1010,'ADVANTAGE IT Milano Italia','SSCFR2010556',to_date('19-SEP-23','DD-MON-RR'),to_date('19-SEP-23','DD-MON-RR'),'STANDARD',to_date('19-OCT-23','DD-MON-RR'),210,11467);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advantage Corp',1010,'ADVANTAGE IT Milano Italia','SSCIT2010549',to_date('12-SEP-23','DD-MON-RR'),to_date('12-SEP-23','DD-MON-RR'),'STANDARD',to_date('12-OCT-23','DD-MON-RR'),217,90778.8);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advantage Corp',1010,'ADVANTAGE IT Milano Italia','SSCUS022010530',to_date('24-AUG-23','DD-MON-RR'),to_date('24-AUG-23','DD-MON-RR'),'STANDARD',to_date('23-SEP-23','DD-MON-RR'),236,13323);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advantage Corp',1010,'ADVANTAGE IT Milano Italia','SSCFR2010525',to_date('19-AUG-23','DD-MON-RR'),to_date('19-AUG-23','DD-MON-RR'),'STANDARD',to_date('18-SEP-23','DD-MON-RR'),241,11008);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advantage Corp',1010,'ADVANTAGE IT Milano Italia','SSCIT2010518',to_date('12-AUG-23','DD-MON-RR'),to_date('12-AUG-23','DD-MON-RR'),'STANDARD',to_date('11-SEP-23','DD-MON-RR'),248,97879.2);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advantage Corp',1010,'ADVANTAGE IT Milano Italia','SSCUS022010499',to_date('21-JUL-23','DD-MON-RR'),to_date('21-JUL-23','DD-MON-RR'),'STANDARD',to_date('23-AUG-23','DD-MON-RR'),267,12247);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advantage Corp',1010,'ADVANTAGE IT Milano Italia','SSCFR2010494',to_date('16-JUL-23','DD-MON-RR'),to_date('16-JUL-23','DD-MON-RR'),'STANDARD',to_date('18-AUG-23','DD-MON-RR'),272,10767);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advantage Corp',1010,'ADVANTAGE IT Milano Italia','SSCIT2010487',to_date('09-JUL-23','DD-MON-RR'),to_date('09-JUL-23','DD-MON-RR'),'STANDARD',to_date('11-AUG-23','DD-MON-RR'),279,88135.2);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advantage Corp',1010,'ADVANTAGE IT Milano Italia','SSCUS022010468',to_date('21-JUN-23','DD-MON-RR'),to_date('21-JUN-23','DD-MON-RR'),'STANDARD',to_date('20-JUL-23','DD-MON-RR'),301,11953);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advantage Corp',1010,'ADVANTAGE IT Milano Italia','SSCFR2010463',to_date('16-JUN-23','DD-MON-RR'),to_date('16-JUN-23','DD-MON-RR'),'STANDARD',to_date('15-JUL-23','DD-MON-RR'),306,10687);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advantage Corp',1010,'ADVANTAGE IT Milano Italia','SSCIT2010456',to_date('09-JUN-23','DD-MON-RR'),to_date('09-JUN-23','DD-MON-RR'),'STANDARD',to_date('08-JUL-23','DD-MON-RR'),313,86018.4);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advantage Corp',1010,'ADVANTAGE IT Milano Italia','SSCUS022009809',to_date('28-MAY-23','DD-MON-RR'),to_date('28-MAY-23','DD-MON-RR'),'STANDARD',to_date('27-JUN-23','DD-MON-RR'),324,12067);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advantage Corp',1010,'ADVANTAGE IT Milano Italia','SSCFR2009804',to_date('23-MAY-23','DD-MON-RR'),to_date('23-MAY-23','DD-MON-RR'),'STANDARD',to_date('22-JUN-23','DD-MON-RR'),329,10643);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('iPrint',5049,'CORPORATE (ERS) Chicago IL','ERS-24-SEP-10-228343',to_date('24-FEB-24','DD-MON-RR'),to_date('24-FEB-24','DD-MON-RR'),'STANDARD',to_date('08-APR-24','DD-MON-RR'),38,185900);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('iPrint',5049,'CORPORATE (ERS) Chicago IL','ERS-24-SEP-10-228103',to_date('24-FEB-24','DD-MON-RR'),to_date('24-FEB-24','DD-MON-RR'),'STANDARD',to_date('08-APR-24','DD-MON-RR'),38,97539);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('iPrint',5049,'CORPORATE (ERS) Chicago IL','ERS-24-JUL-10-221117',to_date('24-DEC-23','DD-MON-RR'),to_date('24-DEC-23','DD-MON-RR'),'STANDARD',to_date('07-FEB-24','DD-MON-RR'),99,107051);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('iPrint',5049,'CORPORATE (ERS) Chicago IL','ERS-24-JUL-10-221491',to_date('24-DEC-23','DD-MON-RR'),to_date('24-DEC-23','DD-MON-RR'),'STANDARD',to_date('07-FEB-24','DD-MON-RR'),99,186745);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Building Management Inc.',2012,'NEW YORK CHECK New York NY','ERS-243-228404',to_date('27-FEB-24','DD-MON-RR'),to_date('27-FEB-24','DD-MON-RR'),'STANDARD',to_date('27-MAR-24','DD-MON-RR'),50,133982.34);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Building Management Inc.',2012,'NEW YORK CHECK New York NY','SSCUS122010714',to_date('24-FEB-24','DD-MON-RR'),to_date('24-FEB-24','DD-MON-RR'),'STANDARD',to_date('24-MAR-24','DD-MON-RR'),53,91849.66);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Building Management Inc.',2012,'NEW YORK CHECK New York NY','SSCUS122010709',to_date('19-FEB-24','DD-MON-RR'),to_date('19-FEB-24','DD-MON-RR'),'STANDARD',to_date('19-MAR-24','DD-MON-RR'),58,244933.38);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Building Management Inc.',2012,'NEW YORK CHECK New York NY','ERS-229-218983',to_date('28-NOV-23','DD-MON-RR'),to_date('28-NOV-23','DD-MON-RR'),'STANDARD',to_date('28-DEC-23','DD-MON-RR'),140,314739);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Building Management Inc.',2012,'NEW YORK CHECK New York NY','SSCUS122010621',to_date('23-NOV-23','DD-MON-RR'),to_date('23-NOV-23','DD-MON-RR'),'STANDARD',to_date('23-DEC-23','DD-MON-RR'),145,107883.76);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Building Management Inc.',2012,'NEW YORK CHECK New York NY','SSCUS122010616',to_date('18-NOV-23','DD-MON-RR'),to_date('18-NOV-23','DD-MON-RR'),'STANDARD',to_date('18-DEC-23','DD-MON-RR'),150,287683.42);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('American Telephone and Telegraph',1005,'SANTA CLARA Santa Clara CA','SSCUS022010719',to_date('29-FEB-24','DD-MON-RR'),to_date('29-FEB-24','DD-MON-RR'),'STANDARD',to_date('29-MAR-24','DD-MON-RR'),48,186387.29);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('American Telephone and Telegraph',1005,'SANTA CLARA Santa Clara CA','SSCUS022010688',to_date('31-JAN-24','DD-MON-RR'),to_date('31-JAN-24','DD-MON-RR'),'STANDARD',to_date('28-FEB-24','DD-MON-RR'),78,203061.29);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('American Telephone and Telegraph',1005,'SANTA CLARA Santa Clara CA','SSCUS022010657',to_date('29-DEC-23','DD-MON-RR'),to_date('29-DEC-23','DD-MON-RR'),'STANDARD',to_date('28-JAN-24','DD-MON-RR'),109,196828.91);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('American Telephone and Telegraph',1005,'SANTA CLARA Santa Clara CA','SSCUS022010626',to_date('28-NOV-23','DD-MON-RR'),to_date('28-NOV-23','DD-MON-RR'),'STANDARD',to_date('28-DEC-23','DD-MON-RR'),140,214120.54);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Consolidated Supplies',1014,'SPRINGFIELD Springfield TX','OPS201039148',to_date('07-AUG-23','DD-MON-RR'),to_date('07-AUG-23','DD-MON-RR'),'STANDARD',to_date('07-AUG-23','DD-MON-RR'),283,3859.09);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('American Telephone and Telegraph',1005,'AT&T - HQ New York New York','OPS201039351',to_date('26-FEB-24','DD-MON-RR'),to_date('26-FEB-24','DD-MON-RR'),'STANDARD',to_date('26-MAR-24','DD-MON-RR'),51,66803.46);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('American Telephone and Telegraph',1005,'AT&T - HQ New York New York','OPS201039344',to_date('19-FEB-24','DD-MON-RR'),to_date('19-FEB-24','DD-MON-RR'),'STANDARD',to_date('19-MAR-24','DD-MON-RR'),58,66803.46);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('American Telephone and Telegraph',1005,'AT&T - HQ New York New York','OPS201039119',to_date('06-JUL-23','DD-MON-RR'),to_date('06-JUL-23','DD-MON-RR'),'STANDARD',to_date('08-AUG-23','DD-MON-RR'),282,65479.76);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Capp Consulting',1006,'CAPP CONSULTING Richmond VA','21-JUN-2010',to_date('21-NOV-23','DD-MON-RR'),to_date('21-NOV-23','DD-MON-RR'),'STANDARD',to_date('21-DEC-23','DD-MON-RR'),147,2765);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Capp Consulting',1006,'CAPP CONSULTING Richmond VA','17-FEB-2010',to_date('17-JUL-23','DD-MON-RR'),to_date('17-JUL-23','DD-MON-RR'),'STANDARD',to_date('19-AUG-23','DD-MON-RR'),271,2399);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('American Telephone and Telegraph',1005,'DOGANA ROMA FCO Roma Italia','SSCIT2010719',to_date('29-FEB-24','DD-MON-RR'),to_date('29-FEB-24','DD-MON-RR'),'STANDARD',to_date('29-MAR-24','DD-MON-RR'),48,169852.8);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('American Telephone and Telegraph',1005,'DOGANA ROMA FCO Roma Italia','SSCIT2010688',to_date('31-JAN-24','DD-MON-RR'),to_date('31-JAN-24','DD-MON-RR'),'STANDARD',to_date('28-FEB-24','DD-MON-RR'),78,177193.2);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('American Telephone and Telegraph',1005,'DOGANA ROMA FCO Roma Italia','SSCIT2010657',to_date('29-DEC-23','DD-MON-RR'),to_date('29-DEC-23','DD-MON-RR'),'STANDARD',to_date('28-JAN-24','DD-MON-RR'),109,188679.6);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Bechtel',5023,'OFFICE NY CHECK New York NY','ERS-245-228865',to_date('29-FEB-24','DD-MON-RR'),to_date('29-FEB-24','DD-MON-RR'),'STANDARD',to_date('31-MAR-24','DD-MON-RR'),46,321558.24);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Bechtel',5023,'OFFICE NY CHECK New York NY','ERS-244-228406',to_date('27-FEB-24','DD-MON-RR'),to_date('27-FEB-24','DD-MON-RR'),'STANDARD',to_date('27-MAR-24','DD-MON-RR'),50,348351.2);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Home Depot, Inc.',5032,'CORPORATE (ERS) San Mateo CA','ERS-08-OCT-10-230485',to_date('08-MAR-24','DD-MON-RR'),to_date('08-MAR-24','DD-MON-RR'),'STANDARD',to_date('07-APR-24','DD-MON-RR'),39,82560);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Home Depot, Inc.',5032,'CORPORATE (ERS) San Mateo CA','ERS-08-OCT-10-230152',to_date('08-MAR-24','DD-MON-RR'),to_date('08-MAR-24','DD-MON-RR'),'STANDARD',to_date('07-APR-24','DD-MON-RR'),39,106155);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Home Depot, Inc.',5032,'CORPORATE (ERS) San Mateo CA','ERS-08-OCT-10-230164',to_date('08-MAR-24','DD-MON-RR'),to_date('08-MAR-24','DD-MON-RR'),'STANDARD',to_date('07-APR-24','DD-MON-RR'),39,141540);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Home Depot, Inc.',5032,'CORPORATE (ERS) San Mateo CA','ERS-08-OCT-10-230155',to_date('08-MAR-24','DD-MON-RR'),to_date('08-MAR-24','DD-MON-RR'),'STANDARD',to_date('07-APR-24','DD-MON-RR'),39,232343.41);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Home Depot, Inc.',5032,'CORPORATE (ERS) San Mateo CA','ERS-20-SEP-10-227303',to_date('20-FEB-24','DD-MON-RR'),to_date('20-FEB-24','DD-MON-RR'),'STANDARD',to_date('20-MAR-24','DD-MON-RR'),57,48171.97);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Home Depot, Inc.',5032,'CORPORATE (ERS) San Mateo CA','ERS-08-SEP-10-226243',to_date('08-FEB-24','DD-MON-RR'),to_date('08-FEB-24','DD-MON-RR'),'STANDARD',to_date('08-MAR-24','DD-MON-RR'),69,88363);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Home Depot, Inc.',5032,'CORPORATE (ERS) San Mateo CA','ERS-08-SEP-10-226086',to_date('08-FEB-24','DD-MON-RR'),to_date('08-FEB-24','DD-MON-RR'),'STANDARD',to_date('08-MAR-24','DD-MON-RR'),69,195070);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Home Depot, Inc.',5032,'CORPORATE (ERS) San Mateo CA','ERS-08-SEP-10-226018',to_date('08-FEB-24','DD-MON-RR'),to_date('08-FEB-24','DD-MON-RR'),'STANDARD',to_date('08-MAR-24','DD-MON-RR'),69,298355);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Home Depot, Inc.',5032,'CORPORATE (ERS) San Mateo CA','ERS-18-AUG-10-223659',to_date('18-JAN-24','DD-MON-RR'),to_date('18-JAN-24','DD-MON-RR'),'STANDARD',to_date('17-FEB-24','DD-MON-RR'),89,47812.03);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Corporate Express Office Supply',5028,'PROJECTS SITE Los Angeles CA','ERS-10651-206219',to_date('04-JUN-23','DD-MON-RR'),to_date('04-JUN-23','DD-MON-RR'),'STANDARD',to_date('18-JUL-23','DD-MON-RR'),303,2500);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('TT Services',5017,'TT SAN FRAN San Francisco CA','ERS-9061-228704',to_date('28-FEB-24','DD-MON-RR'),to_date('28-FEB-24','DD-MON-RR'),'STANDARD',to_date('12-APR-24','DD-MON-RR'),34,121574.3);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('TT Services',5017,'TT SAN FRAN San Francisco CA','ERS-9037-225163',to_date('28-JAN-24','DD-MON-RR'),to_date('28-JAN-24','DD-MON-RR'),'STANDARD',to_date('12-MAR-24','DD-MON-RR'),65,121574.3);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('TT Services',5017,'TT SAN FRAN San Francisco CA','TTADJAUG-01',to_date('07-JAN-24','DD-MON-RR'),to_date('07-JAN-24','DD-MON-RR'),'STANDARD',to_date('21-FEB-24','DD-MON-RR'),85,707420.08);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('TT Services',5017,'TT SAN FRAN San Francisco CA','ERS-9019-221281',to_date('26-DEC-23','DD-MON-RR'),to_date('26-DEC-23','DD-MON-RR'),'STANDARD',to_date('09-FEB-24','DD-MON-RR'),97,117668.3);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('TT Services',5017,'TT SAN FRAN San Francisco CA','ERS-8995-219544',to_date('06-DEC-23','DD-MON-RR'),to_date('06-DEC-23','DD-MON-RR'),'STANDARD',to_date('20-JAN-24','DD-MON-RR'),117,76384);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('TT Services',5017,'TT SAN FRAN San Francisco CA','ERS-8999-219892',to_date('06-DEC-23','DD-MON-RR'),to_date('06-DEC-23','DD-MON-RR'),'STANDARD',to_date('20-JAN-24','DD-MON-RR'),117,76329.76);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('TT Services',5017,'TT SAN FRAN San Francisco CA','ERS-8996-219736',to_date('06-DEC-23','DD-MON-RR'),to_date('06-DEC-23','DD-MON-RR'),'STANDARD',to_date('20-JAN-24','DD-MON-RR'),117,152659.52);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('TT Services',5017,'TT SAN FRAN San Francisco CA','ERS-9001-219899',to_date('06-DEC-23','DD-MON-RR'),to_date('06-DEC-23','DD-MON-RR'),'STANDARD',to_date('20-JAN-24','DD-MON-RR'),117,152659.52);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('TT Services',5017,'TT SAN FRAN San Francisco CA','ERS-9005-220303',to_date('06-DEC-23','DD-MON-RR'),to_date('06-DEC-23','DD-MON-RR'),'STANDARD',to_date('20-JAN-24','DD-MON-RR'),117,228989.28);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('TT Services',5017,'TT SAN FRAN San Francisco CA','ERS-8993-219029',to_date('26-NOV-23','DD-MON-RR'),to_date('26-NOV-23','DD-MON-RR'),'STANDARD',to_date('10-JAN-24','DD-MON-RR'),127,109368.06);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('TT Services',5017,'TT SAN FRAN San Francisco CA','ERS-8969-217340',to_date('05-NOV-23','DD-MON-RR'),to_date('05-NOV-23','DD-MON-RR'),'STANDARD',to_date('20-DEC-23','DD-MON-RR'),148,71013.26);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('TT Services',5017,'TT SAN FRAN San Francisco CA','ERS-8962-217020',to_date('05-NOV-23','DD-MON-RR'),to_date('05-NOV-23','DD-MON-RR'),'STANDARD',to_date('20-DEC-23','DD-MON-RR'),148,142026.52);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('TT Services',5017,'TT SAN FRAN San Francisco CA','ERS-8966-217078',to_date('05-NOV-23','DD-MON-RR'),to_date('05-NOV-23','DD-MON-RR'),'STANDARD',to_date('20-DEC-23','DD-MON-RR'),148,142026.52);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('TT Services',5017,'TT SAN FRAN San Francisco CA','ERS-8967-217124',to_date('05-NOV-23','DD-MON-RR'),to_date('05-NOV-23','DD-MON-RR'),'STANDARD',to_date('20-DEC-23','DD-MON-RR'),148,142026.52);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('TT Services',5017,'TT SAN FRAN San Francisco CA','ERS-8965-217037',to_date('05-NOV-23','DD-MON-RR'),to_date('05-NOV-23','DD-MON-RR'),'STANDARD',to_date('20-DEC-23','DD-MON-RR'),148,142189.26);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('TT Services',5017,'TT SAN FRAN San Francisco CA','ERS-8956-216298',to_date('24-OCT-23','DD-MON-RR'),to_date('24-OCT-23','DD-MON-RR'),'STANDARD',to_date('08-DEC-23','DD-MON-RR'),160,11718);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('TT Services',5017,'TT SAN FRAN San Francisco CA','ERS-8954-216293',to_date('24-OCT-23','DD-MON-RR'),to_date('24-OCT-23','DD-MON-RR'),'STANDARD',to_date('08-DEC-23','DD-MON-RR'),160,21483);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('TT Services',5017,'TT SAN FRAN San Francisco CA','ERS-8958-216406',to_date('24-OCT-23','DD-MON-RR'),to_date('24-OCT-23','DD-MON-RR'),'STANDARD',to_date('08-DEC-23','DD-MON-RR'),160,82026);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('TT Services',5017,'TT SAN FRAN San Francisco CA','ERS-8943-214683',to_date('04-OCT-23','DD-MON-RR'),to_date('04-OCT-23','DD-MON-RR'),'STANDARD',to_date('18-NOV-23','DD-MON-RR'),180,75570.26);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('TT Services',5017,'TT SAN FRAN San Francisco CA','ERS-8940-214499',to_date('04-OCT-23','DD-MON-RR'),to_date('04-OCT-23','DD-MON-RR'),'STANDARD',to_date('18-NOV-23','DD-MON-RR'),180,151086.26);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('TT Services',5017,'TT SAN FRAN San Francisco CA','ERS-8936-214395',to_date('04-OCT-23','DD-MON-RR'),to_date('04-OCT-23','DD-MON-RR'),'STANDARD',to_date('18-NOV-23','DD-MON-RR'),180,226710.78);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('TT Services',5017,'TT SAN FRAN San Francisco CA','ERS-8938-214487',to_date('04-OCT-23','DD-MON-RR'),to_date('04-OCT-23','DD-MON-RR'),'STANDARD',to_date('18-NOV-23','DD-MON-RR'),180,226710.78);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('TT Services',5017,'TT SAN FRAN San Francisco CA','ERS-8934-214013',to_date('26-SEP-23','DD-MON-RR'),to_date('26-SEP-23','DD-MON-RR'),'STANDARD',to_date('10-NOV-23','DD-MON-RR'),188,124503.82);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('TT Services',5017,'TT SAN FRAN San Francisco CA','ERS-8911-212310',to_date('03-SEP-23','DD-MON-RR'),to_date('03-SEP-23','DD-MON-RR'),'STANDARD',to_date('18-OCT-23','DD-MON-RR'),211,162533);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('TT Services',5017,'TT SAN FRAN San Francisco CA','ERS-8916-212637',to_date('03-SEP-23','DD-MON-RR'),to_date('03-SEP-23','DD-MON-RR'),'STANDARD',to_date('18-OCT-23','DD-MON-RR'),211,162533);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('TT Services',5017,'TT SAN FRAN San Francisco CA','ERS-8904-212052',to_date('03-SEP-23','DD-MON-RR'),to_date('03-SEP-23','DD-MON-RR'),'STANDARD',to_date('18-OCT-23','DD-MON-RR'),211,81266.5);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('TT Services',5017,'TT SAN FRAN San Francisco CA','ERS-8909-212178',to_date('03-SEP-23','DD-MON-RR'),to_date('03-SEP-23','DD-MON-RR'),'STANDARD',to_date('18-OCT-23','DD-MON-RR'),211,81266.5);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('TT Services',5017,'TT SAN FRAN San Francisco CA','ERS-8912-212315',to_date('03-SEP-23','DD-MON-RR'),to_date('03-SEP-23','DD-MON-RR'),'STANDARD',to_date('18-OCT-23','DD-MON-RR'),211,81266.5);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('TT Services',5017,'TT SAN FRAN San Francisco CA','ERS-8908-212172',to_date('03-SEP-23','DD-MON-RR'),to_date('03-SEP-23','DD-MON-RR'),'STANDARD',to_date('18-OCT-23','DD-MON-RR'),211,162424.5);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('TT Services',5017,'TT SAN FRAN San Francisco CA','ERS-8902-211589',to_date('22-AUG-23','DD-MON-RR'),to_date('22-AUG-23','DD-MON-RR'),'STANDARD',to_date('06-OCT-23','DD-MON-RR'),223,9276.76);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('TT Services',5017,'TT SAN FRAN San Francisco CA','ERS-8896-211510',to_date('22-AUG-23','DD-MON-RR'),to_date('22-AUG-23','DD-MON-RR'),'STANDARD',to_date('06-OCT-23','DD-MON-RR'),223,11229.76);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('TT Services',5017,'TT SAN FRAN San Francisco CA','ERS-8894-211435',to_date('22-AUG-23','DD-MON-RR'),to_date('22-AUG-23','DD-MON-RR'),'STANDARD',to_date('06-OCT-23','DD-MON-RR'),223,13182.76);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('TT Services',5017,'TT SAN FRAN San Francisco CA','ERS-8898-211520',to_date('22-AUG-23','DD-MON-RR'),to_date('22-AUG-23','DD-MON-RR'),'STANDARD',to_date('06-OCT-23','DD-MON-RR'),223,18553.52);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('TT Services',5017,'TT SAN FRAN San Francisco CA','ERS-8892-211421',to_date('22-AUG-23','DD-MON-RR'),to_date('22-AUG-23','DD-MON-RR'),'STANDARD',to_date('06-OCT-23','DD-MON-RR'),223,49801.54);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('TT Services',5017,'TT SAN FRAN San Francisco CA','ERS-8876-210610',to_date('02-AUG-23','DD-MON-RR'),to_date('02-AUG-23','DD-MON-RR'),'STANDARD',to_date('16-SEP-23','DD-MON-RR'),243,65968);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('TT Services',5017,'TT SAN FRAN San Francisco CA','ERS-8870-210428',to_date('02-AUG-23','DD-MON-RR'),to_date('02-AUG-23','DD-MON-RR'),'STANDARD',to_date('16-SEP-23','DD-MON-RR'),243,65696.76);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('TT Services',5017,'TT SAN FRAN San Francisco CA','ERS-8871-210471',to_date('02-AUG-23','DD-MON-RR'),to_date('02-AUG-23','DD-MON-RR'),'STANDARD',to_date('16-SEP-23','DD-MON-RR'),243,65696.76);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('TT Services',5017,'TT SAN FRAN San Francisco CA','ERS-8872-210479',to_date('02-AUG-23','DD-MON-RR'),to_date('02-AUG-23','DD-MON-RR'),'STANDARD',to_date('16-SEP-23','DD-MON-RR'),243,65696.76);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('TT Services',5017,'TT SAN FRAN San Francisco CA','ERS-8874-210559',to_date('02-AUG-23','DD-MON-RR'),to_date('02-AUG-23','DD-MON-RR'),'STANDARD',to_date('16-SEP-23','DD-MON-RR'),243,65696.76);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('TT Services',5017,'TT SAN FRAN San Francisco CA','ERS-8875-210564',to_date('02-AUG-23','DD-MON-RR'),to_date('02-AUG-23','DD-MON-RR'),'STANDARD',to_date('16-SEP-23','DD-MON-RR'),243,65696.76);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('TT Services',5017,'TT SAN FRAN San Francisco CA','ERS-8877-210612',to_date('02-AUG-23','DD-MON-RR'),to_date('02-AUG-23','DD-MON-RR'),'STANDARD',to_date('16-SEP-23','DD-MON-RR'),243,65696.76);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('TT Services',5017,'TT SAN FRAN San Francisco CA','ERS-8991-218997',to_date('02-AUG-23','DD-MON-RR'),to_date('02-AUG-23','DD-MON-RR'),'STANDARD',to_date('16-SEP-23','DD-MON-RR'),243,131393.5);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('TT Services',5017,'TT SAN FRAN San Francisco CA','ERS-8864-210156',to_date('23-JUL-23','DD-MON-RR'),to_date('23-JUL-23','DD-MON-RR'),'STANDARD',to_date('09-SEP-23','DD-MON-RR'),250,21483);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('TT Services',5017,'TT SAN FRAN San Francisco CA','ERS-8861-210070',to_date('23-JUL-23','DD-MON-RR'),to_date('23-JUL-23','DD-MON-RR'),'STANDARD',to_date('09-SEP-23','DD-MON-RR'),250,22947.76);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('TT Services',5017,'TT SAN FRAN San Francisco CA','ERS-8866-210249',to_date('23-JUL-23','DD-MON-RR'),to_date('23-JUL-23','DD-MON-RR'),'STANDARD',to_date('09-SEP-23','DD-MON-RR'),250,30271.52);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('TT Services',5017,'TT SAN FRAN San Francisco CA','ERS-8869-210385',to_date('23-JUL-23','DD-MON-RR'),to_date('23-JUL-23','DD-MON-RR'),'STANDARD',to_date('09-SEP-23','DD-MON-RR'),250,43454.28);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('TT Services',5017,'TT SAN FRAN San Francisco CA','ERS-8844-208341',to_date('03-JUL-23','DD-MON-RR'),to_date('03-JUL-23','DD-MON-RR'),'STANDARD',to_date('20-AUG-23','DD-MON-RR'),270,230237);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('TT Services',5017,'TT SAN FRAN San Francisco CA','ERS-8839-208112',to_date('03-JUL-23','DD-MON-RR'),to_date('03-JUL-23','DD-MON-RR'),'STANDARD',to_date('20-AUG-23','DD-MON-RR'),270,76709.5);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('TT Services',5017,'TT SAN FRAN San Francisco CA','ERS-8841-208243',to_date('03-JUL-23','DD-MON-RR'),to_date('03-JUL-23','DD-MON-RR'),'STANDARD',to_date('20-AUG-23','DD-MON-RR'),270,76709.5);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('TT Services',5017,'TT SAN FRAN San Francisco CA','ERS-8843-208338',to_date('03-JUL-23','DD-MON-RR'),to_date('03-JUL-23','DD-MON-RR'),'STANDARD',to_date('20-AUG-23','DD-MON-RR'),270,76709.5);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('TT Services',5017,'TT SAN FRAN San Francisco CA','ERS-8840-208238',to_date('03-JUL-23','DD-MON-RR'),to_date('03-JUL-23','DD-MON-RR'),'STANDARD',to_date('20-AUG-23','DD-MON-RR'),270,230128.5);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('TT Services',5017,'TT SAN FRAN San Francisco CA','ERS-8835-207942',to_date('23-JUN-23','DD-MON-RR'),to_date('23-JUN-23','DD-MON-RR'),'STANDARD',to_date('09-AUG-23','DD-MON-RR'),281,111321.08);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('TT Services',5017,'TT SAN FRAN San Francisco CA','ERS-8824-206324',to_date('03-JUN-23','DD-MON-RR'),to_date('03-JUN-23','DD-MON-RR'),'STANDARD',to_date('17-JUL-23','DD-MON-RR'),304,72912);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('TT Services',5017,'TT SAN FRAN San Francisco CA','TTS-01',to_date('03-JUN-23','DD-MON-RR'),to_date('03-JUN-23','DD-MON-RR'),'STANDARD',to_date('17-JUL-23','DD-MON-RR'),304,437472);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('TT Services',5017,'TT SAN FRAN San Francisco CA','TTS-04',to_date('26-MAY-23','DD-MON-RR'),to_date('26-MAY-23','DD-MON-RR'),'STANDARD',to_date('09-JUL-23','DD-MON-RR'),312,103020.78);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Star Gate Ltd',1004,'TWIN MT-CTR Twin Mountain NH','ERS-8856-209757',to_date('17-JUL-23','DD-MON-RR'),to_date('17-JUL-23','DD-MON-RR'),'STANDARD',to_date('04-AUG-23','DD-MON-RR'),286,28177.46);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Internal-Vision Services',5004,'INTERNAL-SVCS Philadelphia PA','FSPROJ526',to_date('31-JAN-24','DD-MON-RR'),to_date('31-JAN-24','DD-MON-RR'),'STANDARD',to_date('31-JAN-24','DD-MON-RR'),106,16125.8);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Internal-Vision Services',5004,'INTERNAL-SVCS Philadelphia PA','FSPROJ525',to_date('31-DEC-23','DD-MON-RR'),to_date('31-DEC-23','DD-MON-RR'),'STANDARD',to_date('31-DEC-23','DD-MON-RR'),137,12833.67);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Internal-Vision Services',5004,'INTERNAL-SVCS Philadelphia PA','FSPROJ524',to_date('30-NOV-23','DD-MON-RR'),to_date('30-NOV-23','DD-MON-RR'),'STANDARD',to_date('30-NOV-23','DD-MON-RR'),168,13640.23);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Internal-Vision Services',5004,'INTERNAL-SVCS Philadelphia PA','FSPROJ523',to_date('31-OCT-23','DD-MON-RR'),to_date('31-OCT-23','DD-MON-RR'),'STANDARD',to_date('31-OCT-23','DD-MON-RR'),198,18177.42);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Internal-Vision Services',5004,'INTERNAL-SVCS Philadelphia PA','FSPROJ522',to_date('30-SEP-23','DD-MON-RR'),to_date('30-SEP-23','DD-MON-RR'),'STANDARD',to_date('30-SEP-23','DD-MON-RR'),229,14479.76);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Internal-Vision Services',5004,'INTERNAL-SVCS Philadelphia PA','FS521',to_date('31-AUG-23','DD-MON-RR'),to_date('31-AUG-23','DD-MON-RR'),'STANDARD',to_date('31-AUG-23','DD-MON-RR'),259,18098.54);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Internal-Vision Services',5004,'INTERNAL-SVCS Philadelphia PA','FS520',to_date('31-JUL-23','DD-MON-RR'),to_date('31-JUL-23','DD-MON-RR'),'STANDARD',to_date('31-JUL-23','DD-MON-RR'),290,14283.48);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Internal-Vision Services',5004,'INTERNAL-SVCS Philadelphia PA','FS519',to_date('30-JUN-23','DD-MON-RR'),to_date('30-JUN-23','DD-MON-RR'),'STANDARD',to_date('30-JUN-23','DD-MON-RR'),321,13640.2);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Internal-Vision Services',5004,'INTERNAL-SVCS Philadelphia PA','FS518',to_date('31-MAY-23','DD-MON-RR'),to_date('31-MAY-23','DD-MON-RR'),'STANDARD',to_date('31-MAY-23','DD-MON-RR'),351,18838.08);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Office Supplies, Inc.',1008,'OFFSUPPL ITALIA Milano Italia','SSCIT2010697',to_date('07-FEB-24','DD-MON-RR'),to_date('07-FEB-24','DD-MON-RR'),'STANDARD',to_date('07-MAR-24','DD-MON-RR'),70,127390.8);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Office Supplies, Inc.',1008,'OFFSUPPL ITALIA Milano Italia','SSCIT2010666',to_date('07-JAN-24','DD-MON-RR'),to_date('07-JAN-24','DD-MON-RR'),'STANDARD',to_date('06-FEB-24','DD-MON-RR'),100,132896.4);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Office Supplies, Inc.',1008,'OFFSUPPL ITALIA Milano Italia','SSCIT2010635',to_date('07-DEC-23','DD-MON-RR'),to_date('07-DEC-23','DD-MON-RR'),'STANDARD',to_date('06-JAN-24','DD-MON-RR'),131,141510);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Staffing Services Inc.',8040,'STAF SERV MAIN Los Angeles CA','ERS-9059-228421',to_date('27-FEB-24','DD-MON-RR'),to_date('27-FEB-24','DD-MON-RR'),'STANDARD',to_date('11-APR-24','DD-MON-RR'),35,520.8);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Staffing Services Inc.',8040,'STAF SERV PROJ Los Angeles CA','ERS-10661-228411',to_date('20-JAN-24','DD-MON-RR'),to_date('20-JAN-24','DD-MON-RR'),'STANDARD',to_date('04-MAR-24','DD-MON-RR'),73,720);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Staffing Services Inc.',8040,'STAF SERV PROJ Los Angeles CA','ERS-10660-228410',to_date('13-JAN-24','DD-MON-RR'),to_date('13-JAN-24','DD-MON-RR'),'STANDARD',to_date('27-FEB-24','DD-MON-RR'),79,720);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Staffing Services Inc.',8040,'STAF SERV PROJ Los Angeles CA','ERS-10659-228409',to_date('06-JAN-24','DD-MON-RR'),to_date('06-JAN-24','DD-MON-RR'),'STANDARD',to_date('20-FEB-24','DD-MON-RR'),86,720);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Staffing Services Inc.',8040,'STAF SERV PROJ Los Angeles CA','ERS-10658-225431',to_date('30-DEC-23','DD-MON-RR'),to_date('30-DEC-23','DD-MON-RR'),'STANDARD',to_date('13-FEB-24','DD-MON-RR'),93,1440);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Staffing Services Inc.',8040,'STAF SERV PROJ Los Angeles CA','ERS-10657-225430',to_date('22-DEC-23','DD-MON-RR'),to_date('22-DEC-23','DD-MON-RR'),'STANDARD',to_date('05-FEB-24','DD-MON-RR'),101,960);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Staffing Services Inc.',8040,'STAF SERV PROJ Los Angeles CA','ERS-10656-225429',to_date('09-DEC-23','DD-MON-RR'),to_date('09-DEC-23','DD-MON-RR'),'STANDARD',to_date('23-JAN-24','DD-MON-RR'),114,960);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Staffing Services Inc.',8040,'STAF SERV PROJ Los Angeles CA','ERS-10655-225428',to_date('02-DEC-23','DD-MON-RR'),to_date('02-DEC-23','DD-MON-RR'),'STANDARD',to_date('16-JAN-24','DD-MON-RR'),121,960);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advantage Corp',1010,'ADVANTAGE US Redwood Shores CA','SSCIT2010716',to_date('26-FEB-24','DD-MON-RR'),to_date('26-FEB-24','DD-MON-RR'),'STANDARD',to_date('26-MAR-24','DD-MON-RR'),51,1916);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advantage Corp',1010,'ADVANTAGE US Redwood Shores CA','SSCFR2010716',to_date('26-FEB-24','DD-MON-RR'),to_date('26-FEB-24','DD-MON-RR'),'STANDARD',to_date('26-MAR-24','DD-MON-RR'),51,18723);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advantage Corp',1010,'ADVANTAGE US Redwood Shores CA','SSCUS022010704',to_date('14-FEB-24','DD-MON-RR'),to_date('14-FEB-24','DD-MON-RR'),'STANDARD',to_date('14-MAR-24','DD-MON-RR'),63,93192.07);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advantage Corp',1010,'ADVANTAGE US Redwood Shores CA','SSCIT2010685',to_date('26-JAN-24','DD-MON-RR'),to_date('26-JAN-24','DD-MON-RR'),'STANDARD',to_date('25-FEB-24','DD-MON-RR'),81,1999);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advantage Corp',1010,'ADVANTAGE US Redwood Shores CA','SSCFR2010685',to_date('26-JAN-24','DD-MON-RR'),to_date('26-JAN-24','DD-MON-RR'),'STANDARD',to_date('25-FEB-24','DD-MON-RR'),81,21210);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advantage Corp',1010,'ADVANTAGE US Redwood Shores CA','SSCUS022010673',to_date('14-JAN-24','DD-MON-RR'),to_date('14-JAN-24','DD-MON-RR'),'STANDARD',to_date('13-FEB-24','DD-MON-RR'),93,101528.04);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advantage Corp',1010,'ADVANTAGE US Redwood Shores CA','SSCIT2010654',to_date('26-DEC-23','DD-MON-RR'),to_date('26-DEC-23','DD-MON-RR'),'STANDARD',to_date('25-JAN-24','DD-MON-RR'),112,2128);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advantage Corp',1010,'ADVANTAGE US Redwood Shores CA','SSCFR2010654',to_date('26-DEC-23','DD-MON-RR'),to_date('26-DEC-23','DD-MON-RR'),'STANDARD',to_date('25-JAN-24','DD-MON-RR'),112,21830);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advantage Corp',1010,'ADVANTAGE US Redwood Shores CA','SSCUS022010642',to_date('14-DEC-23','DD-MON-RR'),to_date('14-DEC-23','DD-MON-RR'),'STANDARD',to_date('13-JAN-24','DD-MON-RR'),124,98414.97);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advantage Corp',1010,'ADVANTAGE US Redwood Shores CA','SSCIT2010623',to_date('25-NOV-23','DD-MON-RR'),to_date('25-NOV-23','DD-MON-RR'),'STANDARD',to_date('25-DEC-23','DD-MON-RR'),143,2251);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advantage Corp',1010,'ADVANTAGE US Redwood Shores CA','SSCFR2010623',to_date('25-NOV-23','DD-MON-RR'),to_date('25-NOV-23','DD-MON-RR'),'STANDARD',to_date('25-DEC-23','DD-MON-RR'),143,22366);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advantage Corp',1010,'ADVANTAGE US Redwood Shores CA','SSCUS022010611',to_date('13-NOV-23','DD-MON-RR'),to_date('13-NOV-23','DD-MON-RR'),'STANDARD',to_date('13-DEC-23','DD-MON-RR'),155,107060.25);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advantage Corp',1010,'ADVANTAGE US Redwood Shores CA','SSCIT2010592',to_date('25-OCT-23','DD-MON-RR'),to_date('25-OCT-23','DD-MON-RR'),'STANDARD',to_date('24-NOV-23','DD-MON-RR'),174,1988);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advantage Corp',1010,'ADVANTAGE US Redwood Shores CA','SSCFR2010592',to_date('25-OCT-23','DD-MON-RR'),to_date('25-OCT-23','DD-MON-RR'),'STANDARD',to_date('24-NOV-23','DD-MON-RR'),174,21799);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advantage Corp',1010,'ADVANTAGE US Redwood Shores CA','SSCUS022010580',to_date('13-OCT-23','DD-MON-RR'),to_date('13-OCT-23','DD-MON-RR'),'STANDARD',to_date('12-NOV-23','DD-MON-RR'),186,96443.05);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advantage Corp',1010,'ADVANTAGE US Redwood Shores CA','SSCIT2010561',to_date('24-SEP-23','DD-MON-RR'),to_date('24-SEP-23','DD-MON-RR'),'STANDARD',to_date('24-OCT-23','DD-MON-RR'),205,2048);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advantage Corp',1010,'ADVANTAGE US Redwood Shores CA','SSCFR2010561',to_date('24-SEP-23','DD-MON-RR'),to_date('24-SEP-23','DD-MON-RR'),'STANDARD',to_date('24-OCT-23','DD-MON-RR'),205,22096);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advantage Corp',1010,'ADVANTAGE US Redwood Shores CA','SSCUS022010549',to_date('12-SEP-23','DD-MON-RR'),to_date('12-SEP-23','DD-MON-RR'),'STANDARD',to_date('12-OCT-23','DD-MON-RR'),217,104030.8);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advantage Corp',1010,'ADVANTAGE US Redwood Shores CA','SSCIT2010530',to_date('24-AUG-23','DD-MON-RR'),to_date('24-AUG-23','DD-MON-RR'),'STANDARD',to_date('23-SEP-23','DD-MON-RR'),236,2208);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advantage Corp',1010,'ADVANTAGE US Redwood Shores CA','SSCFR2010530',to_date('24-AUG-23','DD-MON-RR'),to_date('24-AUG-23','DD-MON-RR'),'STANDARD',to_date('23-SEP-23','DD-MON-RR'),236,21212);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advantage Corp',1010,'ADVANTAGE US Redwood Shores CA','SSCUS022010518',to_date('12-AUG-23','DD-MON-RR'),to_date('12-AUG-23','DD-MON-RR'),'STANDARD',to_date('11-SEP-23','DD-MON-RR'),248,107406.15);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advantage Corp',1010,'ADVANTAGE US Redwood Shores CA','SSCIT2010499',to_date('21-JUL-23','DD-MON-RR'),to_date('21-JUL-23','DD-MON-RR'),'STANDARD',to_date('23-AUG-23','DD-MON-RR'),267,1941);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advantage Corp',1010,'ADVANTAGE US Redwood Shores CA','SSCFR2010499',to_date('21-JUL-23','DD-MON-RR'),to_date('21-JUL-23','DD-MON-RR'),'STANDARD',to_date('23-AUG-23','DD-MON-RR'),267,20747);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advantage Corp',1010,'ADVANTAGE US Redwood Shores CA','SSCUS022010487',to_date('09-JUL-23','DD-MON-RR'),to_date('09-JUL-23','DD-MON-RR'),'STANDARD',to_date('11-AUG-23','DD-MON-RR'),279,98737.87);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advantage Corp',1010,'ADVANTAGE US Redwood Shores CA','SSCIT2010468',to_date('21-JUN-23','DD-MON-RR'),to_date('21-JUN-23','DD-MON-RR'),'STANDARD',to_date('20-JUL-23','DD-MON-RR'),301,1941);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advantage Corp',1010,'ADVANTAGE US Redwood Shores CA','SSCFR2010468',to_date('21-JUN-23','DD-MON-RR'),to_date('21-JUN-23','DD-MON-RR'),'STANDARD',to_date('20-JUL-23','DD-MON-RR'),301,20593);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advantage Corp',1010,'ADVANTAGE US Redwood Shores CA','SSCUS022010456',to_date('09-JUN-23','DD-MON-RR'),to_date('09-JUN-23','DD-MON-RR'),'STANDARD',to_date('08-JUL-23','DD-MON-RR'),313,96361.54);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advantage Corp',1010,'ADVANTAGE US Redwood Shores CA','SSCIT2009809',to_date('28-MAY-23','DD-MON-RR'),to_date('28-MAY-23','DD-MON-RR'),'STANDARD',to_date('27-JUN-23','DD-MON-RR'),324,2092);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advantage Corp',1010,'ADVANTAGE US Redwood Shores CA','SSCFR2009809',to_date('28-MAY-23','DD-MON-RR'),to_date('28-MAY-23','DD-MON-RR'),'STANDARD',to_date('27-JUN-23','DD-MON-RR'),324,20510);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'SANTA CLARA-ERS Santa Clara CA','ERS-13618-228762',to_date('29-FEB-24','DD-MON-RR'),to_date('29-FEB-24','DD-MON-RR'),'STANDARD',to_date('14-APR-24','DD-MON-RR'),32,4585934.96);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'SANTA CLARA-ERS Santa Clara CA','ERS-13578-224817',to_date('31-JAN-24','DD-MON-RR'),to_date('31-JAN-24','DD-MON-RR'),'STANDARD',to_date('14-MAR-24','DD-MON-RR'),63,4585934.96);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'SANTA CLARA-ERS Santa Clara CA','ERS-13588-224994',to_date('31-JAN-24','DD-MON-RR'),to_date('31-JAN-24','DD-MON-RR'),'STANDARD',to_date('14-MAR-24','DD-MON-RR'),63,4585934.96);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'SANTA CLARA-ERS Santa Clara CA','ERS-13650-230491',to_date('11-MAR-24','DD-MON-RR'),to_date('11-MAR-24','DD-MON-RR'),'STANDARD',to_date('11-MAR-24','DD-MON-RR'),66,119.65);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'SANTA CLARA-ERS Santa Clara CA','ERS-13644-230274',to_date('11-MAR-24','DD-MON-RR'),to_date('11-MAR-24','DD-MON-RR'),'STANDARD',to_date('11-MAR-24','DD-MON-RR'),66,40938.96);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'SANTA CLARA-ERS Santa Clara CA','ERS-13644-230273',to_date('10-MAR-24','DD-MON-RR'),to_date('10-MAR-24','DD-MON-RR'),'STANDARD',to_date('10-MAR-24','DD-MON-RR'),67,13812.19);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'SANTA CLARA-ERS Santa Clara CA','ERS-13640-230225',to_date('10-MAR-24','DD-MON-RR'),to_date('10-MAR-24','DD-MON-RR'),'STANDARD',to_date('10-MAR-24','DD-MON-RR'),67,36689.06);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'SANTA CLARA-ERS Santa Clara CA','ERS-13648-230488',to_date('09-MAR-24','DD-MON-RR'),to_date('09-MAR-24','DD-MON-RR'),'STANDARD',to_date('09-MAR-24','DD-MON-RR'),68,27624.39);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'SANTA CLARA-ERS Santa Clara CA','ERS-13640-230224',to_date('09-MAR-24','DD-MON-RR'),to_date('09-MAR-24','DD-MON-RR'),'STANDARD',to_date('09-MAR-24','DD-MON-RR'),68,50003.63);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'SANTA CLARA-ERS Santa Clara CA','ERS-13636-230158',to_date('09-MAR-24','DD-MON-RR'),to_date('09-MAR-24','DD-MON-RR'),'STANDARD',to_date('09-MAR-24','DD-MON-RR'),68,50123.28);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'SANTA CLARA-ERS Santa Clara CA','ERS-13636-230157',to_date('08-MAR-24','DD-MON-RR'),to_date('08-MAR-24','DD-MON-RR'),'STANDARD',to_date('08-MAR-24','DD-MON-RR'),69,91372.96);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'SANTA CLARA-ERS Santa Clara CA','ERS-13638-230184',to_date('08-MAR-24','DD-MON-RR'),to_date('08-MAR-24','DD-MON-RR'),'STANDARD',to_date('08-MAR-24','DD-MON-RR'),69,164011.9);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'SANTA CLARA-ERS Santa Clara CA','ERS-13652-230497',to_date('07-MAR-24','DD-MON-RR'),to_date('07-MAR-24','DD-MON-RR'),'STANDARD',to_date('07-MAR-24','DD-MON-RR'),70,119.65);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'SANTA CLARA-ERS Santa Clara CA','ERS-13636-230156',to_date('07-MAR-24','DD-MON-RR'),to_date('07-MAR-24','DD-MON-RR'),'STANDARD',to_date('07-MAR-24','DD-MON-RR'),70,22312);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'SANTA CLARA-ERS Santa Clara CA','ERS-13646-230486',to_date('07-MAR-24','DD-MON-RR'),to_date('07-MAR-24','DD-MON-RR'),'STANDARD',to_date('07-MAR-24','DD-MON-RR'),70,35335.9);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'SANTA CLARA-ERS Santa Clara CA','ERS-13635-230048',to_date('07-MAR-24','DD-MON-RR'),to_date('07-MAR-24','DD-MON-RR'),'STANDARD',to_date('07-MAR-24','DD-MON-RR'),70,35455.55);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'SANTA CLARA-ERS Santa Clara CA','ERS-13632-229748',to_date('07-MAR-24','DD-MON-RR'),to_date('07-MAR-24','DD-MON-RR'),'STANDARD',to_date('07-MAR-24','DD-MON-RR'),70,45686.48);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'SANTA CLARA-ERS Santa Clara CA','ERS-13635-230047',to_date('06-MAR-24','DD-MON-RR'),to_date('06-MAR-24','DD-MON-RR'),'STANDARD',to_date('06-MAR-24','DD-MON-RR'),71,239.3);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'SANTA CLARA-ERS Santa Clara CA','ERS-13633-229763',to_date('06-MAR-24','DD-MON-RR'),to_date('06-MAR-24','DD-MON-RR'),'STANDARD',to_date('06-MAR-24','DD-MON-RR'),71,22312);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'SANTA CLARA-ERS Santa Clara CA','ERS-13627-229246',to_date('05-MAR-24','DD-MON-RR'),to_date('05-MAR-24','DD-MON-RR'),'STANDARD',to_date('05-MAR-24','DD-MON-RR'),72,73002.07);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'SANTA CLARA-ERS Santa Clara CA','ERS-13625-229110',to_date('04-MAR-24','DD-MON-RR'),to_date('04-MAR-24','DD-MON-RR'),'STANDARD',to_date('04-MAR-24','DD-MON-RR'),73,8499.81);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'SANTA CLARA-ERS Santa Clara CA','ERS-13629-229248',to_date('04-MAR-24','DD-MON-RR'),to_date('04-MAR-24','DD-MON-RR'),'STANDARD',to_date('04-MAR-24','DD-MON-RR'),73,28668.75);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'SANTA CLARA-ERS Santa Clara CA','ERS-13630-229545',to_date('04-MAR-24','DD-MON-RR'),to_date('04-MAR-24','DD-MON-RR'),'STANDARD',to_date('04-MAR-24','DD-MON-RR'),73,28668.75);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'SANTA CLARA-ERS Santa Clara CA','ERS-13625-229109',to_date('03-MAR-24','DD-MON-RR'),to_date('03-MAR-24','DD-MON-RR'),'STANDARD',to_date('03-MAR-24','DD-MON-RR'),74,295.74);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'SANTA CLARA-ERS Santa Clara CA','ERS-13625-229108',to_date('02-MAR-24','DD-MON-RR'),to_date('02-MAR-24','DD-MON-RR'),'STANDARD',to_date('02-MAR-24','DD-MON-RR'),75,21334.88);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'SANTA CLARA-ERS Santa Clara CA','ERS-13615-228386',to_date('27-FEB-24','DD-MON-RR'),to_date('27-FEB-24','DD-MON-RR'),'STANDARD',to_date('27-FEB-24','DD-MON-RR'),79,116564.57);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'SANTA CLARA-ERS Santa Clara CA','ERS-13615-228385',to_date('25-FEB-24','DD-MON-RR'),to_date('25-FEB-24','DD-MON-RR'),'STANDARD',to_date('25-FEB-24','DD-MON-RR'),81,539.55);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'SANTA CLARA-ERS Santa Clara CA','ERS-13613-228383',to_date('24-FEB-24','DD-MON-RR'),to_date('24-FEB-24','DD-MON-RR'),'STANDARD',to_date('24-FEB-24','DD-MON-RR'),82,97668.91);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'SANTA CLARA-ERS Santa Clara CA','ERS-13615-228384',to_date('24-FEB-24','DD-MON-RR'),to_date('24-FEB-24','DD-MON-RR'),'STANDARD',to_date('24-FEB-24','DD-MON-RR'),82,97668.91);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'SANTA CLARA-ERS Santa Clara CA','ERS-13615-228382',to_date('23-FEB-24','DD-MON-RR'),to_date('23-FEB-24','DD-MON-RR'),'STANDARD',to_date('23-FEB-24','DD-MON-RR'),83,71085.67);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'SANTA CLARA-ERS Santa Clara CA','ERS-13613-228381',to_date('23-FEB-24','DD-MON-RR'),to_date('23-FEB-24','DD-MON-RR'),'STANDARD',to_date('23-FEB-24','DD-MON-RR'),83,75752.68);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'SANTA CLARA-ERS Santa Clara CA','ERS-13611-228364',to_date('22-FEB-24','DD-MON-RR'),to_date('22-FEB-24','DD-MON-RR'),'STANDARD',to_date('22-FEB-24','DD-MON-RR'),84,124.17);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'SANTA CLARA-ERS Santa Clara CA','ERS-13613-228379',to_date('22-FEB-24','DD-MON-RR'),to_date('22-FEB-24','DD-MON-RR'),'STANDARD',to_date('22-FEB-24','DD-MON-RR'),84,124.17);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'SANTA CLARA-ERS Santa Clara CA','ERS-13615-228380',to_date('22-FEB-24','DD-MON-RR'),to_date('22-FEB-24','DD-MON-RR'),'STANDARD',to_date('22-FEB-24','DD-MON-RR'),84,124.17);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'SANTA CLARA-ERS Santa Clara CA','ERS-13615-228378',to_date('21-FEB-24','DD-MON-RR'),to_date('21-FEB-24','DD-MON-RR'),'STANDARD',to_date('21-FEB-24','DD-MON-RR'),85,38.38);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'SANTA CLARA-ERS Santa Clara CA','ERS-13613-228377',to_date('21-FEB-24','DD-MON-RR'),to_date('21-FEB-24','DD-MON-RR'),'STANDARD',to_date('21-FEB-24','DD-MON-RR'),85,21706.62);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'SANTA CLARA-ERS Santa Clara CA','ERS-13611-228363',to_date('21-FEB-24','DD-MON-RR'),to_date('21-FEB-24','DD-MON-RR'),'STANDARD',to_date('21-FEB-24','DD-MON-RR'),85,37643.76);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'SANTA CLARA-ERS Santa Clara CA','ERS-13613-228375',to_date('20-FEB-24','DD-MON-RR'),to_date('20-FEB-24','DD-MON-RR'),'STANDARD',to_date('20-FEB-24','DD-MON-RR'),86,14667.73);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'SANTA CLARA-ERS Santa Clara CA','ERS-13615-228376',to_date('20-FEB-24','DD-MON-RR'),to_date('20-FEB-24','DD-MON-RR'),'STANDARD',to_date('20-FEB-24','DD-MON-RR'),86,14667.73);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'SANTA CLARA-ERS Santa Clara CA','ERS-13611-228362',to_date('20-FEB-24','DD-MON-RR'),to_date('20-FEB-24','DD-MON-RR'),'STANDARD',to_date('20-FEB-24','DD-MON-RR'),86,25292.5);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'SANTA CLARA-ERS Santa Clara CA','ERS-13613-228374',to_date('19-FEB-24','DD-MON-RR'),to_date('19-FEB-24','DD-MON-RR'),'STANDARD',to_date('19-FEB-24','DD-MON-RR'),87,11000.8);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'SANTA CLARA-ERS Santa Clara CA','ERS-13604-227285',to_date('19-FEB-24','DD-MON-RR'),to_date('19-FEB-24','DD-MON-RR'),'STANDARD',to_date('19-FEB-24','DD-MON-RR'),87,28335.39);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'SANTA CLARA-ERS Santa Clara CA','ERS-13611-228361',to_date('19-FEB-24','DD-MON-RR'),to_date('19-FEB-24','DD-MON-RR'),'STANDARD',to_date('19-FEB-24','DD-MON-RR'),87,40750.14);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'SANTA CLARA-ERS Santa Clara CA','ERS-13608-227573',to_date('18-FEB-24','DD-MON-RR'),to_date('18-FEB-24','DD-MON-RR'),'STANDARD',to_date('18-FEB-24','DD-MON-RR'),88,10624.77);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'SANTA CLARA-ERS Santa Clara CA','ERS-13611-228360',to_date('18-FEB-24','DD-MON-RR'),to_date('18-FEB-24','DD-MON-RR'),'STANDARD',to_date('18-FEB-24','DD-MON-RR'),88,10624.77);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'SANTA CLARA-ERS Santa Clara CA','ERS-13610-228101',to_date('17-FEB-24','DD-MON-RR'),to_date('17-FEB-24','DD-MON-RR'),'STANDARD',to_date('17-FEB-24','DD-MON-RR'),89,18668.02);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'SANTA CLARA-ERS Santa Clara CA','ERS-13602-227033',to_date('16-FEB-24','DD-MON-RR'),to_date('16-FEB-24','DD-MON-RR'),'STANDARD',to_date('16-FEB-24','DD-MON-RR'),90,45.15);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'SANTA CLARA-ERS Santa Clara CA','ERS-13600-226789',to_date('16-FEB-24','DD-MON-RR'),to_date('16-FEB-24','DD-MON-RR'),'STANDARD',to_date('16-FEB-24','DD-MON-RR'),90,29335.46);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'SANTA CLARA-ERS Santa Clara CA','ERS-13606-227564',to_date('16-FEB-24','DD-MON-RR'),to_date('16-FEB-24','DD-MON-RR'),'STANDARD',to_date('16-FEB-24','DD-MON-RR'),90,31874.29);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'SANTA CLARA-ERS Santa Clara CA','ERS-13609-227762',to_date('15-FEB-24','DD-MON-RR'),to_date('15-FEB-24','DD-MON-RR'),'STANDARD',to_date('15-FEB-24','DD-MON-RR'),91,25499.43);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'SANTA CLARA-ERS Santa Clara CA','ERS-13600-226788',to_date('15-FEB-24','DD-MON-RR'),to_date('15-FEB-24','DD-MON-RR'),'STANDARD',to_date('15-FEB-24','DD-MON-RR'),91,32335.68);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'SANTA CLARA-ERS Santa Clara CA','ERS-13600-226787',to_date('14-FEB-24','DD-MON-RR'),to_date('14-FEB-24','DD-MON-RR'),'STANDARD',to_date('14-FEB-24','DD-MON-RR'),92,124.17);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'SANTA CLARA-ERS Santa Clara CA','ERS-13606-227563',to_date('14-FEB-24','DD-MON-RR'),to_date('14-FEB-24','DD-MON-RR'),'STANDARD',to_date('14-FEB-24','DD-MON-RR'),92,11687.24);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'SANTA CLARA-ERS Santa Clara CA','ERS-13605-227319',to_date('14-FEB-24','DD-MON-RR'),to_date('14-FEB-24','DD-MON-RR'),'STANDARD',to_date('14-FEB-24','DD-MON-RR'),92,14667.73);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'SANTA CLARA-ERS Santa Clara CA','ERS-13600-226786',to_date('13-FEB-24','DD-MON-RR'),to_date('13-FEB-24','DD-MON-RR'),'STANDARD',to_date('13-FEB-24','DD-MON-RR'),93,17667.95);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'SANTA CLARA-ERS Santa Clara CA','ERS-13597-226248',to_date('13-FEB-24','DD-MON-RR'),to_date('13-FEB-24','DD-MON-RR'),'STANDARD',to_date('13-FEB-24','DD-MON-RR'),93,46748.96);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'SANTA CLARA-ERS Santa Clara CA','ERS-13599-226468',to_date('13-FEB-24','DD-MON-RR'),to_date('13-FEB-24','DD-MON-RR'),'STANDARD',to_date('13-FEB-24','DD-MON-RR'),93,71397.69);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'SANTA CLARA-ERS Santa Clara CA','ERS-13597-226247',to_date('12-FEB-24','DD-MON-RR'),to_date('12-FEB-24','DD-MON-RR'),'STANDARD',to_date('12-FEB-24','DD-MON-RR'),94,14667.73);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'SANTA CLARA-ERS Santa Clara CA','ERS-13601-226795',to_date('12-FEB-24','DD-MON-RR'),to_date('12-FEB-24','DD-MON-RR'),'STANDARD',to_date('12-FEB-24','DD-MON-RR'),94,23374.48);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'SANTA CLARA-ERS Santa Clara CA','ERS-13601-226794',to_date('11-FEB-24','DD-MON-RR'),to_date('11-FEB-24','DD-MON-RR'),'STANDARD',to_date('11-FEB-24','DD-MON-RR'),95,124.17);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'SANTA CLARA-ERS Santa Clara CA','ERS-13602-227032',to_date('11-FEB-24','DD-MON-RR'),to_date('11-FEB-24','DD-MON-RR'),'STANDARD',to_date('11-FEB-24','DD-MON-RR'),95,124.17);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'SANTA CLARA-ERS Santa Clara CA','ERS-13598-226252',to_date('11-FEB-24','DD-MON-RR'),to_date('11-FEB-24','DD-MON-RR'),'STANDARD',to_date('11-FEB-24','DD-MON-RR'),95,18668.02);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'SANTA CLARA-ERS Santa Clara CA','ERS-13600-226785',to_date('11-FEB-24','DD-MON-RR'),to_date('11-FEB-24','DD-MON-RR'),'STANDARD',to_date('11-FEB-24','DD-MON-RR'),95,23374.48);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'SANTA CLARA-ERS Santa Clara CA','ERS-13601-226793',to_date('10-FEB-24','DD-MON-RR'),to_date('10-FEB-24','DD-MON-RR'),'STANDARD',to_date('10-FEB-24','DD-MON-RR'),96,11687.24);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'SANTA CLARA-ERS Santa Clara CA','ERS-13598-226251',to_date('10-FEB-24','DD-MON-RR'),to_date('10-FEB-24','DD-MON-RR'),'STANDARD',to_date('10-FEB-24','DD-MON-RR'),96,25499.43);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'SANTA CLARA-ERS Santa Clara CA','ERS-13599-226467',to_date('10-FEB-24','DD-MON-RR'),to_date('10-FEB-24','DD-MON-RR'),'STANDARD',to_date('10-FEB-24','DD-MON-RR'),96,25499.43);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'SANTA CLARA-ERS Santa Clara CA','ERS-13597-226246',to_date('09-FEB-24','DD-MON-RR'),to_date('09-FEB-24','DD-MON-RR'),'STANDARD',to_date('09-FEB-24','DD-MON-RR'),97,7437.33);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'SANTA CLARA-ERS Santa Clara CA','ERS-13600-226784',to_date('09-FEB-24','DD-MON-RR'),to_date('09-FEB-24','DD-MON-RR'),'STANDARD',to_date('09-FEB-24','DD-MON-RR'),97,14874.66);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'SANTA CLARA-ERS Santa Clara CA','ERS-13596-226022',to_date('08-FEB-24','DD-MON-RR'),to_date('08-FEB-24','DD-MON-RR'),'STANDARD',to_date('08-FEB-24','DD-MON-RR'),98,21668.24);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'SANTA CLARA-ERS Santa Clara CA','ERS-13594-225841',to_date('07-FEB-24','DD-MON-RR'),to_date('07-FEB-24','DD-MON-RR'),'STANDARD',to_date('07-FEB-24','DD-MON-RR'),99,225.75);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'SANTA CLARA-ERS Santa Clara CA','ERS-13599-226466',to_date('07-FEB-24','DD-MON-RR'),to_date('07-FEB-24','DD-MON-RR'),'STANDARD',to_date('07-FEB-24','DD-MON-RR'),99,225.75);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'SANTA CLARA-ERS Santa Clara CA','ERS-13595-226019',to_date('07-FEB-24','DD-MON-RR'),to_date('07-FEB-24','DD-MON-RR'),'STANDARD',to_date('07-FEB-24','DD-MON-RR'),99,29002.11);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'SANTA CLARA-ERS Santa Clara CA','ERS-13591-225712',to_date('06-FEB-24','DD-MON-RR'),to_date('06-FEB-24','DD-MON-RR'),'STANDARD',to_date('06-FEB-24','DD-MON-RR'),100,17334.59);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'SANTA CLARA-ERS Santa Clara CA','ERS-13590-225596',to_date('06-FEB-24','DD-MON-RR'),to_date('06-FEB-24','DD-MON-RR'),'STANDARD',to_date('06-FEB-24','DD-MON-RR'),100,35669.26);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'SANTA CLARA-ERS Santa Clara CA','ERS-13027-209761',to_date('21-JUL-23','DD-MON-RR'),to_date('21-JUL-23','DD-MON-RR'),'STANDARD',to_date('21-JUL-23','DD-MON-RR'),300,42.9);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'SANTA CLARA-ERS Santa Clara CA','ERS-13037-209869',to_date('21-JUL-23','DD-MON-RR'),to_date('21-JUL-23','DD-MON-RR'),'STANDARD',to_date('21-JUL-23','DD-MON-RR'),300,41436.57);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'SANTA CLARA-ERS Santa Clara CA','ERS-13059-210248',to_date('21-JUL-23','DD-MON-RR'),to_date('21-JUL-23','DD-MON-RR'),'STANDARD',to_date('21-JUL-23','DD-MON-RR'),300,41436.57);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'SANTA CLARA-ERS Santa Clara CA','ERS-13591-225711',to_date('05-FEB-24','DD-MON-RR'),to_date('05-FEB-24','DD-MON-RR'),'STANDARD',to_date('05-FEB-24','DD-MON-RR'),101,42003.05);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'SANTA CLARA-ERS Santa Clara CA','ERS-13593-225835',to_date('04-FEB-24','DD-MON-RR'),to_date('04-FEB-24','DD-MON-RR'),'STANDARD',to_date('04-FEB-24','DD-MON-RR'),102,51003.7);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'SANTA CLARA-ERS Santa Clara CA','ERS-13592-225717',to_date('04-FEB-24','DD-MON-RR'),to_date('04-FEB-24','DD-MON-RR'),'STANDARD',to_date('04-FEB-24','DD-MON-RR'),102,57670.85);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'SANTA CLARA-ERS Santa Clara CA','ERS-13587-224973',to_date('31-JAN-24','DD-MON-RR'),to_date('31-JAN-24','DD-MON-RR'),'STANDARD',to_date('31-JAN-24','DD-MON-RR'),106,2257.5);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'SANTA CLARA-ERS Santa Clara CA','ERS-13582-224953',to_date('31-JAN-24','DD-MON-RR'),to_date('31-JAN-24','DD-MON-RR'),'STANDARD',to_date('31-JAN-24','DD-MON-RR'),106,928971.49);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'SANTA CLARA-ERS Santa Clara CA','ERS-13576-224633',to_date('26-JAN-24','DD-MON-RR'),to_date('26-JAN-24','DD-MON-RR'),'STANDARD',to_date('26-JAN-24','DD-MON-RR'),111,62337.86);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'SANTA CLARA-ERS Santa Clara CA','ERS-13555-224134',to_date('20-JAN-24','DD-MON-RR'),to_date('20-JAN-24','DD-MON-RR'),'STANDARD',to_date('20-JAN-24','DD-MON-RR'),117,54003.92);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'SANTA CLARA-ERS Santa Clara CA','ERS-13573-224510',to_date('20-JAN-24','DD-MON-RR'),to_date('20-JAN-24','DD-MON-RR'),'STANDARD',to_date('20-JAN-24','DD-MON-RR'),117,54003.92);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'SANTA CLARA-ERS Santa Clara CA','ERS-13576-224632',to_date('20-JAN-24','DD-MON-RR'),to_date('20-JAN-24','DD-MON-RR'),'STANDARD',to_date('20-JAN-24','DD-MON-RR'),117,54003.92);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'SANTA CLARA-ERS Santa Clara CA','ERS-13570-224391',to_date('20-JAN-24','DD-MON-RR'),to_date('20-JAN-24','DD-MON-RR'),'STANDARD',to_date('20-JAN-24','DD-MON-RR'),117,62686.1);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'SANTA CLARA-ERS Santa Clara CA','ERS-13574-224592',to_date('20-JAN-24','DD-MON-RR'),to_date('20-JAN-24','DD-MON-RR'),'STANDARD',to_date('20-JAN-24','DD-MON-RR'),117,62686.1);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'SANTA CLARA-ERS Santa Clara CA','ERS-13552-224123',to_date('19-JAN-24','DD-MON-RR'),to_date('19-JAN-24','DD-MON-RR'),'STANDARD',to_date('19-JAN-24','DD-MON-RR'),118,11687.24);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'SANTA CLARA-ERS Santa Clara CA','ERS-13565-224385',to_date('19-JAN-24','DD-MON-RR'),to_date('19-JAN-24','DD-MON-RR'),'STANDARD',to_date('19-JAN-24','DD-MON-RR'),118,11687.24);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'SANTA CLARA-ERS Santa Clara CA','ERS-13571-224507',to_date('19-JAN-24','DD-MON-RR'),to_date('19-JAN-24','DD-MON-RR'),'STANDARD',to_date('19-JAN-24','DD-MON-RR'),118,11687.24);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'SANTA CLARA-ERS Santa Clara CA','ERS-13568-224389',to_date('18-JAN-24','DD-MON-RR'),to_date('18-JAN-24','DD-MON-RR'),'STANDARD',to_date('18-JAN-24','DD-MON-RR'),119,25001.82);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'SANTA CLARA-ERS Santa Clara CA','ERS-13549-223849',to_date('18-JAN-24','DD-MON-RR'),to_date('18-JAN-24','DD-MON-RR'),'STANDARD',to_date('18-JAN-24','DD-MON-RR'),119,37186.67);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'SANTA CLARA-ERS Santa Clara CA','ERS-13548-223846',to_date('15-JAN-24','DD-MON-RR'),to_date('15-JAN-24','DD-MON-RR'),'STANDARD',to_date('15-JAN-24','DD-MON-RR'),122,25001.82);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'SANTA CLARA-ERS Santa Clara CA','ERS-13559-224140',to_date('14-JAN-24','DD-MON-RR'),to_date('14-JAN-24','DD-MON-RR'),'STANDARD',to_date('14-JAN-24','DD-MON-RR'),123,31874.29);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'SANTA CLARA-ERS Santa Clara CA','ERS-13561-224380',to_date('14-JAN-24','DD-MON-RR'),to_date('14-JAN-24','DD-MON-RR'),'STANDARD',to_date('14-JAN-24','DD-MON-RR'),123,31874.29);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'SANTA CLARA-ERS Santa Clara CA','ERS-13563-224382',to_date('14-JAN-24','DD-MON-RR'),to_date('14-JAN-24','DD-MON-RR'),'STANDARD',to_date('14-JAN-24','DD-MON-RR'),123,31874.29);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'SANTA CLARA-ERS Santa Clara CA','ERS-13555-224133',to_date('13-JAN-24','DD-MON-RR'),to_date('13-JAN-24','DD-MON-RR'),'STANDARD',to_date('13-JAN-24','DD-MON-RR'),124,40669.62);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'SANTA CLARA-ERS Santa Clara CA','ERS-13550-224118',to_date('13-JAN-24','DD-MON-RR'),to_date('13-JAN-24','DD-MON-RR'),'STANDARD',to_date('13-JAN-24','DD-MON-RR'),124,49936.38);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'SANTA CLARA-ERS Santa Clara CA','ERS-13552-224122',to_date('13-JAN-24','DD-MON-RR'),to_date('13-JAN-24','DD-MON-RR'),'STANDARD',to_date('13-JAN-24','DD-MON-RR'),124,49936.38);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'SANTA CLARA-ERS Santa Clara CA','ERS-13557-224138',to_date('13-JAN-24','DD-MON-RR'),to_date('13-JAN-24','DD-MON-RR'),'STANDARD',to_date('13-JAN-24','DD-MON-RR'),124,49936.38);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'SANTA CLARA-ERS Santa Clara CA','ERS-13555-224132',to_date('12-JAN-24','DD-MON-RR'),to_date('12-JAN-24','DD-MON-RR'),'STANDARD',to_date('12-JAN-24','DD-MON-RR'),125,45669.98);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'SANTA CLARA-ERS Santa Clara CA','ERS-13545-223704',to_date('12-JAN-24','DD-MON-RR'),to_date('12-JAN-24','DD-MON-RR'),'STANDARD',to_date('12-JAN-24','DD-MON-RR'),125,49936.38);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'SANTA CLARA-ERS Santa Clara CA','ERS-13545-223703',to_date('11-JAN-24','DD-MON-RR'),to_date('11-JAN-24','DD-MON-RR'),'STANDARD',to_date('11-JAN-24','DD-MON-RR'),126,16667.88);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'SANTA CLARA-ERS Santa Clara CA','ERS-13555-224131',to_date('11-JAN-24','DD-MON-RR'),to_date('11-JAN-24','DD-MON-RR'),'STANDARD',to_date('11-JAN-24','DD-MON-RR'),126,16667.88);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'SANTA CLARA-ERS Santa Clara CA','ERS-13545-223702',to_date('10-JAN-24','DD-MON-RR'),to_date('10-JAN-24','DD-MON-RR'),'STANDARD',to_date('10-JAN-24','DD-MON-RR'),127,13812.19);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'SANTA CLARA-ERS Santa Clara CA','ERS-13552-224121',to_date('10-JAN-24','DD-MON-RR'),to_date('10-JAN-24','DD-MON-RR'),'STANDARD',to_date('10-JAN-24','DD-MON-RR'),127,13812.19);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'SANTA CLARA-ERS Santa Clara CA','ERS-13557-224137',to_date('10-JAN-24','DD-MON-RR'),to_date('10-JAN-24','DD-MON-RR'),'STANDARD',to_date('10-JAN-24','DD-MON-RR'),127,13812.19);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'SANTA CLARA-ERS Santa Clara CA','ERS-13555-224130',to_date('10-JAN-24','DD-MON-RR'),to_date('10-JAN-24','DD-MON-RR'),'STANDARD',to_date('10-JAN-24','DD-MON-RR'),127,16667.88);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'SANTA CLARA-ERS Santa Clara CA','ERS-13545-223701',to_date('09-JAN-24','DD-MON-RR'),to_date('09-JAN-24','DD-MON-RR'),'STANDARD',to_date('09-JAN-24','DD-MON-RR'),128,16667.88);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'SANTA CLARA-ERS Santa Clara CA','ERS-13545-223700',to_date('07-JAN-24','DD-MON-RR'),to_date('07-JAN-24','DD-MON-RR'),'STANDARD',to_date('07-JAN-24','DD-MON-RR'),130,66604.26);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'SANTA CLARA-ERS Santa Clara CA','ERS-13525-221686',to_date('02-JAN-24','DD-MON-RR'),to_date('02-JAN-24','DD-MON-RR'),'STANDARD',to_date('02-JAN-24','DD-MON-RR'),135,282.19);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'SANTA CLARA-ERS Santa Clara CA','ERS-13528-221690',to_date('28-DEC-23','DD-MON-RR'),to_date('28-DEC-23','DD-MON-RR'),'STANDARD',to_date('28-DEC-23','DD-MON-RR'),140,191.89);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'SANTA CLARA-ERS Santa Clara CA','ERS-13531-221845',to_date('28-DEC-23','DD-MON-RR'),to_date('28-DEC-23','DD-MON-RR'),'STANDARD',to_date('28-DEC-23','DD-MON-RR'),140,191.89);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'SANTA CLARA-ERS Santa Clara CA','ERS-13534-221849',to_date('28-DEC-23','DD-MON-RR'),to_date('28-DEC-23','DD-MON-RR'),'STANDARD',to_date('28-DEC-23','DD-MON-RR'),140,191.89);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'SANTA CLARA-ERS Santa Clara CA','ERS-13522-221681',to_date('27-DEC-23','DD-MON-RR'),to_date('27-DEC-23','DD-MON-RR'),'STANDARD',to_date('27-DEC-23','DD-MON-RR'),141,117.39);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'SANTA CLARA-ERS Santa Clara CA','ERS-13528-221689',to_date('27-DEC-23','DD-MON-RR'),to_date('27-DEC-23','DD-MON-RR'),'STANDARD',to_date('27-DEC-23','DD-MON-RR'),141,117.39);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'SANTA CLARA-ERS Santa Clara CA','ERS-13531-221844',to_date('27-DEC-23','DD-MON-RR'),to_date('27-DEC-23','DD-MON-RR'),'STANDARD',to_date('27-DEC-23','DD-MON-RR'),141,117.39);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'SANTA CLARA-ERS Santa Clara CA','ERS-13534-221848',to_date('27-DEC-23','DD-MON-RR'),to_date('27-DEC-23','DD-MON-RR'),'STANDARD',to_date('27-DEC-23','DD-MON-RR'),141,117.39);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'SANTA CLARA-ERS Santa Clara CA','ERS-13525-221685',to_date('25-DEC-23','DD-MON-RR'),to_date('25-DEC-23','DD-MON-RR'),'STANDARD',to_date('25-DEC-23','DD-MON-RR'),143,345.4);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'SANTA CLARA-ERS Santa Clara CA','ERS-13522-221680',to_date('25-DEC-23','DD-MON-RR'),to_date('25-DEC-23','DD-MON-RR'),'STANDARD',to_date('25-DEC-23','DD-MON-RR'),143,1036.2);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'SANTA CLARA-ERS Santa Clara CA','ERS-13525-221684',to_date('24-DEC-23','DD-MON-RR'),to_date('24-DEC-23','DD-MON-RR'),'STANDARD',to_date('24-DEC-23','DD-MON-RR'),144,167.06);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'SANTA CLARA-ERS Santa Clara CA','ERS-13522-221679',to_date('24-DEC-23','DD-MON-RR'),to_date('24-DEC-23','DD-MON-RR'),'STANDARD',to_date('24-DEC-23','DD-MON-RR'),144,501.18);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'SANTA CLARA-ERS Santa Clara CA','ERS-13501-220709',to_date('20-DEC-23','DD-MON-RR'),to_date('20-DEC-23','DD-MON-RR'),'STANDARD',to_date('20-DEC-23','DD-MON-RR'),148,79.02);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'SANTA CLARA-ERS Santa Clara CA','ERS-13493-220690',to_date('15-DEC-23','DD-MON-RR'),to_date('15-DEC-23','DD-MON-RR'),'STANDARD',to_date('15-DEC-23','DD-MON-RR'),153,112418.78);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'SANTA CLARA-ERS Santa Clara CA','ERS-13483-220532',to_date('14-DEC-23','DD-MON-RR'),to_date('14-DEC-23','DD-MON-RR'),'STANDARD',to_date('14-DEC-23','DD-MON-RR'),154,12749.72);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'SANTA CLARA-ERS Santa Clara CA','ERS-13488-220542',to_date('14-DEC-23','DD-MON-RR'),to_date('14-DEC-23','DD-MON-RR'),'STANDARD',to_date('14-DEC-23','DD-MON-RR'),154,48670.2);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'SANTA CLARA-ERS Santa Clara CA','ERS-13493-220689',to_date('14-DEC-23','DD-MON-RR'),to_date('14-DEC-23','DD-MON-RR'),'STANDARD',to_date('14-DEC-23','DD-MON-RR'),154,61419.92);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'SANTA CLARA-ERS Santa Clara CA','ERS-13473-220310',to_date('13-DEC-23','DD-MON-RR'),to_date('13-DEC-23','DD-MON-RR'),'STANDARD',to_date('13-DEC-23','DD-MON-RR'),155,66936);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'SANTA CLARA-ERS Santa Clara CA','ERS-13493-220688',to_date('13-DEC-23','DD-MON-RR'),to_date('13-DEC-23','DD-MON-RR'),'STANDARD',to_date('13-DEC-23','DD-MON-RR'),155,55729.89);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'SANTA CLARA-ERS Santa Clara CA','ERS-13483-220531',to_date('11-DEC-23','DD-MON-RR'),to_date('11-DEC-23','DD-MON-RR'),'STANDARD',to_date('11-DEC-23','DD-MON-RR'),157,24436.95);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'SANTA CLARA-ERS Santa Clara CA','ERS-13493-220687',to_date('11-DEC-23','DD-MON-RR'),to_date('11-DEC-23','DD-MON-RR'),'STANDARD',to_date('11-DEC-23','DD-MON-RR'),157,24436.95);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'SANTA CLARA-ERS Santa Clara CA','ERS-13478-220516',to_date('11-DEC-23','DD-MON-RR'),to_date('11-DEC-23','DD-MON-RR'),'STANDARD',to_date('11-DEC-23','DD-MON-RR'),157,31335.61);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'SANTA CLARA-ERS Santa Clara CA','ERS-13488-220541',to_date('11-DEC-23','DD-MON-RR'),to_date('11-DEC-23','DD-MON-RR'),'STANDARD',to_date('11-DEC-23','DD-MON-RR'),157,62671.22);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'SANTA CLARA-ERS Santa Clara CA','ERS-13481-220524',to_date('10-DEC-23','DD-MON-RR'),to_date('10-DEC-23','DD-MON-RR'),'STANDARD',to_date('10-DEC-23','DD-MON-RR'),158,26561.91);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'SANTA CLARA-ERS Santa Clara CA','ERS-13483-220530',to_date('10-DEC-23','DD-MON-RR'),to_date('10-DEC-23','DD-MON-RR'),'STANDARD',to_date('10-DEC-23','DD-MON-RR'),158,26561.91);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'SANTA CLARA-ERS Santa Clara CA','ERS-13493-220686',to_date('10-DEC-23','DD-MON-RR'),to_date('10-DEC-23','DD-MON-RR'),'STANDARD',to_date('10-DEC-23','DD-MON-RR'),158,26561.91);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'SANTA CLARA-ERS Santa Clara CA','ERS-13485-220539',to_date('10-DEC-23','DD-MON-RR'),to_date('10-DEC-23','DD-MON-RR'),'STANDARD',to_date('10-DEC-23','DD-MON-RR'),158,28002.03);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'SANTA CLARA-ERS Santa Clara CA','ERS-13488-220540',to_date('10-DEC-23','DD-MON-RR'),to_date('10-DEC-23','DD-MON-RR'),'STANDARD',to_date('10-DEC-23','DD-MON-RR'),158,54563.94);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'SANTA CLARA-ERS Santa Clara CA','ERS-13476-220511',to_date('09-DEC-23','DD-MON-RR'),to_date('09-DEC-23','DD-MON-RR'),'STANDARD',to_date('09-DEC-23','DD-MON-RR'),159,16999.62);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'SANTA CLARA-ERS Santa Clara CA','ERS-13493-220685',to_date('09-DEC-23','DD-MON-RR'),to_date('09-DEC-23','DD-MON-RR'),'STANDARD',to_date('09-DEC-23','DD-MON-RR'),159,16999.62);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'SANTA CLARA-ERS Santa Clara CA','ERS-13478-220515',to_date('09-DEC-23','DD-MON-RR'),to_date('09-DEC-23','DD-MON-RR'),'STANDARD',to_date('09-DEC-23','DD-MON-RR'),159,48670.2);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'SANTA CLARA-ERS Santa Clara CA','ERS-13485-220537',to_date('09-DEC-23','DD-MON-RR'),to_date('09-DEC-23','DD-MON-RR'),'STANDARD',to_date('09-DEC-23','DD-MON-RR'),159,48670.2);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'SANTA CLARA-ERS Santa Clara CA','ERS-13488-220538',to_date('09-DEC-23','DD-MON-RR'),to_date('09-DEC-23','DD-MON-RR'),'STANDARD',to_date('09-DEC-23','DD-MON-RR'),159,65669.82);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'SANTA CLARA-ERS Santa Clara CA','ERS-13478-220514',to_date('08-DEC-23','DD-MON-RR'),to_date('08-DEC-23','DD-MON-RR'),'STANDARD',to_date('08-DEC-23','DD-MON-RR'),160,34669.18);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'SANTA CLARA-ERS Santa Clara CA','ERS-13485-220536',to_date('08-DEC-23','DD-MON-RR'),to_date('08-DEC-23','DD-MON-RR'),'STANDARD',to_date('08-DEC-23','DD-MON-RR'),160,69730.9);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'SANTA CLARA-ERS Santa Clara CA','ERS-13476-220510',to_date('08-DEC-23','DD-MON-RR'),to_date('08-DEC-23','DD-MON-RR'),'STANDARD',to_date('08-DEC-23','DD-MON-RR'),160,94167.85);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'SANTA CLARA-ERS Santa Clara CA','ERS-13481-220523',to_date('08-DEC-23','DD-MON-RR'),to_date('08-DEC-23','DD-MON-RR'),'STANDARD',to_date('08-DEC-23','DD-MON-RR'),160,94167.85);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'SANTA CLARA-ERS Santa Clara CA','ERS-13483-220529',to_date('08-DEC-23','DD-MON-RR'),to_date('08-DEC-23','DD-MON-RR'),'STANDARD',to_date('08-DEC-23','DD-MON-RR'),160,129229.57);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'SANTA CLARA-ERS Santa Clara CA','ERS-13478-220513',to_date('07-DEC-23','DD-MON-RR'),to_date('07-DEC-23','DD-MON-RR'),'STANDARD',to_date('07-DEC-23','DD-MON-RR'),161,48336.84);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'SANTA CLARA-ERS Santa Clara CA','ERS-13485-220535',to_date('07-DEC-23','DD-MON-RR'),to_date('07-DEC-23','DD-MON-RR'),'STANDARD',to_date('07-DEC-23','DD-MON-RR'),161,73836.27);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'SANTA CLARA-ERS Santa Clara CA','ERS-13476-220509',to_date('07-DEC-23','DD-MON-RR'),to_date('07-DEC-23','DD-MON-RR'),'STANDARD',to_date('07-DEC-23','DD-MON-RR'),161,83398.56);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'SANTA CLARA-ERS Santa Clara CA','ERS-13481-220522',to_date('07-DEC-23','DD-MON-RR'),to_date('07-DEC-23','DD-MON-RR'),'STANDARD',to_date('07-DEC-23','DD-MON-RR'),161,83398.56);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'SANTA CLARA-ERS Santa Clara CA','ERS-13483-220528',to_date('07-DEC-23','DD-MON-RR'),to_date('07-DEC-23','DD-MON-RR'),'STANDARD',to_date('07-DEC-23','DD-MON-RR'),161,108897.99);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'SANTA CLARA-ERS Santa Clara CA','ERS-13466-219741',to_date('06-DEC-23','DD-MON-RR'),to_date('06-DEC-23','DD-MON-RR'),'STANDARD',to_date('06-DEC-23','DD-MON-RR'),162,117.39);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'SANTA CLARA-ERS Santa Clara CA','ERS-13453-219534',to_date('05-DEC-23','DD-MON-RR'),to_date('05-DEC-23','DD-MON-RR'),'STANDARD',to_date('05-DEC-23','DD-MON-RR'),163,580.18);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'SANTA CLARA-ERS Santa Clara CA','ERS-13470-219898',to_date('05-DEC-23','DD-MON-RR'),to_date('05-DEC-23','DD-MON-RR'),'STANDARD',to_date('05-DEC-23','DD-MON-RR'),163,580.18);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'SANTA CLARA-ERS Santa Clara CA','ERS-13453-219533',to_date('04-DEC-23','DD-MON-RR'),to_date('04-DEC-23','DD-MON-RR'),'STANDARD',to_date('04-DEC-23','DD-MON-RR'),164,352.17);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'SANTA CLARA-ERS Santa Clara CA','ERS-13457-219543',to_date('04-DEC-23','DD-MON-RR'),to_date('04-DEC-23','DD-MON-RR'),'STANDARD',to_date('04-DEC-23','DD-MON-RR'),164,352.17);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'SANTA CLARA-ERS Santa Clara CA','ERS-13455-219536',to_date('04-DEC-23','DD-MON-RR'),to_date('04-DEC-23','DD-MON-RR'),'STANDARD',to_date('04-DEC-23','DD-MON-RR'),164,14001.02);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'SANTA CLARA-ERS Santa Clara CA','ERS-13470-219897',to_date('04-DEC-23','DD-MON-RR'),to_date('04-DEC-23','DD-MON-RR'),'STANDARD',to_date('04-DEC-23','DD-MON-RR'),164,45686.48);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'SANTA CLARA-ERS Santa Clara CA','ERS-13453-219532',to_date('03-DEC-23','DD-MON-RR'),to_date('03-DEC-23','DD-MON-RR'),'STANDARD',to_date('03-DEC-23','DD-MON-RR'),165,83.53);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'SANTA CLARA-ERS Santa Clara CA','ERS-13464-219739',to_date('03-DEC-23','DD-MON-RR'),to_date('03-DEC-23','DD-MON-RR'),'STANDARD',to_date('03-DEC-23','DD-MON-RR'),165,83.53);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'SANTA CLARA-ERS Santa Clara CA','ERS-13461-219734',to_date('03-DEC-23','DD-MON-RR'),to_date('03-DEC-23','DD-MON-RR'),'STANDARD',to_date('03-DEC-23','DD-MON-RR'),165,81810.67);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'SANTA CLARA-ERS Santa Clara CA','ERS-13461-219733',to_date('02-DEC-23','DD-MON-RR'),to_date('02-DEC-23','DD-MON-RR'),'STANDARD',to_date('02-DEC-23','DD-MON-RR'),166,66936);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'SANTA CLARA-ERS Santa Clara CA','ERS-13451-219398',to_date('02-DEC-23','DD-MON-RR'),to_date('02-DEC-23','DD-MON-RR'),'STANDARD',to_date('02-DEC-23','DD-MON-RR'),166,78339.02);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'SANTA CLARA-ERS Santa Clara CA','ERS-13449-219308',to_date('01-DEC-23','DD-MON-RR'),to_date('01-DEC-23','DD-MON-RR'),'STANDARD',to_date('01-DEC-23','DD-MON-RR'),167,53123.82);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'SANTA CLARA-ERS Santa Clara CA','ERS-13469-219891',to_date('01-DEC-23','DD-MON-RR'),to_date('01-DEC-23','DD-MON-RR'),'STANDARD',to_date('01-DEC-23','DD-MON-RR'),167,53123.82);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'SANTA CLARA-ERS Santa Clara CA','ERS-13450-219391',to_date('01-DEC-23','DD-MON-RR'),to_date('01-DEC-23','DD-MON-RR'),'STANDARD',to_date('01-DEC-23','DD-MON-RR'),167,68004.93);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'SANTA CLARA-ERS Santa Clara CA','ERS-13451-219397',to_date('01-DEC-23','DD-MON-RR'),to_date('01-DEC-23','DD-MON-RR'),'STANDARD',to_date('01-DEC-23','DD-MON-RR'),167,68004.93);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'SANTA CLARA-ERS Santa Clara CA','ERS-13445-218973',to_date('28-NOV-23','DD-MON-RR'),to_date('28-NOV-23','DD-MON-RR'),'STANDARD',to_date('28-NOV-23','DD-MON-RR'),170,295.74);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'SANTA CLARA-ERS Santa Clara CA','ERS-13443-218972',to_date('28-NOV-23','DD-MON-RR'),to_date('28-NOV-23','DD-MON-RR'),'STANDARD',to_date('28-NOV-23','DD-MON-RR'),170,46481.23);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'SANTA CLARA-ERS Santa Clara CA','ERS-13443-218971',to_date('27-NOV-23','DD-MON-RR'),to_date('27-NOV-23','DD-MON-RR'),'STANDARD',to_date('27-NOV-23','DD-MON-RR'),171,47001.8);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'SANTA CLARA-ERS Santa Clara CA','ERS-13443-218970',to_date('26-NOV-23','DD-MON-RR'),to_date('26-NOV-23','DD-MON-RR'),'STANDARD',to_date('26-NOV-23','DD-MON-RR'),172,37002.69);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'SANTA CLARA-ERS Santa Clara CA','ERS-13441-218960',to_date('23-NOV-23','DD-MON-RR'),to_date('23-NOV-23','DD-MON-RR'),'STANDARD',to_date('23-NOV-23','DD-MON-RR'),175,20.32);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'SANTA CLARA-ERS Santa Clara CA','ERS-13427-218461',to_date('22-NOV-23','DD-MON-RR'),to_date('22-NOV-23','DD-MON-RR'),'STANDARD',to_date('22-NOV-23','DD-MON-RR'),176,223.5);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'SANTA CLARA-ERS Santa Clara CA','ERS-13411-218091',to_date('18-NOV-23','DD-MON-RR'),to_date('18-NOV-23','DD-MON-RR'),'STANDARD',to_date('18-NOV-23','DD-MON-RR'),180,115.14);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'SANTA CLARA-ERS Santa Clara CA','ERS-13416-218338',to_date('18-NOV-23','DD-MON-RR'),to_date('18-NOV-23','DD-MON-RR'),'STANDARD',to_date('18-NOV-23','DD-MON-RR'),180,115.14);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'SANTA CLARA-ERS Santa Clara CA','ERS-13419-218431',to_date('16-NOV-23','DD-MON-RR'),to_date('16-NOV-23','DD-MON-RR'),'STANDARD',to_date('16-NOV-23','DD-MON-RR'),182,433.44);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'SANTA CLARA-ERS Santa Clara CA','ERS-13415-218331',to_date('16-NOV-23','DD-MON-RR'),to_date('16-NOV-23','DD-MON-RR'),'STANDARD',to_date('16-NOV-23','DD-MON-RR'),182,548.58);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'SANTA CLARA-ERS Santa Clara CA','ERS-13399-217767',to_date('15-NOV-23','DD-MON-RR'),to_date('15-NOV-23','DD-MON-RR'),'STANDARD',to_date('15-NOV-23','DD-MON-RR'),183,115.14);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'SANTA CLARA-ERS Santa Clara CA','ERS-13407-217983',to_date('15-NOV-23','DD-MON-RR'),to_date('15-NOV-23','DD-MON-RR'),'STANDARD',to_date('15-NOV-23','DD-MON-RR'),183,53003.85);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'SANTA CLARA-ERS Santa Clara CA','ERS-13410-218089',to_date('15-NOV-23','DD-MON-RR'),to_date('15-NOV-23','DD-MON-RR'),'STANDARD',to_date('15-NOV-23','DD-MON-RR'),183,53003.85);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'SANTA CLARA-ERS Santa Clara CA','ERS-13413-218328',to_date('14-NOV-23','DD-MON-RR'),to_date('14-NOV-23','DD-MON-RR'),'STANDARD',to_date('14-NOV-23','DD-MON-RR'),184,14667.73);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'SANTA CLARA-ERS Santa Clara CA','ERS-13400-217871',to_date('14-NOV-23','DD-MON-RR'),to_date('14-NOV-23','DD-MON-RR'),'STANDARD',to_date('14-NOV-23','DD-MON-RR'),184,26668.6);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'SANTA CLARA-ERS Santa Clara CA','ERS-13403-217880',to_date('14-NOV-23','DD-MON-RR'),to_date('14-NOV-23','DD-MON-RR'),'STANDARD',to_date('14-NOV-23','DD-MON-RR'),184,26668.6);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'SANTA CLARA-ERS Santa Clara CA','ERS-13399-217766',to_date('13-NOV-23','DD-MON-RR'),to_date('13-NOV-23','DD-MON-RR'),'STANDARD',to_date('13-NOV-23','DD-MON-RR'),185,115.14);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'SANTA CLARA-ERS Santa Clara CA','ERS-13403-217879',to_date('13-NOV-23','DD-MON-RR'),to_date('13-NOV-23','DD-MON-RR'),'STANDARD',to_date('13-NOV-23','DD-MON-RR'),185,21334.88);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'SANTA CLARA-ERS Santa Clara CA','ERS-13400-217870',to_date('13-NOV-23','DD-MON-RR'),to_date('13-NOV-23','DD-MON-RR'),'STANDARD',to_date('13-NOV-23','DD-MON-RR'),185,47003.41);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'SANTA CLARA-ERS Santa Clara CA','ERS-13397-217757',to_date('12-NOV-23','DD-MON-RR'),to_date('12-NOV-23','DD-MON-RR'),'STANDARD',to_date('12-NOV-23','DD-MON-RR'),186,33335.75);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'SANTA CLARA-ERS Santa Clara CA','ERS-13399-217765',to_date('12-NOV-23','DD-MON-RR'),to_date('12-NOV-23','DD-MON-RR'),'STANDARD',to_date('12-NOV-23','DD-MON-RR'),186,33335.75);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'SANTA CLARA-ERS Santa Clara CA','ERS-13393-217533',to_date('11-NOV-23','DD-MON-RR'),to_date('11-NOV-23','DD-MON-RR'),'STANDARD',to_date('11-NOV-23','DD-MON-RR'),187,302.51);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'SANTA CLARA-ERS Santa Clara CA','ERS-13407-217982',to_date('11-NOV-23','DD-MON-RR'),to_date('11-NOV-23','DD-MON-RR'),'STANDARD',to_date('11-NOV-23','DD-MON-RR'),187,7667.23);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'SANTA CLARA-ERS Santa Clara CA','ERS-13396-217641',to_date('11-NOV-23','DD-MON-RR'),to_date('11-NOV-23','DD-MON-RR'),'STANDARD',to_date('11-NOV-23','DD-MON-RR'),187,13334.3);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'SANTA CLARA-ERS Santa Clara CA','ERS-13397-217756',to_date('10-NOV-23','DD-MON-RR'),to_date('10-NOV-23','DD-MON-RR'),'STANDARD',to_date('10-NOV-23','DD-MON-RR'),188,65.47);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'SANTA CLARA-ERS Santa Clara CA','ERS-13404-217977',to_date('10-NOV-23','DD-MON-RR'),to_date('10-NOV-23','DD-MON-RR'),'STANDARD',to_date('10-NOV-23','DD-MON-RR'),188,65.47);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'SANTA CLARA-ERS Santa Clara CA','ERS-13395-217537',to_date('10-NOV-23','DD-MON-RR'),to_date('10-NOV-23','DD-MON-RR'),'STANDARD',to_date('10-NOV-23','DD-MON-RR'),188,20001.45);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'SANTA CLARA-ERS Santa Clara CA','ERS-13403-217878',to_date('10-NOV-23','DD-MON-RR'),to_date('10-NOV-23','DD-MON-RR'),'STANDARD',to_date('10-NOV-23','DD-MON-RR'),188,20001.45);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'SANTA CLARA-ERS Santa Clara CA','ERS-13406-217979',to_date('10-NOV-23','DD-MON-RR'),to_date('10-NOV-23','DD-MON-RR'),'STANDARD',to_date('10-NOV-23','DD-MON-RR'),188,20001.45);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'SANTA CLARA-ERS Santa Clara CA','ERS-13400-217869',to_date('10-NOV-23','DD-MON-RR'),to_date('10-NOV-23','DD-MON-RR'),'STANDARD',to_date('10-NOV-23','DD-MON-RR'),188,60004.35);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'SANTA CLARA-ERS Santa Clara CA','ERS-13396-217640',to_date('09-NOV-23','DD-MON-RR'),to_date('09-NOV-23','DD-MON-RR'),'STANDARD',to_date('09-NOV-23','DD-MON-RR'),189,20001.45);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'SANTA CLARA-ERS Santa Clara CA','ERS-13390-217423',to_date('09-NOV-23','DD-MON-RR'),to_date('09-NOV-23','DD-MON-RR'),'STANDARD',to_date('09-NOV-23','DD-MON-RR'),189,25001.82);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'SANTA CLARA-ERS Santa Clara CA','ERS-13391-217531',to_date('09-NOV-23','DD-MON-RR'),to_date('09-NOV-23','DD-MON-RR'),'STANDARD',to_date('09-NOV-23','DD-MON-RR'),189,25001.82);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'SANTA CLARA-ERS Santa Clara CA','ERS-13386-217126',to_date('08-NOV-23','DD-MON-RR'),to_date('08-NOV-23','DD-MON-RR'),'STANDARD',to_date('08-NOV-23','DD-MON-RR'),190,65.47);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'SANTA CLARA-ERS Santa Clara CA','ERS-13391-217530',to_date('08-NOV-23','DD-MON-RR'),to_date('08-NOV-23','DD-MON-RR'),'STANDARD',to_date('08-NOV-23','DD-MON-RR'),190,65.47);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'SANTA CLARA-ERS Santa Clara CA','ERS-13379-217019',to_date('07-NOV-23','DD-MON-RR'),to_date('07-NOV-23','DD-MON-RR'),'STANDARD',to_date('07-NOV-23','DD-MON-RR'),191,49.67);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'SANTA CLARA-ERS Santa Clara CA','ERS-13382-217097',to_date('07-NOV-23','DD-MON-RR'),to_date('07-NOV-23','DD-MON-RR'),'STANDARD',to_date('07-NOV-23','DD-MON-RR'),191,49.67);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'SANTA CLARA-ERS Santa Clara CA','ERS-13384-217106',to_date('07-NOV-23','DD-MON-RR'),to_date('07-NOV-23','DD-MON-RR'),'STANDARD',to_date('07-NOV-23','DD-MON-RR'),191,49.67);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'SANTA CLARA-ERS Santa Clara CA','ERS-13363-216296',to_date('24-OCT-23','DD-MON-RR'),to_date('24-OCT-23','DD-MON-RR'),'STANDARD',to_date('24-OCT-23','DD-MON-RR'),205,47336.77);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'SANTA CLARA-ERS Santa Clara CA','ERS-13362-216291',to_date('23-OCT-23','DD-MON-RR'),to_date('23-OCT-23','DD-MON-RR'),'STANDARD',to_date('23-OCT-23','DD-MON-RR'),206,15667.81);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'SANTA CLARA-ERS Santa Clara CA','ERS-13363-216295',to_date('22-OCT-23','DD-MON-RR'),to_date('22-OCT-23','DD-MON-RR'),'STANDARD',to_date('22-OCT-23','DD-MON-RR'),207,12667.59);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'SANTA CLARA-ERS Santa Clara CA','ERS-13365-216404',to_date('21-OCT-23','DD-MON-RR'),to_date('21-OCT-23','DD-MON-RR'),'STANDARD',to_date('21-OCT-23','DD-MON-RR'),208,22001.6);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'SANTA CLARA-ERS Santa Clara CA','ERS-13363-216294',to_date('20-OCT-23','DD-MON-RR'),to_date('20-OCT-23','DD-MON-RR'),'STANDARD',to_date('20-OCT-23','DD-MON-RR'),209,31668.97);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'SANTA CLARA-ERS Santa Clara CA','ERS-13359-216178',to_date('19-OCT-23','DD-MON-RR'),to_date('19-OCT-23','DD-MON-RR'),'STANDARD',to_date('19-OCT-23','DD-MON-RR'),210,22001.6);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'SANTA CLARA-ERS Santa Clara CA','ERS-13354-215955',to_date('18-OCT-23','DD-MON-RR'),to_date('18-OCT-23','DD-MON-RR'),'STANDARD',to_date('18-OCT-23','DD-MON-RR'),211,19001.38);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'SANTA CLARA-ERS Santa Clara CA','ERS-13359-216177',to_date('18-OCT-23','DD-MON-RR'),to_date('18-OCT-23','DD-MON-RR'),'STANDARD',to_date('18-OCT-23','DD-MON-RR'),211,19001.38);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'SANTA CLARA-ERS Santa Clara CA','ERS-13352-215876',to_date('17-OCT-23','DD-MON-RR'),to_date('17-OCT-23','DD-MON-RR'),'STANDARD',to_date('17-OCT-23','DD-MON-RR'),212,12667.59);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'SANTA CLARA-ERS Santa Clara CA','ERS-13354-215954',to_date('16-OCT-23','DD-MON-RR'),to_date('16-OCT-23','DD-MON-RR'),'STANDARD',to_date('16-OCT-23','DD-MON-RR'),213,12667.59);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'SANTA CLARA-ERS Santa Clara CA','ERS-13359-216176',to_date('15-OCT-23','DD-MON-RR'),to_date('15-OCT-23','DD-MON-RR'),'STANDARD',to_date('15-OCT-23','DD-MON-RR'),214,15667.81);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'SANTA CLARA-ERS Santa Clara CA','ERS-13356-216173',to_date('15-OCT-23','DD-MON-RR'),to_date('15-OCT-23','DD-MON-RR'),'STANDARD',to_date('15-OCT-23','DD-MON-RR'),214,19001.38);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'SANTA CLARA-ERS Santa Clara CA','ERS-13346-215508',to_date('14-OCT-23','DD-MON-RR'),to_date('14-OCT-23','DD-MON-RR'),'STANDARD',to_date('14-OCT-23','DD-MON-RR'),215,12667.59);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'SANTA CLARA-ERS Santa Clara CA','ERS-13340-215223',to_date('12-OCT-23','DD-MON-RR'),to_date('12-OCT-23','DD-MON-RR'),'STANDARD',to_date('12-OCT-23','DD-MON-RR'),217,22001.6);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'SANTA CLARA-ERS Santa Clara CA','ERS-13334-215211',to_date('12-OCT-23','DD-MON-RR'),to_date('12-OCT-23','DD-MON-RR'),'STANDARD',to_date('12-OCT-23','DD-MON-RR'),217,40374.1);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'SANTA CLARA-ERS Santa Clara CA','ERS-13340-215222',to_date('11-OCT-23','DD-MON-RR'),to_date('11-OCT-23','DD-MON-RR'),'STANDARD',to_date('11-OCT-23','DD-MON-RR'),218,106.11);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'SANTA CLARA-ERS Santa Clara CA','ERS-13343-215316',to_date('11-OCT-23','DD-MON-RR'),to_date('11-OCT-23','DD-MON-RR'),'STANDARD',to_date('11-OCT-23','DD-MON-RR'),218,106.11);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'SANTA CLARA-ERS Santa Clara CA','ERS-13318-214861',to_date('10-OCT-23','DD-MON-RR'),to_date('10-OCT-23','DD-MON-RR'),'STANDARD',to_date('10-OCT-23','DD-MON-RR'),219,106.11);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'SANTA CLARA-ERS Santa Clara CA','ERS-13316-214859',to_date('10-OCT-23','DD-MON-RR'),to_date('10-OCT-23','DD-MON-RR'),'STANDARD',to_date('10-OCT-23','DD-MON-RR'),219,12667.59);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'SANTA CLARA-ERS Santa Clara CA','ERS-13324-215071',to_date('10-OCT-23','DD-MON-RR'),to_date('10-OCT-23','DD-MON-RR'),'STANDARD',to_date('10-OCT-23','DD-MON-RR'),219,12667.59);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'SANTA CLARA-ERS Santa Clara CA','ERS-13343-215315',to_date('10-OCT-23','DD-MON-RR'),to_date('10-OCT-23','DD-MON-RR'),'STANDARD',to_date('10-OCT-23','DD-MON-RR'),219,12667.59);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'SANTA CLARA-ERS Santa Clara CA','ERS-13311-214840',to_date('10-OCT-23','DD-MON-RR'),to_date('10-OCT-23','DD-MON-RR'),'STANDARD',to_date('10-OCT-23','DD-MON-RR'),219,12749.72);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'SANTA CLARA-ERS Santa Clara CA','ERS-13321-215068',to_date('10-OCT-23','DD-MON-RR'),to_date('10-OCT-23','DD-MON-RR'),'STANDARD',to_date('10-OCT-23','DD-MON-RR'),219,12749.72);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'SANTA CLARA-ERS Santa Clara CA','ERS-13349-215624',to_date('10-OCT-23','DD-MON-RR'),to_date('10-OCT-23','DD-MON-RR'),'STANDARD',to_date('10-OCT-23','DD-MON-RR'),219,12749.72);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'SANTA CLARA-ERS Santa Clara CA','ERS-13334-215210',to_date('09-OCT-23','DD-MON-RR'),to_date('09-OCT-23','DD-MON-RR'),'STANDARD',to_date('09-OCT-23','DD-MON-RR'),220,90.3);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'SANTA CLARA-ERS Santa Clara CA','ERS-13341-215297',to_date('09-OCT-23','DD-MON-RR'),to_date('09-OCT-23','DD-MON-RR'),'STANDARD',to_date('09-OCT-23','DD-MON-RR'),220,90.3);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'SANTA CLARA-ERS Santa Clara CA','ERS-13338-215220',to_date('09-OCT-23','DD-MON-RR'),to_date('09-OCT-23','DD-MON-RR'),'STANDARD',to_date('09-OCT-23','DD-MON-RR'),220,106.11);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'SANTA CLARA-ERS Santa Clara CA','ERS-13330-215204',to_date('09-OCT-23','DD-MON-RR'),to_date('09-OCT-23','DD-MON-RR'),'STANDARD',to_date('09-OCT-23','DD-MON-RR'),220,22312);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'SANTA CLARA-ERS Santa Clara CA','ERS-13321-215067',to_date('09-OCT-23','DD-MON-RR'),to_date('09-OCT-23','DD-MON-RR'),'STANDARD',to_date('09-OCT-23','DD-MON-RR'),220,12667.59);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'SANTA CLARA-ERS Santa Clara CA','ERS-13340-215221',to_date('09-OCT-23','DD-MON-RR'),to_date('09-OCT-23','DD-MON-RR'),'STANDARD',to_date('09-OCT-23','DD-MON-RR'),220,15937.14);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'SANTA CLARA-ERS Santa Clara CA','ERS-13311-214839',to_date('09-OCT-23','DD-MON-RR'),to_date('09-OCT-23','DD-MON-RR'),'STANDARD',to_date('09-OCT-23','DD-MON-RR'),220,25335.17);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'SANTA CLARA-ERS Santa Clara CA','ERS-13316-214858',to_date('09-OCT-23','DD-MON-RR'),to_date('09-OCT-23','DD-MON-RR'),'STANDARD',to_date('09-OCT-23','DD-MON-RR'),220,26561.91);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'SANTA CLARA-ERS Santa Clara CA','ERS-13321-215066',to_date('08-OCT-23','DD-MON-RR'),to_date('08-OCT-23','DD-MON-RR'),'STANDARD',to_date('08-OCT-23','DD-MON-RR'),221,31668.97);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'SANTA CLARA-ERS Santa Clara CA','ERS-13327-215201',to_date('08-OCT-23','DD-MON-RR'),to_date('08-OCT-23','DD-MON-RR'),'STANDARD',to_date('08-OCT-23','DD-MON-RR'),221,31668.97);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'SANTA CLARA-ERS Santa Clara CA','ERS-13338-215219',to_date('08-OCT-23','DD-MON-RR'),to_date('08-OCT-23','DD-MON-RR'),'STANDARD',to_date('08-OCT-23','DD-MON-RR'),221,41436.57);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'SANTA CLARA-ERS Santa Clara CA','ERS-13341-215296',to_date('08-OCT-23','DD-MON-RR'),to_date('08-OCT-23','DD-MON-RR'),'STANDARD',to_date('08-OCT-23','DD-MON-RR'),221,61623.63);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'SANTA CLARA-ERS Santa Clara CA','ERS-13301-214677',to_date('07-OCT-23','DD-MON-RR'),to_date('07-OCT-23','DD-MON-RR'),'STANDARD',to_date('07-OCT-23','DD-MON-RR'),222,31.61);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'SANTA CLARA-ERS Santa Clara CA','ERS-13336-215216',to_date('07-OCT-23','DD-MON-RR'),to_date('07-OCT-23','DD-MON-RR'),'STANDARD',to_date('07-OCT-23','DD-MON-RR'),222,12667.59);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'SANTA CLARA-ERS Santa Clara CA','ERS-13306-214686',to_date('07-OCT-23','DD-MON-RR'),to_date('07-OCT-23','DD-MON-RR'),'STANDARD',to_date('07-OCT-23','DD-MON-RR'),222,22001.6);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'SANTA CLARA-ERS Santa Clara CA','ERS-13311-214838',to_date('07-OCT-23','DD-MON-RR'),to_date('07-OCT-23','DD-MON-RR'),'STANDARD',to_date('07-OCT-23','DD-MON-RR'),222,41436.57);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'SANTA CLARA-ERS Santa Clara CA','ERS-13343-215314',to_date('07-OCT-23','DD-MON-RR'),to_date('07-OCT-23','DD-MON-RR'),'STANDARD',to_date('07-OCT-23','DD-MON-RR'),222,41436.57);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'SANTA CLARA-ERS Santa Clara CA','ERS-13319-215064',to_date('06-OCT-23','DD-MON-RR'),to_date('06-OCT-23','DD-MON-RR'),'STANDARD',to_date('06-OCT-23','DD-MON-RR'),223,20187.05);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'SANTA CLARA-ERS Santa Clara CA','ERS-13319-215063',to_date('05-OCT-23','DD-MON-RR'),to_date('05-OCT-23','DD-MON-RR'),'STANDARD',to_date('05-OCT-23','DD-MON-RR'),224,14874.67);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'SANTA CLARA-ERS Santa Clara CA','ERS-13295-214498',to_date('05-OCT-23','DD-MON-RR'),to_date('05-OCT-23','DD-MON-RR'),'STANDARD',to_date('05-OCT-23','DD-MON-RR'),224,25001.82);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'SANTA CLARA-ERS Santa Clara CA','ERS-13296-214605',to_date('05-OCT-23','DD-MON-RR'),to_date('05-OCT-23','DD-MON-RR'),'STANDARD',to_date('05-OCT-23','DD-MON-RR'),224,49813.19);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'SANTA CLARA-ERS Santa Clara CA','ERS-13285-214386',to_date('04-OCT-23','DD-MON-RR'),to_date('04-OCT-23','DD-MON-RR'),'STANDARD',to_date('04-OCT-23','DD-MON-RR'),225,11687.24);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'SANTA CLARA-ERS Santa Clara CA','ERS-13290-214488',to_date('04-OCT-23','DD-MON-RR'),to_date('04-OCT-23','DD-MON-RR'),'STANDARD',to_date('04-OCT-23','DD-MON-RR'),225,11687.24);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'SANTA CLARA-ERS Santa Clara CA','ERS-13289-214486',to_date('04-OCT-23','DD-MON-RR'),to_date('04-OCT-23','DD-MON-RR'),'STANDARD',to_date('04-OCT-23','DD-MON-RR'),225,15667.81);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'SANTA CLARA-ERS Santa Clara CA','ERS-13298-214612',to_date('04-OCT-23','DD-MON-RR'),to_date('04-OCT-23','DD-MON-RR'),'STANDARD',to_date('04-OCT-23','DD-MON-RR'),225,15667.81);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'SANTA CLARA-ERS Santa Clara CA','ERS-13291-214492',to_date('03-OCT-23','DD-MON-RR'),to_date('03-OCT-23','DD-MON-RR'),'STANDARD',to_date('03-OCT-23','DD-MON-RR'),226,90.3);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'SANTA CLARA-ERS Santa Clara CA','ERS-13293-214497',to_date('03-OCT-23','DD-MON-RR'),to_date('03-OCT-23','DD-MON-RR'),'STANDARD',to_date('03-OCT-23','DD-MON-RR'),226,90.3);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'SANTA CLARA-ERS Santa Clara CA','ERS-13309-214836',to_date('02-OCT-23','DD-MON-RR'),to_date('02-OCT-23','DD-MON-RR'),'STANDARD',to_date('02-OCT-23','DD-MON-RR'),227,15.81);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'SANTA CLARA-ERS Santa Clara CA','ERS-13296-214604',to_date('02-OCT-23','DD-MON-RR'),to_date('02-OCT-23','DD-MON-RR'),'STANDARD',to_date('02-OCT-23','DD-MON-RR'),227,90.3);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'SANTA CLARA-ERS Santa Clara CA','ERS-13288-214394',to_date('02-OCT-23','DD-MON-RR'),to_date('02-OCT-23','DD-MON-RR'),'STANDARD',to_date('02-OCT-23','DD-MON-RR'),227,214.47);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'SANTA CLARA-ERS Santa Clara CA','ERS-13282-214259',to_date('02-OCT-23','DD-MON-RR'),to_date('02-OCT-23','DD-MON-RR'),'STANDARD',to_date('02-OCT-23','DD-MON-RR'),227,20334.81);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'SANTA CLARA-ERS Santa Clara CA','ERS-13285-214385',to_date('02-OCT-23','DD-MON-RR'),to_date('02-OCT-23','DD-MON-RR'),'STANDARD',to_date('02-OCT-23','DD-MON-RR'),227,28686.86);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'SANTA CLARA-ERS Santa Clara CA','ERS-13366-216408',to_date('02-OCT-23','DD-MON-RR'),to_date('02-OCT-23','DD-MON-RR'),'STANDARD',to_date('02-OCT-23','DD-MON-RR'),227,44838.48);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'SANTA CLARA-ERS Santa Clara CA','ERS-13289-214485',to_date('01-OCT-23','DD-MON-RR'),to_date('01-OCT-23','DD-MON-RR'),'STANDARD',to_date('01-OCT-23','DD-MON-RR'),228,15937.14);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'SANTA CLARA-ERS Santa Clara CA','ERS-13282-214258',to_date('01-OCT-23','DD-MON-RR'),to_date('01-OCT-23','DD-MON-RR'),'STANDARD',to_date('01-OCT-23','DD-MON-RR'),228,60561.15);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'SANTA CLARA-ERS Santa Clara CA','ERS-13280-214088',to_date('28-SEP-23','DD-MON-RR'),to_date('28-SEP-23','DD-MON-RR'),'STANDARD',to_date('28-SEP-23','DD-MON-RR'),231,121.91);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'SANTA CLARA-ERS Santa Clara CA','ERS-13277-214085',to_date('28-SEP-23','DD-MON-RR'),to_date('28-SEP-23','DD-MON-RR'),'STANDARD',to_date('28-SEP-23','DD-MON-RR'),231,37186.67);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'SANTA CLARA-ERS Santa Clara CA','ERS-13274-214022',to_date('27-SEP-23','DD-MON-RR'),to_date('27-SEP-23','DD-MON-RR'),'STANDARD',to_date('27-SEP-23','DD-MON-RR'),232,137.71);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'SANTA CLARA-ERS Santa Clara CA','ERS-13276-214026',to_date('27-SEP-23','DD-MON-RR'),to_date('27-SEP-23','DD-MON-RR'),'STANDARD',to_date('27-SEP-23','DD-MON-RR'),232,31874.29);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'SANTA CLARA-ERS Santa Clara CA','ERS-13272-214017',to_date('27-SEP-23','DD-MON-RR'),to_date('27-SEP-23','DD-MON-RR'),'STANDARD',to_date('27-SEP-23','DD-MON-RR'),232,48670.2);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'SANTA CLARA-ERS Santa Clara CA','ERS-13270-214008',to_date('26-SEP-23','DD-MON-RR'),to_date('26-SEP-23','DD-MON-RR'),'STANDARD',to_date('26-SEP-23','DD-MON-RR'),233,13812.19);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'SANTA CLARA-ERS Santa Clara CA','ERS-13276-214025',to_date('26-SEP-23','DD-MON-RR'),to_date('26-SEP-23','DD-MON-RR'),'STANDARD',to_date('26-SEP-23','DD-MON-RR'),233,13812.19);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'SANTA CLARA-ERS Santa Clara CA','ERS-13267-214003',to_date('26-SEP-23','DD-MON-RR'),to_date('26-SEP-23','DD-MON-RR'),'STANDARD',to_date('26-SEP-23','DD-MON-RR'),233,16334.52);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'SANTA CLARA-ERS Santa Clara CA','ERS-13272-214016',to_date('26-SEP-23','DD-MON-RR'),to_date('26-SEP-23','DD-MON-RR'),'STANDARD',to_date('26-SEP-23','DD-MON-RR'),233,16334.52);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'SANTA CLARA-ERS Santa Clara CA','ERS-13262-213845',to_date('25-SEP-23','DD-MON-RR'),to_date('25-SEP-23','DD-MON-RR'),'STANDARD',to_date('25-SEP-23','DD-MON-RR'),234,19621.23);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'SANTA CLARA-ERS Santa Clara CA','ERS-13267-214002',to_date('25-SEP-23','DD-MON-RR'),to_date('25-SEP-23','DD-MON-RR'),'STANDARD',to_date('25-SEP-23','DD-MON-RR'),234,40669.62);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'SANTA CLARA-ERS Santa Clara CA','ERS-13272-214015',to_date('25-SEP-23','DD-MON-RR'),to_date('25-SEP-23','DD-MON-RR'),'STANDARD',to_date('25-SEP-23','DD-MON-RR'),234,40669.62);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'SANTA CLARA-ERS Santa Clara CA','ERS-13267-214001',to_date('24-SEP-23','DD-MON-RR'),to_date('24-SEP-23','DD-MON-RR'),'STANDARD',to_date('24-SEP-23','DD-MON-RR'),235,20334.81);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'SANTA CLARA-ERS Santa Clara CA','ERS-13272-214014',to_date('24-SEP-23','DD-MON-RR'),to_date('24-SEP-23','DD-MON-RR'),'STANDARD',to_date('24-SEP-23','DD-MON-RR'),235,20334.81);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'SANTA CLARA-ERS Santa Clara CA','ERS-13257-213786',to_date('24-SEP-23','DD-MON-RR'),to_date('24-SEP-23','DD-MON-RR'),'STANDARD',to_date('24-SEP-23','DD-MON-RR'),235,25499.43);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'SANTA CLARA-ERS Santa Clara CA','ERS-13265-213999',to_date('24-SEP-23','DD-MON-RR'),to_date('24-SEP-23','DD-MON-RR'),'STANDARD',to_date('24-SEP-23','DD-MON-RR'),235,36669.33);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'SANTA CLARA-ERS Santa Clara CA','ERS-13262-213844',to_date('23-SEP-23','DD-MON-RR'),to_date('23-SEP-23','DD-MON-RR'),'STANDARD',to_date('23-SEP-23','DD-MON-RR'),236,4.52);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'SANTA CLARA-ERS Santa Clara CA','ERS-13265-213998',to_date('23-SEP-23','DD-MON-RR'),to_date('23-SEP-23','DD-MON-RR'),'STANDARD',to_date('23-SEP-23','DD-MON-RR'),236,198.66);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'SANTA CLARA-ERS Santa Clara CA','ERS-13255-213784',to_date('23-SEP-23','DD-MON-RR'),to_date('23-SEP-23','DD-MON-RR'),'STANDARD',to_date('23-SEP-23','DD-MON-RR'),236,32669.04);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'SANTA CLARA-ERS Santa Clara CA','ERS-13247-213633',to_date('22-SEP-23','DD-MON-RR'),to_date('22-SEP-23','DD-MON-RR'),'STANDARD',to_date('22-SEP-23','DD-MON-RR'),237,39002.83);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'SANTA CLARA-ERS Santa Clara CA','ERS-13245-213630',to_date('21-SEP-23','DD-MON-RR'),to_date('21-SEP-23','DD-MON-RR'),'STANDARD',to_date('21-SEP-23','DD-MON-RR'),238,194.15);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'SANTA CLARA-ERS Santa Clara CA','ERS-13253-213780',to_date('21-SEP-23','DD-MON-RR'),to_date('21-SEP-23','DD-MON-RR'),'STANDARD',to_date('21-SEP-23','DD-MON-RR'),238,194.15);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'SANTA CLARA-ERS Santa Clara CA','ERS-13258-213790',to_date('20-SEP-23','DD-MON-RR'),to_date('20-SEP-23','DD-MON-RR'),'STANDARD',to_date('20-SEP-23','DD-MON-RR'),239,6374.86);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'SANTA CLARA-ERS Santa Clara CA','ERS-13250-213777',to_date('20-SEP-23','DD-MON-RR'),to_date('20-SEP-23','DD-MON-RR'),'STANDARD',to_date('20-SEP-23','DD-MON-RR'),239,10667.44);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'SANTA CLARA-ERS Santa Clara CA','ERS-13229-213362',to_date('20-SEP-23','DD-MON-RR'),to_date('20-SEP-23','DD-MON-RR'),'STANDARD',to_date('20-SEP-23','DD-MON-RR'),239,22668.31);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'SANTA CLARA-ERS Santa Clara CA','ERS-13234-213370',to_date('20-SEP-23','DD-MON-RR'),to_date('20-SEP-23','DD-MON-RR'),'STANDARD',to_date('20-SEP-23','DD-MON-RR'),239,43561.53);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'SANTA CLARA-ERS Santa Clara CA','ERS-13237-213489',to_date('19-SEP-23','DD-MON-RR'),to_date('19-SEP-23','DD-MON-RR'),'STANDARD',to_date('19-SEP-23','DD-MON-RR'),240,12334.23);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'SANTA CLARA-ERS Santa Clara CA','ERS-13234-213369',to_date('19-SEP-23','DD-MON-RR'),to_date('19-SEP-23','DD-MON-RR'),'STANDARD',to_date('19-SEP-23','DD-MON-RR'),240,13812.19);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'SANTA CLARA-ERS Santa Clara CA','ERS-13228-213360',to_date('19-SEP-23','DD-MON-RR'),to_date('19-SEP-23','DD-MON-RR'),'STANDARD',to_date('19-SEP-23','DD-MON-RR'),240,39958.62);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'SANTA CLARA-ERS Santa Clara CA','ERS-13227-213211',to_date('18-SEP-23','DD-MON-RR'),to_date('18-SEP-23','DD-MON-RR'),'STANDARD',to_date('18-SEP-23','DD-MON-RR'),241,18001.31);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'SANTA CLARA-ERS Santa Clara CA','ERS-13234-213368',to_date('18-SEP-23','DD-MON-RR'),to_date('18-SEP-23','DD-MON-RR'),'STANDARD',to_date('18-SEP-23','DD-MON-RR'),241,18001.31);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'SANTA CLARA-ERS Santa Clara CA','ERS-13237-213488',to_date('18-SEP-23','DD-MON-RR'),to_date('18-SEP-23','DD-MON-RR'),'STANDARD',to_date('18-SEP-23','DD-MON-RR'),241,27624.39);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'SANTA CLARA-ERS Santa Clara CA','ERS-13226-213209',to_date('18-SEP-23','DD-MON-RR'),to_date('18-SEP-23','DD-MON-RR'),'STANDARD',to_date('18-SEP-23','DD-MON-RR'),241,39311.62);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'SANTA CLARA-ERS Santa Clara CA','ERS-13227-213210',to_date('17-SEP-23','DD-MON-RR'),to_date('17-SEP-23','DD-MON-RR'),'STANDARD',to_date('17-SEP-23','DD-MON-RR'),242,270.9);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'SANTA CLARA-ERS Santa Clara CA','ERS-13232-213367',to_date('17-SEP-23','DD-MON-RR'),to_date('17-SEP-23','DD-MON-RR'),'STANDARD',to_date('17-SEP-23','DD-MON-RR'),242,13812.19);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'SANTA CLARA-ERS Santa Clara CA','ERS-13223-212953',to_date('15-SEP-23','DD-MON-RR'),to_date('15-SEP-23','DD-MON-RR'),'STANDARD',to_date('15-SEP-23','DD-MON-RR'),244,13812.19);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'SANTA CLARA-ERS Santa Clara CA','ERS-13226-213208',to_date('15-SEP-23','DD-MON-RR'),to_date('15-SEP-23','DD-MON-RR'),'STANDARD',to_date('15-SEP-23','DD-MON-RR'),244,13812.19);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'SANTA CLARA-ERS Santa Clara CA','ERS-12934-207802',to_date('16-JUN-23','DD-MON-RR'),to_date('16-JUN-23','DD-MON-RR'),'STANDARD',to_date('16-JUN-23','DD-MON-RR'),335,13812.19);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'SANTA CLARA-ERS Santa Clara CA','ERS-12927-207231',to_date('15-JUN-23','DD-MON-RR'),to_date('15-JUN-23','DD-MON-RR'),'STANDARD',to_date('15-JUN-23','DD-MON-RR'),336,501.17);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'SANTA CLARA-ERS Santa Clara CA','ERS-12934-207801',to_date('15-JUN-23','DD-MON-RR'),to_date('15-JUN-23','DD-MON-RR'),'STANDARD',to_date('15-JUN-23','DD-MON-RR'),336,18062.1);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'SANTA CLARA-ERS Santa Clara CA','ERS-12934-207800',to_date('14-JUN-23','DD-MON-RR'),to_date('14-JUN-23','DD-MON-RR'),'STANDARD',to_date('14-JUN-23','DD-MON-RR'),337,13812.19);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'SANTA CLARA-ERS Santa Clara CA','ERS-12923-207045',to_date('13-JUN-23','DD-MON-RR'),to_date('13-JUN-23','DD-MON-RR'),'STANDARD',to_date('13-JUN-23','DD-MON-RR'),338,7437.33);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'SANTA CLARA-ERS Santa Clara CA','ERS-12924-207046',to_date('13-JUN-23','DD-MON-RR'),to_date('13-JUN-23','DD-MON-RR'),'STANDARD',to_date('13-JUN-23','DD-MON-RR'),338,15937.14);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'SANTA CLARA-ERS Santa Clara CA','ERS-12934-207799',to_date('13-JUN-23','DD-MON-RR'),to_date('13-JUN-23','DD-MON-RR'),'STANDARD',to_date('13-JUN-23','DD-MON-RR'),338,38249.15);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'SANTA CLARA-ERS Santa Clara CA','ERS-12915-206928',to_date('12-JUN-23','DD-MON-RR'),to_date('12-JUN-23','DD-MON-RR'),'STANDARD',to_date('12-JUN-23','DD-MON-RR'),339,24436.95);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'SANTA CLARA-ERS Santa Clara CA','ERS-12917-206930',to_date('11-JUN-23','DD-MON-RR'),to_date('11-JUN-23','DD-MON-RR'),'STANDARD',to_date('11-JUN-23','DD-MON-RR'),340,24.84);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'SANTA CLARA-ERS Santa Clara CA','ERS-12920-207040',to_date('11-JUN-23','DD-MON-RR'),to_date('11-JUN-23','DD-MON-RR'),'STANDARD',to_date('11-JUN-23','DD-MON-RR'),340,24.84);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'SANTA CLARA-ERS Santa Clara CA','ERS-12927-207230',to_date('10-JUN-23','DD-MON-RR'),to_date('10-JUN-23','DD-MON-RR'),'STANDARD',to_date('10-JUN-23','DD-MON-RR'),341,7437.33);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'SANTA CLARA-ERS Santa Clara CA','ERS-12915-206927',to_date('10-JUN-23','DD-MON-RR'),to_date('10-JUN-23','DD-MON-RR'),'STANDARD',to_date('10-JUN-23','DD-MON-RR'),341,15937.14);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'SANTA CLARA-ERS Santa Clara CA','ERS-12920-207039',to_date('09-JUN-23','DD-MON-RR'),to_date('09-JUN-23','DD-MON-RR'),'STANDARD',to_date('09-JUN-23','DD-MON-RR'),342,7437.33);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'SANTA CLARA-ERS Santa Clara CA','ERS-12911-206833',to_date('09-JUN-23','DD-MON-RR'),to_date('09-JUN-23','DD-MON-RR'),'STANDARD',to_date('09-JUN-23','DD-MON-RR'),342,18062.1);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'SANTA CLARA-ERS Santa Clara CA','ERS-12909-206680',to_date('08-JUN-23','DD-MON-RR'),to_date('08-JUN-23','DD-MON-RR'),'STANDARD',to_date('08-JUN-23','DD-MON-RR'),343,76498.29);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'SANTA CLARA-ERS Santa Clara CA','ERS-12913-206837',to_date('07-JUN-23','DD-MON-RR'),to_date('07-JUN-23','DD-MON-RR'),'STANDARD',to_date('07-JUN-23','DD-MON-RR'),344,27624.39);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'SANTA CLARA-ERS Santa Clara CA','ERS-12910-206681',to_date('07-JUN-23','DD-MON-RR'),to_date('07-JUN-23','DD-MON-RR'),'STANDARD',to_date('07-JUN-23','DD-MON-RR'),344,52061.34);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'SANTA CLARA-ERS Santa Clara CA','ERS-12909-206679',to_date('06-JUN-23','DD-MON-RR'),to_date('06-JUN-23','DD-MON-RR'),'STANDARD',to_date('06-JUN-23','DD-MON-RR'),345,133.2);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'SANTA CLARA-ERS Santa Clara CA','ERS-12907-206529',to_date('06-JUN-23','DD-MON-RR'),to_date('06-JUN-23','DD-MON-RR'),'STANDARD',to_date('06-JUN-23','DD-MON-RR'),345,48873.9);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'SANTA CLARA-ERS Santa Clara CA','ERS-12905-206323',to_date('05-JUN-23','DD-MON-RR'),to_date('05-JUN-23','DD-MON-RR'),'STANDARD',to_date('05-JUN-23','DD-MON-RR'),346,38249.15);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'SANTA CLARA-ERS Santa Clara CA','ERS-12903-206199',to_date('04-JUN-23','DD-MON-RR'),to_date('04-JUN-23','DD-MON-RR'),'STANDARD',to_date('04-JUN-23','DD-MON-RR'),347,13812.19);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'SANTA CLARA-ERS Santa Clara CA','ERS-12905-206322',to_date('03-JUN-23','DD-MON-RR'),to_date('03-JUN-23','DD-MON-RR'),'STANDARD',to_date('03-JUN-23','DD-MON-RR'),348,507.94);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'SANTA CLARA-ERS Santa Clara CA','ERS-12906-206404',to_date('03-JUN-23','DD-MON-RR'),to_date('03-JUN-23','DD-MON-RR'),'STANDARD',to_date('03-JUN-23','DD-MON-RR'),348,507.94);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'SANTA CLARA-ERS Santa Clara CA','ERS-12904-206200',to_date('02-JUN-23','DD-MON-RR'),to_date('02-JUN-23','DD-MON-RR'),'STANDARD',to_date('02-JUN-23','DD-MON-RR'),349,268.65);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'SANTA CLARA-ERS Santa Clara CA','ERS-12903-206198',to_date('01-JUN-23','DD-MON-RR'),to_date('01-JUN-23','DD-MON-RR'),'STANDARD',to_date('01-JUN-23','DD-MON-RR'),350,23374.48);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'SANTA CLARA-ERS Santa Clara CA','ERS-12895-206054',to_date('29-MAY-23','DD-MON-RR'),to_date('29-MAY-23','DD-MON-RR'),'STANDARD',to_date('29-MAY-23','DD-MON-RR'),353,17481.33);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'SANTA CLARA-ERS Santa Clara CA','ERS-12899-206152',to_date('28-MAY-23','DD-MON-RR'),to_date('28-MAY-23','DD-MON-RR'),'STANDARD',to_date('28-MAY-23','DD-MON-RR'),354,514.71);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'SANTA CLARA-ERS Santa Clara CA','ERS-12895-206053',to_date('28-MAY-23','DD-MON-RR'),to_date('28-MAY-23','DD-MON-RR'),'STANDARD',to_date('28-MAY-23','DD-MON-RR'),354,871.4);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'SANTA CLARA-ERS Santa Clara CA','ERS-12895-206052',to_date('27-MAY-23','DD-MON-RR'),to_date('27-MAY-23','DD-MON-RR'),'STANDARD',to_date('27-MAY-23','DD-MON-RR'),355,47105.75);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'SANTA CLARA-ERS Santa Clara CA','ERS-12895-206051',to_date('26-MAY-23','DD-MON-RR'),to_date('26-MAY-23','DD-MON-RR'),'STANDARD',to_date('26-MAY-23','DD-MON-RR'),356,38002.76);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'SANTA CLARA-ERS Santa Clara CA','ERS-12895-206050',to_date('24-MAY-23','DD-MON-RR'),to_date('24-MAY-23','DD-MON-RR'),'STANDARD',to_date('24-MAY-23','DD-MON-RR'),358,205.44);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'SANTA CLARA-ERS Santa Clara CA','ERS-12890-205857',to_date('23-MAY-23','DD-MON-RR'),to_date('23-MAY-23','DD-MON-RR'),'STANDARD',to_date('23-MAY-23','DD-MON-RR'),359,17334.59);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'SANTA CLARA-ERS Santa Clara CA','ERS-12893-205976',to_date('23-MAY-23','DD-MON-RR'),to_date('23-MAY-23','DD-MON-RR'),'STANDARD',to_date('23-MAY-23','DD-MON-RR'),359,34669.18);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'SANTA CLARA-ERS Santa Clara CA','ERS-12891-205969',to_date('22-MAY-23','DD-MON-RR'),to_date('22-MAY-23','DD-MON-RR'),'STANDARD',to_date('22-MAY-23','DD-MON-RR'),360,13334.3);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'SANTA CLARA-ERS Santa Clara CA','ERS-12893-205975',to_date('22-MAY-23','DD-MON-RR'),to_date('22-MAY-23','DD-MON-RR'),'STANDARD',to_date('22-MAY-23','DD-MON-RR'),360,26668.6);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'SANTA CLARA-ERS Santa Clara CA','ERS-12895-206049',to_date('21-MAY-23','DD-MON-RR'),to_date('21-MAY-23','DD-MON-RR'),'STANDARD',to_date('21-MAY-23','DD-MON-RR'),361,17481.33);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'SANTA CLARA-ERS Santa Clara CA','ERS-12891-205968',to_date('21-MAY-23','DD-MON-RR'),to_date('21-MAY-23','DD-MON-RR'),'STANDARD',to_date('21-MAY-23','DD-MON-RR'),361,43336.48);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'SANTA CLARA-ERS Santa Clara CA','ERS-12893-205974',to_date('21-MAY-23','DD-MON-RR'),to_date('21-MAY-23','DD-MON-RR'),'STANDARD',to_date('21-MAY-23','DD-MON-RR'),361,86672.96);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'SANTA CLARA-ERS Santa Clara CA','ERS-12895-206048',to_date('20-MAY-23','DD-MON-RR'),to_date('20-MAY-23','DD-MON-RR'),'STANDARD',to_date('20-MAY-23','DD-MON-RR'),362,17334.59);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'SANTA CLARA-ERS Santa Clara CA','ERS-12890-205856',to_date('20-MAY-23','DD-MON-RR'),to_date('20-MAY-23','DD-MON-RR'),'STANDARD',to_date('20-MAY-23','DD-MON-RR'),362,34669.18);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'SANTA CLARA-ERS Santa Clara CA','ERS-12893-205973',to_date('20-MAY-23','DD-MON-RR'),to_date('20-MAY-23','DD-MON-RR'),'STANDARD',to_date('20-MAY-23','DD-MON-RR'),362,34669.18);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'SANTA CLARA-ERS Santa Clara CA','ERS-12888-205764',to_date('19-MAY-23','DD-MON-RR'),to_date('19-MAY-23','DD-MON-RR'),'STANDARD',to_date('19-MAY-23','DD-MON-RR'),363,17334.59);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'SANTA CLARA-ERS Santa Clara CA','ERS-12893-205972',to_date('19-MAY-23','DD-MON-RR'),to_date('19-MAY-23','DD-MON-RR'),'STANDARD',to_date('19-MAY-23','DD-MON-RR'),363,17334.59);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'SANTA CLARA-ERS Santa Clara CA','ERS-12895-206047',to_date('19-MAY-23','DD-MON-RR'),to_date('19-MAY-23','DD-MON-RR'),'STANDARD',to_date('19-MAY-23','DD-MON-RR'),363,17334.59);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'SANTA CLARA-ERS Santa Clara CA','ERS-12890-205855',to_date('18-MAY-23','DD-MON-RR'),to_date('18-MAY-23','DD-MON-RR'),'STANDARD',to_date('18-MAY-23','DD-MON-RR'),364,26001.89);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'SANTA CLARA-ERS Santa Clara CA','ERS-12893-205971',to_date('18-MAY-23','DD-MON-RR'),to_date('18-MAY-23','DD-MON-RR'),'STANDARD',to_date('18-MAY-23','DD-MON-RR'),364,26001.89);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'SANTA CLARA-ERS Santa Clara CA','ERS-12886-205675',to_date('18-MAY-23','DD-MON-RR'),to_date('18-MAY-23','DD-MON-RR'),'STANDARD',to_date('18-MAY-23','DD-MON-RR'),364,33669.11);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advanced Network Devices',1013,'SANTA CLARA-ERS Santa Clara CA','ERS-12895-206046',to_date('17-MAY-23','DD-MON-RR'),to_date('17-MAY-23','DD-MON-RR'),'STANDARD',to_date('17-MAY-23','DD-MON-RR'),365,16334.52);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Industrial Dressler',2005,'US HEADQUATERS San Francisco CA','6567-CM',to_date('08-MAR-24','DD-MON-RR'),to_date('08-MAR-24','DD-MON-RR'),'CREDIT',to_date('22-APR-24','DD-MON-RR'),24,-1000);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Industrial Dressler',2005,'US HEADQUATERS San Francisco CA','6567-RR',to_date('08-MAR-24','DD-MON-RR'),to_date('08-MAR-24','DD-MON-RR'),'RETAINAGE RELEASE',to_date('22-APR-24','DD-MON-RR'),24,1069);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Industrial Dressler',2005,'US HEADQUATERS San Francisco CA','ERS-23695-230050',to_date('08-MAR-24','DD-MON-RR'),to_date('08-MAR-24','DD-MON-RR'),'STANDARD',to_date('22-APR-24','DD-MON-RR'),24,1496.6);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Industrial Dressler',2005,'US HEADQUATERS San Francisco CA','ERS-23696-230054',to_date('08-MAR-24','DD-MON-RR'),to_date('08-MAR-24','DD-MON-RR'),'STANDARD',to_date('22-APR-24','DD-MON-RR'),24,3208.6);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Industrial Dressler',2005,'US HEADQUATERS San Francisco CA','ERS-23697-230055',to_date('08-MAR-24','DD-MON-RR'),to_date('08-MAR-24','DD-MON-RR'),'STANDARD',to_date('22-APR-24','DD-MON-RR'),24,3848.4);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advantage Corp',1010,'ADVANTAGE - US Redwood Shores CA','ERS-13643-230269',to_date('11-MAR-24','DD-MON-RR'),to_date('11-MAR-24','DD-MON-RR'),'STANDARD',to_date('25-APR-24','DD-MON-RR'),21,19211.11);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advantage Corp',1010,'ADVANTAGE - US Redwood Shores CA','ERS-13645-230272',to_date('11-MAR-24','DD-MON-RR'),to_date('11-MAR-24','DD-MON-RR'),'STANDARD',to_date('25-APR-24','DD-MON-RR'),21,30767.36);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advantage Corp',1010,'ADVANTAGE - US Redwood Shores CA','ERS-13645-230271',to_date('10-MAR-24','DD-MON-RR'),to_date('10-MAR-24','DD-MON-RR'),'STANDARD',to_date('24-APR-24','DD-MON-RR'),22,5643.75);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advantage Corp',1010,'ADVANTAGE - US Redwood Shores CA','ERS-13643-230268',to_date('09-MAR-24','DD-MON-RR'),to_date('09-MAR-24','DD-MON-RR'),'STANDARD',to_date('23-APR-24','DD-MON-RR'),23,21891.73);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advantage Corp',1010,'ADVANTAGE - US Redwood Shores CA','ERS-13639-230204',to_date('09-MAR-24','DD-MON-RR'),to_date('09-MAR-24','DD-MON-RR'),'STANDARD',to_date('23-APR-24','DD-MON-RR'),23,28487.5);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advantage Corp',1010,'ADVANTAGE - US Redwood Shores CA','ERS-13631-229747',to_date('07-MAR-24','DD-MON-RR'),to_date('07-MAR-24','DD-MON-RR'),'STANDARD',to_date('21-APR-24','DD-MON-RR'),25,14243.75);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advantage Corp',1010,'ADVANTAGE - US Redwood Shores CA','ERS-13647-230487',to_date('07-MAR-24','DD-MON-RR'),to_date('07-MAR-24','DD-MON-RR'),'STANDARD',to_date('21-APR-24','DD-MON-RR'),25,14243.75);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advantage Corp',1010,'ADVANTAGE - US Redwood Shores CA','ERS-13653-230498',to_date('07-MAR-24','DD-MON-RR'),to_date('07-MAR-24','DD-MON-RR'),'STANDARD',to_date('21-APR-24','DD-MON-RR'),25,14243.75);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advantage Corp',1010,'ADVANTAGE - US Redwood Shores CA','ERS-13641-230266',to_date('06-MAR-24','DD-MON-RR'),to_date('06-MAR-24','DD-MON-RR'),'STANDARD',to_date('20-APR-24','DD-MON-RR'),26,14243.75);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advantage Corp',1010,'ADVANTAGE - US Redwood Shores CA','ERS-13628-229247',to_date('05-MAR-24','DD-MON-RR'),to_date('05-MAR-24','DD-MON-RR'),'STANDARD',to_date('19-APR-24','DD-MON-RR'),27,4300);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advantage Corp',1010,'ADVANTAGE - US Redwood Shores CA','ERS-13622-229086',to_date('03-MAR-24','DD-MON-RR'),to_date('03-MAR-24','DD-MON-RR'),'STANDARD',to_date('17-APR-24','DD-MON-RR'),29,50485.01);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advantage Corp',1010,'ADVANTAGE - US Redwood Shores CA','ERS-13624-229107',to_date('02-MAR-24','DD-MON-RR'),to_date('02-MAR-24','DD-MON-RR'),'STANDARD',to_date('16-APR-24','DD-MON-RR'),30,23678.81);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advantage Corp',1010,'ADVANTAGE - US Redwood Shores CA','ERS-13620-228842',to_date('28-FEB-24','DD-MON-RR'),to_date('28-FEB-24','DD-MON-RR'),'STANDARD',to_date('12-APR-24','DD-MON-RR'),34,117053.74);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advantage Corp',1010,'ADVANTAGE - US Redwood Shores CA','ERS-13616-228373',to_date('27-FEB-24','DD-MON-RR'),to_date('27-FEB-24','DD-MON-RR'),'STANDARD',to_date('11-APR-24','DD-MON-RR'),35,46508.8);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advantage Corp',1010,'ADVANTAGE - US Redwood Shores CA','ERS-13616-228372',to_date('26-FEB-24','DD-MON-RR'),to_date('26-FEB-24','DD-MON-RR'),'STANDARD',to_date('10-APR-24','DD-MON-RR'),36,22994.25);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advantage Corp',1010,'ADVANTAGE - US Redwood Shores CA','ERS-13616-228371',to_date('25-FEB-24','DD-MON-RR'),to_date('25-FEB-24','DD-MON-RR'),'STANDARD',to_date('09-APR-24','DD-MON-RR'),37,42309.85);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advantage Corp',1010,'ADVANTAGE - US Redwood Shores CA','ERS-13612-228368',to_date('22-FEB-24','DD-MON-RR'),to_date('22-FEB-24','DD-MON-RR'),'STANDARD',to_date('06-APR-24','DD-MON-RR'),40,20425);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advantage Corp',1010,'ADVANTAGE - US Redwood Shores CA','ERS-13614-228369',to_date('22-FEB-24','DD-MON-RR'),to_date('22-FEB-24','DD-MON-RR'),'STANDARD',to_date('06-APR-24','DD-MON-RR'),40,20425);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advantage Corp',1010,'ADVANTAGE - US Redwood Shores CA','ERS-13616-228370',to_date('22-FEB-24','DD-MON-RR'),to_date('22-FEB-24','DD-MON-RR'),'STANDARD',to_date('06-APR-24','DD-MON-RR'),40,20425);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advantage Corp',1010,'ADVANTAGE - US Redwood Shores CA','ERS-13612-228365',to_date('21-FEB-24','DD-MON-RR'),to_date('21-FEB-24','DD-MON-RR'),'STANDARD',to_date('05-APR-24','DD-MON-RR'),41,5912.5);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advantage Corp',1010,'ADVANTAGE - US Redwood Shores CA','ERS-13614-228366',to_date('21-FEB-24','DD-MON-RR'),to_date('21-FEB-24','DD-MON-RR'),'STANDARD',to_date('05-APR-24','DD-MON-RR'),41,5912.5);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advantage Corp',1010,'ADVANTAGE - US Redwood Shores CA','ERS-13616-228367',to_date('21-FEB-24','DD-MON-RR'),to_date('21-FEB-24','DD-MON-RR'),'STANDARD',to_date('05-APR-24','DD-MON-RR'),41,5912.5);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advantage Corp',1010,'ADVANTAGE - US Redwood Shores CA','ERS-13607-227565',to_date('20-FEB-24','DD-MON-RR'),to_date('20-FEB-24','DD-MON-RR'),'STANDARD',to_date('04-APR-24','DD-MON-RR'),42,7793.75);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advantage Corp',1010,'ADVANTAGE - US Redwood Shores CA','ERS-13603-227284',to_date('18-FEB-24','DD-MON-RR'),to_date('18-FEB-24','DD-MON-RR'),'STANDARD',to_date('02-APR-24','DD-MON-RR'),44,14781.25);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advantage Corp',1010,'ADVANTAGE - US Redwood Shores CA','ERS-13589-225183',to_date('31-JAN-24','DD-MON-RR'),to_date('31-JAN-24','DD-MON-RR'),'STANDARD',to_date('15-MAR-24','DD-MON-RR'),62,1001728);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advantage Corp',1010,'ADVANTAGE - US Redwood Shores CA','ERS-13581-224952',to_date('31-JAN-24','DD-MON-RR'),to_date('31-JAN-24','DD-MON-RR'),'STANDARD',to_date('14-MAR-24','DD-MON-RR'),63,181430.76);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advantage Corp',1010,'ADVANTAGE - US Redwood Shores CA','ERS-13577-224635',to_date('22-JAN-24','DD-MON-RR'),to_date('22-JAN-24','DD-MON-RR'),'STANDARD',to_date('06-MAR-24','DD-MON-RR'),71,3493.75);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advantage Corp',1010,'ADVANTAGE - US Redwood Shores CA','ERS-13580-224918',to_date('22-JAN-24','DD-MON-RR'),to_date('22-JAN-24','DD-MON-RR'),'STANDARD',to_date('06-MAR-24','DD-MON-RR'),71,3493.75);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advantage Corp',1010,'ADVANTAGE - US Redwood Shores CA','ERS-13575-224593',to_date('21-JAN-24','DD-MON-RR'),to_date('21-JAN-24','DD-MON-RR'),'STANDARD',to_date('05-MAR-24','DD-MON-RR'),72,11169.25);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advantage Corp',1010,'ADVANTAGE - US Redwood Shores CA','ERS-13562-224381',to_date('15-JAN-24','DD-MON-RR'),to_date('15-JAN-24','DD-MON-RR'),'STANDARD',to_date('29-FEB-24','DD-MON-RR'),77,33325);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advantage Corp',1010,'ADVANTAGE - US Redwood Shores CA','ERS-13554-224129',to_date('11-JAN-24','DD-MON-RR'),to_date('11-JAN-24','DD-MON-RR'),'STANDARD',to_date('25-FEB-24','DD-MON-RR'),81,13437.5);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advantage Corp',1010,'ADVANTAGE - US Redwood Shores CA','ERS-13554-224128',to_date('10-JAN-24','DD-MON-RR'),to_date('10-JAN-24','DD-MON-RR'),'STANDARD',to_date('24-FEB-24','DD-MON-RR'),82,6718.75);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advantage Corp',1010,'ADVANTAGE - US Redwood Shores CA','ERS-13554-224127',to_date('09-JAN-24','DD-MON-RR'),to_date('09-JAN-24','DD-MON-RR'),'STANDARD',to_date('23-FEB-24','DD-MON-RR'),83,16662.5);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advantage Corp',1010,'ADVANTAGE - US Redwood Shores CA','ERS-13566-224387',to_date('09-JAN-24','DD-MON-RR'),to_date('09-JAN-24','DD-MON-RR'),'STANDARD',to_date('23-FEB-24','DD-MON-RR'),83,16662.5);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advantage Corp',1010,'ADVANTAGE - US Redwood Shores CA','ERS-13566-224386',to_date('07-JAN-24','DD-MON-RR'),to_date('07-JAN-24','DD-MON-RR'),'STANDARD',to_date('21-FEB-24','DD-MON-RR'),85,2956.25);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advantage Corp',1010,'ADVANTAGE - US Redwood Shores CA','ERS-13577-224634',to_date('07-JAN-24','DD-MON-RR'),to_date('07-JAN-24','DD-MON-RR'),'STANDARD',to_date('21-FEB-24','DD-MON-RR'),85,2956.25);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advantage Corp',1010,'ADVANTAGE - US Redwood Shores CA','ERS-13580-224917',to_date('07-JAN-24','DD-MON-RR'),to_date('07-JAN-24','DD-MON-RR'),'STANDARD',to_date('21-FEB-24','DD-MON-RR'),85,2956.25);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advantage Corp',1010,'ADVANTAGE - US Redwood Shores CA','ERS-13538-221855',to_date('03-JAN-24','DD-MON-RR'),to_date('03-JAN-24','DD-MON-RR'),'STANDARD',to_date('17-FEB-24','DD-MON-RR'),89,34668.75);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advantage Corp',1010,'ADVANTAGE - US Redwood Shores CA','ERS-13524-221683',to_date('02-JAN-24','DD-MON-RR'),to_date('02-JAN-24','DD-MON-RR'),'STANDARD',to_date('16-FEB-24','DD-MON-RR'),90,16662.5);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advantage Corp',1010,'ADVANTAGE - US Redwood Shores CA','ERS-13527-221688',to_date('02-JAN-24','DD-MON-RR'),to_date('02-JAN-24','DD-MON-RR'),'STANDARD',to_date('16-FEB-24','DD-MON-RR'),90,27699.74);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advantage Corp',1010,'ADVANTAGE - US Redwood Shores CA','ERS-13521-221678',to_date('28-DEC-23','DD-MON-RR'),to_date('28-DEC-23','DD-MON-RR'),'STANDARD',to_date('11-FEB-24','DD-MON-RR'),95,111514.48);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advantage Corp',1010,'ADVANTAGE - US Redwood Shores CA','ERS-13530-221691',to_date('28-DEC-23','DD-MON-RR'),to_date('28-DEC-23','DD-MON-RR'),'STANDARD',to_date('11-FEB-24','DD-MON-RR'),95,111514.48);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advantage Corp',1010,'ADVANTAGE - US Redwood Shores CA','ERS-13533-221847',to_date('28-DEC-23','DD-MON-RR'),to_date('28-DEC-23','DD-MON-RR'),'STANDARD',to_date('11-FEB-24','DD-MON-RR'),95,111514.48);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advantage Corp',1010,'ADVANTAGE - US Redwood Shores CA','ERS-13515-221109',to_date('25-DEC-23','DD-MON-RR'),to_date('25-DEC-23','DD-MON-RR'),'STANDARD',to_date('08-FEB-24','DD-MON-RR'),98,23232.04);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advantage Corp',1010,'ADVANTAGE - US Redwood Shores CA','ERS-13520-221279',to_date('24-DEC-23','DD-MON-RR'),to_date('24-DEC-23','DD-MON-RR'),'STANDARD',to_date('07-FEB-24','DD-MON-RR'),99,20551.42);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advantage Corp',1010,'ADVANTAGE - US Redwood Shores CA','ERS-13222-212951',to_date('14-SEP-23','DD-MON-RR'),to_date('14-SEP-23','DD-MON-RR'),'STANDARD',to_date('29-OCT-23','DD-MON-RR'),200,5808.01);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advantage Corp',1010,'ADVANTAGE - US Redwood Shores CA','ERS-13218-212946',to_date('14-SEP-23','DD-MON-RR'),to_date('14-SEP-23','DD-MON-RR'),'STANDARD',to_date('29-OCT-23','DD-MON-RR'),200,65575);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advantage Corp',1010,'ADVANTAGE - US Redwood Shores CA','ERS-13220-212950',to_date('14-SEP-23','DD-MON-RR'),to_date('14-SEP-23','DD-MON-RR'),'STANDARD',to_date('29-OCT-23','DD-MON-RR'),200,65575);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advantage Corp',1010,'ADVANTAGE - US Redwood Shores CA','ERS-13510-220804',to_date('21-DEC-23','DD-MON-RR'),to_date('21-DEC-23','DD-MON-RR'),'STANDARD',to_date('04-FEB-24','DD-MON-RR'),102,5106.25);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advantage Corp',1010,'ADVANTAGE - US Redwood Shores CA','ERS-13504-220716',to_date('21-DEC-23','DD-MON-RR'),to_date('21-DEC-23','DD-MON-RR'),'STANDARD',to_date('04-FEB-24','DD-MON-RR'),102,9382.17);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advantage Corp',1010,'ADVANTAGE - US Redwood Shores CA','ERS-13502-220712',to_date('20-DEC-23','DD-MON-RR'),to_date('20-DEC-23','DD-MON-RR'),'STANDARD',to_date('03-FEB-24','DD-MON-RR'),103,16662.5);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advantage Corp',1010,'ADVANTAGE - US Redwood Shores CA','ERS-13508-220802',to_date('20-DEC-23','DD-MON-RR'),to_date('20-DEC-23','DD-MON-RR'),'STANDARD',to_date('03-FEB-24','DD-MON-RR'),103,27699.74);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advantage Corp',1010,'ADVANTAGE - US Redwood Shores CA','ERS-13517-221112',to_date('20-DEC-23','DD-MON-RR'),to_date('20-DEC-23','DD-MON-RR'),'STANDARD',to_date('03-FEB-24','DD-MON-RR'),103,27699.74);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advantage Corp',1010,'ADVANTAGE - US Redwood Shores CA','ERS-13502-220711',to_date('19-DEC-23','DD-MON-RR'),to_date('19-DEC-23','DD-MON-RR'),'STANDARD',to_date('02-FEB-24','DD-MON-RR'),104,11287.5);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advantage Corp',1010,'ADVANTAGE - US Redwood Shores CA','ERS-13513-221105',to_date('19-DEC-23','DD-MON-RR'),to_date('19-DEC-23','DD-MON-RR'),'STANDARD',to_date('02-FEB-24','DD-MON-RR'),104,18764.34);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advantage Corp',1010,'ADVANTAGE - US Redwood Shores CA','ERS-13506-220715',to_date('18-DEC-23','DD-MON-RR'),to_date('18-DEC-23','DD-MON-RR'),'STANDARD',to_date('01-FEB-24','DD-MON-RR'),105,13975);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advantage Corp',1010,'ADVANTAGE - US Redwood Shores CA','ERS-13511-220807',to_date('18-DEC-23','DD-MON-RR'),to_date('18-DEC-23','DD-MON-RR'),'STANDARD',to_date('01-FEB-24','DD-MON-RR'),105,18764.34);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advantage Corp',1010,'ADVANTAGE - US Redwood Shores CA','ERS-13504-220714',to_date('18-DEC-23','DD-MON-RR'),to_date('18-DEC-23','DD-MON-RR'),'STANDARD',to_date('01-FEB-24','DD-MON-RR'),105,41996.38);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advantage Corp',1010,'ADVANTAGE - US Redwood Shores CA','ERS-13502-220710',to_date('17-DEC-23','DD-MON-RR'),to_date('17-DEC-23','DD-MON-RR'),'STANDARD',to_date('31-JAN-24','DD-MON-RR'),106,13975);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advantage Corp',1010,'ADVANTAGE - US Redwood Shores CA','ERS-13499-220703',to_date('17-DEC-23','DD-MON-RR'),to_date('17-DEC-23','DD-MON-RR'),'STANDARD',to_date('31-JAN-24','DD-MON-RR'),106,23232.04);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advantage Corp',1010,'ADVANTAGE - US Redwood Shores CA','ERS-13499-220702',to_date('12-DEC-23','DD-MON-RR'),to_date('12-DEC-23','DD-MON-RR'),'STANDARD',to_date('26-JAN-24','DD-MON-RR'),111,16083.72);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advantage Corp',1010,'ADVANTAGE - US Redwood Shores CA','ERS-13491-220534',to_date('12-DEC-23','DD-MON-RR'),to_date('12-DEC-23','DD-MON-RR'),'STANDARD',to_date('26-JAN-24','DD-MON-RR'),111,27699.74);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advantage Corp',1010,'ADVANTAGE - US Redwood Shores CA','ERS-13479-220518',to_date('12-DEC-23','DD-MON-RR'),to_date('12-DEC-23','DD-MON-RR'),'STANDARD',to_date('26-JAN-24','DD-MON-RR'),111,69606.25);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advantage Corp',1010,'ADVANTAGE - US Redwood Shores CA','ERS-13496-220695',to_date('12-DEC-23','DD-MON-RR'),to_date('12-DEC-23','DD-MON-RR'),'STANDARD',to_date('26-JAN-24','DD-MON-RR'),111,69606.25);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advantage Corp',1010,'ADVANTAGE - US Redwood Shores CA','ERS-13487-220533',to_date('11-DEC-23','DD-MON-RR'),to_date('11-DEC-23','DD-MON-RR'),'STANDARD',to_date('25-JAN-24','DD-MON-RR'),112,30051.84);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advantage Corp',1010,'ADVANTAGE - US Redwood Shores CA','ERS-13458-219542',to_date('06-DEC-23','DD-MON-RR'),to_date('06-DEC-23','DD-MON-RR'),'STANDARD',to_date('20-JAN-24','DD-MON-RR'),117,13975);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advantage Corp',1010,'ADVANTAGE - US Redwood Shores CA','ERS-13460-219732',to_date('06-DEC-23','DD-MON-RR'),to_date('06-DEC-23','DD-MON-RR'),'STANDARD',to_date('20-JAN-24','DD-MON-RR'),117,37081.91);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advantage Corp',1010,'ADVANTAGE - US Redwood Shores CA','ERS-13472-220170',to_date('05-DEC-23','DD-MON-RR'),to_date('05-DEC-23','DD-MON-RR'),'STANDARD',to_date('19-JAN-24','DD-MON-RR'),118,11616.02);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advantage Corp',1010,'ADVANTAGE - US Redwood Shores CA','ERS-13477-220512',to_date('05-DEC-23','DD-MON-RR'),to_date('05-DEC-23','DD-MON-RR'),'STANDARD',to_date('19-JAN-24','DD-MON-RR'),118,11616.02);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advantage Corp',1010,'ADVANTAGE - US Redwood Shores CA','ERS-13474-220505',to_date('05-DEC-23','DD-MON-RR'),to_date('05-DEC-23','DD-MON-RR'),'STANDARD',to_date('19-JAN-24','DD-MON-RR'),118,15587.5);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advantage Corp',1010,'ADVANTAGE - US Redwood Shores CA','ERS-13479-220517',to_date('05-DEC-23','DD-MON-RR'),to_date('05-DEC-23','DD-MON-RR'),'STANDARD',to_date('19-JAN-24','DD-MON-RR'),118,15587.5);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advantage Corp',1010,'ADVANTAGE - US Redwood Shores CA','ERS-13460-219731',to_date('05-DEC-23','DD-MON-RR'),to_date('05-DEC-23','DD-MON-RR'),'STANDARD',to_date('19-JAN-24','DD-MON-RR'),118,43806.25);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advantage Corp',1010,'ADVANTAGE - US Redwood Shores CA','ERS-13458-219541',to_date('04-DEC-23','DD-MON-RR'),to_date('04-DEC-23','DD-MON-RR'),'STANDARD',to_date('18-JAN-24','DD-MON-RR'),119,13975);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advantage Corp',1010,'ADVANTAGE - US Redwood Shores CA','ERS-13472-220169',to_date('03-DEC-23','DD-MON-RR'),to_date('03-DEC-23','DD-MON-RR'),'STANDARD',to_date('17-JAN-24','DD-MON-RR'),120,15587.5);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advantage Corp',1010,'ADVANTAGE - US Redwood Shores CA','ERS-13444-218969',to_date('28-NOV-23','DD-MON-RR'),to_date('28-NOV-23','DD-MON-RR'),'STANDARD',to_date('12-JAN-24','DD-MON-RR'),125,36491.52);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advantage Corp',1010,'ADVANTAGE - US Redwood Shores CA','ERS-13444-218968',to_date('27-NOV-23','DD-MON-RR'),to_date('27-NOV-23','DD-MON-RR'),'STANDARD',to_date('11-JAN-24','DD-MON-RR'),126,4914.47);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advantage Corp',1010,'ADVANTAGE - US Redwood Shores CA','ERS-13444-218967',to_date('25-NOV-23','DD-MON-RR'),to_date('25-NOV-23','DD-MON-RR'),'STANDARD',to_date('09-JAN-24','DD-MON-RR'),128,10750);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advantage Corp',1010,'ADVANTAGE - US Redwood Shores CA','ERS-13444-218966',to_date('24-NOV-23','DD-MON-RR'),to_date('24-NOV-23','DD-MON-RR'),'STANDARD',to_date('08-JAN-24','DD-MON-RR'),129,14310.4);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advantage Corp',1010,'ADVANTAGE - US Redwood Shores CA','ERS-13442-218963',to_date('24-NOV-23','DD-MON-RR'),to_date('24-NOV-23','DD-MON-RR'),'STANDARD',to_date('08-JAN-24','DD-MON-RR'),129,17870.8);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advantage Corp',1010,'ADVANTAGE - US Redwood Shores CA','ERS-13444-218965',to_date('23-NOV-23','DD-MON-RR'),to_date('23-NOV-23','DD-MON-RR'),'STANDARD',to_date('07-JAN-24','DD-MON-RR'),130,12090.31);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advantage Corp',1010,'ADVANTAGE - US Redwood Shores CA','ERS-13438-218779',to_date('23-NOV-23','DD-MON-RR'),to_date('23-NOV-23','DD-MON-RR'),'STANDARD',to_date('07-JAN-24','DD-MON-RR'),130,27412.5);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advantage Corp',1010,'ADVANTAGE - US Redwood Shores CA','ERS-13434-218673',to_date('23-NOV-23','DD-MON-RR'),to_date('23-NOV-23','DD-MON-RR'),'STANDARD',to_date('07-JAN-24','DD-MON-RR'),130,45570.54);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advantage Corp',1010,'ADVANTAGE - US Redwood Shores CA','ERS-13442-218962',to_date('23-NOV-23','DD-MON-RR'),to_date('23-NOV-23','DD-MON-RR'),'STANDARD',to_date('07-JAN-24','DD-MON-RR'),130,46910.85);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advantage Corp',1010,'ADVANTAGE - US Redwood Shores CA','ERS-13425-218444',to_date('22-NOV-23','DD-MON-RR'),to_date('22-NOV-23','DD-MON-RR'),'STANDARD',to_date('06-JAN-24','DD-MON-RR'),131,2956.25);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advantage Corp',1010,'ADVANTAGE - US Redwood Shores CA','ERS-13422-218441',to_date('22-NOV-23','DD-MON-RR'),to_date('22-NOV-23','DD-MON-RR'),'STANDARD',to_date('06-JAN-24','DD-MON-RR'),131,11169.25);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advantage Corp',1010,'ADVANTAGE - US Redwood Shores CA','ERS-13430-218666',to_date('22-NOV-23','DD-MON-RR'),to_date('22-NOV-23','DD-MON-RR'),'STANDARD',to_date('06-JAN-24','DD-MON-RR'),131,11169.25);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advantage Corp',1010,'ADVANTAGE - US Redwood Shores CA','ERS-13417-218339',to_date('20-NOV-23','DD-MON-RR'),to_date('20-NOV-23','DD-MON-RR'),'STANDARD',to_date('04-JAN-24','DD-MON-RR'),133,11616.02);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advantage Corp',1010,'ADVANTAGE - US Redwood Shores CA','ERS-13430-218665',to_date('20-NOV-23','DD-MON-RR'),to_date('20-NOV-23','DD-MON-RR'),'STANDARD',to_date('04-JAN-24','DD-MON-RR'),133,11616.02);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advantage Corp',1010,'ADVANTAGE - US Redwood Shores CA','ERS-13432-218670',to_date('20-NOV-23','DD-MON-RR'),to_date('20-NOV-23','DD-MON-RR'),'STANDARD',to_date('04-JAN-24','DD-MON-RR'),133,11616.02);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advantage Corp',1010,'ADVANTAGE - US Redwood Shores CA','ERS-13434-218672',to_date('20-NOV-23','DD-MON-RR'),to_date('20-NOV-23','DD-MON-RR'),'STANDARD',to_date('04-JAN-24','DD-MON-RR'),133,13706.25);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advantage Corp',1010,'ADVANTAGE - US Redwood Shores CA','ERS-13444-218964',to_date('20-NOV-23','DD-MON-RR'),to_date('20-NOV-23','DD-MON-RR'),'STANDARD',to_date('04-JAN-24','DD-MON-RR'),133,14572.27);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advantage Corp',1010,'ADVANTAGE - US Redwood Shores CA','ERS-13442-218961',to_date('20-NOV-23','DD-MON-RR'),to_date('20-NOV-23','DD-MON-RR'),'STANDARD',to_date('04-JAN-24','DD-MON-RR'),133,23232.04);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advantage Corp',1010,'ADVANTAGE - US Redwood Shores CA','ERS-13412-218094',to_date('18-NOV-23','DD-MON-RR'),to_date('18-NOV-23','DD-MON-RR'),'STANDARD',to_date('02-JAN-24','DD-MON-RR'),135,67993.75);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advantage Corp',1010,'ADVANTAGE - US Redwood Shores CA','ERS-13418-218430',to_date('16-NOV-23','DD-MON-RR'),to_date('16-NOV-23','DD-MON-RR'),'STANDARD',to_date('31-DEC-23','DD-MON-RR'),137,26606.25);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advantage Corp',1010,'ADVANTAGE - US Redwood Shores CA','ERS-13398-217758',to_date('15-NOV-23','DD-MON-RR'),to_date('15-NOV-23','DD-MON-RR'),'STANDARD',to_date('30-DEC-23','DD-MON-RR'),138,5375);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advantage Corp',1010,'ADVANTAGE - US Redwood Shores CA','ERS-13402-217873',to_date('13-NOV-23','DD-MON-RR'),to_date('13-NOV-23','DD-MON-RR'),'STANDARD',to_date('28-DEC-23','DD-MON-RR'),140,10750);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advantage Corp',1010,'ADVANTAGE - US Redwood Shores CA','ERS-13409-218088',to_date('13-NOV-23','DD-MON-RR'),to_date('13-NOV-23','DD-MON-RR'),'STANDARD',to_date('28-DEC-23','DD-MON-RR'),140,10750);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advantage Corp',1010,'ADVANTAGE - US Redwood Shores CA','ERS-13394-217534',to_date('11-NOV-23','DD-MON-RR'),to_date('11-NOV-23','DD-MON-RR'),'STANDARD',to_date('26-DEC-23','DD-MON-RR'),142,12093.75);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advantage Corp',1010,'ADVANTAGE - US Redwood Shores CA','ERS-13380-217042',to_date('08-NOV-23','DD-MON-RR'),to_date('08-NOV-23','DD-MON-RR'),'STANDARD',to_date('23-DEC-23','DD-MON-RR'),145,5375);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advantage Corp',1010,'ADVANTAGE - US Redwood Shores CA','ERS-13383-217100',to_date('08-NOV-23','DD-MON-RR'),to_date('08-NOV-23','DD-MON-RR'),'STANDARD',to_date('23-DEC-23','DD-MON-RR'),145,8935.4);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advantage Corp',1010,'ADVANTAGE - US Redwood Shores CA','ERS-13389-217341',to_date('08-NOV-23','DD-MON-RR'),to_date('08-NOV-23','DD-MON-RR'),'STANDARD',to_date('23-DEC-23','DD-MON-RR'),145,8935.4);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advantage Corp',1010,'ADVANTAGE - US Redwood Shores CA','ERS-13383-217099',to_date('07-NOV-23','DD-MON-RR'),to_date('07-NOV-23','DD-MON-RR'),'STANDARD',to_date('22-DEC-23','DD-MON-RR'),146,26806.2);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advantage Corp',1010,'ADVANTAGE - US Redwood Shores CA','ERS-13387-217125',to_date('07-NOV-23','DD-MON-RR'),to_date('07-NOV-23','DD-MON-RR'),'STANDARD',to_date('22-DEC-23','DD-MON-RR'),146,26806.2);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advantage Corp',1010,'ADVANTAGE - US Redwood Shores CA','ERS-13388-217337',to_date('07-NOV-23','DD-MON-RR'),to_date('07-NOV-23','DD-MON-RR'),'STANDARD',to_date('22-DEC-23','DD-MON-RR'),146,26806.2);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advantage Corp',1010,'ADVANTAGE - US Redwood Shores CA','ERS-13380-217041',to_date('07-NOV-23','DD-MON-RR'),to_date('07-NOV-23','DD-MON-RR'),'STANDARD',to_date('22-DEC-23','DD-MON-RR'),146,42193.75);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advantage Corp',1010,'ADVANTAGE - US Redwood Shores CA','ERS-13385-217119',to_date('07-NOV-23','DD-MON-RR'),to_date('07-NOV-23','DD-MON-RR'),'STANDARD',to_date('22-DEC-23','DD-MON-RR'),146,42193.75);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advantage Corp',1010,'ADVANTAGE - US Redwood Shores CA','ERS-13375-216843',to_date('03-NOV-23','DD-MON-RR'),to_date('03-NOV-23','DD-MON-RR'),'STANDARD',to_date('18-DEC-23','DD-MON-RR'),150,13168.75);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advantage Corp',1010,'ADVANTAGE - US Redwood Shores CA','ERS-13378-217014',to_date('03-NOV-23','DD-MON-RR'),to_date('03-NOV-23','DD-MON-RR'),'STANDARD',to_date('18-DEC-23','DD-MON-RR'),150,44230.23);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advantage Corp',1010,'ADVANTAGE - US Redwood Shores CA','ERS-13377-216949',to_date('03-NOV-23','DD-MON-RR'),to_date('03-NOV-23','DD-MON-RR'),'STANDARD',to_date('18-DEC-23','DD-MON-RR'),150,78184.75);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advantage Corp',1010,'ADVANTAGE - US Redwood Shores CA','ERS-13381-217077',to_date('03-NOV-23','DD-MON-RR'),to_date('03-NOV-23','DD-MON-RR'),'STANDARD',to_date('18-DEC-23','DD-MON-RR'),150,123755.29);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advantage Corp',1010,'ADVANTAGE - US Redwood Shores CA','ERS-13374-216701',to_date('02-NOV-23','DD-MON-RR'),to_date('02-NOV-23','DD-MON-RR'),'STANDARD',to_date('17-DEC-23','DD-MON-RR'),151,26806.2);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advantage Corp',1010,'ADVANTAGE - US Redwood Shores CA','ERS-13375-216841',to_date('02-NOV-23','DD-MON-RR'),to_date('02-NOV-23','DD-MON-RR'),'STANDARD',to_date('17-DEC-23','DD-MON-RR'),151,26806.2);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advantage Corp',1010,'ADVANTAGE - US Redwood Shores CA','ERS-13373-216662',to_date('01-NOV-23','DD-MON-RR'),to_date('01-NOV-23','DD-MON-RR'),'STANDARD',to_date('16-DEC-23','DD-MON-RR'),152,45570.54);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advantage Corp',1010,'ADVANTAGE - US Redwood Shores CA','ERS-13376-216853',to_date('01-NOV-23','DD-MON-RR'),to_date('01-NOV-23','DD-MON-RR'),'STANDARD',to_date('16-DEC-23','DD-MON-RR'),152,45570.54);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advantage Corp',1010,'ADVANTAGE - US Redwood Shores CA','ERS-13372-216541',to_date('29-OCT-23','DD-MON-RR'),to_date('29-OCT-23','DD-MON-RR'),'STANDARD',to_date('13-DEC-23','DD-MON-RR'),155,12509.56);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advantage Corp',1010,'ADVANTAGE - US Redwood Shores CA','ERS-13371-216439',to_date('28-OCT-23','DD-MON-RR'),to_date('28-OCT-23','DD-MON-RR'),'STANDARD',to_date('12-DEC-23','DD-MON-RR'),156,154832.68);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advantage Corp',1010,'ADVANTAGE - US Redwood Shores CA','ERS-13371-216438',to_date('27-OCT-23','DD-MON-RR'),to_date('27-OCT-23','DD-MON-RR'),'STANDARD',to_date('11-DEC-23','DD-MON-RR'),157,93875.45);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advantage Corp',1010,'ADVANTAGE - US Redwood Shores CA','ERS-13371-216437',to_date('25-OCT-23','DD-MON-RR'),to_date('25-OCT-23','DD-MON-RR'),'STANDARD',to_date('09-DEC-23','DD-MON-RR'),159,39559.14);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advantage Corp',1010,'ADVANTAGE - US Redwood Shores CA','ERS-13371-216436',to_date('23-OCT-23','DD-MON-RR'),to_date('23-OCT-23','DD-MON-RR'),'STANDARD',to_date('07-DEC-23','DD-MON-RR'),161,6181.25);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advantage Corp',1010,'ADVANTAGE - US Redwood Shores CA','ERS-13371-216435',to_date('22-OCT-23','DD-MON-RR'),to_date('22-OCT-23','DD-MON-RR'),'STANDARD',to_date('06-DEC-23','DD-MON-RR'),162,2687.5);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advantage Corp',1010,'ADVANTAGE - US Redwood Shores CA','ERS-13371-216434',to_date('21-OCT-23','DD-MON-RR'),to_date('21-OCT-23','DD-MON-RR'),'STANDARD',to_date('05-DEC-23','DD-MON-RR'),163,5106.25);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advantage Corp',1010,'ADVANTAGE - US Redwood Shores CA','ERS-13360-216288',to_date('19-OCT-23','DD-MON-RR'),to_date('19-OCT-23','DD-MON-RR'),'STANDARD',to_date('03-DEC-23','DD-MON-RR'),165,16977.26);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advantage Corp',1010,'ADVANTAGE - US Redwood Shores CA','ERS-13355-215956',to_date('18-OCT-23','DD-MON-RR'),to_date('18-OCT-23','DD-MON-RR'),'STANDARD',to_date('02-DEC-23','DD-MON-RR'),166,16977.26);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advantage Corp',1010,'ADVANTAGE - US Redwood Shores CA','ERS-13357-216175',to_date('17-OCT-23','DD-MON-RR'),to_date('17-OCT-23','DD-MON-RR'),'STANDARD',to_date('01-DEC-23','DD-MON-RR'),167,4467.7);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advantage Corp',1010,'ADVANTAGE - US Redwood Shores CA','ERS-13353-215953',to_date('17-OCT-23','DD-MON-RR'),to_date('17-OCT-23','DD-MON-RR'),'STANDARD',to_date('01-DEC-23','DD-MON-RR'),167,8488.63);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advantage Corp',1010,'ADVANTAGE - US Redwood Shores CA','ERS-13371-216433',to_date('15-OCT-23','DD-MON-RR'),to_date('15-OCT-23','DD-MON-RR'),'STANDARD',to_date('29-NOV-23','DD-MON-RR'),169,9675);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advantage Corp',1010,'ADVANTAGE - US Redwood Shores CA','ERS-13351-215875',to_date('15-OCT-23','DD-MON-RR'),to_date('15-OCT-23','DD-MON-RR'),'STANDARD',to_date('29-NOV-23','DD-MON-RR'),169,20998.19);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advantage Corp',1010,'ADVANTAGE - US Redwood Shores CA','ERS-13357-216174',to_date('15-OCT-23','DD-MON-RR'),to_date('15-OCT-23','DD-MON-RR'),'STANDARD',to_date('29-NOV-23','DD-MON-RR'),169,20998.19);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advantage Corp',1010,'ADVANTAGE - US Redwood Shores CA','ERS-13350-215626',to_date('13-OCT-23','DD-MON-RR'),to_date('13-OCT-23','DD-MON-RR'),'STANDARD',to_date('27-NOV-23','DD-MON-RR'),171,48643.75);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advantage Corp',1010,'ADVANTAGE - US Redwood Shores CA','ERS-13353-215952',to_date('13-OCT-23','DD-MON-RR'),to_date('13-OCT-23','DD-MON-RR'),'STANDARD',to_date('27-NOV-23','DD-MON-RR'),171,48643.75);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advantage Corp',1010,'ADVANTAGE - US Redwood Shores CA','ERS-13345-215507',to_date('11-OCT-23','DD-MON-RR'),to_date('11-OCT-23','DD-MON-RR'),'STANDARD',to_date('25-NOV-23','DD-MON-RR'),173,8488.63);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advantage Corp',1010,'ADVANTAGE - US Redwood Shores CA','ERS-13332-215206',to_date('11-OCT-23','DD-MON-RR'),to_date('11-OCT-23','DD-MON-RR'),'STANDARD',to_date('25-NOV-23','DD-MON-RR'),173,16977.26);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advantage Corp',1010,'ADVANTAGE - US Redwood Shores CA','ERS-13329-215203',to_date('10-OCT-23','DD-MON-RR'),to_date('10-OCT-23','DD-MON-RR'),'STANDARD',to_date('24-NOV-23','DD-MON-RR'),174,8488.63);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advantage Corp',1010,'ADVANTAGE - US Redwood Shores CA','ERS-13322-215069',to_date('09-OCT-23','DD-MON-RR'),to_date('09-OCT-23','DD-MON-RR'),'STANDARD',to_date('23-NOV-23','DD-MON-RR'),175,8488.63);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advantage Corp',1010,'ADVANTAGE - US Redwood Shores CA','ERS-13313-214844',to_date('09-OCT-23','DD-MON-RR'),to_date('09-OCT-23','DD-MON-RR'),'STANDARD',to_date('23-NOV-23','DD-MON-RR'),175,20998.19);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advantage Corp',1010,'ADVANTAGE - US Redwood Shores CA','ERS-13313-214843',to_date('07-OCT-23','DD-MON-RR'),to_date('07-OCT-23','DD-MON-RR'),'STANDARD',to_date('21-NOV-23','DD-MON-RR'),177,8488.63);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advantage Corp',1010,'ADVANTAGE - US Redwood Shores CA','ERS-13307-214685',to_date('07-OCT-23','DD-MON-RR'),to_date('07-OCT-23','DD-MON-RR'),'STANDARD',to_date('21-NOV-23','DD-MON-RR'),177,12631.25);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advantage Corp',1010,'ADVANTAGE - US Redwood Shores CA','ERS-13303-214681',to_date('07-OCT-23','DD-MON-RR'),to_date('07-OCT-23','DD-MON-RR'),'STANDARD',to_date('21-NOV-23','DD-MON-RR'),177,20998.19);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advantage Corp',1010,'ADVANTAGE - US Redwood Shores CA','ERS-13303-214680',to_date('06-OCT-23','DD-MON-RR'),to_date('06-OCT-23','DD-MON-RR'),'STANDARD',to_date('20-NOV-23','DD-MON-RR'),178,12631.25);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advantage Corp',1010,'ADVANTAGE - US Redwood Shores CA','ERS-13314-214856',to_date('06-OCT-23','DD-MON-RR'),to_date('06-OCT-23','DD-MON-RR'),'STANDARD',to_date('20-NOV-23','DD-MON-RR'),178,12631.25);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advantage Corp',1010,'ADVANTAGE - US Redwood Shores CA','ERS-13300-214676',to_date('05-OCT-23','DD-MON-RR'),to_date('05-OCT-23','DD-MON-RR'),'STANDARD',to_date('19-NOV-23','DD-MON-RR'),179,5106.25);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advantage Corp',1010,'ADVANTAGE - US Redwood Shores CA','ERS-13303-214679',to_date('05-OCT-23','DD-MON-RR'),to_date('05-OCT-23','DD-MON-RR'),'STANDARD',to_date('19-NOV-23','DD-MON-RR'),179,5106.25);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advantage Corp',1010,'ADVANTAGE - US Redwood Shores CA','ERS-13320-215065',to_date('05-OCT-23','DD-MON-RR'),to_date('05-OCT-23','DD-MON-RR'),'STANDARD',to_date('19-NOV-23','DD-MON-RR'),179,8488.63);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advantage Corp',1010,'ADVANTAGE - US Redwood Shores CA','ERS-13326-215200',to_date('05-OCT-23','DD-MON-RR'),to_date('05-OCT-23','DD-MON-RR'),'STANDARD',to_date('19-NOV-23','DD-MON-RR'),179,8488.63);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advantage Corp',1010,'ADVANTAGE - US Redwood Shores CA','ERS-13370-216412',to_date('05-OCT-23','DD-MON-RR'),to_date('05-OCT-23','DD-MON-RR'),'STANDARD',to_date('19-NOV-23','DD-MON-RR'),179,13594.88);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advantage Corp',1010,'ADVANTAGE - US Redwood Shores CA','ERS-13286-214390',to_date('03-OCT-23','DD-MON-RR'),to_date('03-OCT-23','DD-MON-RR'),'STANDARD',to_date('17-NOV-23','DD-MON-RR'),181,16393.75);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advantage Corp',1010,'ADVANTAGE - US Redwood Shores CA','ERS-13368-216410',to_date('03-OCT-23','DD-MON-RR'),to_date('03-OCT-23','DD-MON-RR'),'STANDARD',to_date('17-NOV-23','DD-MON-RR'),181,16393.75);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advantage Corp',1010,'ADVANTAGE - US Redwood Shores CA','ERS-13283-214263',to_date('03-OCT-23','DD-MON-RR'),to_date('03-OCT-23','DD-MON-RR'),'STANDARD',to_date('17-NOV-23','DD-MON-RR'),181,22785.27);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advantage Corp',1010,'ADVANTAGE - US Redwood Shores CA','ERS-13286-214389',to_date('02-OCT-23','DD-MON-RR'),to_date('02-OCT-23','DD-MON-RR'),'STANDARD',to_date('16-NOV-23','DD-MON-RR'),182,12631.25);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advantage Corp',1010,'ADVANTAGE - US Redwood Shores CA','ERS-13304-214682',to_date('02-OCT-23','DD-MON-RR'),to_date('02-OCT-23','DD-MON-RR'),'STANDARD',to_date('16-NOV-23','DD-MON-RR'),182,12631.25);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advantage Corp',1010,'ADVANTAGE - US Redwood Shores CA','ERS-13283-214262',to_date('02-OCT-23','DD-MON-RR'),to_date('02-OCT-23','DD-MON-RR'),'STANDARD',to_date('16-NOV-23','DD-MON-RR'),182,20998.19);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advantage Corp',1010,'ADVANTAGE - US Redwood Shores CA','ERS-13279-214087',to_date('28-SEP-23','DD-MON-RR'),to_date('28-SEP-23','DD-MON-RR'),'STANDARD',to_date('12-NOV-23','DD-MON-RR'),186,21891.73);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advantage Corp',1010,'ADVANTAGE - US Redwood Shores CA','ERS-13278-214086',to_date('28-SEP-23','DD-MON-RR'),to_date('28-SEP-23','DD-MON-RR'),'STANDARD',to_date('12-NOV-23','DD-MON-RR'),186,119734.36);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advantage Corp',1010,'ADVANTAGE - US Redwood Shores CA','ERS-13275-214024',to_date('27-SEP-23','DD-MON-RR'),to_date('27-SEP-23','DD-MON-RR'),'STANDARD',to_date('11-NOV-23','DD-MON-RR'),187,19618.75);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advantage Corp',1010,'ADVANTAGE - US Redwood Shores CA','ERS-13269-214007',to_date('25-SEP-23','DD-MON-RR'),to_date('25-SEP-23','DD-MON-RR'),'STANDARD',to_date('09-NOV-23','DD-MON-RR'),189,22843.75);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advantage Corp',1010,'ADVANTAGE - US Redwood Shores CA','ERS-13275-214023',to_date('25-SEP-23','DD-MON-RR'),to_date('25-SEP-23','DD-MON-RR'),'STANDARD',to_date('09-NOV-23','DD-MON-RR'),189,22843.75);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advantage Corp',1010,'ADVANTAGE - US Redwood Shores CA','ERS-13256-213785',to_date('23-SEP-23','DD-MON-RR'),to_date('23-SEP-23','DD-MON-RR'),'STANDARD',to_date('07-NOV-23','DD-MON-RR'),191,2233.85);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advantage Corp',1010,'ADVANTAGE - US Redwood Shores CA','ERS-13260-213842',to_date('23-SEP-23','DD-MON-RR'),to_date('23-SEP-23','DD-MON-RR'),'STANDARD',to_date('07-NOV-23','DD-MON-RR'),191,3493.75);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advantage Corp',1010,'ADVANTAGE - US Redwood Shores CA','ERS-13269-214006',to_date('23-SEP-23','DD-MON-RR'),to_date('23-SEP-23','DD-MON-RR'),'STANDARD',to_date('07-NOV-23','DD-MON-RR'),191,3493.75);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advantage Corp',1010,'ADVANTAGE - US Redwood Shores CA','ERS-13248-213632',to_date('21-SEP-23','DD-MON-RR'),to_date('21-SEP-23','DD-MON-RR'),'STANDARD',to_date('05-NOV-23','DD-MON-RR'),193,5361.24);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advantage Corp',1010,'ADVANTAGE - US Redwood Shores CA','ERS-13240-213494',to_date('21-SEP-23','DD-MON-RR'),to_date('21-SEP-23','DD-MON-RR'),'STANDARD',to_date('05-NOV-23','DD-MON-RR'),193,32614.21);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advantage Corp',1010,'ADVANTAGE - US Redwood Shores CA','ERS-13239-213491',to_date('19-SEP-23','DD-MON-RR'),to_date('19-SEP-23','DD-MON-RR'),'STANDARD',to_date('03-NOV-23','DD-MON-RR'),195,21891.73);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advantage Corp',1010,'ADVANTAGE - US Redwood Shores CA','ERS-13240-213493',to_date('19-SEP-23','DD-MON-RR'),to_date('19-SEP-23','DD-MON-RR'),'STANDARD',to_date('03-NOV-23','DD-MON-RR'),195,21891.73);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advantage Corp',1010,'ADVANTAGE - US Redwood Shores CA','ERS-13251-213778',to_date('17-SEP-23','DD-MON-RR'),to_date('17-SEP-23','DD-MON-RR'),'STANDARD',to_date('01-NOV-23','DD-MON-RR'),197,27252.97);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advantage Corp',1010,'ADVANTAGE - US Redwood Shores CA','ERS-13249-213776',to_date('17-SEP-23','DD-MON-RR'),to_date('17-SEP-23','DD-MON-RR'),'STANDARD',to_date('01-NOV-23','DD-MON-RR'),197,54505.94);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advantage Corp',1010,'ADVANTAGE - US Redwood Shores CA','ERS-13218-212947',to_date('15-SEP-23','DD-MON-RR'),to_date('15-SEP-23','DD-MON-RR'),'STANDARD',to_date('31-OCT-23','DD-MON-RR'),198,16393.75);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advantage Corp',1010,'ADVANTAGE - US Redwood Shores CA','ERS-13204-212640',to_date('11-SEP-23','DD-MON-RR'),to_date('11-SEP-23','DD-MON-RR'),'STANDARD',to_date('26-OCT-23','DD-MON-RR'),203,26068.75);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advantage Corp',1010,'ADVANTAGE - US Redwood Shores CA','ERS-13207-212659',to_date('11-SEP-23','DD-MON-RR'),to_date('11-SEP-23','DD-MON-RR'),'STANDARD',to_date('26-OCT-23','DD-MON-RR'),203,49144.7);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advantage Corp',1010,'ADVANTAGE - US Redwood Shores CA','ERS-13211-212832',to_date('11-SEP-23','DD-MON-RR'),to_date('11-SEP-23','DD-MON-RR'),'STANDARD',to_date('26-OCT-23','DD-MON-RR'),203,49144.7);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advantage Corp',1010,'ADVANTAGE - US Redwood Shores CA','ERS-13195-212409',to_date('08-SEP-23','DD-MON-RR'),to_date('08-SEP-23','DD-MON-RR'),'STANDARD',to_date('23-OCT-23','DD-MON-RR'),206,27252.97);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advantage Corp',1010,'ADVANTAGE - US Redwood Shores CA','ERS-13185-212317',to_date('06-SEP-23','DD-MON-RR'),to_date('06-SEP-23','DD-MON-RR'),'STANDARD',to_date('21-OCT-23','DD-MON-RR'),208,10722.48);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advantage Corp',1010,'ADVANTAGE - US Redwood Shores CA','ERS-13193-212408',to_date('06-SEP-23','DD-MON-RR'),to_date('06-SEP-23','DD-MON-RR'),'STANDARD',to_date('21-OCT-23','DD-MON-RR'),208,10722.48);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advantage Corp',1010,'ADVANTAGE - US Redwood Shores CA','ERS-13174-212173',to_date('04-SEP-23','DD-MON-RR'),to_date('04-SEP-23','DD-MON-RR'),'STANDARD',to_date('19-OCT-23','DD-MON-RR'),210,18543.75);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advantage Corp',1010,'ADVANTAGE - US Redwood Shores CA','ERS-13176-212175',to_date('04-SEP-23','DD-MON-RR'),to_date('04-SEP-23','DD-MON-RR'),'STANDARD',to_date('19-OCT-23','DD-MON-RR'),210,18543.75);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advantage Corp',1010,'ADVANTAGE - US Redwood Shores CA','ERS-13170-212050',to_date('03-SEP-23','DD-MON-RR'),to_date('03-SEP-23','DD-MON-RR'),'STANDARD',to_date('18-OCT-23','DD-MON-RR'),211,8488.63);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advantage Corp',1010,'ADVANTAGE - US Redwood Shores CA','ERS-13187-212401',to_date('02-SEP-23','DD-MON-RR'),to_date('02-SEP-23','DD-MON-RR'),'STANDARD',to_date('17-OCT-23','DD-MON-RR'),212,6450);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advantage Corp',1010,'ADVANTAGE - US Redwood Shores CA','ERS-13168-212047',to_date('02-SEP-23','DD-MON-RR'),to_date('02-SEP-23','DD-MON-RR'),'STANDARD',to_date('17-OCT-23','DD-MON-RR'),212,15587.5);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advantage Corp',1010,'ADVANTAGE - US Redwood Shores CA','ERS-13164-211939',to_date('02-SEP-23','DD-MON-RR'),to_date('02-SEP-23','DD-MON-RR'),'STANDARD',to_date('17-OCT-23','DD-MON-RR'),212,16393.75);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advantage Corp',1010,'ADVANTAGE - US Redwood Shores CA','ERS-13162-211934',to_date('01-SEP-23','DD-MON-RR'),to_date('01-SEP-23','DD-MON-RR'),'STANDARD',to_date('16-OCT-23','DD-MON-RR'),213,24187.5);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advantage Corp',1010,'ADVANTAGE - US Redwood Shores CA','ERS-13171-212169',to_date('01-SEP-23','DD-MON-RR'),to_date('01-SEP-23','DD-MON-RR'),'STANDARD',to_date('16-OCT-23','DD-MON-RR'),213,24187.5);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advantage Corp',1010,'ADVANTAGE - US Redwood Shores CA','ERS-13152-211686',to_date('25-AUG-23','DD-MON-RR'),to_date('25-AUG-23','DD-MON-RR'),'STANDARD',to_date('09-OCT-23','DD-MON-RR'),220,76397.67);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advantage Corp',1010,'ADVANTAGE - US Redwood Shores CA','ERS-13155-211692',to_date('25-AUG-23','DD-MON-RR'),to_date('25-AUG-23','DD-MON-RR'),'STANDARD',to_date('09-OCT-23','DD-MON-RR'),220,76397.67);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advantage Corp',1010,'ADVANTAGE - US Redwood Shores CA','ERS-13158-211696',to_date('25-AUG-23','DD-MON-RR'),to_date('25-AUG-23','DD-MON-RR'),'STANDARD',to_date('09-OCT-23','DD-MON-RR'),220,76397.67);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advantage Corp',1010,'ADVANTAGE - US Redwood Shores CA','ERS-13110-211342',to_date('21-AUG-23','DD-MON-RR'),to_date('21-AUG-23','DD-MON-RR'),'STANDARD',to_date('05-OCT-23','DD-MON-RR'),224,8600);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advantage Corp',1010,'ADVANTAGE - US Redwood Shores CA','ERS-13130-211429',to_date('21-AUG-23','DD-MON-RR'),to_date('21-AUG-23','DD-MON-RR'),'STANDARD',to_date('05-OCT-23','DD-MON-RR'),224,8600);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advantage Corp',1010,'ADVANTAGE - US Redwood Shores CA','ERS-13118-211413',to_date('21-AUG-23','DD-MON-RR'),to_date('21-AUG-23','DD-MON-RR'),'STANDARD',to_date('05-OCT-23','DD-MON-RR'),224,14296.64);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advantage Corp',1010,'ADVANTAGE - US Redwood Shores CA','ERS-13123-211425',to_date('21-AUG-23','DD-MON-RR'),to_date('21-AUG-23','DD-MON-RR'),'STANDARD',to_date('05-OCT-23','DD-MON-RR'),224,14296.64);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advantage Corp',1010,'ADVANTAGE - US Redwood Shores CA','ERS-13110-211341',to_date('20-AUG-23','DD-MON-RR'),to_date('20-AUG-23','DD-MON-RR'),'STANDARD',to_date('04-OCT-23','DD-MON-RR'),225,16662.5);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advantage Corp',1010,'ADVANTAGE - US Redwood Shores CA','ERS-13145-211530',to_date('20-AUG-23','DD-MON-RR'),to_date('20-AUG-23','DD-MON-RR'),'STANDARD',to_date('04-OCT-23','DD-MON-RR'),225,16662.5);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advantage Corp',1010,'ADVANTAGE - US Redwood Shores CA','ERS-13118-211412',to_date('20-AUG-23','DD-MON-RR'),to_date('20-AUG-23','DD-MON-RR'),'STANDARD',to_date('04-OCT-23','DD-MON-RR'),225,27699.74);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advantage Corp',1010,'ADVANTAGE - US Redwood Shores CA','ERS-13123-211424',to_date('20-AUG-23','DD-MON-RR'),to_date('20-AUG-23','DD-MON-RR'),'STANDARD',to_date('04-OCT-23','DD-MON-RR'),225,27699.74);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advantage Corp',1010,'ADVANTAGE - US Redwood Shores CA','ERS-13140-211525',to_date('19-AUG-23','DD-MON-RR'),to_date('19-AUG-23','DD-MON-RR'),'STANDARD',to_date('03-OCT-23','DD-MON-RR'),226,11287.5);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advantage Corp',1010,'ADVANTAGE - US Redwood Shores CA','ERS-13118-211411',to_date('19-AUG-23','DD-MON-RR'),to_date('19-AUG-23','DD-MON-RR'),'STANDARD',to_date('03-OCT-23','DD-MON-RR'),226,18764.34);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advantage Corp',1010,'ADVANTAGE - US Redwood Shores CA','ERS-13123-211423',to_date('18-AUG-23','DD-MON-RR'),to_date('18-AUG-23','DD-MON-RR'),'STANDARD',to_date('02-OCT-23','DD-MON-RR'),227,3225);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advantage Corp',1010,'ADVANTAGE - US Redwood Shores CA','ERS-13122-211418',to_date('18-AUG-23','DD-MON-RR'),to_date('18-AUG-23','DD-MON-RR'),'STANDARD',to_date('02-OCT-23','DD-MON-RR'),227,14243.75);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advantage Corp',1010,'ADVANTAGE - US Redwood Shores CA','ERS-13148-211533',to_date('18-AUG-23','DD-MON-RR'),to_date('18-AUG-23','DD-MON-RR'),'STANDARD',to_date('02-OCT-23','DD-MON-RR'),227,18764.34);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advantage Corp',1010,'ADVANTAGE - US Redwood Shores CA','ERS-13126-211428',to_date('18-AUG-23','DD-MON-RR'),to_date('18-AUG-23','DD-MON-RR'),'STANDARD',to_date('02-OCT-23','DD-MON-RR'),227,28487.5);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advantage Corp',1010,'ADVANTAGE - US Redwood Shores CA','ERS-13113-211340',to_date('18-AUG-23','DD-MON-RR'),to_date('18-AUG-23','DD-MON-RR'),'STANDARD',to_date('02-OCT-23','DD-MON-RR'),227,42443.15);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advantage Corp',1010,'ADVANTAGE - US Redwood Shores CA','ERS-13132-211506',to_date('17-AUG-23','DD-MON-RR'),to_date('17-AUG-23','DD-MON-RR'),'STANDARD',to_date('01-OCT-23','DD-MON-RR'),228,14243.75);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advantage Corp',1010,'ADVANTAGE - US Redwood Shores CA','ERS-13101-211228',to_date('17-AUG-23','DD-MON-RR'),to_date('17-AUG-23','DD-MON-RR'),'STANDARD',to_date('01-OCT-23','DD-MON-RR'),228,23678.81);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advantage Corp',1010,'ADVANTAGE - US Redwood Shores CA','ERS-13099-211227',to_date('16-AUG-23','DD-MON-RR'),to_date('16-AUG-23','DD-MON-RR'),'STANDARD',to_date('30-SEP-23','DD-MON-RR'),229,14243.75);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advantage Corp',1010,'ADVANTAGE - US Redwood Shores CA','ERS-13122-211417',to_date('16-AUG-23','DD-MON-RR'),to_date('16-AUG-23','DD-MON-RR'),'STANDARD',to_date('30-SEP-23','DD-MON-RR'),229,14243.75);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advantage Corp',1010,'ADVANTAGE - US Redwood Shores CA','ERS-13118-211410',to_date('16-AUG-23','DD-MON-RR'),to_date('16-AUG-23','DD-MON-RR'),'STANDARD',to_date('30-SEP-23','DD-MON-RR'),229,47357.62);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advantage Corp',1010,'ADVANTAGE - US Redwood Shores CA','ERS-13101-211226',to_date('12-AUG-23','DD-MON-RR'),to_date('12-AUG-23','DD-MON-RR'),'STANDARD',to_date('26-SEP-23','DD-MON-RR'),233,28593.28);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advantage Corp',1010,'ADVANTAGE - US Redwood Shores CA','ERS-13099-211225',to_date('12-AUG-23','DD-MON-RR'),to_date('12-AUG-23','DD-MON-RR'),'STANDARD',to_date('26-SEP-23','DD-MON-RR'),233,70412.5);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advantage Corp',1010,'ADVANTAGE - US Redwood Shores CA','ERS-13099-211223',to_date('11-AUG-23','DD-MON-RR'),to_date('11-AUG-23','DD-MON-RR'),'STANDARD',to_date('25-SEP-23','DD-MON-RR'),234,11287.5);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advantage Corp',1010,'ADVANTAGE - US Redwood Shores CA','ERS-13110-211339',to_date('11-AUG-23','DD-MON-RR'),to_date('11-AUG-23','DD-MON-RR'),'STANDARD',to_date('25-SEP-23','DD-MON-RR'),234,11287.5);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advantage Corp',1010,'ADVANTAGE - US Redwood Shores CA','ERS-13101-211224',to_date('11-AUG-23','DD-MON-RR'),to_date('11-AUG-23','DD-MON-RR'),'STANDARD',to_date('25-SEP-23','DD-MON-RR'),234,18764.34);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advantage Corp',1010,'ADVANTAGE - US Redwood Shores CA','ERS-13106-211332',to_date('11-AUG-23','DD-MON-RR'),to_date('11-AUG-23','DD-MON-RR'),'STANDARD',to_date('25-SEP-23','DD-MON-RR'),234,18764.34);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advantage Corp',1010,'ADVANTAGE - US Redwood Shores CA','ERS-13099-211221',to_date('06-AUG-23','DD-MON-RR'),to_date('06-AUG-23','DD-MON-RR'),'STANDARD',to_date('20-SEP-23','DD-MON-RR'),239,14243.75);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advantage Corp',1010,'ADVANTAGE - US Redwood Shores CA','ERS-13101-211222',to_date('06-AUG-23','DD-MON-RR'),to_date('06-AUG-23','DD-MON-RR'),'STANDARD',to_date('20-SEP-23','DD-MON-RR'),239,14296.64);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advantage Corp',1010,'ADVANTAGE - US Redwood Shores CA','ERS-13110-211338',to_date('05-AUG-23','DD-MON-RR'),to_date('05-AUG-23','DD-MON-RR'),'STANDARD',to_date('19-SEP-23','DD-MON-RR'),240,14243.75);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advantage Corp',1010,'ADVANTAGE - US Redwood Shores CA','ERS-13106-211331',to_date('05-AUG-23','DD-MON-RR'),to_date('05-AUG-23','DD-MON-RR'),'STANDARD',to_date('19-SEP-23','DD-MON-RR'),240,23678.81);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advantage Corp',1010,'ADVANTAGE - US Redwood Shores CA','ERS-13099-211219',to_date('05-AUG-23','DD-MON-RR'),to_date('05-AUG-23','DD-MON-RR'),'STANDARD',to_date('19-SEP-23','DD-MON-RR'),240,44343.75);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advantage Corp',1010,'ADVANTAGE - US Redwood Shores CA','ERS-13101-211220',to_date('05-AUG-23','DD-MON-RR'),to_date('05-AUG-23','DD-MON-RR'),'STANDARD',to_date('19-SEP-23','DD-MON-RR'),240,50038.24);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advantage Corp',1010,'ADVANTAGE - US Redwood Shores CA','ERS-13088-210562',to_date('04-AUG-23','DD-MON-RR'),to_date('04-AUG-23','DD-MON-RR'),'STANDARD',to_date('18-SEP-23','DD-MON-RR'),241,14243.75);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advantage Corp',1010,'ADVANTAGE - US Redwood Shores CA','ERS-13099-211217',to_date('04-AUG-23','DD-MON-RR'),to_date('04-AUG-23','DD-MON-RR'),'STANDARD',to_date('18-SEP-23','DD-MON-RR'),241,14243.75);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advantage Corp',1010,'ADVANTAGE - US Redwood Shores CA','ERS-13101-211218',to_date('04-AUG-23','DD-MON-RR'),to_date('04-AUG-23','DD-MON-RR'),'STANDARD',to_date('18-SEP-23','DD-MON-RR'),241,23678.81);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advantage Corp',1010,'ADVANTAGE - US Redwood Shores CA','ERS-13080-210474',to_date('03-AUG-23','DD-MON-RR'),to_date('03-AUG-23','DD-MON-RR'),'STANDARD',to_date('17-SEP-23','DD-MON-RR'),242,7525);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advantage Corp',1010,'ADVANTAGE - US Redwood Shores CA','ERS-13099-211215',to_date('03-AUG-23','DD-MON-RR'),to_date('03-AUG-23','DD-MON-RR'),'STANDARD',to_date('17-SEP-23','DD-MON-RR'),242,15856.25);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advantage Corp',1010,'ADVANTAGE - US Redwood Shores CA','ERS-13091-210611',to_date('03-AUG-23','DD-MON-RR'),to_date('03-AUG-23','DD-MON-RR'),'STANDARD',to_date('17-SEP-23','DD-MON-RR'),242,23678.81);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advantage Corp',1010,'ADVANTAGE - US Redwood Shores CA','ERS-13094-210781',to_date('03-AUG-23','DD-MON-RR'),to_date('03-AUG-23','DD-MON-RR'),'STANDARD',to_date('17-SEP-23','DD-MON-RR'),242,23678.81);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advantage Corp',1010,'ADVANTAGE - US Redwood Shores CA','ERS-13084-210484',to_date('03-AUG-23','DD-MON-RR'),to_date('03-AUG-23','DD-MON-RR'),'STANDARD',to_date('17-SEP-23','DD-MON-RR'),242,26806.2);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advantage Corp',1010,'ADVANTAGE - US Redwood Shores CA','ERS-13101-211216',to_date('03-AUG-23','DD-MON-RR'),to_date('03-AUG-23','DD-MON-RR'),'STANDARD',to_date('17-SEP-23','DD-MON-RR'),242,26806.2);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advantage Corp',1010,'ADVANTAGE - US Redwood Shores CA','ERS-13071-210405',to_date('25-JUL-23','DD-MON-RR'),to_date('25-JUL-23','DD-MON-RR'),'STANDARD',to_date('11-SEP-23','DD-MON-RR'),248,5375);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advantage Corp',1010,'ADVANTAGE - US Redwood Shores CA','ERS-13030-209849',to_date('23-JUL-23','DD-MON-RR'),to_date('23-JUL-23','DD-MON-RR'),'STANDARD',to_date('09-SEP-23','DD-MON-RR'),250,4300);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advantage Corp',1010,'ADVANTAGE - US Redwood Shores CA','ERS-13057-210160',to_date('23-JUL-23','DD-MON-RR'),to_date('23-JUL-23','DD-MON-RR'),'STANDARD',to_date('09-SEP-23','DD-MON-RR'),250,446.77);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advantage Corp',1010,'ADVANTAGE - US Redwood Shores CA','ERS-13046-210067',to_date('23-JUL-23','DD-MON-RR'),to_date('23-JUL-23','DD-MON-RR'),'STANDARD',to_date('09-SEP-23','DD-MON-RR'),250,7148.32);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advantage Corp',1010,'ADVANTAGE - US Redwood Shores CA','ERS-13051-210155',to_date('23-JUL-23','DD-MON-RR'),to_date('23-JUL-23','DD-MON-RR'),'STANDARD',to_date('09-SEP-23','DD-MON-RR'),250,7148.32);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advantage Corp',1010,'ADVANTAGE - US Redwood Shores CA','ERS-13038-209867',to_date('21-JUL-23','DD-MON-RR'),to_date('21-JUL-23','DD-MON-RR'),'STANDARD',to_date('07-SEP-23','DD-MON-RR'),252,893.54);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advantage Corp',1010,'ADVANTAGE - US Redwood Shores CA','ERS-13053-210159',to_date('21-JUL-23','DD-MON-RR'),to_date('21-JUL-23','DD-MON-RR'),'STANDARD',to_date('07-SEP-23','DD-MON-RR'),252,893.54);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advantage Corp',1010,'ADVANTAGE - US Redwood Shores CA','ERS-13064-210308',to_date('21-JUL-23','DD-MON-RR'),to_date('21-JUL-23','DD-MON-RR'),'STANDARD',to_date('07-SEP-23','DD-MON-RR'),252,2956.25);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advantage Corp',1010,'ADVANTAGE - US Redwood Shores CA','ERS-13042-210063',to_date('21-JUL-23','DD-MON-RR'),to_date('21-JUL-23','DD-MON-RR'),'STANDARD',to_date('07-SEP-23','DD-MON-RR'),252,8062.5);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advantage Corp',1010,'ADVANTAGE - US Redwood Shores CA','ERS-13030-209848',to_date('20-JUL-23','DD-MON-RR'),to_date('20-JUL-23','DD-MON-RR'),'STANDARD',to_date('06-SEP-23','DD-MON-RR'),253,5106.25);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advantage Corp',1010,'ADVANTAGE - US Redwood Shores CA','ERS-13053-210158',to_date('20-JUL-23','DD-MON-RR'),to_date('20-JUL-23','DD-MON-RR'),'STANDARD',to_date('06-SEP-23','DD-MON-RR'),253,5106.25);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advantage Corp',1010,'ADVANTAGE - US Redwood Shores CA','ERS-13042-210062',to_date('20-JUL-23','DD-MON-RR'),to_date('20-JUL-23','DD-MON-RR'),'STANDARD',to_date('06-SEP-23','DD-MON-RR'),253,8488.63);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advantage Corp',1010,'ADVANTAGE - US Redwood Shores CA','ERS-13045-210066',to_date('20-JUL-23','DD-MON-RR'),to_date('20-JUL-23','DD-MON-RR'),'STANDARD',to_date('06-SEP-23','DD-MON-RR'),253,8488.63);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advantage Corp',1010,'ADVANTAGE - US Redwood Shores CA','ERS-13052-210157',to_date('20-JUL-23','DD-MON-RR'),to_date('20-JUL-23','DD-MON-RR'),'STANDARD',to_date('06-SEP-23','DD-MON-RR'),253,19933.51);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advantage Corp',1010,'ADVANTAGE - US Redwood Shores CA','ERS-13021-209643',to_date('19-JUL-23','DD-MON-RR'),to_date('19-JUL-23','DD-MON-RR'),'STANDARD',to_date('05-SEP-23','DD-MON-RR'),254,26606.25);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advantage Corp',1010,'ADVANTAGE - US Redwood Shores CA','ERS-13013-209273',to_date('16-JUL-23','DD-MON-RR'),to_date('16-JUL-23','DD-MON-RR'),'STANDARD',to_date('02-SEP-23','DD-MON-RR'),257,5106.25);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advantage Corp',1010,'ADVANTAGE - US Redwood Shores CA','ERS-13018-209640',to_date('15-JUL-23','DD-MON-RR'),to_date('15-JUL-23','DD-MON-RR'),'STANDARD',to_date('01-SEP-23','DD-MON-RR'),258,5106.25);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advantage Corp',1010,'ADVANTAGE - US Redwood Shores CA','ERS-13008-209123',to_date('15-JUL-23','DD-MON-RR'),to_date('15-JUL-23','DD-MON-RR'),'STANDARD',to_date('01-SEP-23','DD-MON-RR'),258,15856.25);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advantage Corp',1010,'ADVANTAGE - US Redwood Shores CA','ERS-13023-209741',to_date('13-JUL-23','DD-MON-RR'),to_date('13-JUL-23','DD-MON-RR'),'STANDARD',to_date('31-AUG-23','DD-MON-RR'),259,5106.25);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advantage Corp',1010,'ADVANTAGE - US Redwood Shores CA','ERS-13013-209272',to_date('13-JUL-23','DD-MON-RR'),to_date('13-JUL-23','DD-MON-RR'),'STANDARD',to_date('31-AUG-23','DD-MON-RR'),259,10212.5);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advantage Corp',1010,'ADVANTAGE - US Redwood Shores CA','ERS-12997-208839',to_date('11-JUL-23','DD-MON-RR'),to_date('11-JUL-23','DD-MON-RR'),'STANDARD',to_date('28-AUG-23','DD-MON-RR'),262,3225);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advantage Corp',1010,'ADVANTAGE - US Redwood Shores CA','ERS-12993-208822',to_date('11-JUL-23','DD-MON-RR'),to_date('11-JUL-23','DD-MON-RR'),'STANDARD',to_date('28-AUG-23','DD-MON-RR'),262,17424.03);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advantage Corp',1010,'ADVANTAGE - US Redwood Shores CA','ERS-12993-208821',to_date('09-JUL-23','DD-MON-RR'),to_date('09-JUL-23','DD-MON-RR'),'STANDARD',to_date('26-AUG-23','DD-MON-RR'),264,27699.74);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advantage Corp',1010,'ADVANTAGE - US Redwood Shores CA','ERS-13003-209025',to_date('09-JUL-23','DD-MON-RR'),to_date('09-JUL-23','DD-MON-RR'),'STANDARD',to_date('26-AUG-23','DD-MON-RR'),264,38868.99);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advantage Corp',1010,'ADVANTAGE - US Redwood Shores CA','ERS-12991-208819',to_date('09-JUL-23','DD-MON-RR'),to_date('09-JUL-23','DD-MON-RR'),'STANDARD',to_date('26-AUG-23','DD-MON-RR'),264,40656.07);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advantage Corp',1010,'ADVANTAGE - US Redwood Shores CA','ERS-12990-208699',to_date('07-JUL-23','DD-MON-RR'),to_date('07-JUL-23','DD-MON-RR'),'STANDARD',to_date('24-AUG-23','DD-MON-RR'),266,2680.62);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advantage Corp',1010,'ADVANTAGE - US Redwood Shores CA','ERS-12974-208476',to_date('07-JUL-23','DD-MON-RR'),to_date('07-JUL-23','DD-MON-RR'),'STANDARD',to_date('24-AUG-23','DD-MON-RR'),266,13168.75);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advantage Corp',1010,'ADVANTAGE - US Redwood Shores CA','ERS-12969-208466',to_date('07-JUL-23','DD-MON-RR'),to_date('07-JUL-23','DD-MON-RR'),'STANDARD',to_date('24-AUG-23','DD-MON-RR'),266,21891.73);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advantage Corp',1010,'ADVANTAGE - US Redwood Shores CA','ERS-12991-208818',to_date('05-JUL-23','DD-MON-RR'),to_date('05-JUL-23','DD-MON-RR'),'STANDARD',to_date('22-AUG-23','DD-MON-RR'),268,2680.62);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advantage Corp',1010,'ADVANTAGE - US Redwood Shores CA','ERS-12974-208475',to_date('05-JUL-23','DD-MON-RR'),to_date('05-JUL-23','DD-MON-RR'),'STANDARD',to_date('22-AUG-23','DD-MON-RR'),268,4568.75);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advantage Corp',1010,'ADVANTAGE - US Redwood Shores CA','ERS-12967-208463',to_date('05-JUL-23','DD-MON-RR'),to_date('05-JUL-23','DD-MON-RR'),'STANDARD',to_date('22-AUG-23','DD-MON-RR'),268,15856.25);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advantage Corp',1010,'ADVANTAGE - US Redwood Shores CA','ERS-12962-208343',to_date('05-JUL-23','DD-MON-RR'),to_date('05-JUL-23','DD-MON-RR'),'STANDARD',to_date('22-AUG-23','DD-MON-RR'),268,21891.73);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advantage Corp',1010,'ADVANTAGE - US Redwood Shores CA','ERS-12954-208333',to_date('04-JUL-23','DD-MON-RR'),to_date('04-JUL-23','DD-MON-RR'),'STANDARD',to_date('21-AUG-23','DD-MON-RR'),269,4467.7);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advantage Corp',1010,'ADVANTAGE - US Redwood Shores CA','ERS-12969-208465',to_date('04-JUL-23','DD-MON-RR'),to_date('04-JUL-23','DD-MON-RR'),'STANDARD',to_date('21-AUG-23','DD-MON-RR'),269,4467.7);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advantage Corp',1010,'ADVANTAGE - US Redwood Shores CA','ERS-12947-208240',to_date('04-JUL-23','DD-MON-RR'),to_date('04-JUL-23','DD-MON-RR'),'STANDARD',to_date('21-AUG-23','DD-MON-RR'),269,5106.25);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advantage Corp',1010,'ADVANTAGE - US Redwood Shores CA','ERS-12972-208471',to_date('04-JUL-23','DD-MON-RR'),to_date('04-JUL-23','DD-MON-RR'),'STANDARD',to_date('21-AUG-23','DD-MON-RR'),269,5106.25);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advantage Corp',1010,'ADVANTAGE - US Redwood Shores CA','ERS-12974-208474',to_date('04-JUL-23','DD-MON-RR'),to_date('04-JUL-23','DD-MON-RR'),'STANDARD',to_date('21-AUG-23','DD-MON-RR'),269,5106.25);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advantage Corp',1010,'ADVANTAGE - US Redwood Shores CA','ERS-12950-208244',to_date('04-JUL-23','DD-MON-RR'),to_date('04-JUL-23','DD-MON-RR'),'STANDARD',to_date('21-AUG-23','DD-MON-RR'),269,12956.33);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advantage Corp',1010,'ADVANTAGE - US Redwood Shores CA','ERS-12954-208332',to_date('03-JUL-23','DD-MON-RR'),to_date('03-JUL-23','DD-MON-RR'),'STANDARD',to_date('20-AUG-23','DD-MON-RR'),270,2687.5);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advantage Corp',1010,'ADVANTAGE - US Redwood Shores CA','ERS-12949-208242',to_date('03-JUL-23','DD-MON-RR'),to_date('03-JUL-23','DD-MON-RR'),'STANDARD',to_date('20-AUG-23','DD-MON-RR'),270,8488.63);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advantage Corp',1010,'ADVANTAGE - US Redwood Shores CA','ERS-12983-208679',to_date('03-JUL-23','DD-MON-RR'),to_date('03-JUL-23','DD-MON-RR'),'STANDARD',to_date('20-AUG-23','DD-MON-RR'),270,8488.63);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advantage Corp',1010,'ADVANTAGE - US Redwood Shores CA','ERS-12952-208330',to_date('03-JUL-23','DD-MON-RR'),to_date('03-JUL-23','DD-MON-RR'),'STANDARD',to_date('20-AUG-23','DD-MON-RR'),270,10212.5);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advantage Corp',1010,'ADVANTAGE - US Redwood Shores CA','ERS-12960-208342',to_date('02-JUL-23','DD-MON-RR'),to_date('02-JUL-23','DD-MON-RR'),'STANDARD',to_date('19-AUG-23','DD-MON-RR'),271,2687.5);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advantage Corp',1010,'ADVANTAGE - US Redwood Shores CA','ERS-12964-208458',to_date('02-JUL-23','DD-MON-RR'),to_date('02-JUL-23','DD-MON-RR'),'STANDARD',to_date('19-AUG-23','DD-MON-RR'),271,2687.5);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advantage Corp',1010,'ADVANTAGE - US Redwood Shores CA','ERS-12943-208106',to_date('02-JUL-23','DD-MON-RR'),to_date('02-JUL-23','DD-MON-RR'),'STANDARD',to_date('19-AUG-23','DD-MON-RR'),271,4467.7);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advantage Corp',1010,'ADVANTAGE - US Redwood Shores CA','ERS-12977-208557',to_date('02-JUL-23','DD-MON-RR'),to_date('02-JUL-23','DD-MON-RR'),'STANDARD',to_date('19-AUG-23','DD-MON-RR'),271,7155.2);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advantage Corp',1010,'ADVANTAGE - US Redwood Shores CA','ERS-12937-207831',to_date('29-JUN-23','DD-MON-RR'),to_date('29-JUN-23','DD-MON-RR'),'STANDARD',to_date('15-AUG-23','DD-MON-RR'),275,16083.72);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advantage Corp',1010,'ADVANTAGE - US Redwood Shores CA','ERS-12937-207830',to_date('28-JUN-23','DD-MON-RR'),to_date('28-JUN-23','DD-MON-RR'),'STANDARD',to_date('14-AUG-23','DD-MON-RR'),276,25019.12);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advantage Corp',1010,'ADVANTAGE - US Redwood Shores CA','ERS-12935-207829',to_date('28-JUN-23','DD-MON-RR'),to_date('28-JUN-23','DD-MON-RR'),'STANDARD',to_date('14-AUG-23','DD-MON-RR'),276,34668.75);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advantage Corp',1010,'ADVANTAGE - US Redwood Shores CA','ERS-12937-207828',to_date('27-JUN-23','DD-MON-RR'),to_date('27-JUN-23','DD-MON-RR'),'STANDARD',to_date('13-AUG-23','DD-MON-RR'),277,26359.43);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advantage Corp',1010,'ADVANTAGE - US Redwood Shores CA','ERS-12935-207827',to_date('27-JUN-23','DD-MON-RR'),to_date('27-JUN-23','DD-MON-RR'),'STANDARD',to_date('13-AUG-23','DD-MON-RR'),277,34668.75);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advantage Corp',1010,'ADVANTAGE - US Redwood Shores CA','ERS-12935-207826',to_date('25-JUN-23','DD-MON-RR'),to_date('25-JUN-23','DD-MON-RR'),'STANDARD',to_date('11-AUG-23','DD-MON-RR'),279,10750);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advantage Corp',1010,'ADVANTAGE - US Redwood Shores CA','ERS-12935-207825',to_date('23-JUN-23','DD-MON-RR'),to_date('23-JUN-23','DD-MON-RR'),'STANDARD',to_date('09-AUG-23','DD-MON-RR'),281,6181.25);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advantage Corp',1010,'ADVANTAGE - US Redwood Shores CA','ERS-12935-207823',to_date('19-JUN-23','DD-MON-RR'),to_date('19-JUN-23','DD-MON-RR'),'STANDARD',to_date('05-AUG-23','DD-MON-RR'),285,12631.25);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advantage Corp',1010,'ADVANTAGE - US Redwood Shores CA','ERS-12937-207824',to_date('19-JUN-23','DD-MON-RR'),to_date('19-JUN-23','DD-MON-RR'),'STANDARD',to_date('05-AUG-23','DD-MON-RR'),285,20998.19);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advantage Corp',1010,'ADVANTAGE - US Redwood Shores CA','ERS-12935-207822',to_date('18-JUN-23','DD-MON-RR'),to_date('18-JUN-23','DD-MON-RR'),'STANDARD',to_date('04-AUG-23','DD-MON-RR'),286,2687.5);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advantage Corp',1010,'ADVANTAGE - US Redwood Shores CA','ERS-12931-207235',to_date('18-JUN-23','DD-MON-RR'),to_date('18-JUN-23','DD-MON-RR'),'STANDARD',to_date('04-AUG-23','DD-MON-RR'),286,12631.25);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advantage Corp',1010,'ADVANTAGE - US Redwood Shores CA','ERS-12935-207821',to_date('17-JUN-23','DD-MON-RR'),to_date('17-JUN-23','DD-MON-RR'),'STANDARD',to_date('03-AUG-23','DD-MON-RR'),287,15856.25);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advantage Corp',1010,'ADVANTAGE - US Redwood Shores CA','ERS-12928-207232',to_date('15-JUN-23','DD-MON-RR'),to_date('15-JUN-23','DD-MON-RR'),'STANDARD',to_date('01-AUG-23','DD-MON-RR'),289,6181.25);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advantage Corp',1010,'ADVANTAGE - US Redwood Shores CA','ERS-12935-207820',to_date('15-JUN-23','DD-MON-RR'),to_date('15-JUN-23','DD-MON-RR'),'STANDARD',to_date('01-AUG-23','DD-MON-RR'),289,6181.25);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advantage Corp',1010,'ADVANTAGE - US Redwood Shores CA','ERS-12902-206154',to_date('31-MAY-23','DD-MON-RR'),to_date('31-MAY-23','DD-MON-RR'),'STANDARD',to_date('14-JUL-23','DD-MON-RR'),307,42889.92);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advantage Corp',1010,'ADVANTAGE - US Redwood Shores CA','ERS-12898-206151',to_date('29-MAY-23','DD-MON-RR'),to_date('29-MAY-23','DD-MON-RR'),'STANDARD',to_date('12-JUL-23','DD-MON-RR'),309,18764.34);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advantage Corp',1010,'ADVANTAGE - US Redwood Shores CA','ERS-12897-206076',to_date('29-MAY-23','DD-MON-RR'),to_date('29-MAY-23','DD-MON-RR'),'STANDARD',to_date('12-JUL-23','DD-MON-RR'),309,30380.36);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advantage Corp',1010,'ADVANTAGE - US Redwood Shores CA','ERS-12898-206150',to_date('28-MAY-23','DD-MON-RR'),to_date('28-MAY-23','DD-MON-RR'),'STANDARD',to_date('11-JUL-23','DD-MON-RR'),310,48251.16);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advantage Corp',1010,'ADVANTAGE - US Redwood Shores CA','ERS-12897-206075',to_date('28-MAY-23','DD-MON-RR'),to_date('28-MAY-23','DD-MON-RR'),'STANDARD',to_date('11-JUL-23','DD-MON-RR'),310,83188.66);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advantage Corp',1010,'ADVANTAGE - US Redwood Shores CA','ERS-12897-206074',to_date('27-MAY-23','DD-MON-RR'),to_date('27-MAY-23','DD-MON-RR'),'STANDARD',to_date('10-JUL-23','DD-MON-RR'),311,42041.1);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advantage Corp',1010,'ADVANTAGE - US Redwood Shores CA','ERS-12897-206073',to_date('26-MAY-23','DD-MON-RR'),to_date('26-MAY-23','DD-MON-RR'),'STANDARD',to_date('09-JUL-23','DD-MON-RR'),312,3762.5);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advantage Corp',1010,'ADVANTAGE - US Redwood Shores CA','ERS-12898-206149',to_date('24-MAY-23','DD-MON-RR'),to_date('24-MAY-23','DD-MON-RR'),'STANDARD',to_date('07-JUL-23','DD-MON-RR'),314,18764.34);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advantage Corp',1010,'ADVANTAGE - US Redwood Shores CA','ERS-12894-205979',to_date('24-MAY-23','DD-MON-RR'),to_date('24-MAY-23','DD-MON-RR'),'STANDARD',to_date('07-JUL-23','DD-MON-RR'),314,25465.89);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advantage Corp',1010,'ADVANTAGE - US Redwood Shores CA','ERS-12897-206072',to_date('23-MAY-23','DD-MON-RR'),to_date('23-MAY-23','DD-MON-RR'),'STANDARD',to_date('06-JUL-23','DD-MON-RR'),315,12631.25);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advantage Corp',1010,'ADVANTAGE - US Redwood Shores CA','ERS-12897-206071',to_date('22-MAY-23','DD-MON-RR'),to_date('22-MAY-23','DD-MON-RR'),'STANDARD',to_date('05-JUL-23','DD-MON-RR'),316,42041.1);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advantage Corp',1010,'ADVANTAGE - US Redwood Shores CA','ERS-12897-206070',to_date('21-MAY-23','DD-MON-RR'),to_date('21-MAY-23','DD-MON-RR'),'STANDARD',to_date('04-JUL-23','DD-MON-RR'),317,24572.35);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advantage Corp',1010,'ADVANTAGE - US Redwood Shores CA','ERS-12892-205970',to_date('20-MAY-23','DD-MON-RR'),to_date('20-MAY-23','DD-MON-RR'),'STANDARD',to_date('03-JUL-23','DD-MON-RR'),318,12956.33);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advantage Corp',1010,'ADVANTAGE - US Redwood Shores CA','ERS-12894-205978',to_date('20-MAY-23','DD-MON-RR'),to_date('20-MAY-23','DD-MON-RR'),'STANDARD',to_date('03-JUL-23','DD-MON-RR'),318,12956.33);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advantage Corp',1010,'ADVANTAGE - US Redwood Shores CA','ERS-12897-206069',to_date('20-MAY-23','DD-MON-RR'),to_date('20-MAY-23','DD-MON-RR'),'STANDARD',to_date('03-JUL-23','DD-MON-RR'),318,18317.57);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Advantage Corp',1010,'ADVANTAGE - US Redwood Shores CA','ERS-12897-206068',to_date('17-MAY-23','DD-MON-RR'),to_date('17-MAY-23','DD-MON-RR'),'STANDARD',to_date('30-JUN-23','DD-MON-RR'),321,69875);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Office Supplies, Inc.',1008,'OFFICESUPPLIES Shaker Heights OH','ERS-9067-230270',to_date('11-MAR-24','DD-MON-RR'),to_date('11-MAR-24','DD-MON-RR'),'STANDARD',to_date('10-APR-24','DD-MON-RR'),36,1942.16);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Office Supplies, Inc.',1008,'OFFICESUPPLIES Shaker Heights OH','ERS-9046-227052',to_date('17-FEB-24','DD-MON-RR'),to_date('17-FEB-24','DD-MON-RR'),'STANDARD',to_date('17-MAR-24','DD-MON-RR'),60,1003.62);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Office Supplies, Inc.',1008,'OFFICESUPPLIES Shaker Heights OH','OPS201039366',to_date('11-MAR-24','DD-MON-RR'),to_date('11-MAR-24','DD-MON-RR'),'STANDARD',to_date('11-MAR-24','DD-MON-RR'),66,29457.76);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Office Supplies, Inc.',1008,'OFFICESUPPLIES Shaker Heights OH','ERS-9042-226023',to_date('09-FEB-24','DD-MON-RR'),to_date('09-FEB-24','DD-MON-RR'),'STANDARD',to_date('09-MAR-24','DD-MON-RR'),68,942.86);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Vision',1015,'VISION ITALIA S.S.Giovanni Italia','ERS-04-OCT-10-229044',to_date('04-MAR-24','DD-MON-RR'),to_date('04-MAR-24','DD-MON-RR'),'STANDARD',to_date('06-APR-24','DD-MON-RR'),40,42793.2);
-Insert into ACCOUNT_PAYABLES_TBL (VENDOR_NAME,VENDOR_NUMBER,VENDOR_SITE_DETAILS,INVOICE_NUMBER,INVOICE_DATE,GL_DATE,INVOICE_TYPE,DUE_DATE,PAST_DUE_DAYS,AMOUNT_DUE) values ('Vision',1015,'VISION ITALIA S.S.Giovanni Italia','ERS-06-SEP-10-225553',to_date('06-FEB-24','DD-MON-RR'),to_date('06-FEB-24','DD-MON-RR'),'STANDARD',to_date('09-MAR-24','DD-MON-RR'),68,45832.8);
-commit;
diff --git a/sql/nl2sql_datamodel_schema.sql b/sql/nl2sql_datamodel_schema.sql
index 90786df..90f381f 100644
--- a/sql/nl2sql_datamodel_schema.sql
+++ b/sql/nl2sql_datamodel_schema.sql
@@ -1,252 +1,237 @@
-
-DROP TABLE TRUST_LIBRARY;
-
-DROP TABLE MODEL_USAGE;
-
-DROP TABLE APP_USERS;
-
-DROP TABLE EXECUTION_LOG;
-
-DROP TABLE TRAININGDATA_HISTORY;
-
-DROP TABLE FINETUNE_WORKFLOW;
-
-DROP TABLE FINETUNE_EVALUATION;
-
-DROP TABLE FINETUNE_CONFIG;
-
--- DONT DROP THE SCHEMA_VERSION TABLE
-CREATE TABLE schema_version (
- version_number VARCHAR(50) NOT NULL,
- description TEXT,
- applied_at TIMESTAMP DEFAULT CURRENT_TIMESTAMP,
- applied_by VARCHAR(100),
- script_name VARCHAR(255)
-);
-
--- oracle sql syntax
-CREATE TABLE schema_version (
- version_number VARCHAR2(50) NOT NULL,
- description CLOB,
- applied_at TIMESTAMP DEFAULT CURRENT_TIMESTAMP,
- applied_by VARCHAR2(100),
- script_name VARCHAR2(255)
+-- Copyright (c) 2021, 2025 Oracle and/or its affiliates.
+-- Licensed under the Universal Permissive License v 1.0 as shown at https://oss.oracle.com/licenses/upl/
+
+--------------------------------------------------------
+-- Removes previous installs of the DDL
+--------------------------------------------------------
+
+DROP TABLE IF EXISTS EXECUTION_LOG;
+DROP TABLE IF EXISTS TRUST_LIBRARY;
+DROP TABLE IF EXISTS CERTIFY_STATE;
+DROP TABLE IF EXISTS MODEL_USAGE;
+DROP TABLE IF EXISTS APP_DEBUG_DATA;
+DROP TABLE IF EXISTS APP_USERS;
+
+--------------------------------------------------------
+-- DDL for Table APP_DEBUG_DATA
+--------------------------------------------------------
+
+CREATE TABLE APP_DEBUG_DATA
+(PARENT_ID NUMBER,
+DEBUG_DATA VARCHAR2(32000 BYTE),
+TSTMP TIMESTAMP(6) DEFAULT SYSTIMESTAMP
);
-INSERT INTO schema_version(version_number, description, applied_by, script_name)
- VALUES ('2025W21', 'All recent modifications', 'Demo user', 'nl2sql_datamodel_schema.sql');
+CREATE INDEX APP_DEBUG_DATA_IDX ON APP_DEBUG_DATA(PARENT_ID);
-CREATE TABLE TRUST_LIBRARY (
- ID NUMBER GENERATED ALWAYS AS IDENTITY MINVALUE 1 MAXVALUE 9999999999999999999999999999 INCREMENT BY 1 START WITH 1 PRIMARY KEY,
- CERTIFIED_DATE TIMESTAMP DEFAULT SYSTIMESTAMP NOT NULL,
- PROMPT_TXT VARCHAR2(4000 BYTE) NOT NULL,
- PROMPT_VECT VECTOR NOT NULL, -- VECTOR DATA TYPE FOR EMBEDDING STORAGE
- SQL_TXT VARCHAR2(4000 BYTE) NOT NULL,
- certify_state_id NUMBER
+--------------------------------------------------------
+-- DDL for Table APP_USERS
+--------------------------------------------------------
+CREATE TABLE APP_USERS
+(ID NUMBER GENERATED ALWAYS AS IDENTITY MINVALUE 1 MAXVALUE 9999999999999999999999999999 INCREMENT BY 1 START WITH 1 CACHE 20 NOORDER NOCYCLE NOKEEP NOSCALE,
+EMAIL_ADDRESS VARCHAR2(200 BYTE),
+USER_GROUP VARCHAR2(200 BYTE)
);
--- Code expects at least one entry in Trust library
-
-INSERT INTO TRUST_LIBRARY (
- CERTIFIED_DATE,
- PROMPT_TXT,
- PROMPT_VECT,
- SQL_TXT,
- certify_state_id
-)
-VALUES (
- SYSTIMESTAMP,
- 'show all vendors',
- 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- 'select v.vendor_name, v.vendor_site_details from vendors v',
- 1
+CREATE UNIQUE INDEX UNQ_APP_USERS_ID_IDX ON APP_USERS (ID);
+
+CREATE UNIQUE INDEX UNQ_APP_USERS_EMAIL ON APP_USERS (LOWER(EMAIL_ADDRESS));
+ --------------------------------------------------------
+ -- Constraints for Table APP_USERS
+ --------------------------------------------------------
+ALTER TABLE APP_USERS MODIFY (EMAIL_ADDRESS NOT NULL ENABLE);
+ALTER TABLE APP_USERS ADD PRIMARY KEY (ID);
+
+insert into app_users (EMAIL_ADDRESS) values ('anonymous@gmail.com');
+
+commit;
+
+
+CREATE TABLE CERTIFY_STATE
+(ID NUMBER GENERATED ALWAYS AS IDENTITY MINVALUE 1 MAXVALUE 9999999999999999999999999999 INCREMENT BY 1 START WITH 1 CACHE 20 NOORDER NOCYCLE NOKEEP NOSCALE ,
+PROMPT_PROC_DATE TIMESTAMP (6) DEFAULT SYSTIMESTAMP,
+PROMPT_TXT VARCHAR2(4000 BYTE),
+IS_SQL_PROC NUMBER DEFAULT 0,
+SQL_PROC_DATE TIMESTAMP (6),
+SQL_TXT VARCHAR2(4000 BYTE),
+PARSE_ERROR_CODE VARCHAR2(4000 BYTE),
+IS_STAGED_PROC NUMBER DEFAULT 0,
+STAGED_PROC_DATE TIMESTAMP (6),
+PASS_FAIL VARCHAR2(255 BYTE),
+CORRECTED_SQL_TXT VARCHAR2(4000 BYTE),
+IS_CERT_PROC NUMBER DEFAULT 0,
+CERT_PROC_DATE TIMESTAMP (6),
+PROMPT_SOURCE VARCHAR2(255 BYTE),
+UPLOAD_FILENAME VARCHAR2(4000 BYTE),
+USER_EXECUTION_ID NUMBER,
+METADATA_1 VARCHAR2(4000 BYTE),
+METADATA_2 VARCHAR2(4000 BYTE),
+DUPLICATED_TBL_NAME VARCHAR2(255 BYTE),
+DUPLICATED_ID NUMBER,
+PROMPT_VECT VECTOR,
+DOMAIN VARCHAR2(200 BYTE)
);
--- Add description for the columns
--- This is a manual entry table. This insert needs to be done from a sql ide.
--- examples below.
-CREATE TABLE MODEL_USAGE (
- ID NUMBER GENERATED ALWAYS AS IDENTITY MINVALUE 1 MAXVALUE 9999999999999999999999999999 INCREMENT BY 1 START WITH 1 PRIMARY KEY,
- MODEL_PURPOSE VARCHAR2(4000 BYTE) NOT NULL,
- MODEL_SRC VARCHAR2(100),
- MODEL_NAME VARCHAR2(200 BYTE) NOT NULL,
- USAGE_START TIMESTAMP DEFAULT SYSTIMESTAMP,
- USAGE_STOP TIMESTAMP, -- null means active
- WORKFLOW_ID NUMBER,
- ENDPOINT_OCID VARCHAR2(1000),
- DAC_CLUSTER_OCID VARCHAR2(1000),
- VERSION VARCHAR2(128)
-);
+-- certify state entry required for trust_library
--- version needs to be updated. Needs to include the first 4 columns (except usage stop)
--- TODO: set the start_time to the upload of this schema.
-INSERT INTO MODEL_USAGE(MODEL_PURPOSE,MODEL_NAME,MODEL_SRC,USAGE_START) VALUES ('GEN-PURPOSE-LLM','meta-llama-3.3-70b','DAC', SYSTIMESTAMP););
-INSERT INTO MODEL_USAGE(MODEL_PURPOSE,MODEL_NAME,MODEL_SRC,USAGE_START) VALUES ('EMBEDDINGS-MODEL','cohere.embed-english-v3.0','OCI-PUBLIC', SYSTIMESTAMP););
-COMMIT;
-
--- Need description and usage information.
-CREATE TABLE APP_USERS (
- ID NUMBER GENERATED ALWAYS AS IDENTITY MINVALUE 1 MAXVALUE 9999999999999999999999999999 INCREMENT BY 1 START WITH 1 PRIMARY KEY,
- EMAIL_ADDRESS VARCHAR2(200 BYTE) NOT NULL
-);
-
-CREATE UNIQUE INDEX UNQ_APP_USERS_EMAIL
-ON APP_USERS (LOWER(EMAIL_ADDRESS));
-
-INSERT INTO APP_USERS (EMAIL_ADDRESS) values ('anonymous@gmail.com');
-COMMIT;
-
-CREATE TABLE EXECUTION_LOG(
- ID NUMBER GENERATED ALWAYS AS IDENTITY MINVALUE 1 MAXVALUE 9999999999999999999999999999 INCREMENT BY 1 START WITH 1 PRIMARY KEY,
- LLM_ID NUMBER,
- EXECUTION_DATE TIMESTAMP DEFAULT SYSTIMESTAMP,
- USER_ID NUMBER NOT NULL,
- TRUST_ID NUMBER,
- TRUST_SCORE NUMBER,
- USER_PROMPT VARCHAR2(4000 BYTE),
- CONVO_PROMPT VARCHAR2(4000 BYTE),
- CONVO_ID VARCHAR2(255 BYTE),
- CONVO_SEQ_NUM NUMBER,
- GENERATED_SQL VARCHAR2(4000 BYTE), -- GEN BY LLM
- IS_TRUSTED NUMBER DEFAULT 0 NOT NULL,
- IS_PROMPT_EQUIV NUMBER DEFAULT 0 NOT NULL,
- IS_TEMPLATE_EQUIV NUMBER DEFAULT 0 NOT NULL,
- EXECUTED_SQL VARCHAR2(4000 BYTE), -- SENT TO SOURCE DB
- DB_ERROR_CODE VARCHAR2(255 BYTE),
- DB_ERROR_TXT VARCHAR2(2000 BYTE),
- IS_AUTHORIZED NUMBER DEFAULT 0 NOT NULL,
- IS_CLARIFY NUMBER DEFAULT 0 NOT NULL,
- IS_ACTION NUMBER DEFAULT 0 NOT NULL,
- ACTION_TYPE VARCHAR2(255 BYTE),
- USER_FEEDBACK_CODE NUMBER DEFAULT 0 NOT NULL,
- USER_FEEDBACK_TXT VARCHAR2(4000 BYTE) DEFAULT 0 NOT NULL,
- IS_CERT_PROCESSED NUMBER DEFAULT 0 NOT NULL
-);
-
-ALTER TABLE EXECUTION_LOG ADD CONSTRAINT FK_EXECUTION_LOG_TRUST_LIBRARY FOREIGN KEY(TRUST_ID) REFERENCES TRUST_LIBRARY(ID);
-ALTER TABLE EXECUTION_LOG ADD CONSTRAINT FK_EXECUTION_LOG_USER FOREIGN KEY(USER_ID) REFERENCES APP_USERS(ID);
-ALTER TABLE EXECUTION_LOG ADD CONSTRAINT FK_EXECUTION_LOG_MODEL_USAGE FOREIGN KEY(LLM_ID) REFERENCES MODEL_USAGE(ID);
-
-CREATE TABLE APP_DEBUG_DATA (
- PARENT_ID NUMBER,
- DEBUG_DATA VARCHAR2(32000),
- TSTMP TIMESTAMP DEFAULT SYSTIMESTAMP
-);
-
-CREATE TABLE CERTIFY_STATE (
- ID NUMBER GENERATED ALWAYS AS IDENTITY MINVALUE 1 MAXVALUE 9999999999999999999999999999 INCREMENT BY 1 START WITH 1 PRIMARY KEY,
- PROMPT_PROC_DATE TIMESTAMP DEFAULT SYSTIMESTAMP,
- PROMPT_TXT VARCHAR2(4000 BYTE),
- IS_SQL_PROC NUMBER DEFAULT 0 NOT NULL,
- SQL_PROC_DATE TIMESTAMP,
- SQL_TXT VARCHAR2(4000 BYTE),
- PARSE_ERROR_CODE VARCHAR2(4000 BYTE),
- IS_STAGED_PROC NUMBER DEFAULT 0 NOT NULL,
- STAGED_PROC_DATE TIMESTAMP,
- PASS_FAIL VARCHAR2(255),
- CORRECTED_SQL_TXT VARCHAR2(4000 BYTE),
- IS_CERT_PROC NUMBER DEFAULT 0 NOT NULL,
- CERT_PROC_DATE TIMESTAMP,
- -- metadata around the prompt source
- PROMPT_SOURCE VARCHAR(255 BYTE), -- auto, upload, user
- UPLOAD_FILENAME VARCHAR2(4000 BYTE),
- USER_EXECUTION_ID NUMBER, -- FK to execution_log
- METADATA_1 VARCHAR2(4000 BYTE),
- METADATA_2 VARCHAR2(4000 BYTE)
-);
-
---The referencial integrity is enforced at the application level.
---When a mistake entry in the trust library needs to be removed (occurs when experts certifies incorrectly)
---then, the entry will be deleted from the trust library and two fields(is_cert_proc=0, cert_proc_date=null) will be updated in certify state
---it will thereby revert to its pre-certification state.
---sblais and gkeys - 14 april 2025
---alter table trust_library add constraint FK_TRUST_LIBRARY_CERTIFY_STATE FOREIGN KEY (certify_state_id) REFERENCES CERTIFY_STATE(ID);
-
-CREATE TABLE FINETUNE_WORKFLOW (
- ID NUMBER GENERATED ALWAYS AS IDENTITY MINVALUE 1 MAXVALUE 9999999999999999999999999999 INCREMENT BY 1 START WITH 1 PRIMARY KEY,
-
- -- step 1: configure
- WORKFLOW_KEY VARCHAR(255 BYTE), -- key for each workflow (completed or aborted), modelname from UI + tstamp appended at submit
- MODEL_USAGE_ID NUMBER,
- TRAINING_DATA_ID NUMBER, -- FK to training data history
- MODEL_DESCR VARCHAR2(4000 BYTE), -- from UI
- UNIT_COUNT NUMBER, -- from config
- UNIT_SHAPE VARCHAR(255 BYTE), -- from config
- CONFIG_STATE VARCHAR(255 BYTE), -- values: 'empty' (default), 'cleared', 'set' based on button clicked ('cleared' starts new workflow_id)
- DEPLOY_STATE VARCHAR(255 BYTE),
- CONFIG_SUBMIT_TIME TIMESTAMP DEFAULT SYSTIMESTAMP, -- when either set or clear button is clicked
-
- -- step 2: create dac (all from json response when dac creation started)
- DAC_SUBMIT_TIME TIMESTAMP DEFAULT SYSTIMESTAMP,
- DAC_CREATED_TIME TIMESTAMP DEFAULT SYSTIMESTAMP, -- resources reserved and DAC creation starting
- DAC_DESTROY_TIME TIMESTAMP DEFAULT SYSTIMESTAMP, -- resources reserved and DAC creation starting
- DAC_LIFECYCLE_STATE VARCHAR(255 BYTE), -- creating, etc
- DAC_CLUSTER_ID VARCHAR(255 BYTE),
- DAC_ERROR_DTLS VARCHAR(4000 BYTE),
- DAC_UNIT_COUNT NUMBER,
- DAC_UNIT_SHAPE VARCHAR(255 BYTE),
- DAC_STARTED_TIME TIMESTAMP DEFAULT SYSTIMESTAMP, -- dac available for use
-
- -- step 3: run finetune
- FT_SUBMIT_TIME TIMESTAMP DEFAULT SYSTIMESTAMP,
- FT_CREATED_TIME TIMESTAMP DEFAULT SYSTIMESTAMP, -- start finetune
- FT_BASE_MODEL_ID VARCHAR(255 BYTE),
- FT_LIFECYCLE_STATE VARCHAR(255 BYTE),
- FT_RESULT_MODEL_ID VARCHAR(255 BYTE),
- FT_TYPE VARCHAR(255 BYTE),
- FT_VERSION VARCHAR(255 BYTE),
- FT_COMPLETION_TIME TIMESTAMP DEFAULT SYSTIMESTAMP, -- end finetune
- FT_ERROR_DTLS VARCHAR(4000 BYTE),
-
- EVAL_START_TIME TIMESTAMP DEFAULT SYSTIMESTAMP,
- EVAL_END_TIME TIMESTAMP DEFAULT SYSTIMESTAMP
-
-
- -- step 4: deploy
- -- TBD
+desc certify_state;
+INSERT INTO CERTIFY_STATE (
+ PROMPT_TXT,
+ IS_SQL_PROC,
+ IS_STAGED_PROC,
+ IS_CERT_PROC,
+ PROMPT_VECT
+) VALUES (
+ 'show all vendors', 0, 0, 0,
+ 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);
-CREATE TABLE FINETUNE_EVALUATION (
- ID NUMBER GENERATED ALWAYS AS IDENTITY
- MINVALUE 1
- MAXVALUE 9999999999999999999999999999
- INCREMENT BY 1
- START WITH 1
- PRIMARY KEY,
- FINETUNE_WORKFLOW_ID NUMBER NOT NULL,
- EVAL_CATEGORY VARCHAR2(255) NOT NULL,
- PROMPT_TXT VARCHAR2(4000),
- SQL_TRUST_LIBRARY VARCHAR2(4000),
- SQL_LLM_GENERATED VARCHAR2(4000),
- IS_ACCURATE NUMBER NOT NULL,
- LLM_START_TIME TIMESTAMP(6),
- LLM_END_TIME TIMESTAMP(6)
+CREATE UNIQUE INDEX UNQ_CERTIFY_STATE_ID ON CERTIFY_STATE (ID);
+
+ALTER TABLE CERTIFY_STATE MODIFY (IS_SQL_PROC NOT NULL ENABLE);
+ALTER TABLE CERTIFY_STATE MODIFY (IS_STAGED_PROC NOT NULL ENABLE);
+ALTER TABLE CERTIFY_STATE MODIFY (IS_CERT_PROC NOT NULL ENABLE);
+ALTER TABLE CERTIFY_STATE ADD PRIMARY KEY (ID);
+
+
+CREATE TABLE EXECUTION_LOG
+(ID NUMBER GENERATED ALWAYS AS IDENTITY MINVALUE 1 MAXVALUE 9999999999999999999999999999 INCREMENT BY 1 START WITH 1 CACHE 20 NOORDER NOCYCLE NOKEEP NOSCALE ,
+LLM_ID NUMBER,
+EXECUTION_DATE TIMESTAMP (6) DEFAULT SYSTIMESTAMP,
+USER_ID NUMBER,
+TRUST_ID NUMBER,
+TRUST_SCORE NUMBER,
+USER_PROMPT VARCHAR2(4000 BYTE),
+CONVO_PROMPT VARCHAR2(4000 BYTE),
+CONVO_ID VARCHAR2(255 BYTE),
+CONVO_SEQ_NUM NUMBER,
+GENERATED_SQL VARCHAR2(4000 BYTE),
+IS_TRUSTED NUMBER DEFAULT 0,
+IS_PROMPT_EQUIV NUMBER DEFAULT 0,
+IS_TEMPLATE_EQUIV NUMBER DEFAULT 0,
+EXECUTED_SQL VARCHAR2(4000 BYTE),
+DB_ERROR_CODE VARCHAR2(255 BYTE),
+DB_ERROR_TXT VARCHAR2(2000 BYTE),
+IS_AUTHORIZED NUMBER DEFAULT 0,
+IS_CLARIFY NUMBER DEFAULT 0,
+IS_ACTION NUMBER DEFAULT 0,
+ACTION_TYPE VARCHAR2(255 BYTE),
+USER_FEEDBACK_CODE NUMBER DEFAULT 0,
+USER_FEEDBACK_TXT VARCHAR2(4000 BYTE) DEFAULT 0,
+IS_CERT_PROCESSED NUMBER DEFAULT 0,
+LATENCY_BACKEND NUMBER,
+LATENCY_GENERATE_SQL NUMBER,
+LATENCY_EXEC_SQL NUMBER,
+DOMAIN VARCHAR2(200 BYTE),
+IS_DYNAMIC_INSTR NUMBER DEFAULT 0,
+IS_AUTOCERTIFY NUMBER DEFAULT 0,
+TEMPLATE_ID NUMBER,
+IS_PARENT_CORRECTED NUMBER DEFAULT 0
+ );
+
+
+CREATE UNIQUE INDEX UNQ_EXECUTION_LOG_ID_IDX ON EXECUTION_LOG (ID);
+ --------------------------------------------------------
+ -- Constraints for Table EXECUTION_LOG
+ --------------------------------------------------------
+
+ALTER TABLE EXECUTION_LOG MODIFY (USER_ID NOT NULL ENABLE);
+ALTER TABLE EXECUTION_LOG MODIFY (IS_TRUSTED NOT NULL ENABLE);
+ALTER TABLE EXECUTION_LOG MODIFY (IS_PROMPT_EQUIV NOT NULL ENABLE);
+ALTER TABLE EXECUTION_LOG MODIFY (IS_TEMPLATE_EQUIV NOT NULL ENABLE);
+ALTER TABLE EXECUTION_LOG MODIFY (IS_AUTHORIZED NOT NULL ENABLE);
+ALTER TABLE EXECUTION_LOG MODIFY (IS_CLARIFY NOT NULL ENABLE);
+ALTER TABLE EXECUTION_LOG MODIFY (IS_ACTION NOT NULL ENABLE);
+ALTER TABLE EXECUTION_LOG MODIFY (USER_FEEDBACK_CODE NOT NULL ENABLE);
+ALTER TABLE EXECUTION_LOG MODIFY (USER_FEEDBACK_TXT NOT NULL ENABLE);
+ALTER TABLE EXECUTION_LOG MODIFY (IS_CERT_PROCESSED NOT NULL ENABLE);
+ALTER TABLE EXECUTION_LOG ADD PRIMARY KEY (ID);
+
+
+--------------------------------------------------------
+-- DDL for Table MODEL_USAGE
+--------------------------------------------------------
+CREATE TABLE MODEL_USAGE
+(ID NUMBER GENERATED ALWAYS AS IDENTITY MINVALUE 1 MAXVALUE 9999999999999999999999999999 INCREMENT BY 1 START WITH 1 CACHE 20 NOORDER NOCYCLE NOKEEP NOSCALE ,
+MODEL_PURPOSE VARCHAR2(4000 BYTE),
+MODEL_SRC VARCHAR2(100 BYTE),
+USAGE_START TIMESTAMP (6) DEFAULT SYSTIMESTAMP,
+USAGE_STOP TIMESTAMP (6),
+WORKFLOW_ID NUMBER,
+ENDPOINT_OCID VARCHAR2(1000 BYTE),
+DAC_CLUSTER_OCID VARCHAR2(1000 BYTE),
+VERSION VARCHAR2(128 BYTE),
+MODEL_NAME VARCHAR2(128 BYTE)
);
-
-CREATE TABLE TRAININGDATA_HISTORY (
- ID NUMBER GENERATED ALWAYS AS IDENTITY MINVALUE 1 MAXVALUE 9999999999999999999999999999 INCREMENT BY 1 START WITH 1 PRIMARY KEY,
- RECORD_COUNT NUMBER
- FILENAME VARCHAR2(500)
- SUBMIT_TIME TIMESTAMP(6)
- COMMENTS VARCHAR2(5000)
- PATH VARCHAR2(2000)
+CREATE UNIQUE INDEX UNQ_MODEL_USAGE_IDX ON MODEL_USAGE (ID);
+
+ --------------------------------------------------------
+ -- Constraints for Table MODEL_USAGE
+ --------------------------------------------------------
+
+ALTER TABLE MODEL_USAGE MODIFY (MODEL_PURPOSE NOT NULL ENABLE);
+ALTER TABLE MODEL_USAGE ADD PRIMARY KEY (ID);
+
+Insert into MODEL_USAGE (MODEL_PURPOSE,MODEL_SRC,USAGE_START,USAGE_STOP,WORKFLOW_ID,ENDPOINT_OCID,DAC_CLUSTER_OCID,VERSION,MODEL_NAME) values ('GEN-PURPOSE-LLM','DAC',SYSTIMESTAMP,null,null,null,null,null,'meta.llama-3.2-90b-vision-instruct');
+Insert into MODEL_USAGE (MODEL_PURPOSE,MODEL_SRC,USAGE_START,USAGE_STOP,WORKFLOW_ID,ENDPOINT_OCID,DAC_CLUSTER_OCID,VERSION,MODEL_NAME) values ('EMBEDDINGS-MODEL','OCI-PUBLIC',SYSTIMESTAMP,null,null,null,null,null,'cohere.embed-english-v3.0');
+commit;
+--------------------------------------------------------
+-- DDL for Table TRUST_LIBRARY
+--------------------------------------------------------
+
+CREATE TABLE TRUST_LIBRARY
+(ID NUMBER GENERATED ALWAYS AS IDENTITY MINVALUE 1 MAXVALUE 9999999999999999999999999999 INCREMENT BY 1 START WITH 1 CACHE 20 NOORDER NOCYCLE NOKEEP NOSCALE ,
+CERTIFIED_DATE TIMESTAMP (6) DEFAULT SYSTIMESTAMP,
+PROMPT_TXT VARCHAR2(4000 BYTE),
+PROMPT_VECT VECTOR,
+SQL_TXT VARCHAR2(4000 BYTE),
+CERTIFY_STATE_ID NUMBER,
+DOMAIN VARCHAR2(200 BYTE),
+IS_CORRECTED NUMBER DEFAULT 0,
+TEMPLATE_ID NUMBER,
+IS_DEPRECATED NUMBER DEFAULT 0,
+DEPRECATION_DATE TIMESTAMP (6)
+) ;
+
+DECLARE
+ v_certify_state_id CERTIFY_STATE.ID%TYPE;
+BEGIN
+ -- Assign the ID to the variable
+ SELECT ID INTO v_certify_state_id
+ FROM CERTIFY_STATE
+ WHERE rownum = 1;
+
+ INSERT INTO TRUST_LIBRARY (
+ CERTIFIED_DATE,
+ PROMPT_TXT,
+ PROMPT_VECT,
+ SQL_TXT,
+ certify_state_id
)
-
-CREATE TABLE FINETUNE_CONFIG (
- ID NUMBER GENERATED ALWAYS AS IDENTITY MINVALUE 1 MAXVALUE 9999999999999999999999999999 INCREMENT BY 1 START WITH 1 PRIMARY KEY,
- FINETUNE_WORKFLOW_ID NUMBER, --FK to FINETUNE_WORKFLOW
- EARLY_STOPPING_PATIENCE NUMBER,
- EARLY_STOPPING_THRESHOLD NUMBER,
- LEARNING_RATE NUMBER,
- LOG_MODEL_METRICS_INTERVAL_IN_STEPS NUMBER,
- LORA_ALPHA NUMBER,
- LORA_DROPOUT NUMBER,
- LORA_R NUMBER,
- TOTAL_TRAINING_EPOCHS NUMBER,
- TRAINING_BATCH_SIZE NUMBER,
- TRAINING_CONFIG_TYPE VARCHAR(255 BYTE)
-);
-
-ALTER TABLE FINETUNE_CONFIG ADD CONSTRAINT FK_FINETUNE_CONFIG_FINETUNE_WORKFLOW FOREIGN KEY(FINETUNE_WORKFLOW_ID) REFERENCES FINETUNE_WORKFLOW(ID);
\ No newline at end of file
+ VALUES (
+ SYSTIMESTAMP,
+ 'show all vendors',
+ 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+ 'select v.vendor_name, v.vendor_site_details from vendors v',
+ v_certify_state_id
+ );
+END;
+/
+
+CREATE UNIQUE INDEX UNQ_TRUST_LIBRARY_IDX ON TRUST_LIBRARY (ID);
+
+ALTER TABLE TRUST_LIBRARY MODIFY (CERTIFIED_DATE NOT NULL ENABLE);
+ALTER TABLE TRUST_LIBRARY MODIFY (PROMPT_TXT NOT NULL ENABLE);
+ALTER TABLE TRUST_LIBRARY MODIFY (SQL_TXT NOT NULL ENABLE);
+ALTER TABLE TRUST_LIBRARY ADD PRIMARY KEY (ID);
+
+
+ALTER TABLE TRUST_LIBRARY ADD CONSTRAINT FK_TRUST_LIBRARY_CERTIFY_STATE FOREIGN KEY (CERTIFY_STATE_ID)
+REFERENCES CERTIFY_STATE (ID) ENABLE;
+
+ALTER TABLE EXECUTION_LOG ADD CONSTRAINT FK_EXECUTION_LOG_TRUST_LIBRARY FOREIGN KEY (TRUST_ID)
+REFERENCES TRUST_LIBRARY (ID) ENABLE;
+ALTER TABLE EXECUTION_LOG ADD CONSTRAINT FK_EXECUTION_LOG_USER FOREIGN KEY (USER_ID)
+REFERENCES APP_USERS (ID) ENABLE;
diff --git a/sql/payables/demodata_account_payables.sql b/sql/payables/demodata_account_payables.sql
new file mode 100644
index 0000000..6f8264f
--- /dev/null
+++ b/sql/payables/demodata_account_payables.sql
@@ -0,0 +1,23 @@
+-- Copyright (c) 2021, 2025 Oracle and/or its affiliates.
+-- Licensed under the Universal Permissive License v 1.0 as shown at https://oss.oracle.com/licenses/upl/
+
+INSERT INTO ACCOUNT_PAYABLES_TBL (accounts_payable_id, vendor_id, invoice_number, invoice_date, gl_date, invoice_type_id, due_date, past_due_days, amount_due) VALUES (1, 1, 'ERS-13341-226001', to_date('01-JAN-24','DD-MON-RR'), to_date('01-JAN-24','DD-MON-RR'), 3, to_date('01-FEB-24','DD-MON-RR'), 30, 1200.00);
+INSERT INTO ACCOUNT_PAYABLES_TBL (accounts_payable_id, vendor_id, invoice_number, invoice_date, gl_date, invoice_type_id, due_date, past_due_days, amount_due) VALUES (2, 2, 'ERS-13341-226002', to_date('03-JAN-24','DD-MON-RR'), to_date('03-JAN-24','DD-MON-RR'), 3, to_date('03-FEB-24','DD-MON-RR'), 28, 1375.00);
+INSERT INTO ACCOUNT_PAYABLES_TBL (accounts_payable_id, vendor_id, invoice_number, invoice_date, gl_date, invoice_type_id, due_date, past_due_days, amount_due) VALUES (3, 3, 'ERS-13341-226003', to_date('05-JAN-24','DD-MON-RR'), to_date('05-JAN-24','DD-MON-RR'), 3, to_date('05-FEB-24','DD-MON-RR'), 26, 1449.99);
+INSERT INTO ACCOUNT_PAYABLES_TBL (accounts_payable_id, vendor_id, invoice_number, invoice_date, gl_date, invoice_type_id, due_date, past_due_days, amount_due) VALUES (4, 4, 'ERS-13341-226004', to_date('07-JAN-24','DD-MON-RR'), to_date('07-JAN-24','DD-MON-RR'), 3, to_date('07-FEB-24','DD-MON-RR'), 24, 1000.01);
+INSERT INTO ACCOUNT_PAYABLES_TBL (accounts_payable_id, vendor_id, invoice_number, invoice_date, gl_date, invoice_type_id, due_date, past_due_days, amount_due) VALUES (5, 5, 'ERS-13341-226005', to_date('09-JAN-24','DD-MON-RR'), to_date('09-JAN-24','DD-MON-RR'), 3, to_date('09-FEB-24','DD-MON-RR'), 22, 2200.00);
+INSERT INTO ACCOUNT_PAYABLES_TBL (accounts_payable_id, vendor_id, invoice_number, invoice_date, gl_date, invoice_type_id, due_date, past_due_days, amount_due) VALUES (6, 1, 'ERS-13341-226006', to_date('11-JAN-24','DD-MON-RR'), to_date('11-JAN-24','DD-MON-RR'), 3, to_date('11-FEB-24','DD-MON-RR'), 20, 995.20);
+INSERT INTO ACCOUNT_PAYABLES_TBL (accounts_payable_id, vendor_id, invoice_number, invoice_date, gl_date, invoice_type_id, due_date, past_due_days, amount_due) VALUES (7, 2, 'ERS-13341-226007', to_date('13-JAN-24','DD-MON-RR'), to_date('13-JAN-24','DD-MON-RR'), 3, to_date('13-FEB-24','DD-MON-RR'), 18, 1572.15);
+INSERT INTO ACCOUNT_PAYABLES_TBL (accounts_payable_id, vendor_id, invoice_number, invoice_date, gl_date, invoice_type_id, due_date, past_due_days, amount_due) VALUES (8, 3, 'ERS-13341-226008', to_date('15-JAN-24','DD-MON-RR'), to_date('15-JAN-24','DD-MON-RR'), 3, to_date('15-FEB-24','DD-MON-RR'), 16, 2187.50);
+INSERT INTO ACCOUNT_PAYABLES_TBL (accounts_payable_id, vendor_id, invoice_number, invoice_date, gl_date, invoice_type_id, due_date, past_due_days, amount_due) VALUES (9, 4, 'ERS-13341-226009', to_date('17-JAN-24','DD-MON-RR'), to_date('17-JAN-24','DD-MON-RR'), 3, to_date('17-FEB-24','DD-MON-RR'), 14, 777.77);
+INSERT INTO ACCOUNT_PAYABLES_TBL (accounts_payable_id, vendor_id, invoice_number, invoice_date, gl_date, invoice_type_id, due_date, past_due_days, amount_due) VALUES (10, 5, 'ERS-13341-226010', to_date('19-JAN-24','DD-MON-RR'), to_date('19-JAN-24','DD-MON-RR'), 3, to_date('19-FEB-24','DD-MON-RR'), 12, 4920.00);
+INSERT INTO ACCOUNT_PAYABLES_TBL (accounts_payable_id, vendor_id, invoice_number, invoice_date, gl_date, invoice_type_id, due_date, past_due_days, amount_due) VALUES (11, 1, 'ERS-13341-226011', to_date('22-JAN-24','DD-MON-RR'), to_date('22-JAN-24','DD-MON-RR'), 3, to_date('22-FEB-24','DD-MON-RR'), 9, 1250.60);
+INSERT INTO ACCOUNT_PAYABLES_TBL (accounts_payable_id, vendor_id, invoice_number, invoice_date, gl_date, invoice_type_id, due_date, past_due_days, amount_due) VALUES (12, 2, 'ERS-13341-226012', to_date('25-JAN-24','DD-MON-RR'), to_date('25-JAN-24','DD-MON-RR'), 3, to_date('25-FEB-24','DD-MON-RR'), 6, 1620.00);
+INSERT INTO ACCOUNT_PAYABLES_TBL (accounts_payable_id, vendor_id, invoice_number, invoice_date, gl_date, invoice_type_id, due_date, past_due_days, amount_due) VALUES (13, 3, 'ERS-13341-226013', to_date('28-JAN-24','DD-MON-RR'), to_date('28-JAN-24','DD-MON-RR'), 3, to_date('28-FEB-24','DD-MON-RR'), 3, 800.00);
+INSERT INTO ACCOUNT_PAYABLES_TBL (accounts_payable_id, vendor_id, invoice_number, invoice_date, gl_date, invoice_type_id, due_date, past_due_days, amount_due) VALUES (14, 4, 'ERS-13341-226014', to_date('31-JAN-24','DD-MON-RR'), to_date('31-JAN-24','DD-MON-RR'), 3, to_date('01-MAR-24','DD-MON-RR'), 2, 1999.95);
+INSERT INTO ACCOUNT_PAYABLES_TBL (accounts_payable_id, vendor_id, invoice_number, invoice_date, gl_date, invoice_type_id, due_date, past_due_days, amount_due) VALUES (15, 5, 'ERS-13341-226015', to_date('03-FEB-24','DD-MON-RR'), to_date('03-FEB-24','DD-MON-RR'), 3, to_date('03-MAR-24','DD-MON-RR'), 0, 1500.00);
+INSERT INTO ACCOUNT_PAYABLES_TBL (accounts_payable_id, vendor_id, invoice_number, invoice_date, gl_date, invoice_type_id, due_date, past_due_days, amount_due) VALUES (16, 1, 'ERS-13341-226016', to_date('06-FEB-24','DD-MON-RR'), to_date('06-FEB-24','DD-MON-RR'), 3, to_date('06-MAR-24','DD-MON-RR'), 0, 870.00);
+INSERT INTO ACCOUNT_PAYABLES_TBL (accounts_payable_id, vendor_id, invoice_number, invoice_date, gl_date, invoice_type_id, due_date, past_due_days, amount_due) VALUES (17, 2, 'ERS-13341-226017', to_date('09-FEB-24','DD-MON-RR'), to_date('09-FEB-24','DD-MON-RR'), 3, to_date('09-MAR-24','DD-MON-RR'), 0, 1125.25);
+INSERT INTO ACCOUNT_PAYABLES_TBL (accounts_payable_id, vendor_id, invoice_number, invoice_date, gl_date, invoice_type_id, due_date, past_due_days, amount_due) VALUES (18, 3, 'ERS-13341-226018', to_date('12-FEB-24','DD-MON-RR'), to_date('12-FEB-24','DD-MON-RR'), 3, to_date('12-MAR-24','DD-MON-RR'), 0, 2450.75);
+INSERT INTO ACCOUNT_PAYABLES_TBL (accounts_payable_id, vendor_id, invoice_number, invoice_date, gl_date, invoice_type_id, due_date, past_due_days, amount_due) VALUES (19, 4, 'ERS-13341-226019', to_date('15-FEB-24','DD-MON-RR'), to_date('15-FEB-24','DD-MON-RR'), 3, to_date('15-MAR-24','DD-MON-RR'), 0, 680.50);
+INSERT INTO ACCOUNT_PAYABLES_TBL (accounts_payable_id, vendor_id, invoice_number, invoice_date, gl_date, invoice_type_id, due_date, past_due_days, amount_due) VALUES (20, 5, 'ERS-13341-226020', to_date('18-FEB-24','DD-MON-RR'), to_date('18-FEB-24','DD-MON-RR'), 3, to_date('18-MAR-24','DD-MON-RR'), 0, 1990.00);
\ No newline at end of file
diff --git a/sql/payables/demodata_invoice_lookup.sql b/sql/payables/demodata_invoice_lookup.sql
new file mode 100644
index 0000000..f65ede3
--- /dev/null
+++ b/sql/payables/demodata_invoice_lookup.sql
@@ -0,0 +1,7 @@
+-- Copyright (c) 2021, 2025 Oracle and/or its affiliates.
+-- Licensed under the Universal Permissive License v 1.0 as shown at https://oss.oracle.com/licenses/upl/
+
+INSERT INTO INVOICE_TYPE_LOOKUP (invoice_type_id, invoice_type) VALUES (1, 'CREDIT');
+INSERT INTO INVOICE_TYPE_LOOKUP (invoice_type_id, invoice_type) VALUES (2, 'RETAINAGE RELEASE');
+INSERT INTO INVOICE_TYPE_LOOKUP (invoice_type_id, invoice_type) VALUES (3, 'STANDARD');
+INSERT INTO INVOICE_TYPE_LOOKUP (invoice_type_id, invoice_type) VALUES (4, 'EXPENSE REPORT');
\ No newline at end of file
diff --git a/sql/payables/demodata_vendors.sql b/sql/payables/demodata_vendors.sql
new file mode 100644
index 0000000..f8d0f18
--- /dev/null
+++ b/sql/payables/demodata_vendors.sql
@@ -0,0 +1,9 @@
+-- Copyright (c) 2021, 2025 Oracle and/or its affiliates.
+-- Licensed under the Universal Permissive License v 1.0 as shown at https://oss.oracle.com/licenses/upl/
+
+INSERT INTO VENDORS (VENDOR_ID, VENDOR_NAME, VENDOR_SITE_DETAILS) VALUES
+ (1, 'Big Computers', 'LONDON London'),
+ (2, 'Big Computers', 'SEATTLE Seattle'),
+ (3, 'Blue Semiconductor', 'LONDON London'),
+ (4, 'Fantastic Laptops', 'ROMA Roma'),
+ (5, 'Tall Manufacturing', 'AUSTIN Austin');
\ No newline at end of file
diff --git a/sql/receivables/demodata_ar_cash_receipts.sql b/sql/receivables/demodata_ar_cash_receipts.sql
new file mode 100644
index 0000000..df43d59
--- /dev/null
+++ b/sql/receivables/demodata_ar_cash_receipts.sql
@@ -0,0 +1,13 @@
+-- Copyright (c) 2021, 2025 Oracle and/or its affiliates.
+-- Licensed under the Universal Permissive License v 1.0 as shown at https://oss.oracle.com/licenses/upl/
+
+INSERT INTO AR_CASH_RECEIPTS (CASH_RECEIPT_ID, AMOUNT, STATUS, RECEIPT_NUMBER, TYPE) VALUES (201, 500.00, 'UNAPP', 'RCPT-0001', 'CASH');
+INSERT INTO AR_CASH_RECEIPTS (CASH_RECEIPT_ID, AMOUNT, STATUS, RECEIPT_NUMBER, TYPE) VALUES (202, 900.00, 'APP', 'RCPT-0002', 'CASH');
+INSERT INTO AR_CASH_RECEIPTS (CASH_RECEIPT_ID, AMOUNT, STATUS, RECEIPT_NUMBER, TYPE) VALUES (203, 400.00, 'UNID', 'RCPT-0003', 'MISC');
+INSERT INTO AR_CASH_RECEIPTS (CASH_RECEIPT_ID, AMOUNT, STATUS, RECEIPT_NUMBER, TYPE) VALUES (204, 1200.00, 'APP', 'RCPT-0004', 'CASH');
+INSERT INTO AR_CASH_RECEIPTS (CASH_RECEIPT_ID, AMOUNT, STATUS, RECEIPT_NUMBER, TYPE) VALUES (205, 300.00, 'UNAPP', 'RCPT-0005', 'MISC');
+INSERT INTO AR_CASH_RECEIPTS (CASH_RECEIPT_ID, AMOUNT, STATUS, RECEIPT_NUMBER, TYPE) VALUES (206, 800.00, 'REV', 'RCPT-0006', 'CASH');
+INSERT INTO AR_CASH_RECEIPTS (CASH_RECEIPT_ID, AMOUNT, STATUS, RECEIPT_NUMBER, TYPE) VALUES (207, 725.00, 'APP', 'RCPT-0007', 'CASH');
+INSERT INTO AR_CASH_RECEIPTS (CASH_RECEIPT_ID, AMOUNT, STATUS, RECEIPT_NUMBER, TYPE) VALUES (208, 450.00, 'UNID', 'RCPT-0008', 'MISC');
+INSERT INTO AR_CASH_RECEIPTS (CASH_RECEIPT_ID, AMOUNT, STATUS, RECEIPT_NUMBER, TYPE) VALUES (209, 1050.00, 'APP', 'RCPT-0009', 'CASH');
+INSERT INTO AR_CASH_RECEIPTS (CASH_RECEIPT_ID, AMOUNT, STATUS, RECEIPT_NUMBER, TYPE) VALUES (210, 640.00, 'NSF', 'RCPT-0010', 'CASH');
\ No newline at end of file
diff --git a/sql/receivables/demodata_ar_payment_schedules.sql b/sql/receivables/demodata_ar_payment_schedules.sql
new file mode 100644
index 0000000..25b1adc
--- /dev/null
+++ b/sql/receivables/demodata_ar_payment_schedules.sql
@@ -0,0 +1,13 @@
+INSERT INTO AR_PAYMENT_SCHEDULES (PAYMENT_SCHEDULE_ID, AMOUNT_DUE_ORIGINAL, AMOUNT_DUE_REMAINING, CUSTOMER_TRX_ID, CASH_RECEIPT_ID, TRX_NUMBER, STATUS, AMOUNT_APPLIED, CLASS) VALUES (301, 1200.00, 500.00, 1, 201, 'INV-1001', 'OPEN', 700.00, 'INV');
+-- Copyright (c) 2021, 2025 Oracle and/or its affiliates.
+-- Licensed under the Universal Permissive License v 1.0 as shown at https://oss.oracle.com/licenses/upl/
+
+INSERT INTO AR_PAYMENT_SCHEDULES (PAYMENT_SCHEDULE_ID, AMOUNT_DUE_ORIGINAL, AMOUNT_DUE_REMAINING, CUSTOMER_TRX_ID, CASH_RECEIPT_ID, TRX_NUMBER, STATUS, AMOUNT_APPLIED, CLASS) VALUES (302, 1500.00, 900.00, 2, 202, 'INV-1002', 'OPEN', 600.00, 'INV');
+INSERT INTO AR_PAYMENT_SCHEDULES (PAYMENT_SCHEDULE_ID, AMOUNT_DUE_ORIGINAL, AMOUNT_DUE_REMAINING, CUSTOMER_TRX_ID, CASH_RECEIPT_ID, TRX_NUMBER, STATUS, AMOUNT_APPLIED, CLASS) VALUES (303, 900.00, 400.00, 3, 203, 'INV-1003', 'OPEN', 500.00, 'INV');
+INSERT INTO AR_PAYMENT_SCHEDULES (PAYMENT_SCHEDULE_ID, AMOUNT_DUE_ORIGINAL, AMOUNT_DUE_REMAINING, CUSTOMER_TRX_ID, CASH_RECEIPT_ID, TRX_NUMBER, STATUS, AMOUNT_APPLIED, CLASS) VALUES (304, 1350.00, 1200.00, 4, 204, 'DM-1004', 'OPEN', 150.00, 'DM');
+INSERT INTO AR_PAYMENT_SCHEDULES (PAYMENT_SCHEDULE_ID, AMOUNT_DUE_ORIGINAL, AMOUNT_DUE_REMAINING, CUSTOMER_TRX_ID, CASH_RECEIPT_ID, TRX_NUMBER, STATUS, AMOUNT_APPLIED, CLASS) VALUES (305, 800.00, 300.00, 5, 205, 'CM-1005', 'OPEN', 500.00, 'CM');
+INSERT INTO AR_PAYMENT_SCHEDULES (PAYMENT_SCHEDULE_ID, AMOUNT_DUE_ORIGINAL, AMOUNT_DUE_REMAINING, CUSTOMER_TRX_ID, CASH_RECEIPT_ID, TRX_NUMBER, STATUS, AMOUNT_APPLIED, CLASS) VALUES (306, 900.00, 800.00, 6, 206, 'INV-1006', 'OPEN', 100.00, 'INV');
+INSERT INTO AR_PAYMENT_SCHEDULES (PAYMENT_SCHEDULE_ID, AMOUNT_DUE_ORIGINAL, AMOUNT_DUE_REMAINING, CUSTOMER_TRX_ID, CASH_RECEIPT_ID, TRX_NUMBER, STATUS, AMOUNT_APPLIED, CLASS) VALUES (307, 1400.00, 725.00, 7, 207, 'INV-1007', 'OPEN', 675.00, 'INV');
+INSERT INTO AR_PAYMENT_SCHEDULES (PAYMENT_SCHEDULE_ID, AMOUNT_DUE_ORIGINAL, AMOUNT_DUE_REMAINING, CUSTOMER_TRX_ID, CASH_RECEIPT_ID, TRX_NUMBER, STATUS, AMOUNT_APPLIED, CLASS) VALUES (308, 1200.00, 450.00, 8, 208, 'INV-1008', 'OPEN', 750.00, 'INV');
+INSERT INTO AR_PAYMENT_SCHEDULES (PAYMENT_SCHEDULE_ID, AMOUNT_DUE_ORIGINAL, AMOUNT_DUE_REMAINING, CUSTOMER_TRX_ID, CASH_RECEIPT_ID, TRX_NUMBER, STATUS, AMOUNT_APPLIED, CLASS) VALUES (309, 1050.00, 1050.00, 9, 209, 'DM-1009', 'OPEN', 0.00, 'DM');
+INSERT INTO AR_PAYMENT_SCHEDULES (PAYMENT_SCHEDULE_ID, AMOUNT_DUE_ORIGINAL, AMOUNT_DUE_REMAINING, CUSTOMER_TRX_ID, CASH_RECEIPT_ID, TRX_NUMBER, STATUS, AMOUNT_APPLIED, CLASS) VALUES (310, 1000.00, 640.00, 10, 210, 'CM-1010', 'OPEN', 360.00, 'CM');
\ No newline at end of file
diff --git a/sql/receivables/demodata_ra_customer_trx.sql b/sql/receivables/demodata_ra_customer_trx.sql
new file mode 100644
index 0000000..7ad4df2
--- /dev/null
+++ b/sql/receivables/demodata_ra_customer_trx.sql
@@ -0,0 +1,13 @@
+-- Copyright (c) 2021, 2025 Oracle and/or its affiliates.
+-- Licensed under the Universal Permissive License v 1.0 as shown at https://oss.oracle.com/licenses/upl/
+
+INSERT INTO RA_CUSTOMER_TRX (CUSTOMER_TRX_ID, TRX_NUMBER, BILL_TO_CUSTOMER_ID, TRX_DATE) VALUES (1, 'INV-1001', 101, TO_DATE('01-JAN-24','DD-MON-RR'));
+INSERT INTO RA_CUSTOMER_TRX (CUSTOMER_TRX_ID, TRX_NUMBER, BILL_TO_CUSTOMER_ID, TRX_DATE) VALUES (2, 'INV-1002', 102, TO_DATE('02-JAN-24','DD-MON-RR'));
+INSERT INTO RA_CUSTOMER_TRX (CUSTOMER_TRX_ID, TRX_NUMBER, BILL_TO_CUSTOMER_ID, TRX_DATE) VALUES (3, 'INV-1003', 103, TO_DATE('03-JAN-24','DD-MON-RR'));
+INSERT INTO RA_CUSTOMER_TRX (CUSTOMER_TRX_ID, TRX_NUMBER, BILL_TO_CUSTOMER_ID, TRX_DATE) VALUES (4, 'DM-1004', 104, TO_DATE('04-JAN-24','DD-MON-RR'));
+INSERT INTO RA_CUSTOMER_TRX (CUSTOMER_TRX_ID, TRX_NUMBER, BILL_TO_CUSTOMER_ID, TRX_DATE) VALUES (5, 'CM-1005', 105, TO_DATE('05-JAN-24','DD-MON-RR'));
+INSERT INTO RA_CUSTOMER_TRX (CUSTOMER_TRX_ID, TRX_NUMBER, BILL_TO_CUSTOMER_ID, TRX_DATE) VALUES (6, 'INV-1006', 106, TO_DATE('06-JAN-24','DD-MON-RR'));
+INSERT INTO RA_CUSTOMER_TRX (CUSTOMER_TRX_ID, TRX_NUMBER, BILL_TO_CUSTOMER_ID, TRX_DATE) VALUES (7, 'INV-1007', 107, TO_DATE('07-JAN-24','DD-MON-RR'));
+INSERT INTO RA_CUSTOMER_TRX (CUSTOMER_TRX_ID, TRX_NUMBER, BILL_TO_CUSTOMER_ID, TRX_DATE) VALUES (8, 'INV-1008', 108, TO_DATE('08-JAN-24','DD-MON-RR'));
+INSERT INTO RA_CUSTOMER_TRX (CUSTOMER_TRX_ID, TRX_NUMBER, BILL_TO_CUSTOMER_ID, TRX_DATE) VALUES (9, 'DM-1009', 109, TO_DATE('09-JAN-24','DD-MON-RR'));
+INSERT INTO RA_CUSTOMER_TRX (CUSTOMER_TRX_ID, TRX_NUMBER, BILL_TO_CUSTOMER_ID, TRX_DATE) VALUES (10, 'CM-1010', 110, TO_DATE('10-JAN-24','DD-MON-RR'));
\ No newline at end of file
diff --git a/sql/receivables/demodata_ra_customer_trx_lines.sql b/sql/receivables/demodata_ra_customer_trx_lines.sql
new file mode 100644
index 0000000..a9f6ead
--- /dev/null
+++ b/sql/receivables/demodata_ra_customer_trx_lines.sql
@@ -0,0 +1,13 @@
+-- Copyright (c) 2021, 2025 Oracle and/or its affiliates.
+-- Licensed under the Universal Permissive License v 1.0 as shown at https://oss.oracle.com/licenses/upl/
+
+INSERT INTO RA_CUSTOMER_TRX_LINES (CUSTOMER_TRX_LINE_ID, CUSTOMER_TRX_ID, LINK_TO_CUST_TRX_LINE_ID, LINE_TYPE, EXTENDED_AMOUNT) VALUES (11, 1, NULL, 'LINE', 1000.00);
+INSERT INTO RA_CUSTOMER_TRX_LINES (CUSTOMER_TRX_LINE_ID, CUSTOMER_TRX_ID, LINK_TO_CUST_TRX_LINE_ID, LINE_TYPE, EXTENDED_AMOUNT) VALUES (12, 2, NULL, 'CHARGES', 500.00);
+INSERT INTO RA_CUSTOMER_TRX_LINES (CUSTOMER_TRX_LINE_ID, CUSTOMER_TRX_ID, LINK_TO_CUST_TRX_LINE_ID, LINE_TYPE, EXTENDED_AMOUNT) VALUES (13, 3, NULL, 'TAX', 75.00);
+INSERT INTO RA_CUSTOMER_TRX_LINES (CUSTOMER_TRX_LINE_ID, CUSTOMER_TRX_ID, LINK_TO_CUST_TRX_LINE_ID, LINE_TYPE, EXTENDED_AMOUNT) VALUES (14, 4, NULL, 'FREIGHT', 80.00);
+INSERT INTO RA_CUSTOMER_TRX_LINES (CUSTOMER_TRX_LINE_ID, CUSTOMER_TRX_ID, LINK_TO_CUST_TRX_LINE_ID, LINE_TYPE, EXTENDED_AMOUNT) VALUES (15, 5, NULL, 'LINE', 1200.00);
+INSERT INTO RA_CUSTOMER_TRX_LINES (CUSTOMER_TRX_LINE_ID, CUSTOMER_TRX_ID, LINK_TO_CUST_TRX_LINE_ID, LINE_TYPE, EXTENDED_AMOUNT) VALUES (16, 6, NULL, 'CHARGES', 300.00);
+INSERT INTO RA_CUSTOMER_TRX_LINES (CUSTOMER_TRX_LINE_ID, CUSTOMER_TRX_ID, LINK_TO_CUST_TRX_LINE_ID, LINE_TYPE, EXTENDED_AMOUNT) VALUES (17, 7, NULL, 'TAX', 95.00);
+INSERT INTO RA_CUSTOMER_TRX_LINES (CUSTOMER_TRX_LINE_ID, CUSTOMER_TRX_ID, LINK_TO_CUST_TRX_LINE_ID, LINE_TYPE, EXTENDED_AMOUNT) VALUES (18, 8, NULL, 'LINE', 1800.00);
+INSERT INTO RA_CUSTOMER_TRX_LINES (CUSTOMER_TRX_LINE_ID, CUSTOMER_TRX_ID, LINK_TO_CUST_TRX_LINE_ID, LINE_TYPE, EXTENDED_AMOUNT) VALUES (19, 9, NULL, 'LINE', 1350.00);
+INSERT INTO RA_CUSTOMER_TRX_LINES (CUSTOMER_TRX_LINE_ID, CUSTOMER_TRX_ID, LINK_TO_CUST_TRX_LINE_ID, LINE_TYPE, EXTENDED_AMOUNT) VALUES (20, 10, NULL, 'TAX', 110.00);
\ No newline at end of file
diff --git a/sql/sample_setup_ras.sql b/sql/sample_setup_ras.sql
index 177342e..440862a 100644
--- a/sql/sample_setup_ras.sql
+++ b/sql/sample_setup_ras.sql
@@ -1,3 +1,6 @@
+-- Copyright (c) 2021, 2025 Oracle and/or its affiliates.
+-- Licensed under the Universal Permissive License v 1.0 as shown at https://oss.oracle.com/licenses/upl/
+
As admin user
create user app_data identified by
@@ -114,7 +117,7 @@ DECLARE
sessionid RAW(16);
attrib_out_val VARCHAR2(4000);
BEGIN
- SYS.DBMS_XS_SESSIONS.CREATE_SESSION('rajarora', sessionid);
+ SYS.DBMS_XS_SESSIONS.CREATE_SESSION('', sessionid);
SYS.DBMS_XS_SESSIONS.ATTACH_SESSION(sessionid);
SYS.DBMS_XS_SESSIONS.CREATE_NAMESPACE('ns1');
SYS.DBMS_XS_SESSIONS.SET_ATTRIBUTE('ns1', 'attr1', 'val13');
@@ -146,7 +149,7 @@ END;
grant execute on get_xs_attribute to nl2sql_role;
--- exec sys.xs_principal.grant_roles('rajarora, 'XSNAMESPACEADMIN');
+-- exec sys.xs_principal.grant_roles('username, 'XSNAMESPACEADMIN');
declare
begin
diff --git a/sql/supply_chain/demodata_inv_items.sql b/sql/supply_chain/demodata_inv_items.sql
new file mode 100644
index 0000000..4395cf8
--- /dev/null
+++ b/sql/supply_chain/demodata_inv_items.sql
@@ -0,0 +1,13 @@
+-- Copyright (c) 2021, 2025 Oracle and/or its affiliates.
+-- Licensed under the Universal Permissive License v 1.0 as shown at https://oss.oracle.com/licenses/upl/
+
+INSERT INTO INV_ITEMS (ITEM_ID, ITEM_NUMBER, ITEM_DESCRIPTION, ITEM_TYPE) VALUES (100, 'ITM-001', 'Widget A', 'FG');
+INSERT INTO INV_ITEMS (ITEM_ID, ITEM_NUMBER, ITEM_DESCRIPTION, ITEM_TYPE) VALUES (101, 'ITM-002', 'Widget B', 'FG');
+INSERT INTO INV_ITEMS (ITEM_ID, ITEM_NUMBER, ITEM_DESCRIPTION, ITEM_TYPE) VALUES (102, 'ITM-003', 'Sprocket', 'RM');
+INSERT INTO INV_ITEMS (ITEM_ID, ITEM_NUMBER, ITEM_DESCRIPTION, ITEM_TYPE) VALUES (103, 'ITM-004', 'Gear Set', 'FG');
+INSERT INTO INV_ITEMS (ITEM_ID, ITEM_NUMBER, ITEM_DESCRIPTION, ITEM_TYPE) VALUES (104, 'ITM-005', 'Bearing', 'RM');
+INSERT INTO INV_ITEMS (ITEM_ID, ITEM_NUMBER, ITEM_DESCRIPTION, ITEM_TYPE) VALUES (105, 'ITM-006', 'Assembly Kit', 'FG');
+INSERT INTO INV_ITEMS (ITEM_ID, ITEM_NUMBER, ITEM_DESCRIPTION, ITEM_TYPE) VALUES (106, 'ITM-007', 'Pump', 'FG');
+INSERT INTO INV_ITEMS (ITEM_ID, ITEM_NUMBER, ITEM_DESCRIPTION, ITEM_TYPE) VALUES (107, 'ITM-008', 'Sealant', 'RM');
+INSERT INTO INV_ITEMS (ITEM_ID, ITEM_NUMBER, ITEM_DESCRIPTION, ITEM_TYPE) VALUES (108, 'ITM-009', 'Belt', 'RM');
+INSERT INTO INV_ITEMS (ITEM_ID, ITEM_NUMBER, ITEM_DESCRIPTION, ITEM_TYPE) VALUES (109, 'ITM-010', 'Coupling', 'FG');
\ No newline at end of file
diff --git a/sql/supply_chain/demodata_inv_onhand_qty.sql b/sql/supply_chain/demodata_inv_onhand_qty.sql
new file mode 100644
index 0000000..e642271
--- /dev/null
+++ b/sql/supply_chain/demodata_inv_onhand_qty.sql
@@ -0,0 +1,13 @@
+-- Copyright (c) 2021, 2025 Oracle and/or its affiliates.
+-- Licensed under the Universal Permissive License v 1.0 as shown at https://oss.oracle.com/licenses/upl/
+
+INSERT INTO INV_ONHAND_QTY (ONHAND_ID, INV_ORG_ID, ITEM_ID, QTY_ON_HAND, AS_OF_DATE) VALUES (1, 1, 100, 150, TO_DATE('01-JAN-2024','DD-MON-YYYY'));
+INSERT INTO INV_ONHAND_QTY (ONHAND_ID, INV_ORG_ID, ITEM_ID, QTY_ON_HAND, AS_OF_DATE) VALUES (2, 1, 101, 100, TO_DATE('01-JAN-2024','DD-MON-YYYY'));
+INSERT INTO INV_ONHAND_QTY (ONHAND_ID, INV_ORG_ID, ITEM_ID, QTY_ON_HAND, AS_OF_DATE) VALUES (3, 2, 102, 225, TO_DATE('01-JAN-2024','DD-MON-YYYY'));
+INSERT INTO INV_ONHAND_QTY (ONHAND_ID, INV_ORG_ID, ITEM_ID, QTY_ON_HAND, AS_OF_DATE) VALUES (4, 2, 103, 200, TO_DATE('01-JAN-2024','DD-MON-YYYY'));
+INSERT INTO INV_ONHAND_QTY (ONHAND_ID, INV_ORG_ID, ITEM_ID, QTY_ON_HAND, AS_OF_DATE) VALUES (5, 3, 104, 180, TO_DATE('01-JAN-2024','DD-MON-YYYY'));
+INSERT INTO INV_ONHAND_QTY (ONHAND_ID, INV_ORG_ID, ITEM_ID, QTY_ON_HAND, AS_OF_DATE) VALUES (6, 3, 105, 155, TO_DATE('01-JAN-2024','DD-MON-YYYY'));
+INSERT INTO INV_ONHAND_QTY (ONHAND_ID, INV_ORG_ID, ITEM_ID, QTY_ON_HAND, AS_OF_DATE) VALUES (7, 4, 106, 120, TO_DATE('01-JAN-2024','DD-MON-YYYY'));
+INSERT INTO INV_ONHAND_QTY (ONHAND_ID, INV_ORG_ID, ITEM_ID, QTY_ON_HAND, AS_OF_DATE) VALUES (8, 5, 107, 210, TO_DATE('01-JAN-2024','DD-MON-YYYY'));
+INSERT INTO INV_ONHAND_QTY (ONHAND_ID, INV_ORG_ID, ITEM_ID, QTY_ON_HAND, AS_OF_DATE) VALUES (9, 6, 108, 75, TO_DATE('01-JAN-2024','DD-MON-YYYY'));
+INSERT INTO INV_ONHAND_QTY (ONHAND_ID, INV_ORG_ID, ITEM_ID, QTY_ON_HAND, AS_OF_DATE) VALUES (10, 7, 109, 50, TO_DATE('01-JAN-2024','DD-MON-YYYY'));
\ No newline at end of file
diff --git a/sql/supply_chain/demodata_inv_org.sql b/sql/supply_chain/demodata_inv_org.sql
new file mode 100644
index 0000000..09b365f
--- /dev/null
+++ b/sql/supply_chain/demodata_inv_org.sql
@@ -0,0 +1,13 @@
+-- Copyright (c) 2021, 2025 Oracle and/or its affiliates.
+-- Licensed under the Universal Permissive License v 1.0 as shown at https://oss.oracle.com/licenses/upl/
+
+INSERT INTO INV_ORG (INV_ORG_ID, ORG_CODE, ORG_NAME, LOCATION_ID) VALUES (1, 'ORG-ALP', 'Alpenglow Distribution', 1001);
+INSERT INTO INV_ORG (INV_ORG_ID, ORG_CODE, ORG_NAME, LOCATION_ID) VALUES (2, 'ORG-MST', 'Mistwood Supply Hub', 1002);
+INSERT INTO INV_ORG (INV_ORG_ID, ORG_CODE, ORG_NAME, LOCATION_ID) VALUES (3, 'ORG-CRN', 'Crimsonridge Storage', 1003);
+INSERT INTO INV_ORG (INV_ORG_ID, ORG_CODE, ORG_NAME, LOCATION_ID) VALUES (4, 'ORG-VLY', 'Valedale Fulfillment Center', 1004);
+INSERT INTO INV_ORG (INV_ORG_ID, ORG_CODE, ORG_NAME, LOCATION_ID) VALUES (5, 'ORG-ELM', 'Elmbrook Logistics', 1005);
+INSERT INTO INV_ORG (INV_ORG_ID, ORG_CODE, ORG_NAME, LOCATION_ID) VALUES (6, 'ORG-SVN', 'Savannah Nexus Facility', 1006);
+INSERT INTO INV_ORG (INV_ORG_ID, ORG_CODE, ORG_NAME, LOCATION_ID) VALUES (7, 'ORG-GLB', 'Glistening Bay Storage', 1007);
+INSERT INTO INV_ORG (INV_ORG_ID, ORG_CODE, ORG_NAME, LOCATION_ID) VALUES (8, 'ORG-RVR', 'Riverbend Depot', 1008);
+INSERT INTO INV_ORG (INV_ORG_ID, ORG_CODE, ORG_NAME, LOCATION_ID) VALUES (9, 'ORG-PIN', 'Pinecrest Warehouse', 1009);
+INSERT INTO INV_ORG (INV_ORG_ID, ORG_CODE, ORG_NAME, LOCATION_ID) VALUES (10, 'ORG-FSR', 'Frostspire Center', 1010);
\ No newline at end of file
diff --git a/sql/supply_chain/demodata_po_headers.sql b/sql/supply_chain/demodata_po_headers.sql
new file mode 100644
index 0000000..c4d423b
--- /dev/null
+++ b/sql/supply_chain/demodata_po_headers.sql
@@ -0,0 +1,13 @@
+-- Copyright (c) 2021, 2025 Oracle and/or its affiliates.
+-- Licensed under the Universal Permissive License v 1.0 as shown at https://oss.oracle.com/licenses/upl/
+
+INSERT INTO PO_HEADERS (PO_HEADER_ID, PO_NUMBER, SUPPLIER_ID, ORG_ID, ORDER_DATE, STATUS) VALUES (1000, 'PO-202401', 500, 1, TO_DATE('05-JAN-2024','DD-MON-YYYY'), 'OPEN');
+INSERT INTO PO_HEADERS (PO_HEADER_ID, PO_NUMBER, SUPPLIER_ID, ORG_ID, ORDER_DATE, STATUS) VALUES (1001, 'PO-202402', 501, 2, TO_DATE('07-JAN-2024','DD-MON-YYYY'), 'OPEN');
+INSERT INTO PO_HEADERS (PO_HEADER_ID, PO_NUMBER, SUPPLIER_ID, ORG_ID, ORDER_DATE, STATUS) VALUES (1002, 'PO-202403', 502, 3, TO_DATE('11-JAN-2024','DD-MON-YYYY'), 'CLOSED');
+INSERT INTO PO_HEADERS (PO_HEADER_ID, PO_NUMBER, SUPPLIER_ID, ORG_ID, ORDER_DATE, STATUS) VALUES (1003, 'PO-202404', 503, 4, TO_DATE('15-JAN-2024','DD-MON-YYYY'), 'OPEN');
+INSERT INTO PO_HEADERS (PO_HEADER_ID, PO_NUMBER, SUPPLIER_ID, ORG_ID, ORDER_DATE, STATUS) VALUES (1004, 'PO-202405', 504, 5, TO_DATE('19-JAN-2024','DD-MON-YYYY'), 'OPEN');
+INSERT INTO PO_HEADERS (PO_HEADER_ID, PO_NUMBER, SUPPLIER_ID, ORG_ID, ORDER_DATE, STATUS) VALUES (1005, 'PO-202406', 505, 6, TO_DATE('23-JAN-2024','DD-MON-YYYY'), 'CLOSED');
+INSERT INTO PO_HEADERS (PO_HEADER_ID, PO_NUMBER, SUPPLIER_ID, ORG_ID, ORDER_DATE, STATUS) VALUES (1006, 'PO-202407', 506, 7, TO_DATE('27-JAN-2024','DD-MON-YYYY'), 'OPEN');
+INSERT INTO PO_HEADERS (PO_HEADER_ID, PO_NUMBER, SUPPLIER_ID, ORG_ID, ORDER_DATE, STATUS) VALUES (1007, 'PO-202408', 507, 8, TO_DATE('01-FEB-2024','DD-MON-YYYY'), 'OPEN');
+INSERT INTO PO_HEADERS (PO_HEADER_ID, PO_NUMBER, SUPPLIER_ID, ORG_ID, ORDER_DATE, STATUS) VALUES (1008, 'PO-202409', 508, 9, TO_DATE('05-FEB-2024','DD-MON-YYYY'), 'CLOSED');
+INSERT INTO PO_HEADERS (PO_HEADER_ID, PO_NUMBER, SUPPLIER_ID, ORG_ID, ORDER_DATE, STATUS) VALUES (1009, 'PO-202410', 509, 10, TO_DATE('09-FEB-2024','DD-MON-YYYY'), 'OPEN');
\ No newline at end of file
diff --git a/sql/tbl_ddl.sql b/sql/tbl_ddl.sql
deleted file mode 100644
index 335843a..0000000
--- a/sql/tbl_ddl.sql
+++ /dev/null
@@ -1,12 +0,0 @@
-CREATE TABLE ACCOUNT_PAYABLES_TBL
-(VENDOR_NAME VARCHAR2(4000),
-VENDOR_NUMBER NUMBER,
-VENDOR_SITE_DETAILS VARCHAR2(4000),
-INVOICE_NUMBER VARCHAR2(4000),
-INVOICE_DATE DATE,
-GL_DATE DATE,
-INVOICE_TYPE VARCHAR2(4000),
-DUE_DATE DATE,
-PAST_DUE_DAYS NUMBER,
-AMOUNT_DUE NUMBER
-);
diff --git a/vbcs_oda_archives/oda/askdata-oda-base/bot.json b/vbcs_oda_archives/oda/askdata-oda-base/bot.json
index b3d916a..d06c8c2 100644
--- a/vbcs_oda_archives/oda/askdata-oda-base/bot.json
+++ b/vbcs_oda_archives/oda/askdata-oda-base/bot.json
@@ -4,13 +4,13 @@
"category" : "null",
"description" : "calls Rest EP-MVP1(from v5g - APIGW(.252), auth, group, domain, odaclarify, EH+, FBFmtd, CC, dm_spc)",
"dialogVersion" : "2.0",
- "displayName" : "callGenAiSQLEndPointv5h",
+ "displayName" : "callGenAISQLEndpoint",
"intentTrainer" : "Sakura",
"multilingualMode" : "NATIVE",
- "name" : "callGenAiSQLEndPointv5h",
- "platformVersion" : "25.04",
+ "name" : "callGenAISQLEndpoint",
+ "platformVersion" : "25.06",
"primaryLanguageTag" : "en",
"requiresAutoCompleteTraining" : false,
- "trackingId" : "F59CDEF3-58DE-4895-B72F-824DE1EF2EDC",
+ "trackingId" : "d22113a9-78cc-4bfe-af8e-a6880820dd79",
"version" : "1.0"
}
\ No newline at end of file
diff --git a/vbcs_oda_archives/oda/askdata-oda-base/botDetails/en.json b/vbcs_oda_archives/oda/askdata-oda-base/botDetails/en.json
index 98135af..031cdd1 100644
--- a/vbcs_oda_archives/oda/askdata-oda-base/botDetails/en.json
+++ b/vbcs_oda_archives/oda/askdata-oda-base/botDetails/en.json
@@ -1,8 +1,8 @@
{
"fullDescription" : null,
- "invocationName" : "callGenAiSQLEndPointv5h",
+ "invocationName" : "callGenAISQLEndpointExport",
"nativeLanguageTag" : "en",
"sampleInvocations" : [ "An example utterance" ],
"shortDescription" : "calls Rest EP-MVP1(from v5g - APIGW(.252), auth, group, domain, odaclarify, EH+, FBFmtd, CC, dm_spc)",
- "trackingId" : "A66F4D7A-6ECD-436C-AA84-E9B36830096C"
+ "trackingId" : "52bf9da0-00c4-4e48-91c9-3900b8d156aa"
}
\ No newline at end of file
diff --git a/vbcs_oda_archives/oda/askdata-oda-base/bundles/default.json b/vbcs_oda_archives/oda/askdata-oda-base/bundles/default.json
index 6cf24fc..68e8bf1 100644
--- a/vbcs_oda_archives/oda/askdata-oda-base/bundles/default.json
+++ b/vbcs_oda_archives/oda/askdata-oda-base/bundles/default.json
@@ -5,1045 +5,1051 @@
"annotation" : null,
"extensionType" : null,
"message" : "End",
- "trackingId" : "A8BAE44F-D9FF-4A42-8DF2-DEC085C86AED"
+ "trackingId" : "0a0da00c-e710-4891-ba87-5f1b42ed2f16"
},
"displayEnd.button.label" : {
"annotation" : null,
"extensionType" : null,
"message" : "End",
- "trackingId" : "A617ADE5-4DC3-457C-831D-5B031C832089"
+ "trackingId" : "8d4be3b3-5efc-4bd2-a4b8-7466ce7f7f20"
},
"displayGood.button.keywords" : {
"annotation" : null,
"extensionType" : null,
"message" : "good,great,Awesome,awesome,Super,Very Good,Good,Excellent",
- "trackingId" : "51456C3C-D1E8-406F-81C2-4BEACFFFCC1C"
+ "trackingId" : "0b03b422-2a04-4f8b-9956-64a282660bf3"
},
"displayGood.button.label" : {
"annotation" : null,
"extensionType" : null,
"message" : "👍",
- "trackingId" : "C6FB3ABC-63DE-4EC5-8D6C-EEC908543E52"
+ "trackingId" : "22d92705-72b3-4a22-93e4-7905ebd44317"
},
"displayNewConv.button.label" : {
"annotation" : null,
"extensionType" : null,
"message" : "New Conversation",
- "trackingId" : "EBD8FA35-7528-47D0-9A2E-EBCA4401CF3C"
+ "trackingId" : "71173e8a-33ac-44c9-8880-ceaaeeb973af"
},
"displayNo.button.keywords" : {
"annotation" : null,
"extensionType" : null,
"message" : "No,Nope,Not,Never,Nay",
- "trackingId" : "A8205FC8-077D-407C-8DCE-89C3FB4064E1"
+ "trackingId" : "b2397faf-c98d-4894-8ce1-b4b48fbe0726"
},
"displayNo.button.label" : {
"annotation" : null,
"extensionType" : null,
"message" : "No",
- "trackingId" : "B047572C-336D-4246-A434-45B21D02EF73"
+ "trackingId" : "66e33cd6-6c6c-4893-afb2-5264936392ce"
},
"displayYes.button.keywords" : {
"annotation" : null,
"extensionType" : null,
"message" : "Yes,Yep,Yeah",
- "trackingId" : "A41B7AB3-056E-4171-B02C-33C11F175598"
+ "trackingId" : "fb9714a0-0319-445b-89bb-da76310e33d0"
},
"displayYes.button.label" : {
"annotation" : null,
"extensionType" : null,
"message" : "Yes",
- "trackingId" : "5484AE46-1EF6-4978-8682-992AA021B516"
+ "trackingId" : "d6a06644-bcc4-4bfb-b130-c207d020b45f"
},
"displaynotGood.button.keywords" : {
"annotation" : null,
"extensionType" : null,
"message" : "Bad,Not Good, not good,Very bad,bad",
- "trackingId" : "4DABEDFE-5021-43C3-B041-D2659CD10471"
+ "trackingId" : "81baf987-7233-49e7-9c35-9729bbc3ed80"
},
"displaynotGood.button.label" : {
"annotation" : null,
"extensionType" : null,
"message" : "👎",
- "trackingId" : "2BD050B6-95A4-4545-9E5B-12FC9AABFB05"
+ "trackingId" : "797f4c26-ae77-44b6-a7c8-1acbe2aab14b"
},
"displayskip.button.keywords" : {
"annotation" : null,
"extensionType" : null,
"message" : "skip,pass,not now",
- "trackingId" : "D1181633-FBC3-41B0-A135-AD18CE390029"
+ "trackingId" : "9c70928f-6089-4a80-82f4-34d13be138fe"
},
"displayskip.button.label" : {
"annotation" : null,
"extensionType" : null,
"message" : "Skip",
- "trackingId" : "D3C75880-188A-4833-BD31-327B84F36BB5"
+ "trackingId" : "a31340a3-7ded-4651-b431-5421e37150e8"
},
"random.badfeedback.prompt" : {
"annotation" : null,
"extensionType" : null,
"message" : "My apologies. Would you like to leave a brief feedback?",
- "trackingId" : "F91D1EBF-55C9-42E7-9C3C-78732419EBDD"
+ "trackingId" : "beda9cb6-6f30-4ce8-a9e7-f03c4a3f81a0"
},
"random.feedback.prompt" : {
"annotation" : null,
"extensionType" : null,
"message" : "We're interested in knowing if this helped. A thumbs up or down will help us improve our answers.",
- "trackingId" : "0004C9FB-FBED-46AB-8985-B03921F6B390"
+ "trackingId" : "12325fc7-9e58-4db3-bc7a-058c1fba4329"
},
"random.feedbackCaptureError.label" : {
"annotation" : null,
"extensionType" : null,
"message" : "There is an issue capturing your feedback.",
- "trackingId" : "6EFFC7BF-202E-4761-ADCD-023234EBC8DA"
+ "trackingId" : "8568a70e-6408-47b4-9ebb-2c6a4eae679b"
},
"systemComponent_AgentConversation_conclusionMessage" : {
"annotation" : "The message shown to the user when human agent ends the chat.",
"extensionType" : null,
"message" : "Chat session ended. Thanks for chatting with us.",
- "trackingId" : "926282BE-4725-4D5C-8E59-7B9AAD2AAB4A"
+ "trackingId" : "1ada3928-9e2b-4c98-b886-e9574f49f143"
},
"systemComponent_AgentConversation_errorMessage" : {
"annotation" : "The message shown to the user when Digital Assistant experiences errors with the agent chat system.",
"extensionType" : null,
"message" : "Chat session error. The reason is: {0}.",
- "trackingId" : "D83F0A9D-36E7-4D02-A6A3-58CD8DC39E09"
+ "trackingId" : "aca00617-3e25-41de-9d30-63f29ed2c3ad"
},
"systemComponent_AgentConversation_exitKeywords" : {
"annotation" : "Comma-delimited list of keywords the user can use to end the chat with the agent.",
"extensionType" : null,
"message" : "bye, take care, see you, goodbye",
- "trackingId" : "5706155D-6BF8-4C5A-834C-58ECF3CA9CD3"
+ "trackingId" : "e50e124d-bc18-41d9-9b45-bc061c3842b7"
},
"systemComponent_AgentConversation_expiryMessage" : {
"annotation" : "The message shown to the user when the chat session expires.",
"extensionType" : null,
"message" : "Chat session expired. Thanks for chatting with us.",
- "trackingId" : "4648DA2F-FE22-496A-88AD-6E9F3E610278"
+ "trackingId" : "ca4e212e-940f-4eba-9759-d656c64302f4"
},
"systemComponent_AgentConversation_userLeftMessage" : {
"annotation" : null,
"extensionType" : null,
"message" : "User left the chat.",
- "trackingId" : "80213404-5D75-47EE-A364-451288A064F4"
+ "trackingId" : "473b457c-c568-4adc-9fe4-abf1b9d0f453"
},
"systemComponent_AgentConversation_waitExpiryMessage" : {
"annotation" : "The message shown to the user when the chat expires while waiting for an agent.",
"extensionType" : null,
"message" : "The request for live chat expired while waiting for an agent.",
- "trackingId" : "2F5D1572-5E54-4A78-BCF2-3350CC3A4091"
+ "trackingId" : "e298355f-5740-496a-b28d-5d145a52b603"
},
"systemComponent_AgentInitiation_agentActionsMessage" : {
"annotation" : "Message preceding the list of agent actions.",
"extensionType" : null,
"message" : "\\n Here are the available actions that you can send to transfer the conversation back to the bot. Prepend the action with a forward slash (for example, /actionName).\\n",
- "trackingId" : "92C0E70D-0254-48A5-A64A-109294381AFF"
+ "trackingId" : "45eb90f8-69cf-4764-9a0d-57ad49f689e4"
},
"systemComponent_AgentInitiation_errorMessage" : {
"annotation" : "The message shown to user when system error occurs during chat initiation with agent.",
"extensionType" : null,
"message" : "Error transferring to agent. The reason is: {0}.",
- "trackingId" : "8D6864AC-C3A4-4789-896E-367395CDC370"
+ "trackingId" : "35d84387-001e-4357-9883-c26eec4638df"
},
"systemComponent_AgentInitiation_rejectedMessage" : {
"annotation" : "The message shown to the user when human agent rejects the chat request.",
"extensionType" : null,
"message" : "Agent rejected.",
- "trackingId" : "7B6F54FB-DB30-4508-B84C-D87B61601E1A"
+ "trackingId" : "120ff2e8-c90e-4254-8ff3-0ea4c26cce61"
},
"systemComponent_AgentInitiation_resumedMessage" : {
"annotation" : "The message shown to the user when the chat with human agent is resumed.",
"extensionType" : null,
"message" : "Resuming chat with agent",
- "trackingId" : "08C84FC2-477E-46A8-89A3-0B8C4C8AA80D"
+ "trackingId" : "8e4fbff1-b3df-415e-b8e0-048223a6d8d0"
},
"systemComponent_AgentInitiation_waitingMessage" : {
"annotation" : "The message that's shown to users when they are waiting for a human agent.",
"extensionType" : null,
"message" : "Agent chat session established, Waiting for agent to join.",
- "trackingId" : "F6041FA6-39E4-40C0-B8D1-D35992A95F34"
+ "trackingId" : "5b705938-5892-4736-af75-ebe33c9988bb"
},
"systemComponent_AgentTransferCondition_errorMessage" : {
"annotation" : "The message shown to the user when Digital Assistant experiences trouble checking agent status with the agent chat system.",
"extensionType" : null,
"message" : "We were unable to check the status of other agents because there was a system error.",
- "trackingId" : "4B5F720E-D9BF-43B0-AFEE-9641E8916F6F"
+ "trackingId" : "55b72673-2a15-41cf-956a-fd276fcad497"
},
"systemComponent_AgentTransfer_acceptedMessage" : {
"annotation" : "The message that's shown to the users whenever a human agent accepts the chat request.",
"extensionType" : null,
"message" : "The chat has been transferred to another agent.",
- "trackingId" : "AFA404C0-312A-4707-800B-BE6431FD3D68"
+ "trackingId" : "71e2302f-d79d-408e-8862-c843a74ee3f3"
},
"systemComponent_AgentTransfer_errorMessage" : {
"annotation" : "The message shown to the user when Digital Assistant experiences trouble with the agent chat system.",
"extensionType" : null,
"message" : "We were unable to transfer you to another agent because there was a system error.",
- "trackingId" : "9236DD72-3E7F-4001-8C02-125F20929224"
+ "trackingId" : "d5fe49fd-0523-4678-b594-dae398e27e43"
},
"systemComponent_AgentTransfer_rejectedMessage" : {
"annotation" : "The message that's shown to the users whenever a human agent rejects the chat request, 'maxEngagementsInQueue' is exceeded, the 'allowTransferIf' condition is not met, or the estimated wait time exceeds 'maxWaitSeconds'.",
"extensionType" : null,
"message" : "Agent rejected.",
- "trackingId" : "844DBAF8-982F-40B0-80B4-85205BBCD6B8"
+ "trackingId" : "ff5dc89b-34a7-40ed-ad2d-1088e9b23468"
},
"systemComponent_AgentTransfer_waitingMessage" : {
"annotation" : "The message that's shown to users when they're transferred to a human agent.",
"extensionType" : null,
"message" : "Agent chat session established, Waiting for agent to join.",
- "trackingId" : "DD52F2FD-B97D-4788-9E84-7F8D844C676E"
+ "trackingId" : "c8021b37-fefb-4d30-bab5-60d6c898719f"
},
"systemComponent_CommonResponse_formTitle" : {
"annotation" : "Default title shown in form dialog when using table-form message type on Slack.",
"extensionType" : null,
"message" : "View details",
- "trackingId" : "24C000E8-F323-43D7-8873-ECFED4CDEB2F"
+ "trackingId" : "75de92be-f1f7-43bd-979a-b663c43acc37"
},
"systemComponent_CommonResponse_showFormButtonLabel" : {
"annotation" : "Button label to open form when using a table-form layout.",
"extensionType" : null,
"message" : "View",
- "trackingId" : "DE6CB3E2-5A54-4592-860A-7CF46D7B8D87"
+ "trackingId" : "2c80bd38-a1cb-48a1-9620-d0e794522c09"
},
"systemComponent_DataQueryResponse_feedbackCategories" : {
"annotation" : "The categories shown in the feedback dialog for SQL Dialog responses.",
"extensionType" : null,
"message" : "Inaccurate Interpretation,Inaccurate Result,Other",
- "trackingId" : "8EAE2CBF-AE65-487F-B82C-835AE73B0E2A"
+ "trackingId" : "23ebfd61-13aa-47b5-9469-bb166ea90aa2"
},
"systemComponent_Feedback_feedbackPrompt" : {
"annotation" : "It is the prompt shown to the user to select rating for the conversation.",
"extensionType" : null,
"message" : "How would you rate this conversation?",
- "trackingId" : "6D68BF10-19CE-4B6C-B92F-CC12D2758223"
+ "trackingId" : "e10205d2-7927-4977-9244-186968596c61"
},
"systemComponent_Feedback_invalidValuePrompt" : {
"annotation" : "It is the prompt shown to the user to select rating for the conversation after user inputs an invalid value for rating.",
"extensionType" : null,
"message" : "Value submitted for feedback rating is invalid. Please try again",
- "trackingId" : "25D774BA-E5F3-4927-A540-B4885BDF7C2D"
+ "trackingId" : "db42b389-d7fb-49ef-8574-955a85f0178f"
},
"systemComponent_Feedback_ratingButtonLabels" : {
"annotation" : "Comma separated list of labels displayed on rating buttons in feedback component.",
"extensionType" : null,
"message" : "1,2,3,4,5",
- "trackingId" : "AA63BBBE-174F-4BDA-905A-B3B288C392CD"
+ "trackingId" : "ec97b023-1e33-4a71-996c-36914809080f"
},
"systemComponent_Feedback_skipLabel" : {
"annotation" : "The label of the skip button to skip the feedback.",
"extensionType" : null,
"message" : "Skip",
- "trackingId" : "220CB73C-5E9A-443A-81FB-0EBA6F9B4B40"
+ "trackingId" : "0cdda3dd-69ec-418a-a41c-3ea59729e9ee"
},
"systemComponent_Feedback_textFeedbackPrompt" : {
"annotation" : "Prompt shown to user asking them to provide text feedback when they give a rating below threshold.",
"extensionType" : null,
"message" : "Any feedback?",
- "trackingId" : "81D7CF45-0020-41E9-B4C1-3EA3FCEE5AFF"
+ "trackingId" : "cf463759-9ea7-47de-b1aa-e372482513a9"
},
"systemComponent_Feedback_thankYouPrompt" : {
"annotation" : "It is the prompt shown to the user when transition set by user is not defined in dialog flow.",
"extensionType" : null,
"message" : "Thank you",
- "trackingId" : "779C6A64-C4BA-40F6-B8FB-7E23E294D37F"
+ "trackingId" : "d9476abc-4ff9-40ae-b247-a8ee55001094"
},
"systemComponent_IncidentCreation_successMessage" : {
"annotation" : "The message that's shown to users when an incident is created successfully",
"extensionType" : null,
"message" : "Incident created successfully. Incident number : {0} .",
- "trackingId" : "0D5944EE-9292-4916-B6BC-E959A10DB732"
+ "trackingId" : "d8341812-86cb-43de-900d-70ae63c6e94d"
},
"systemComponent_IntelligentAdvisor_answerNotValid" : {
"annotation" : "Message that's displayed for Intelligent Advisor interview inputs of type Masked when the user's answer doesn't conform to the specified input mask.",
"extensionType" : null,
"message" : "The answer is not in the correct format. Try again.",
- "trackingId" : "998C72BA-EA31-48E6-872D-4E9E59F6E88A"
+ "trackingId" : "271f08bf-08dd-495d-9a2b-64f34953b505"
},
"systemComponent_IntelligentAdvisor_defaultValue" : {
"annotation" : "Text that's added to a question when the Intelligent Advisor interview input has a default value.",
"extensionType" : null,
"message" : "Suggested value is {0}.",
- "trackingId" : "DD3AFA84-AD5C-4D89-8F59-90E07F1565F2"
+ "trackingId" : "2006c961-cb6d-4567-b567-0e3c758772d7"
},
"systemComponent_IntelligentAdvisor_doneHelp" : {
"annotation" : "Help message that's displayed for Intelligent Advisor interview inputs of type Upload.",
"extensionType" : null,
"message" : "When you are done with the upload, say {0}.",
- "trackingId" : "5C81A928-9CB7-4E8E-9F9A-B41DCAFCDB47"
+ "trackingId" : "b7b9f9c3-d630-4693-a920-f5a203670e3d"
},
"systemComponent_IntelligentAdvisor_doneLabel" : {
"annotation" : "The text that users have to type to indicate that they are done uploading a file.",
"extensionType" : null,
"message" : "/done",
- "trackingId" : "12C24595-6811-4972-9F91-02F8E4908279"
+ "trackingId" : "bb426b50-6b20-488b-935b-d44113eb38e2"
},
"systemComponent_IntelligentAdvisor_endLabel" : {
"annotation" : "The label that is shown in the chat at the end of the interview.",
"extensionType" : null,
"message" : "Interview ended",
- "trackingId" : "CF4633C3-45D4-4CD8-9053-37532BAF0BB9"
+ "trackingId" : "6f7c067c-c777-4f63-863a-1fce35bcb9da"
},
"systemComponent_IntelligentAdvisor_exitLabel" : {
"annotation" : "The text that users have to type to indicate that they want to exit the interview.",
"extensionType" : null,
"message" : "/exit",
- "trackingId" : "D7F8D317-31D9-410C-BC83-923739C2A914"
+ "trackingId" : "c1764e5e-891f-40d6-a7ae-4c6e48e4306f"
},
"systemComponent_IntelligentAdvisor_explanationAskLabel" : {
"annotation" : "The question that is asked when showExplanation is set to 'ask'.",
"extensionType" : null,
"message" : "Do you want to see the explanation?",
- "trackingId" : "F07A9422-44A3-45B0-A4BD-80F05724431E"
+ "trackingId" : "2812c4c6-ec1c-4caa-9dd5-7276b019a743"
},
"systemComponent_IntelligentAdvisor_maskLabel" : {
"annotation" : "Text that's added to a question to display the expected format for Intelligent Advisor interview inputs of type Masked Text Box.",
"extensionType" : null,
"message" : "Answer format: {0}",
- "trackingId" : "C85AC599-D519-4648-983E-C6B1456D71EF"
+ "trackingId" : "5ff09bb4-7a23-47c3-b96f-006b600fdef6"
},
"systemComponent_IntelligentAdvisor_noLabel" : {
"annotation" : "The label to use to represent Boolean FALSE values.",
"extensionType" : null,
"message" : "No",
- "trackingId" : "BB5DCB0C-DB6A-437C-8E70-6B101CF73424"
+ "trackingId" : "5e892d16-9711-461f-bf8c-cc93158ad7e5"
},
"systemComponent_IntelligentAdvisor_numberMinMax" : {
"annotation" : "Message that's displayed when the user enters a value outside of the specified range for an Intelligent Advisor interview input of type Slider.",
"extensionType" : null,
"message" : "Enter a number between {0} and {1}.",
- "trackingId" : "CF00BA47-D754-42CB-A5E0-642F4AC4AE41"
+ "trackingId" : "acd9d2ce-e3d2-491f-8f76-afbc37c19a82"
},
"systemComponent_IntelligentAdvisor_outOfOrderMessage" : {
"annotation" : "Error message that's displayed when the user taps a button in a previous Intelligent Advisor interview message.",
"extensionType" : null,
"message" : "You have already answered this question. When you want to step backwards to change a previous answer, say {0}.",
- "trackingId" : "5D9B1B32-1F92-4031-8213-6568E9884ABD"
+ "trackingId" : "f78f3c46-6819-4a53-b70f-b58f554439bb"
},
"systemComponent_IntelligentAdvisor_resetLabel" : {
"annotation" : "The text that users have to type to indicate that they want to go back to the first question.",
"extensionType" : null,
"message" : "/reset",
- "trackingId" : "171A1A51-2AE0-494B-87C9-A76106F50F05"
+ "trackingId" : "0ceb31b9-d101-45f2-b1b1-f03220f9d715"
},
"systemComponent_IntelligentAdvisor_resumeSessionPrompt" : {
"annotation" : "Question that is asked if the user starts an interview that they had previously left before the interview completed.",
"extensionType" : null,
"message" : "Do you want to restart the interview from where you previously left?",
- "trackingId" : "936285BE-54B8-4152-8624-ECEFA40588C7"
+ "trackingId" : "43a6d37e-85eb-43ed-934c-4b1cae32b9f6"
},
"systemComponent_IntelligentAdvisor_suggestionText" : {
"annotation" : "The label that's displayed when the Intelligent Advisor interview input has a default value and the showSuggestion property is true.",
"extensionType" : null,
"message" : "Give your answer or press the button to use the suggested value.",
- "trackingId" : "7ED58D4A-1492-432F-A8F1-ACC7FA691C96"
+ "trackingId" : "92c64e4b-115c-48a0-82cb-8e8b230e101f"
},
"systemComponent_IntelligentAdvisor_uncertainLabel" : {
"annotation" : "The label that appears for optional values and is what the user can type if they don't know the value.",
"extensionType" : null,
"message" : "Uncertain",
- "trackingId" : "14C3DC29-753B-41B0-8E40-FBA8912CBA53"
+ "trackingId" : "a84ae7a1-36f0-4518-aff7-691dd4ea829f"
},
"systemComponent_IntelligentAdvisor_undoLabel" : {
"annotation" : "The text that users have to type to indicate that they want to go back to the previous question.",
"extensionType" : null,
"message" : "/back",
- "trackingId" : "4EB5F656-0421-4801-86FC-35811E1A923B"
+ "trackingId" : "ccb72e31-7a23-490a-9b92-32dc6923f3e8"
},
"systemComponent_IntelligentAdvisor_yesLabel" : {
"annotation" : "The label to use to represent Boolean TRUE values.",
"extensionType" : null,
"message" : "Yes",
- "trackingId" : "3B90982B-083D-4810-9FC4-A67890188935"
+ "trackingId" : "c42b0b79-b10f-473c-938d-24f6db1ca0f6"
},
"systemComponent_IntelligentAdvisor_yesNoMessage" : {
"annotation" : "Message that's displayed when the user enters an invalid answer for Intelligent Advisor interview inputs of type Boolean Radio Button.",
"extensionType" : null,
"message" : "Enter either {0} or {1}",
- "trackingId" : "FB62645A-17A0-4BB1-BE16-73CE26A3F2A9"
+ "trackingId" : "d4a06e80-23d8-4886-ad12-3ee3f22d6210"
},
"systemComponent_Intent_optionsPrompt" : {
"annotation" : "The prompt shown to the user when there are multiple top intents within the confidence win margin.",
"extensionType" : null,
"message" : "Do you want to",
- "trackingId" : "198F5951-77FF-4510-8D1C-C9A534EF8433"
+ "trackingId" : "e4b954b7-1e0b-4e20-8c0d-340991c68297"
},
"systemComponent_Intent_optionsQnaLabel" : {
"annotation" : "The label of the action in the options (see optionsPrompt) that will take the user to the QnA component to display the matches.",
"extensionType" : null,
"message" : "View Answers",
- "trackingId" : "3C165F0D-A50D-4530-A7A9-4FF0150A38DD"
+ "trackingId" : "9c4d15aa-f573-48b6-a39e-04648d59fb1d"
},
"systemComponent_KnowledgeDialogs_feedbackCategories" : {
"annotation" : "The categories shown in the feedback dialog for knowledge-generated responses.",
"extensionType" : null,
"message" : "Inaccurate,Inappropriate,Irrelevant,Other",
- "trackingId" : "779C9BE5-ED81-443F-8F53-82E1CC1F11D7"
+ "trackingId" : "1b2b8b29-8748-4509-ad49-08219ce85c96"
},
"systemComponent_KnowledgeDialogs_generateLabel" : {
"annotation" : "The label of the button to generate answer using KnowledgeDialogs.",
"extensionType" : null,
"message" : "Show answer",
- "trackingId" : "31A80D0F-73C7-40CD-848B-0FB9EDE3657D"
+ "trackingId" : "0f30aa1d-9210-475a-9a59-85ef5503589c"
},
"systemComponent_KnowledgeDialogs_generateResponseInfo" : {
"annotation" : "The explanatory label displayed next to KnowledgeDialogs button.",
"extensionType" : null,
"message" : "Related answer in \"{0}\"",
- "trackingId" : "803F3544-0D07-4875-96E2-5DA79F855386"
+ "trackingId" : "82bbaf43-0a55-426c-8763-9b7cdbfca93c"
},
"systemComponent_KnowledgeDialogs_llmGeneratedInfo" : {
"annotation" : "A text field used to indicate that the content of the message was generated by an LLM.",
"extensionType" : null,
"message" : "AI generated from \"{0}\"",
- "trackingId" : "AC55AABB-6E31-47FD-A727-E4AA51E137BD"
+ "trackingId" : "afdb4804-04ec-4616-8696-9f9c8a253071"
},
"systemComponent_KnowledgeDialogs_notAnswerable" : {
"annotation" : "Message to inform the user that a document with some relevance has been located",
"extensionType" : null,
"message" : "I've found a document that appears to have some relevance, but unfortunately, it doesn't fully address your original question.",
- "trackingId" : "A0B63DE3-4E4D-4916-B6C6-937AB9E12118"
+ "trackingId" : "d5ac2964-17eb-4437-ac5a-ed13172e791a"
},
"systemComponent_KnowledgeDialogs_pageNumberNotAvailable" : {
"annotation" : "The value in the reference table column in cases where the page number is unavailable.",
"extensionType" : null,
"message" : "n/a",
- "trackingId" : "30859CE1-C01B-4FBD-A402-BB4E6D833182"
+ "trackingId" : "d9740a71-5fa1-4213-805d-7e689f3055d5"
},
"systemComponent_KnowledgeDialogs_rewrittenPendingMessage" : {
"annotation" : "Message during KnowledgeDialogs response wait when context rewriter rewrites query.",
"extensionType" : null,
"message" : "Generating an answer for : \"{0}\"",
- "trackingId" : "65DEC371-2101-47F7-823E-FC9E8493C12D"
+ "trackingId" : "7e1cee4a-b24e-44c3-bdeb-05a519866eae"
},
"systemComponent_KnowledgeDialogs_showSourcesLabel" : {
"annotation" : "The label of the button to generate references for KnowledgeDialogs.",
"extensionType" : null,
"message" : "Show sources",
- "trackingId" : "9723824C-193E-422C-9A3E-827C3D428454"
+ "trackingId" : "2195d1d5-6406-4994-a8c8-82752168e911"
},
"systemComponent_KnowledgeSearch_defaultAttachmentLabel" : {
"annotation" : "The default label to use for the result card's URL action that is linked with an attachment of the search result if that attachment does not have a display name configured already.",
"extensionType" : null,
"message" : "Download",
- "trackingId" : "BB5C4E58-107D-41B8-99E0-DA35D1FAA64C"
+ "trackingId" : "d17ff812-4d72-4183-a4fd-c2f8fbb17371"
},
"systemComponent_KnowledgeSearch_noResultText" : {
"annotation" : "The text to output when no search result is available.",
"extensionType" : null,
"message" : "Sorry, no result was found in the knowledge search.",
- "trackingId" : "54CF84D3-022D-4DDD-AA5E-5FEF8842FBD0"
+ "trackingId" : "ca5761b4-f6af-4733-9cc9-82bbc4fea561"
},
"systemComponent_KnowledgeSearch_resultLinkLabel" : {
"annotation" : "The label to use for the result card's URL action linked to the web version of the knowledge article. If the resultLinkLabel component property is set to an empty or blank string, the card URL is hidden and the card description shows the full article.",
"extensionType" : null,
"message" : "View Details",
- "trackingId" : "5E91BFD5-8CD3-4E33-B72F-8B23BC4B749F"
+ "trackingId" : "571c8627-9c46-412d-910a-32553897115f"
},
"systemComponent_KnowledgeSearch_searchLinkLabel" : {
"annotation" : "For B2C, the label to use for the card message payload action that's linked to the web page with the full search result list. For B2B, the label to use for the card message payload action that's linked to the home search page.",
"extensionType" : null,
"message" : "Open Page with All Answers",
- "trackingId" : "3EC90A11-86EA-451E-A5AF-7FF02EA1EF33"
+ "trackingId" : "b26153e2-0cb7-43c9-b95f-426e40c7e8b5"
},
"systemComponent_KnowledgeSearch_searchPrelude" : {
"annotation" : "The text to output before the search result is displayed.",
"extensionType" : null,
"message" : "Here's what I found:",
- "trackingId" : "241FF3CE-FDBB-49F4-8BE4-045CFED4070E"
+ "trackingId" : "2ba57cfe-7c2c-43ee-adca-a22959292e14"
},
"systemComponent_LLM_entityNotSpecifiedPrompt" : {
"annotation" : "Retry prompt sent to the LLM when an entity is not matched in the LLM response.",
"extensionType" : null,
"message" : "The {0} is not specified in the response.",
- "trackingId" : "3CB50D21-8F6F-47AF-977D-C199A6E14380"
+ "trackingId" : "3b8d9874-2db5-4112-b8b9-4ed02c275fe2"
},
"systemComponent_LLM_feedbackCategories" : {
"annotation" : "The categories shown in the feedback dialog for LLM-generated responses.",
"extensionType" : null,
"message" : "Inaccurate,Inappropriate,Irrelevant,Other",
- "trackingId" : "4F139212-22DE-46F6-B88B-007179CE57AB"
+ "trackingId" : "0a2e9f5a-4304-4acf-94d8-0a188ce8348c"
},
"systemComponent_LLM_invalidJsonError" : {
"annotation" : "Error message sent to the LLM when the LLM response is not valid JSON.",
"extensionType" : null,
"message" : "Response is not a valid JSON object: {0}.",
- "trackingId" : "3DAB4970-A597-42DC-9DC9-A44DEFA8B59A"
+ "trackingId" : "58833660-9290-49af-84ae-64afdff61b51"
},
"systemComponent_LLM_invalidJsonResponsePrompt" : {
"annotation" : "Retry prompt sent to the LLM when the response causes JSON validation errors.",
"extensionType" : null,
"message" : "The response doesn't comply with the JSON Schema, the following errors are found:\\n###\\n{0}\\n###\\nThe following is a revised response with a valid JSON Object that fixes the errors and complies with the JSON schema:\\n",
- "trackingId" : "B12BE5FC-0203-468D-AFC7-DE2F64D9CD86"
+ "trackingId" : "27c861f8-ed69-49bf-b330-de3974dca4c8"
},
"systemComponent_LLM_invalidResponsePrompt" : {
"annotation" : "Retry prompt sent to the LLM when the response causes validation errors.",
"extensionType" : null,
"message" : "The response is invalid, the following errors are found::\\n###\\n{0}\\n###\\n\\nThe following is a revised response that fixes the errors:\\n",
- "trackingId" : "92C6DBC4-9958-43F6-B380-170C1082D1D6"
+ "trackingId" : "f3001612-9248-4d99-a4bc-35fa744aadff"
},
"systemComponent_LLM_jsonSchemaInstruction" : {
"annotation" : "System prompt sent to the LLM when the LLM response should comply with the JSON schema provided.",
"extensionType" : null,
"message" : "You are a service that translates user requests into a JSON object according to the following JSON Schema:\\n\\n###\\n{0}\\n###\\n\\nThe following is the user request:\\n''''''\\n{1}\\n''''''\\n\\nThe following is the user request translated into a JSON object with 2 spaces of indentation and no properties with the value undefined:\\n",
- "trackingId" : "71EC05B1-5712-4A4A-A240-F1AAFB9BC371"
+ "trackingId" : "fa32f12f-cbec-4e1f-acaf-32fd8a3dcb65"
},
"systemComponent_LLM_llmGeneratedInfo" : {
"annotation" : "A text field used to indicate that the content of the message was generated by an LLM.",
"extensionType" : null,
"message" : "Response generated using artificial intelligence.",
- "trackingId" : "29D0B3C3-D518-44AC-ACFD-DA98FA5FEE23"
+ "trackingId" : "7d7f73d7-b170-43aa-96d1-95141e449904"
},
"systemComponent_OAuth2AccountLink_cancelLabel" : {
"annotation" : "The label for the cancel button that lets users leave the state without invoking the authentication dialog.",
"extensionType" : null,
"message" : "Cancel",
- "trackingId" : "ED78052B-2174-4F0D-B990-33352DF493DD"
+ "trackingId" : "e5781634-797c-49e9-b0e4-597bbf4a696e"
},
"systemComponent_OAuth2AccountLink_consentNeverFinalConfirmationNoLabel" : {
"annotation" : "The label for the \"No\" button that appears after the prompt to confirm that the user wants to opt out of having their channel account permanently associated with a unified identity.",
"extensionType" : null,
"message" : "Cancel",
- "trackingId" : "41C9F42D-F0DD-4761-8DC2-51DFCA6A6410"
+ "trackingId" : "79ef82e3-57de-4a31-84d9-f5f3b1929d29"
},
"systemComponent_OAuth2AccountLink_consentNeverFinalConfirmationPrompt" : {
"annotation" : "The message that asks users to confirm that they want to opt out of having their account associated with a unified identity.",
"extensionType" : null,
"message" : "Please confirm that this channel account should never be associated with your unified identity.",
- "trackingId" : "B23723F4-ECDC-43E5-927D-54EC2C097126"
+ "trackingId" : "59c5a169-cdb3-4009-a9ca-3df476665ed7"
},
"systemComponent_OAuth2AccountLink_consentNeverFinalConfirmationYesLabel" : {
"annotation" : "The label for the \"Yes\" button that appears after the prompt to confirm that the user wants to opt out of having their account permanently associated with a unified identity.",
"extensionType" : null,
"message" : "Confirm",
- "trackingId" : "002E4034-E2A0-4499-90EA-E98D79085455"
+ "trackingId" : "b320513d-eeb6-49ac-a3b3-d7737251f51a"
},
"systemComponent_OAuth2AccountLink_consentNeverFinalPrompt" : {
"annotation" : "The prompt that asks users to confirm that they want to opt out of having their account associated with a unified identity.",
"extensionType" : null,
"message" : "Any user identity data that is associated with this {0} channel account {1} will not be stored by Oracle Digital Assistant as part of a unified identity. As such, if you later sign in to this assistant through a different channel, you will not be recognized as the same user by Digital Assistant. If you change your mind, please contact your system administrator.",
- "trackingId" : "DA65A800-9CBC-4478-AD58-3D2EF2AC5AEE"
+ "trackingId" : "9bb71681-2790-45bd-bf50-bc6cfedbc574"
},
"systemComponent_OAuth2AccountLink_consentNeverLabel" : {
"annotation" : "The label for the \"Never\" button that appears after the prompt that asks if the user wants to associate their channel account with a unified identity.",
"extensionType" : null,
"message" : "Never link this account",
- "trackingId" : "73099F65-2CCE-47AC-9A0A-E84F050EBDC5"
+ "trackingId" : "6785043a-dd76-463a-a7bd-ead7163f5265"
},
"systemComponent_OAuth2AccountLink_consentNotNowFinalPrompt" : {
"annotation" : "The message that confirms to users that they have temporarily declined to associate their channel account with a unified identity.",
"extensionType" : null,
"message" : "This {0} channel account {1} will not be associated with your unified Digital Assistant user identity at this time.",
- "trackingId" : "681E8EDC-5436-4E44-B47B-05C50DC70DA0"
+ "trackingId" : "5e4598a8-7e06-42f2-b709-d4701098c9a8"
},
"systemComponent_OAuth2AccountLink_consentNotNowLabel" : {
"annotation" : "The label for the \"Not Now\" button that appears after the prompt that asks if the user wants to associate their channel account with a unified identity.",
"extensionType" : null,
"message" : "Not at this time",
- "trackingId" : "3180E4A0-B6A4-48C7-B071-53496A4F1C65"
+ "trackingId" : "6afbf95a-b9e1-404a-b09a-5a5f35d66f58"
},
"systemComponent_OAuth2AccountLink_consentNotifyPrompt" : {
"annotation" : "The message that informs users that their channel identity will be associated with the authenticated user identity.",
"extensionType" : null,
"message" : "This {0} channel account {1} is now associated with your unified Digital Assistant user identity.",
- "trackingId" : "D5660307-5F3A-4125-A393-EF7BAD92A55A"
+ "trackingId" : "b61efd32-9d20-4e25-ba92-bb27f918fab9"
},
"systemComponent_OAuth2AccountLink_consentPrompt" : {
"annotation" : "The prompt that asks users to choose if they consent to associating their channel account with the authenticated user identity.",
"extensionType" : null,
"message" : "Would you like to link this channel account to a Digital Assistant unified user identity? This will allow you to have conversations with your digital assistant across multiple channels and be recognized as the same user.",
- "trackingId" : "BA6F96EC-1AD8-4069-9C06-F270B4FDCD71"
+ "trackingId" : "2c80aece-8d8d-4dff-bcf3-959be864394b"
},
"systemComponent_OAuth2AccountLink_consentYesLabel" : {
"annotation" : "The label for the \"Yes\" button that appears after the prompt that asks if the user wants to associate their channel account with a unified identity.",
"extensionType" : null,
"message" : "Associate account",
- "trackingId" : "4D5B06A8-0088-47C9-B42B-7B1050F86248"
+ "trackingId" : "cc24b161-9ada-4369-81f7-2cecb4ba23e4"
},
"systemComponent_OAuth2AccountLink_linkLabel" : {
"annotation" : "The label for the button that invokes the authentication dialog.\nGet Access Token",
"extensionType" : null,
"message" : "Continue",
- "trackingId" : "18D4395B-4374-4C18-8AD6-EB7D876725B3"
+ "trackingId" : "9849a27d-86eb-4deb-8828-659dcc5d5f52"
},
"systemComponent_OAuth2AccountLink_prompt" : {
"annotation" : "The message that tells users to sign in now.\nPlease sign in",
"extensionType" : null,
"message" : "Please tap on the link to proceed (token missing!)",
- "trackingId" : "94AB68A5-A5CE-47DF-A5BC-CE9CB36137BD"
+ "trackingId" : "c555fcfe-7118-4156-9e5e-c8b2c1f811a2"
},
"systemComponent_OAuthAccountLink_cancelLabel" : {
"annotation" : "The label for the cancel button that lets users leave the state without invoking the authentication dialog.",
"extensionType" : null,
"message" : "Cancel",
- "trackingId" : "2B388277-1339-4059-AA44-323919E1F56F"
+ "trackingId" : "eefce225-1bab-4355-8ea5-712ffc75ee75"
},
"systemComponent_OAuthAccountLink_linkLabel" : {
"annotation" : "The label for the button that invokes the authentication dialog.",
"extensionType" : null,
"message" : "Log In",
- "trackingId" : "32E01642-863F-49D0-B667-0B74B8025ED6"
+ "trackingId" : "1c3b6c63-8900-4602-b557-8843a618cf01"
},
"systemComponent_OAuthAccountLink_prompt" : {
"annotation" : "The message that tells users to sign in now.",
"extensionType" : null,
"message" : "Please tap on the link to proceed",
- "trackingId" : "BE9279A3-543D-4AEE-BF02-C54B23FBE0E0"
+ "trackingId" : "1db85bf1-bd92-43fa-a9f4-8777e1e2dea8"
},
"systemComponent_Planner_cannotProcessRequest" : {
"annotation" : "It's the message shown to the user when the planner cannot process the user request.",
"extensionType" : null,
"message" : "Sorry, I am unable to process your request.",
- "trackingId" : "F3F4BF19-585F-4B60-8D73-938F10CE49B5"
+ "trackingId" : "01131e46-a539-4ede-809e-a2403fbb4698"
},
"systemComponent_QnA_answersLabel" : {
"annotation" : "The label for the action to view answers in a particular category.",
"extensionType" : null,
"message" : "Answers",
- "trackingId" : "C483810C-C8B4-4E7A-BF68-5050AE0EDF16"
+ "trackingId" : "e5db2013-8c58-4a9c-b1e0-2ffcc02acd65"
},
"systemComponent_QnA_categoriesLabel" : {
"annotation" : "The label for the action to display the categories that match the user utterance.",
"extensionType" : null,
"message" : "Categories",
- "trackingId" : "BEBA2B2C-CE7A-4D79-A9BD-486F7218F63F"
+ "trackingId" : "7d25cdb7-475a-453c-b4ec-ba57b97fa1f0"
},
"systemComponent_QnA_exitLabel" : {
"annotation" : "The label for the exit questions action.",
"extensionType" : null,
"message" : "Exit Questions",
- "trackingId" : "E19FE2F3-D3C3-4841-BB93-B2A3837C76AF"
+ "trackingId" : "dd7a4018-367e-4376-93ac-46741bc804c4"
},
"systemComponent_QnA_moreAnswersLabel" : {
"annotation" : "The label for the action to paginate to next set of answers.",
"extensionType" : null,
"message" : "More Answers",
- "trackingId" : "43B32D6D-3E7C-4E6E-9789-5D3B2DCFD662"
+ "trackingId" : "1552e6df-0fe6-476c-84a1-12a4ea545d9b"
},
"systemComponent_QnA_moreCategoriesLabel" : {
"annotation" : "The label for the action to paginate to next set of categories.",
"extensionType" : null,
"message" : "More Categories",
- "trackingId" : "925ABC40-D5BD-41A4-AF50-6BE1A4C87093"
+ "trackingId" : "5cd554ed-db4b-4e21-8185-2fb9e98b64e4"
},
"systemComponent_QnA_subCategoriesLabel" : {
"annotation" : "The label for the action to display sub-categories within a given category.",
"extensionType" : null,
"message" : "Sub-Categories",
- "trackingId" : "7A517C16-22B5-419D-BCE1-8053B956CEF7"
+ "trackingId" : "0185a276-03c9-4d25-89e5-1e73de7c7d52"
},
"systemComponent_QnA_viewAnswerLabel" : {
"annotation" : "The label for the action to view answer details.",
"extensionType" : null,
"message" : "View",
- "trackingId" : "E75D1ADF-70E3-451D-8C15-6A1ADD393083"
+ "trackingId" : "833de47b-9312-4274-bff5-589133492f39"
},
"systemComponent_ResolveActionParameters_headerText" : {
"annotation" : "Header text used when prompting for missing action parameters",
"extensionType" : null,
"message" : "Please provide the missing required information",
- "trackingId" : "9F73A2A4-B348-4CD6-A8F5-4FF10E10B772"
+ "trackingId" : "1d627da3-16f6-47f2-8d25-f989c07b0b66"
},
"systemComponent_ResolveActionParameters_submitLabel" : {
"annotation" : "The label of the form submission button",
"extensionType" : null,
"message" : "Submit",
- "trackingId" : "AB4FFFA6-FCF5-42C1-AF74-66C03F8BE6F4"
+ "trackingId" : "861ea76c-c704-4070-bed7-dd226685b53e"
},
"systemComponent_ResolveEntities_bagItemsDisambiguationPrompt" : {
"annotation" : "The prompt used for disambiguation if an entity match applies to more than one composite bag item.",
"extensionType" : null,
"message" : "Which item do you want to set to ''{0}''?",
- "trackingId" : "9379A718-11EF-4008-A8CD-21D0A3845846"
+ "trackingId" : "3b146c17-daf6-42a8-bd33-f3180e5efd17"
},
"systemComponent_ResolveEntities_defaultDisambiguationPrompt" : {
"annotation" : "Default message shown when the user entered ambiguous input causing multiple entity matches.",
"extensionType" : null,
"message" : "Please select one value for {0}",
- "trackingId" : "8E11BE8A-4408-462F-BD61-7CF90178C8AD"
+ "trackingId" : "b90f99de-f6bf-48a4-b19e-fba40281b8e9"
},
"systemComponent_ResolveEntities_defaultPrompt" : {
"annotation" : "Default message shown to prompt the user for input.",
"extensionType" : null,
"message" : "Please enter {0}",
- "trackingId" : "6FCC7AD1-E651-4D71-8256-531BBC63F131"
+ "trackingId" : "1f90f3ea-ec40-4e03-ac2e-a8f0a15350b2"
},
"systemComponent_ResolveEntities_showMoreLabel" : {
"annotation" : "The label used for the forward pagination button when the number of enumeration values, or disambiguation matches exceeds the 'Enumeration Range Size' property of the composite bag item.",
"extensionType" : null,
"message" : "Show More",
- "trackingId" : "C54EE45B-01B7-4F19-B438-E06465EC414E"
+ "trackingId" : "c29b9562-94e0-4d4d-8506-0c515fec35aa"
},
"systemComponent_ResolveEntities_showPreviousLabel" : {
"annotation" : "The label used for the backward pagination button when the number of enumeration values, or disambiguation matches exceeds the 'Enumeration Range Size' property of the composite bag item.",
"extensionType" : null,
"message" : "Show Previous",
- "trackingId" : "29788390-7524-4872-98F5-9CA4E746DB2C"
+ "trackingId" : "e1915009-9fa9-4065-bba9-170b4952c7f4"
},
"systemComponent_SelectCalendarEvent_acceptedLabel" : {
"annotation" : "The text used to indicate that the invite was accepted.",
"extensionType" : null,
"message" : "Accepted",
- "trackingId" : "11FB7D8E-7F6E-4647-8FD2-2763497D7C18"
+ "trackingId" : "c8876637-2adf-483b-aafd-6cd328c09b87"
},
"systemComponent_SelectCalendarEvent_allDayLabel" : {
"annotation" : "The text used to indicate all-day events.",
"extensionType" : null,
"message" : "All day",
- "trackingId" : "010BA4D8-5CBE-4E63-BEB8-E4FFDD734D45"
+ "trackingId" : "e2ed86fd-70e7-4441-8d76-58358acf4fa5"
},
"systemComponent_SelectCalendarEvent_declinedLabel" : {
"annotation" : "The text used to indicate that the invite was declined.",
"extensionType" : null,
"message" : "Declined",
- "trackingId" : "6D2149D5-DADB-4F4D-B64B-95E29C547B6F"
+ "trackingId" : "3707251d-d3b5-4b4a-87a0-f88f0841c4b4"
},
"systemComponent_SelectCalendarEvent_pendingLabel" : {
"annotation" : "The text used to indicate that the invite status is still pending.",
"extensionType" : null,
"message" : "Pending",
- "trackingId" : "C5B36E64-3B67-45D2-B9CF-32F922D6D8B2"
+ "trackingId" : "0af2042d-3dbd-4e96-a20d-d6fee92e22c4"
},
"systemComponent_SelectCalendarEvent_prompt" : {
"annotation" : "The text that appears before the list of events.",
"extensionType" : null,
"message" : "You have the following meeting(s):",
- "trackingId" : "1735022E-4562-40C3-98CC-1A1DC8277CDF"
+ "trackingId" : "dc718aca-9c08-4b90-98bb-944e36f17676"
},
"systemComponent_SelectCalendarEvent_recurringLabel" : {
"annotation" : "The text used to indicate recurring events.",
"extensionType" : null,
"message" : "Recurring",
- "trackingId" : "E320223C-6B67-474D-8CDE-002B25C9D363"
+ "trackingId" : "09b0e2aa-17da-43c8-8dbd-067d86cf841e"
},
"systemComponent_SelectCalendarEvent_tentativeLabel" : {
"annotation" : "The text used to indicate that the invite was tentatively accepted.",
"extensionType" : null,
"message" : "Tentative",
- "trackingId" : "15C0D12C-40B9-4442-959F-65DC46929E21"
+ "trackingId" : "134b192e-a19c-4437-84f7-9bc9c61b84fc"
},
"systemComponent_Webview_cancelLabel" : {
"annotation" : "The label of the cancel button to leave this state without invoking the webview.",
"extensionType" : null,
"message" : "Cancel",
- "trackingId" : "2109F25C-83D5-44A3-8C2E-28D897013F63"
+ "trackingId" : "c31dba98-99f6-4d7e-b88e-fab4d01e6993"
},
"systemComponent_Webview_linkLabel" : {
"annotation" : "The label of the button to invoke the webview.",
"extensionType" : null,
"message" : "Tap to continue",
- "trackingId" : "F57CDCC8-4D12-4A7D-A286-E282CC6FD0AC"
+ "trackingId" : "b16c2acc-c20a-4187-9a0c-9e1aec09cbda"
},
"systemComponent_Webview_prompt" : {
"annotation" : "The message for the user to tap on the link to invoke the webview.",
"extensionType" : null,
"message" : "
Please tap on the link to proceed
",
- "trackingId" : "0CCEE352-0A6B-44D6-868C-F4D82E73C76E"
+ "trackingId" : "78920b06-323f-4416-95e8-5bf26092b149"
},
"systemConfiguration_SQLIntent_authFailedMessage" : {
"annotation" : "Your query requires authorization from DB but failed.",
"extensionType" : null,
"message" : "Authentication Failed",
- "trackingId" : "43AF4B60-1025-40C8-89B2-273C60A4E6E6"
+ "trackingId" : "a7f4d392-4558-4a14-a0cf-70c332906638"
},
"systemConfiguration_SQLIntent_interpretationMessage" : {
"annotation" : "The message shows SQL intent query interpretation for user's input message.",
"extensionType" : null,
"message" : "I think you want to see: {0}",
- "trackingId" : "A81BF654-2895-405C-9715-263A33D03C2C"
+ "trackingId" : "df5a831b-8d05-411d-abc0-5aa37603cc96"
},
"systemConfiguration_SQLIntent_noResultMessage" : {
"annotation" : "The message displayed when SQL intent query returns no result.",
"extensionType" : null,
"message" : "No result found",
- "trackingId" : "DE672FE7-084B-41DB-91CC-C2AD50FC9ED1"
+ "trackingId" : "9f5c9dbe-5a26-4340-9c08-5a5cb748bec4"
+ },
+ "systemConfiguration_api_documentation_link_label" : {
+ "annotation" : "The label used for link to agent action API external documentation.",
+ "extensionType" : null,
+ "message" : "Documentation",
+ "trackingId" : "b284ae26-1f14-42ac-b667-693e20c6f858"
},
"systemConfiguration_autoNumberPrefixSeparator" : {
"annotation" : "The separator used between the number prefix and the postback action label.",
"extensionType" : null,
"message" : ".",
- "trackingId" : "9750EC0E-A6AC-49C0-9EAA-6F6F7B59F025"
+ "trackingId" : "f7b3a4e9-62be-4ce6-ab05-ec35f99dd8fd"
},
"systemConfiguration_autoNumberPrefixes" : {
"annotation" : "The prefixes used for auto-numbering postback action labels.",
"extensionType" : null,
"message" : "1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20",
- "trackingId" : "52532E84-CFB6-435E-A769-B911645C130A"
+ "trackingId" : "ae03d6e4-53a4-4adb-91f4-b923c15c483a"
},
"systemConfiguration_conversationHistoryActionInvalidPrompt" : {
"annotation" : "Message to display when a user clicks on a choice in the conversation history that can no longer be processed.",
"extensionType" : null,
"message" : "Sorry, this choice is no longer available.",
- "trackingId" : "0BE2AC05-4E60-4318-B748-14330F091C9A"
+ "trackingId" : "33aa2296-9cfd-48ef-b66f-38ace4134e3c"
},
"systemConfiguration_document_reference_authorLabel" : {
"annotation" : "The label for the Author column header in the document reference table.",
"extensionType" : null,
"message" : "Author",
- "trackingId" : "DBABDD8B-0FF1-4431-87C9-AC4EE20720FF"
+ "trackingId" : "e0645d9f-849d-4600-9d86-e7ad933d66c4"
},
"systemConfiguration_document_reference_dateLabel" : {
"annotation" : "The label for the Date column header in the document reference table.",
"extensionType" : null,
"message" : "Date",
- "trackingId" : "8C0CC9D0-B4AA-4A73-97C9-389C00A5E627"
+ "trackingId" : "7eb6f0ad-166b-4cea-8cec-61a24eb9b0ca"
},
"systemConfiguration_document_reference_titleLabel" : {
"annotation" : "The label for the Title column header in the document reference table.",
"extensionType" : null,
"message" : "Title",
- "trackingId" : "9CCD57CA-25BA-4BFE-8A8C-0E5032539AFC"
+ "trackingId" : "42e26e68-1509-4ffb-af0a-03c6d4b6f5fa"
},
"systemConfiguration_document_reference_unknownLabel" : {
"annotation" : "The label for the unknown date label in the document reference table.",
"extensionType" : null,
"message" : "Unknown",
- "trackingId" : "5A863959-A567-44CE-8352-8FB43951B965"
+ "trackingId" : "78f84df4-f399-46cb-b06b-5596a0a6dd6a"
},
"systemConfiguration_errorExpiredSessionPrompt" : {
"annotation" : "The message when the session has expired.",
"extensionType" : null,
"message" : "Your session has expired. Please start again.",
- "trackingId" : "39ED6F0C-CB04-47B7-A266-EBD398EA92E5"
+ "trackingId" : "da819f46-6bf7-4718-a370-78dfccd536ea"
},
"systemConfiguration_errorMaxStatesExceededPrompt" : {
"annotation" : "The message when the bot appears to be in an infinite loop.",
"extensionType" : null,
"message" : "Your session appears to be in an infinite loop.",
- "trackingId" : "E311731D-9065-4621-9EC0-AB132AF841AE"
+ "trackingId" : "6fabf5bd-c575-44f9-a4a4-789c3a7e7d47"
},
"systemConfiguration_errorUnexpectedErrorPrompt" : {
"annotation" : "The message when there is an unexpected error.",
"extensionType" : null,
"message" : "Oops I'm encountering a spot of trouble. Please try again later...",
- "trackingId" : "0BFB723E-BF53-4B3C-BD51-C51B124098D2"
+ "trackingId" : "cdaefcff-ed17-4882-a8ca-6ddc02b92c75"
},
"systemConfiguration_feedbackAsk" : {
"annotation" : "Message asking for additional feedback when negative feedback has been provided.",
"extensionType" : null,
"message" : "I'm sorry the answer wasn't helpful. Can you please provide feedback to help me improve?",
- "trackingId" : "B5E4B75C-D685-4C83-9066-5DD2CB82DCA0"
+ "trackingId" : "ae374b0f-52de-43be-8458-8df97b84dd0a"
},
"systemConfiguration_feedbackConfirmationNegative" : {
"annotation" : "Confirmation message shown to the user when negative feedback has been provided.",
"extensionType" : null,
"message" : "Thanks for your feedback. Your input is appreciated.",
- "trackingId" : "8F648D1D-6BF9-4B38-9F93-8DB8862D2199"
+ "trackingId" : "acf9a16c-4805-4e32-b13b-266dcebd2f4a"
},
"systemConfiguration_feedbackConfirmationPositive" : {
"annotation" : "Message shown to the user when positive feedback has been provided.",
"extensionType" : null,
"message" : "Thank you for the feedback.",
- "trackingId" : "C21DCA6E-5E3D-4DF9-867B-DEA71706B021"
+ "trackingId" : "4e5ae4df-a0bd-45ee-a31c-88fff1176a4a"
},
"systemConfiguration_feedbackDialogCancelLabel" : {
"annotation" : "The label of the cancel button in the user feedback dialog.",
"extensionType" : null,
"message" : "Cancel",
- "trackingId" : "EC17F9D5-7C69-4C9A-AAA7-20EC0188C67F"
+ "trackingId" : "0a51ff3e-6fff-4aa8-bafb-d2b992e558dd"
},
"systemConfiguration_feedbackDialogCommentsFieldPlaceholder" : {
"annotation" : "The placeholder text shown in the comments field of the user feedback dialog.",
"extensionType" : null,
"message" : "Additional feedback",
- "trackingId" : "11E2C47A-8A69-4C76-B47D-FEF719C40D91"
+ "trackingId" : "b75e57f5-2031-429e-8449-4186193e8862"
},
"systemConfiguration_feedbackDialogHeaderText" : {
"annotation" : "The header text of the user feedback dialog.",
"extensionType" : null,
"message" : "What was the issue with this response?",
- "trackingId" : "1A31F241-69B6-41C1-94FE-3BF1F987F99C"
+ "trackingId" : "4d0954e5-cf84-4460-bf35-676642c95669"
},
"systemConfiguration_feedbackDialogOpenLabel" : {
"annotation" : "The label of the button that opens the user feedback dialog.",
"extensionType" : null,
"message" : "Give Feedback",
- "trackingId" : "AD417F2F-F5BE-4321-9FAA-22F14068D9B9"
+ "trackingId" : "0cb757a5-723f-42c1-b0e7-f50d440278d0"
},
"systemConfiguration_feedbackDialogSubmitLabel" : {
"annotation" : "The label of the submit button in the user feedback dialog.",
"extensionType" : null,
"message" : "Submit Feedback",
- "trackingId" : "50C5B7C2-BE86-42BD-9E1F-595900BF5C47"
+ "trackingId" : "79259b39-61cd-4a59-91b1-4d6358dc4f26"
},
"systemConfiguration_feedbackDialogTitle" : {
"annotation" : "The title of the user feedback dialog.",
"extensionType" : null,
"message" : "Give your feedback",
- "trackingId" : "87E7990D-A062-427D-89F4-6D27BA96874D"
+ "trackingId" : "6050aa0b-4ae6-4f84-966d-a5e8dcb75180"
},
"systemConfiguration_feedbackPrompt" : {
"annotation" : "Prompt used to solicit user feedback for a message shown to the user.",
"extensionType" : null,
"message" : "Is this answer helpful?",
- "trackingId" : "6E1B4CC9-9D78-4E90-8C17-D1B1BCC986D2"
+ "trackingId" : "d51c18de-8769-49fc-bee2-9b0a6f7e2201"
},
"systemConfiguration_graphQL_schema" : {
"annotation" : "GraphQL schema used in Clinical AI API agent action.",
"extensionType" : null,
"message" : "schema '{'\\n query: ClinicalSemanticGraph\\n'}'\\n\\n\"Clinical AI - Semantic Graph Schema\"\\ntype ClinicalSemanticGraph '{'\\n \"The current conversation context\"\\n context: Context\\n \"Electronic Health Records\"\\n ehr: EHRDatabase\\n \"The knowledge base\"\\n knowledge: KnowledgeGraph\\n'}'\\n\\n\"Condition\"\\ntype Condition '{'\\n \"The condition status\"\\n clinicalStatus: String\\n \"The generic condition concept\"\\n condition: ConditionConcept\\n \"\"\"\\n The primary date property of this object. When querying any properties of this object, always\\n include 'date'. Include the primary 'date' even if you are also querying for other date properties.\\n \"\"\"\\n date: String\\n \"A summary of the condition's history as it relates to the patient.\"\\n historySummary: Summary\\n \"The id of this object. When querying any properties of this object, always include this property.\"\\n id: ID\\n \"The name of this object. When querying any properties of this object, always include this property.\"\\n name: String\\n \"The time this condition started\"\\n onsetDateTime: String\\n'}'\\n\\n\"Generic information about a Condition or Problem\"\\ntype ConditionConcept '{'\\n \"The id of this object. When querying any properties of this object, always include this property.\"\\n id: ID\\n \"The name of this object. When querying any properties of this object, always include this property.\"\\n name: String\\n'}'\\n\\n\"The current conversation context\"\\ntype Context '{'\\n \"The current patient. When querying this object, always include the 'id' property.\"\\n currentPatient: Patient\\n'}'\\n\\n\"A Clinical Document, such as a visit note\"\\ntype Document '{'\\n \"The 'Assessment & Plan' section, briefly referred to as 'A&P'\"\\n assessmentAndPlan: DocumentSection\\n \"\"\"\\n The primary date property of this object. When querying any properties of this object, always\\n include 'date'. Include the primary 'date' even if you are also querying for other date properties.\\n \"\"\"\\n date: String\\n \"The 'History of Present Illness' section, briefly referred to as 'HPI'\"\\n historyOfPresentIllness: DocumentSection\\n \"The id of this object. When querying any properties of this object, always include this property.\"\\n id: ID\\n \"Plain text of the entire document\"\\n plainText: String\\n'}'\\n\\n\"A single section of a clinical document\"\\ntype DocumentSection '{'\\n \"The id of this object. When querying any properties of this object, always include this property.\"\\n id: ID\\n \"Plain text version of the content\"\\n plainText: String\\n'}'\\n\\ntype EHRDatabase '{'\\n domain: String\\n patientById(id: String): Patient\\n'}'\\n\\n\"Encounter\"\\ntype Encounter '{'\\n \"The list of conditions diagnosed or treated during this encounter\"\\n conditions(\\n \"Filter by the specified condition names or categories\"\\n names: [String]\\n ): [Condition]\\n \"\"\"\\n The primary date property of this object. When querying any properties of this object, always\\n include 'date'. Include the primary 'date' even if you are also querying for other date properties.\\n \"\"\"\\n date: String\\n \"The type of this encounter (inpatient, outpatient, etc.)\"\\n encounterType: [String]\\n \"The end time\"\\n end: String\\n \"The id of this object. When querying any properties of this object, always include this property.\"\\n id: ID\\n \"\"\"\\n A list of medications prescribed during this encounter.\\n\\n When querying this property, always include the nested properties 'id', 'name' and 'date'.\\n \"\"\"\\n medications(\\n \"Filter by the specified medication names or categories\"\\n names: [String],\\n \"Filter by the specified risks\"\\n risks: [MedicationRiskInput]\\n ): [MedicationRequest]\\n \"The notes associated with this encounter, e.g. a visit SOAP note\"\\n notes: [Document]\\n \"The reason for visit\"\\n reason: String\\n \"The type of service performed\"\\n serviceType: String\\n \"A list of services ordered during this encounter\"\\n services(\\n \"Filter by the specified service names or categories\"\\n names: [String]\\n ): [ServiceRequest]\\n \"The start time\"\\n start: String\\n \"The status\"\\n status: String\\n'}'\\n\\n\"The knowledge base\"\\ntype KnowledgeGraph '{'\\n \"Query the conditions\"\\n conditions(\\n \"Filter results by name\"\\n names: [String]\\n ): [ConditionConcept]\\n \"Query the medications\"\\n medications(\\n \"Filter results by including the specified medication names or categories\"\\n names: [String],\\n \"Filter by list of conditions or condition categories for which the medication is typically prescribed\"\\n relatedConditions: [String],\\n \"Filter the results by the specified risks\"\\n risks: [MedicationRiskInput]\\n ): [MedicationConcept]\\n'}'\\n\\n\"Generic information about a Medication\"\\ntype MedicationConcept '{'\\n \"The id of this object. When querying any properties of this object, always include this property.\"\\n id: ID\\n \"The name of this object. When querying any properties of this object, always include this property.\"\\n name: String\\n \"The associated risks\"\\n risks: [MedicationRisk]\\n'}'\\n\\n\"Medication Request\"\\ntype MedicationRequest '{'\\n \"Date this request was written\"\\n authoredOn: String\\n \"\"\"\\n The primary date property of this object. When querying any properties of this object, always\\n include 'date'. Include the primary 'date' even if you are also querying for other date properties.\\n \"\"\"\\n date: String\\n \"Provides a summary of the medication's history as it relates to the patient\"\\n historySummary: Summary\\n \"The id of this object. When querying any properties of this object, always include this property.\"\\n id: ID\\n \"The medication being ordered\"\\n medication: MedicationConcept\\n \"The name of this object. When querying any properties of this object, always include this property.\"\\n name: String\\n \"The conditions this medication order is intended to treat\"\\n relatedConditions: [ConditionConcept]\\n \"The status\"\\n status: String\\n'}'\\n\\n\"Describes a type of risk in using a medication\"\\ntype MedicationRisk '{'\\n category: MedicationRiskCategory\\n value: String\\n'}'\\n\\n\"Patient data\"\\ntype Patient '{'\\n \"The birth date\"\\n birthDate: String\\n \"The list of conditions this patient has had, always returned in reverse chronological order.\"\\n conditions(\\n \"Only return conditions that may be caused by one of the specified list of conditions or categories\"\\n causedBy: [String],\\n \"Only return conditions that may cause one of the specified list of conditions or categories\"\\n causing: [String],\\n \"\"\"\\n If specified, return at most this number of most recent conditions that satisfy\\n other specified filters. Set this to 1 if asked about the 'last' time the patient\\n had a certain condition.\\n \"\"\"\\n lastN: Int,\\n \"\"\"\\n Filter by the specified condition names or categories.\\n\\n Use this filter when *directly* looking for a class of conditions, or a specific\\n condition name. For example, if the doctor asks 'Does she have diabetes?', then use\\n ```names: [\"diabetes\"]```.\\n\\n Do NOT use this argument when filtering by *related* conditions. For example, if the\\n doctor asks if the patient has symptoms related to diabetes, then to look up those\\n symptoms use ```relatedConditions: [\"diabetes\"]```.\\n \"\"\"\\n names: [String],\\n \"Only return conditions that are in any way related to at least one of the specified list of symptoms, conditions or categories.\"\\n relatedConditions: [String],\\n \"\"\"\\n Filter conditions on clinical status (active/resolved) if appropriate.\\n\\n Use ```ACTIVE``` for ongoing conditions and problems, e.g when the question refers to\\n 'active', 'current', or is asked in the present tense, e.g., 'Does she have issue X?'\\n or 'Does she show symptoms of X?'.\\n\\n Do not use ```ACTIVE``` if the question does not have these or similar keywords, or is not\\n definitely asked in the present tense or has no verb. For example, if the question is\\n phrased as 'Any conditions related to X?', then the ```resolvedOrActive``` filter should\\n not be used.\\n\\n Use ```RESOLVED``` ONLY when a question explicitly asks for 'resolved'\\n problems/conditions. Otherwise, do NOT include this property if the question is about\\n 'past' or 'previous' conditions.\\n \"\"\"\\n resolvedOrActive: ResolvedOrActive\\n ): [Condition]\\n \"The patient's default name\"\\n defaultName: String\\n \"\"\"\\n The list of encounters. When querying encounters, always include the 'id' and 'date\" properties.\\n\\n Note about retrieving notes: only use the ```encounters``` query to retrieve notes if the question\\n associates those notes with a specific encounter. For example, if the question is\\n 'Show my last visit notes', then use the ```encounters(LastN = 1,...)``` query to find the visit\\n first, and then descend into the ```notes``` query under the ```Encounter``` type.\\n\\n Conversely, if the question is about notes generally, e.g., 'What was my last note?'\\n then use the ```notes``` query on the ```Patient``` type instead.\\n \"\"\"\\n encounters(\\n \"\"\"\\n Filter by the specified condition names or categories *mentioned by the patient*.\\n\\n Only use this filter when the question explicitly refers to the patient mentioning a\\n condition during the visit.\\n\\n When using this filter, also query the encounter's ```notes``` property.\\n \"\"\"\\n conditionsMentionedByPatient: [String],\\n \"If specified, return at most this number of most recent encounters that satisfy other specified filters. Set this to 1 if asked about the 'last' encounter.\"\\n lastN: Int,\\n \"\"\"\\n Narrow the encounters down to those with the current or with *other*\\n than current provider. Use this filter when the healthcare provider explicitly\\n asks about their own treatments, prescriptions, notes, or diagnoses.\\n\\n For example, set this filter to 'CURRENT_PROVIDER' when the provider asks about\\n 'my last note', 'my A&P', 'what have I prescribed', 'how did I treat here', etc.\\n \"\"\"\\n participatingProvider: WhichProvider,\\n \"\"\"\\n List of conditions or categories that were diagnosed or treated during this encounter,\\n including the 'Reason For Visit (RFV)', and the recorded 'Chief Complaint (CC)'.\\n\\n Use this filter when querying a patient's encounters if the related condition is known,\\n for example, when answering questions about ED or hospital admission for a specific reason.\\n \"\"\"\\n relatedConditions: [String],\\n \"Filter by encounter type.\"\\n types: [EncounterType]\\n ): [Encounter]\\n \"The gender\"\\n gender: String\\n \"The id of this Patient. When querying any properties of Patient, always include the id.\"\\n id: ID\\n \"A list of medications the patient took in the past or is taking currently.\"\\n medications(\\n \"\"\"\\n Filter medication on its status (active/completed) if appropriate.\\n Use ACTIVE ONLY when asked about medications a patient is currently taking,\\n e.g 'is taking', 'current', 'active'.\\n\\n However, use COMPLETED ONLY when a question explicitly asks for 'completed' or 'resolved'.\\n Do NOT include this property if asking about 'past' or 'previous' medications taken.\\n \"\"\"\\n completedOrActive: CompletedOrActive,\\n \"\"\"\\n If specified, return at most this number of most recent medication requests that satisfy\\n other specified filters. Set this to 1 if asked, for example, about the last treatment for\\n a specific condition.\\n \"\"\"\\n lastN: Int,\\n \"Filter by including the specified medication names or categories\"\\n names: [String],\\n \"\"\"\\n Narrow medication requests down to those authored by the current, or *other*\\n than current, provider. Use this filter when the healthcare provider explicitly\\n asks about their own treatments or prescriptions.\\n\\n For example, use this filter when the provider asks about 'my last note', 'my A&P',\\n 'what have I prescribed', etc.\\n \"\"\"\\n prescribingProvider: WhichProvider,\\n \"Filter by list of conditions or condition categories for which the medication was prescribed\"\\n relatedConditions: [String],\\n \"Filter by the specified risks\"\\n risks: [MedicationRiskInput]\\n ): [MedicationRequest]\\n \"\"\"\\n The clinical notes associated with this patient.\\n\\n Always use this ```notes``` query for retrieving notes, or sections of notes, not associated with\\n a specific encounter. For example, if the question is 'What was my last note?' or\\n 'Show me my last HPI (or A&P, etc.)', use this ```notes``` query on the ```Patient``` type.\\n\\n Conversely, use the ```encounters``` query instead to retrieve notes, if the question refers to\\n a specific encounter. For example, if the question is 'Show my last visit notes', then use the\\n ```encounters(LastN = 1,...)``` query to find the visit first, and then descend into the\\n ```notes``` query under the ```Encounter``` type.\\n \"\"\"\\n notes(\\n \"\"\"\\n Narrow the notes down to those authored by the current or with *other*\\n than current provider. Use this filter when the healthcare provider explicitly\\n asks about their own notes.\\n\\n For example, set this filter to 'CURRENT_PROVIDER' when the provider asks about\\n 'my last note', 'my A&P', etc.\\n \"\"\"\\n author: WhichProvider,\\n \"\"\"\\n Filter by the specified condition names or categories *mentioned by the patient*.\\n\\n Only use this filter when the question explicitly refers to the patient mentioning a\\n condition.\\n \"\"\"\\n conditionsMentionedByPatient: [String],\\n \"Filter by type of encounter with which the note is associated.\"\\n encounterTypes: [EncounterType],\\n \"\"\"\\n If specified, return at most this number of most recent notes that satisfy other specified\\n filters. Set this to 1 if asked about the 'last' note or section of a note.\\n \"\"\"\\n lastN: Int,\\n \"Filter by type of note.\"\\n noteTypes: [NoteType],\\n \"List of conditions or categories that were mentioned in the note in any context.\"\\n relatedConditions: [String]\\n ): [Document]\\n \"A list of services ordered for the patient.\"\\n services(\\n \"Filter services by active/completed.\"\\n completedOrActive: CompletedOrActive,\\n \"Filter by including the specified service names or categories\"\\n names: [String],\\n \"Filter by list of conditions or condition categories for which the service was ordered\"\\n relatedConditions: [String]\\n ): [ServiceRequest]\\n'}'\\n\\n\"Generic information about a Service\"\\ntype ServiceConcept '{'\\n \"The id of this object. When querying any properties of this object, always include this property.\"\\n id: ID\\n \"The name of this object. When querying any properties of this object, always include this property.\"\\n name: String\\n'}'\\n\\n\"Condition\"\\ntype ServiceRequest '{'\\n \"The time this request was ordered\"\\n authoredOn: String\\n \"\"\"\\n The primary date property of this object. When querying any properties of this object, always\\n include 'date'. Include the primary 'date' even if you are also querying for other date properties.\\n \"\"\"\\n date: String\\n \"The id of this object. When querying any properties of this object, always include this property.\"\\n id: ID\\n \"The name of this object. When querying any properties of this object, always include this property.\"\\n name: String\\n \"The priority of this request\"\\n priority: String\\n \"The generic service concept\"\\n service: ServiceConcept\\n \"The status of this request\"\\n status: String\\n'}'\\n\\n\"A clinical summary.\"\\ntype Summary '{'\\n \"\"\"\\n The primary date property of this object. When querying any properties of this object, always\\n include 'date'. Include the primary 'date' even if you are also querying for other date properties.\\n \"\"\"\\n date: String\\n \"The id of this object. When querying any properties of this object, always include this property.\"\\n id: ID\\n \"The narrative\"\\n narrative: DocumentSection\\n \"The type of this summary.\"\\n type: SummaryType\\n'}'\\n\\n\"Helps filter Medication and Service Requests by temporal applicability\"\\nenum CompletedOrActive '{'\\n \"The request is a process that is presently occuring and is 'actionable', e.g., active medications, labs, or procedures.\"\\n ACTIVE\\n \"All actions that are implied by the request have occurred and completed, e.g., completed medications, labs, or procedures.\"\\n COMPLETED\\n'}'\\n\\n\"Helps filter encounters by type\"\\nenum EncounterType '{'\\n \"A visit to the emergency room.\"\\n EMERGENCY\\n \"A hospitalization.\"\\n HOSPITALIZATION\\n \"The wellness check-up.\"\\n WELLNESS\\n'}'\\n\\n\"A category of medication risk\"\\nenum MedicationRiskCategory '{'\\n \"A risk of interaction with other medications\"\\n interaction\\n'}'\\n\\n\"Helps filter notes by type\"\\nenum NoteType '{'\\n \"Admission note.\"\\n ADMISSION\\n \"Discharge summary.\"\\n DISCHARGE\\n \"History and Physical, also referred to as 'H&P'.\"\\n HISTORY_AND_PHYSICAL\\n \"Progress note.\"\\n PROGRESS\\n'}'\\n\\n\"Helps filter condition chart data by temporal applicability\"\\nenum ResolvedOrActive '{'\\n \"The subject is currently experiencing the condition or situation, e.g., such as active conditions or problems.\"\\n ACTIVE\\n \"The subject is not presently experiencing the condition or situation, e.g such as resolved conditions or problems.\"\\n RESOLVED\\n'}'\\n\\n\"A standard summary type\"\\nenum SummaryType '{'\\n \"A patient's history with a condition\"\\n CONDITION_HISTORY\\n \"A patient's history with a medication.\"\\n MEDICATION_HISTORY\\n'}'\\n\\n\"Helps filter encounters, diagnoses, and medications by which healthcare provider participated in, diagnosed, or prescribed them, respectively.\"\\nenum WhichProvider '{'\\n \"Only include encounters with, conditions diagnosed by, and medications prescribed by the current provider.\"\\n CURRENT_PROVIDER\\n \"Only include encounters with, conditions diagnosed by, and medications prescribed by providers *other* than the current one.\"\\n OTHER_PROVIDER\\n'}'\\n\\n\"Describes a type of risk in using a medication\"\\ninput MedicationRiskInput '{'\\n category: MedicationRiskCategory\\n value: String\\n'}'",
- "trackingId" : "DBE18B10-40E2-435C-93F2-33D22713A287"
+ "trackingId" : "23418056-658c-4e52-b42c-8fabcfcc9d87"
},
"systemConfiguration_internalWelcomeMessage" : {
"annotation" : "The internal message sent to the skill when a channel handles the event that a new user has gotten access to the skill. The reply to the internal message is sent as welcome message to the new user.",
"extensionType" : null,
"message" : "help",
- "trackingId" : "5D039B1B-F766-44B2-86FE-20EB367890DA"
+ "trackingId" : "cbb7c4c2-444e-4634-8f8b-008dc7bd331b"
},
"systemConfiguration_llm_actionResolverSystemPrompt" : {
"annotation" : "Prompt used by the function-based agent action planner",
"extensionType" : null,
"message" : "You are a physician's assistant whose job is to help select the right tool to use in order to answer the physician query.\\nThe physician you are helping is interacting with a multi-modal application that they can interact with using conversation or touch.\\nYou must adhere to the guidelines. Use the relevant context information if necessary.\\n\\nGuidelines:\\n- Utilize the tool description and given context information carefully to decide which tool to select and/or what argument values to populate.\\n- The Salutation tool is secondary and optional if the main intent is something other than salute.\\n- If the tool does not have any arguments provided, do not make up new arguments to pass.\\n- Do NOT make up an argument value if it is not explicitly provided by the user.\\n\\nCONTEXT INFORMATION:\\n- Current date and time: {0}\\n- Additional information that may be useful:\\n {1}",
- "trackingId" : "CB7F36C7-8C3D-4CC8-8C8A-BA41C247E94F"
+ "trackingId" : "9784f2ad-37c2-411f-9cab-5b9bc4cee895"
},
"systemConfiguration_llm_actionResolverSystemPrompt_noteSearch" : {
"annotation" : "Prompt used by the function-based agent action planner",
"extensionType" : null,
"message" : "Persona: You are a physician's assistant whose job is to help select the right tools to use in order to answer the physician query. In addition to selecting the right tools, you will also fill out parameters value for each tool and enhance the user query by doing contextual query rewriting. The physician you are helping is interacting with a multi-modal application that they can interact with using conversation or touch. You must adhere to the guidelines. Use the relevant context information if necessary.\\n\\nGUIDELINES:\\n- Run the tool `CDA_QuerySemanticObject ` only when the query can be answered using structured data.\\n- Always run the tool `CDA_DocumentReferenceSearch`.\\n- If the provided query can be transformed or rewritten contextually to better fit the capabilities of the available tools, feel free to do so to enhance query resolution efficiency. Use `rewrittenQuery` parameter.\\n- Do not perform query rewrite for the first turn of the multi-turn conversation.\\n- Do not perform query rewrite for a complete user query that already has the necessary contextual information.\\n\\nCONTEXT INFORMATION:\\n- Current date and time: {0}\\n- Additional information that may be useful: {1}",
- "trackingId" : "61ED1863-13FF-4538-9211-2BCAACD04211"
+ "trackingId" : "810f44e3-b37f-4514-b83e-fd8889d8fc90"
},
"systemConfiguration_llm_responseEnginePrompt_acknowledgement" : {
"annotation" : "Prompt used by the response engine to generate an acknowledgement message",
"extensionType" : null,
"message" : "You are a physician's assistant whose job is to generate a response message for a bot-physician conversation based on the previously selected tool and execution output for that tool. You must adhere to the guidelines. Use the relevant context information if necessary.\\n\\nGUIDELINES:\\n- The response should be human-like, concise and follow the natural flow of the conversation history\\n- NEVER mention in the response to consult with a healthcare provider or professional. The end user itself is a healthcare provider and this will be considered irrelevant.\\n- you generate an acknowledgement message indicating that the tools execution is complete. Do not try to provide any additional information or try to answer other questions. \\n- Use only the content of the results returned in the execution output to respond to the user query. NEVER generate any content that is not present in the execution output.\\n\\nEXAMPLE:\\nUser query: Show me my meetings for the next week\\nExecution Output: executeApplicationAction\\\\nCDA-Ambulatory\\\\ncustom\\\\nMeetings.filterMeetings\\\\nstartDate: 2024-04-29T00:00:00Z\\\\nendDate: 2024-05-05T23:59:59Z\\\\\\nYour Response: I have retrieved the list of your meetings for the next week.\\n\\nCONTEXT INFORMATION:\\n- Current date and time: {0}\\n- Additional information that may be useful:\\n {1}",
- "trackingId" : "DDE9398B-C955-4CBD-8527-2E881079E0AC"
+ "trackingId" : "80e9c975-1d83-474d-a2d8-40f899fbd2a7"
},
"systemConfiguration_llm_responseEnginePrompt_documentChunks" : {
"annotation" : "Prompt used by the response engine to generate a header with document chunks in JSON format",
"extensionType" : null,
"message" : "You are a physicians assistant whose job it is to generate a response message answering a physician's query.\\nThe responses you provide will be used by the physician to make decisions about patient care, so any errors in your response can lead to patient safety issues.\\n\\nYou will answer the query by using the output of a 'CDA_DocumentReferenceSearch' function call, which will contain a list of physician note segments sorted by relevance to the physician's query.\\nTo answer the question, you will explain your thought process, choose the relevant chunks from the provided 'CDA_DocumentReferenceSearch' list, then generate an abstractive response to answer the physican query using the information contained in the chunks.\\nYou must adhere to the guidelines. Use the relevant context information if necessary.\\n\\nGUIDELINES:\\n- The response should be a JSON containing 'explanation', 'chunkIds', and 'header' keys following the schema below:\\n - {0}\\n- The generated header will be an introductory abstractive message, which will be shown before the actual data is displayed\\n- The header will have different formatting based on the function called prior to 'CDA_DocumentReferenceSearch' in the conversation history:\\n - If that function is 'querySemanticObject', the header will be following up in a previous response to the physician so use words like 'additionally' or 'moreover'\\n - Do not restate information from the function output or 'querySemanticObject' or the previous assistant response\\n - If that function is not 'querySemanticObject', the header should be a standalone response that answers the physician query\\n- The header may have one or more of the below properties based on the physician's query:\\n - Introduce the actual data which will be displayed below.\\n - Include a BRIEF summary of the relevant patient data if relevant. Do not present a large list of data in your response as it will be shown below your response, so it will be unnecessary.\\n - Reasoning on the patient data based on the question (For example, Yes/No reasoning or comparative reasoning)\\n - Follow a natural flow and appear cohesive relative to any previous responses\\n- The list of note chunks will be sorted by relevance, but queries about the 'latest' information should be answered using the most recent note temporally\\n- Include the date of the note used in the header message\\n - Do not include the date in the header if the query is about today\\n- NEVER mention in the response to consult with a healthcare provider or professional. The end user itself is a healthcare provider and this will be considered irrelevant.\\n- Do not try to provide any additional information or try to answer other questions if it isnt asked. \\n - Use only the content of the results returned in the execution output to respond to the user query. NEVER generate any content that is not present in the execution output.\\n - If the information isnt specifically requested, do not provide it\\n- The explanation will contain your thought process, based on the guidelines, about:\\n - is your header a follow up to a previous response for a 'querySemanticObject' function\\n - which chunks you think are relevant and why\\n\\nExample with 'querySemanticObject' output:\\nUser query: Did the patient ever report back pain?\\nExecution output 1 (function_name - querySemanticObject): ('items': [('score': '4.6521973', 'source': ('category': ('category': [('code': 'encounter-diagnosis', 'codingKey': 'http://terminology.hl7.org/CodeSystem/condition-category', 'text': 'Encounter Diagnosis'), ('code': '72311001', 'codingKey': 'http://snomed.info/sct', 'text': 'Musculoskeletal')]), 'classificationStatus': ('code': 'musculoskeletal', 'codingKey': 'https://fhir.cerner.com/nya9mWd9vqI_z1LcF5uLfCwewAGCVrY1/codeSet/12033', 'text': 'Musculoskeletal'), 'id': '695015392', 'code': ('code': '72402', 'codingKey': 'http://e-imo.com/products/problem-it', 'text': 'Lumbago (lower back pain)'), 'subject': ('patient': ('display': 'DOE, JANE', 'reference': 'Patient/5683741')), 'verificationStatus': ('code': 'confirmed', 'codingKey': 'http://terminology.hl7.org/CodeSystem/condition-ver-status', 'text': 'Confirmed'))), ('score': '6.1254389', 'source': ('category': ('category': [('code': 'encounter-diagnosis', 'codingKey': 'http://terminology.hl7.org/CodeSystem/condition-category', 'text': 'Encounter Diagnosis'), ('code': '72311001', 'codingKey': 'http://snomed.info/sct', 'text': 'Musculoskeletal')]), 'classificationStatus': ('code': 'musculoskeletal', 'codingKey': 'https://fhir.cerner.com/nya9mWd9vqI_z1LcF5uLfCwewAGCVrY1/codeSet/12033', 'text': 'Musculoskeletal'), 'id': '144205142', 'code': ('code': '72403', 'codingKey': 'http://e-imo.com/products/problem-it', 'text': 'Sciatica (lower back pain)'), 'subject': ('patient': ('display': 'DOE, JANE', 'reference': 'Patient/5683741')), 'verificationStatus': ('code': 'confirmed', 'codingKey': 'http://terminology.hl7.org/CodeSystem/condition-ver-status', 'text': 'Confirmed')))])\\nPrevious response: 'Yes, the patient had multiple diagnoses of back pain in the past, including lumbago (lower back pain) and sciatica (lower back pain).'\\nExecution output 2 (function_name - CDA_DocumentReferenceSearch): ('documents': [('score': '1.0', 'source': ('subject': ('reference': 'Patient/3542718', 'display': 'DOE, JANE'), 'author': [('reference': 'Practitioner/1315931', 'display': 'Ahmad MD, James'), ('reference': 'Practitioner/1409949', 'display': 'Wall MD, Phil')], 'contentEmbeddings': ('endOffset': 370, 'startOffset': 48, 'sectionHeader': 'History of Present Illness', 'text': 'The patient reports experiencing low back pain for the past three weeks, described as a constant dull ache with intermittent sharp, shooting sensations radiating down the left leg. Pain worsens with prolonged sitting, standing, and physical activity, and improves with rest and NSAIDs. The patient also notes occasional numbness and tingling in the left leg. There is a significant impact on daily activities, including difficulty sleeping and taking time off work.'), 'context': ('period': ('end': '2024-02-06T20:53:20Z')), 'documentId': '38105802', 'id': '38105802-0', 'title': 'Office Visit Note- New Patient', 'category': [('text': 'Clinical Note')], 'status': 'current')), ('score': '0.95298696', 'source': ('subject': ('reference': 'Patient/3542718', 'display': 'DOE, JANE'), 'author': [('reference': 'Practitioner/1409949', 'display': 'Wall MD, Phil')], 'contentEmbeddings': ('endOffset': 95, 'startOffset': 56, 'sectionHeader': 'Chief Complaint', 'text': 'Chief Complaint\\\\nLow back pain'), 'context': ('period': ('end': '2024-02-06T20:53:20Z')), 'documentId': '38105802', 'id': '38105802-1', 'title': 'Office Visit Note- Established Patient', 'category': [('text': 'Clinical Note')], 'status': 'current')), ('score': '0.80378599', 'source': ('subject': ('reference': 'Patient/3542718', 'display': 'DOE, JANE'), 'author': [('reference': 'Practitioner/1315931', 'display': 'Ahmad MD, James'), ('reference': 'Practitioner/1409949', 'display': 'Wall MD, Phil')], 'contentEmbeddings': ('endOffset': 415, 'startOffset': 370, 'sectionHeader': 'Review of Systems', 'text': 'Review of Systems\\\\nThe patient denies weight loss, fever, chills, headaches, chest pain, shortness of breath, abdominal pain, or urinary symptoms. No joint pain, stiffness, or neurological symptoms. Denies depression or anxiety.'), 'context': ('period': ('end': '2023-01-15T16:39:00Z')), 'documentId': '38105799', 'id': '38105799-2', 'title': 'Office Visit Note- New Patient', 'category': [('text': 'Clinical Note')], 'status': 'current'))], 'totalRecordCount': 3)\\nYour response: ('explanation': 'The physician's query was about the patient's history with back pain. The function call prior to 'CDA_DocumentReferenceSearch' was 'querySemanticObject', so the header should be a follow up response. The relevant chunks from the 'CDA_DocumentReferenceSearch' output include mentions of back pain in the patient's history, specifically the note from 2024-02-06.', 'chunkIds': ['38105802-0', '38105802-1'], 'header': 'Additionally, the patient's past clinical notes also include mentions of back pain.')\\n\\nExample without 'querySemanticObject' output:\\nUser query: 'Does she have a history of tobacco use?'\\nExecution output: '('documents':[('score':'0.9','source':('subject':('reference':'Patient/4572731','display':'PARKER, SAMANTHA'),'author':[('reference':'Practitioner/1409949','display':'Wall MD, Phil')],'contentEmbeddings':('endOffset':1427,'startOffset':1206,'sectionHeader':'Assessment/Plan','text':'Assessment/Plan\\n1. Urinary tract infection, site not specified\\nsimple UTI, will rx with macrobid and f/u in 1 week with repeat culture.\\n2. Tobacco use (Probable)\\npt wants to quit, will refer to cessation counselling.\\n[2]'),'context':('period':('end':'2024-02-06T20:53:20Z')),'documentId':'34572329','id':'34572329-4','title':'Office Visit Note- Established Patient','category':[('text':'Clinical Note')],'status':'current')),('score':'0.8','source':('subject':('reference':'Patient/4572731','display':'PARKER, SAMANTHA'),'author':[('reference':'Practitioner/1315931','display':'Ahmad MD, James')],'contentEmbeddings':('endOffset':2091,'startOffset':1967,'sectionHeader':'Problem List/Past Medical History','text':'Problem List/Past Medical History\\nOngoing\\nAnxiety\\nMigraines\\nTobacco use\\nHistorical\\nE-coli UTI\\nUTI (urinary tract infection)'),'context':('period':('end':'2023-08-19T16:17:00Z')),'documentId':'34568516','id':'34568516-5','title':'Office Visit Note- Annual exam','category':[('text':'Clinical Note')],'status':'current'))('score':'0.4','source':('subject':('reference':'Patient/4572731','display':'PARKER, SAMANTHA'),'author':[('reference':'Practitioner/1315931','display':'Ahmad MD, James'),('reference':'Practitioner/1409949','display':'Wall MD, Phil')],'contentEmbeddings':('endOffset':370,'startOffset':48,'sectionHeader':'History of Present Illness','text':'History of Present Illness\\n25\\nyear old female who presents to the clinic today complaining of burning with urination, urgency and frequency since returning from vacation. She denies N/VF/D, No back pain. Pt states symptoms started yesterday. Urine dipstick positive for leukocytes and nitrites.\\nshe denies STD exposure'),'context':('period':('end':'2023-01-15T16:39:00Z')),'documentId':'34567496','id':'34567496-0','title':'Office Visit Note- New Patient','category':[('text':'Clinical Note')],'status':'current'))], 'totalRecordCount': 3)'\\nYour response: (explanation: 'The physician's query was about the patient's history of tobacco use. The function call prior to 'CDA_DocumentReferenceSearch' was not 'querySemanticObject', so the header should be a standalone response. The relevant chunks from the 'CDA_DocumentReferenceSearch' output include mentions of tobacco use in the patient's history. The most recent note is from 2024-02-06. Other notes also mention tobacco use, confirming a history of this condition.', 'chunkIds': ['34572329-4', '34568516-5'], 'header': 'Yes, tobacco use has been mentioned multiple times before, most recently on 2024-02-06.')\\n\\nCONTEXT INFORMATION:\\n- Current date and time: {1}\\n- Additional information that may be useful:\\n {2}",
- "trackingId" : "2C2007A8-5CC3-47FF-94E9-253F54F00FD0"
+ "trackingId" : "caf919fe-9604-4a78-bb66-44f715ad6db8"
},
"systemConfiguration_llm_responseEnginePrompt_general" : {
"annotation" : "Prompt used by the response engine to generate a general response",
"extensionType" : null,
"message" : "You are a physician's assistant whose job is to generate a response message for a bot-physician conversation based on the previously selected tool and execution output for that tool. You must adhere to the guidelines. Use the relevant context information if necessary.\\n\\nGUIDELINES:\\n- The response should be human-like, concise and follow the natural flow of the conversation history\\n- NEVER mention in the response to consult with a healthcare provider or professional. The end user itself is a healthcare provider and this will be considered irrelevant.\\n- You ONLY use the results returned in the execution output to respond to the user query. NEVER generate any content that is not present in the execution output.\\n- If user query asks for performing any reasoning or inference on the data, make sure to also explain your reasoning in a concise manner.\\n\\nEXAMPLES:\\n1.\\nUser query: What are the side effects of Ibuprofen?\\nExecution Output: (((('dnum':'xxxxxx','items':[(((('item':'[(((('level_id':'1','syst_name':'general','clinical_text':'The most frequently reported adverse effects were gastrointestinal (GI) in nature and included nausea, vomiting, flatulence, and diarrhea.')))),(((('level_id':'2','syst_name':'hypersensitivity','clinical_text':'Hypersensitivity reactions have been reported and may consist of any of the following: a syndrome of abdominal pain, fever, chills, nausea, vomiting, and anaphylaxis'))))]','systemName':null,'levelId':null,'displayOrder':null))))]))))\\nYour Response:\\nThe most frequently reported adverse effects for Ibuprofen are gastrointestinal, including nausea, vomiting, flatulence, and diarrhea. Additionally, Hypersensitivity reactions have been reported as well, such as a syndrome of abdominal pain, fever, chills, nausea, vomiting, and anaphylaxis.\\n2.\\nUser query: How many meetings do I have today?\\nExecution Output: [(('start': '2024-06-11T9:00:00-05:00', 'description': 'Sync up with John', 'end': '2024-06-11T10:00:00-05:00', 'minutesDuration': 60, 'status': 'ACCEPTED')), (('start': '2024-06-11T9:30:00-05:00', 'description': 'Daily standup call', 'end': '2024-06-11T10:00:00-05:00', 'minutesDuration': 30, 'status': 'TENTATIVE')), (('start': '2024-06-11T11:00:00-05:00', 'description': 'Design Review for the project', 'end': '2024-06-11T11:45:00-05:00', 'minutesDuration': 45, 'status': 'ACCEPTED'))]\\nYour Response:\\nYou have 3 meetings scheduled today, all between 9 AM and 12 PM\\n\\nCONTEXT INFORMATION:\\n- Current date and time: {0}\\n- Additional information that may be useful:\\n {1}",
- "trackingId" : "21B8EF3E-583E-41EF-B649-7B67A5D4878F"
+ "trackingId" : "84853e9e-a61b-480d-9e2e-50bb341465ce"
},
"systemConfiguration_llm_responseEnginePrompt_header" : {
"annotation" : "Prompt used by the response engine to generate a header text",
"extensionType" : null,
"message" : "You are a physician's assistant whose job is to generate a response message answering the physician's query.\\nThe responses you provide will be used by the physician to make decisions about patient care, so any errors in your response can lead to patient safety issues.\\n\\nYour response is based on the execution output for a selected tool.\\nThe tool is used to search and extract data from patient records based on the user query.\\nThe patient data is stored using FHIR derived objects like Observations, Conditions, Medications etc\\nYou must adhere to the guidelines. Use the relevant context information if necessary.\\n\\nGUIDELINES:\\n- The response should be a plain text message\\n- The response should not exceed 2 sentences\\n- It will be an introductory abstractive message, which will be shown before the actual data is displayed.\\n- The response may have one or more of the below properties based on the physician's query:\\n - Introduce the actual data which will be displayed below.\\n - Include a BRIEF mention of the relevant patient data if relevant. Do not present a large list of data in your response as it is shown below your response, so it's unnecessary.\\n - Reasoning on the patient data based on the question (For example, Yes/No reasoning or comparative reasoning)\\n - Follow a natural flow and appear cohesive relative to any previous responses\\n- NEVER mention in the response to consult with a healthcare provider or professional. The end user itself is a healthcare provider and this will be considered irrelevant.\\n- Do not try to provide any additional information or try to answer other questions if it isnt asked. \\n - Use only the content of the results returned in the execution output to respond to the user query. NEVER generate any content that is not present in the execution output.\\n - If the information isnt specifically requested, do not provide it\\n\\nEXAMPLES:\\n1. User query: Did the patient ever report back pain?\\nExecution output: ('count':2,'items': [('score': '4.6521973', 'source': ('category': ('category': [('code': 'encounter-diagnosis', 'codingKey': 'http://terminology.hl7.org/CodeSystem/condition-category', 'text': 'Encounter Diagnosis'), ('code': '72311001', 'codingKey': 'http://snomed.info/sct', 'text': 'Musculoskeletal')]), 'classificationStatus': ('code': 'musculoskeletal', 'codingKey': 'https://fhir.cerner.com/nya9mWd9vqI_z1LcF5uLfCwewAGCVrY1/codeSet/12033', 'text': 'Musculoskeletal'), 'id': '695015392', 'code': ('code': '72402', 'codingKey': 'http://e-imo.com/products/problem-it', 'text': 'Lumbago (lower back pain)'), 'subject': ('patient': ('display': 'DOE, JANE', 'reference': 'Patient/5683741')), 'verificationStatus': ('code': 'confirmed', 'codingKey': 'http://terminology.hl7.org/CodeSystem/condition-ver-status', 'text': 'Confirmed'))), ('score': '6.1254389', 'source': ('category': ('category': [('code': 'encounter-diagnosis', 'codingKey': 'http://terminology.hl7.org/CodeSystem/condition-category', 'text': 'Encounter Diagnosis'), ('code': '72311001', 'codingKey': 'http://snomed.info/sct', 'text': 'Musculoskeletal')]), 'classificationStatus': ('code': 'musculoskeletal', 'codingKey': 'https://fhir.cerner.com/nya9mWd9vqI_z1LcF5uLfCwewAGCVrY1/codeSet/12033', 'text': 'Musculoskeletal'), 'id': '144205142', 'code': ('code': '72403', 'codingKey': 'http://e-imo.com/products/problem-it', 'text': 'Sciatica (lower back pain)'), 'subject': ('patient': ('display': 'DOE, JANE', 'reference': 'Patient/5683741')), 'verificationStatus': ('code': 'confirmed', 'codingKey': 'http://terminology.hl7.org/CodeSystem/condition-ver-status', 'text': 'Confirmed')))])\\nYour response: Yes, the patient had 2 diagnoses of back pain in the past, which are displayed below.\\n\\n2. User query: Tell me about the patient's history of back pain?\\nExecution output: ('items': [('score': '4.6521973', 'source': ('category': ('category': [('code': 'encounter-diagnosis', 'codingKey': 'http://terminology.hl7.org/CodeSystem/condition-category', 'text': 'Encounter Diagnosis'), ('code': '72311001', 'codingKey': 'http://snomed.info/sct', 'text': 'Musculoskeletal')]), 'classificationStatus': ('code': 'musculoskeletal', 'codingKey': 'https://fhir.cerner.com/nya9mWd9vqI_z1LcF5uLfCwewAGCVrY1/codeSet/12033', 'text': 'Musculoskeletal'), 'id': '695015392', 'code': ('code': '72402', 'codingKey': 'http://e-imo.com/products/problem-it', 'text': 'Lumbago (lower back pain)'), 'subject': ('patient': ('display': 'DOE, JANE', 'reference': 'Patient/5683741')), 'verificationStatus': ('code': 'confirmed', 'codingKey': 'http://terminology.hl7.org/CodeSystem/condition-ver-status', 'text': 'Confirmed'))), ('score': '6.1254389', 'source': ('category': ('category': [('code': 'encounter-diagnosis', 'codingKey': 'http://terminology.hl7.org/CodeSystem/condition-category', 'text': 'Encounter Diagnosis'), ('code': '72311001', 'codingKey': 'http://snomed.info/sct', 'text': 'Musculoskeletal')]), 'classificationStatus': ('code': 'musculoskeletal', 'codingKey': 'https://fhir.cerner.com/nya9mWd9vqI_z1LcF5uLfCwewAGCVrY1/codeSet/12033', 'text': 'Musculoskeletal'), 'id': '144205142', 'code': ('code': '72403', 'codingKey': 'http://e-imo.com/products/problem-it', 'text': 'Sciatica (lower back pain)'), 'subject': ('patient': ('display': 'DOE, JANE', 'reference': 'Patient/5683741')), 'verificationStatus': ('code': 'confirmed', 'codingKey': 'http://terminology.hl7.org/CodeSystem/condition-ver-status', 'text': 'Confirmed')))])\\nYour response: Here are the records of back pain diagnoses for the patient.\\n\\n3. User query: What is her weight?\\nExecution output: ('items': [('score': '9.0357275', 'source': ('id': '35295473', 'category': [('text': 'Vital Signs', 'code': 'vital-signs', 'codingKey': 'http://terminology.hl7.org/CodeSystem/observation-category', 'userSelected': false)], 'code': ('text': 'Body Weight'), 'subject': ('patient': ('reference': 'Patient/5683741')), 'encounter': ('reference': 'Encounter/4762309'), 'effective': ('effectiveDateTime': ('seconds': '1665187200', 'nanos': '786000000')), 'issued': (), 'performer': ('practioner': [('reference': 'Practitioner/1409949')]), 'value': ('valueQuantity': ('simpleQuantity': ('value': 65, 'unit': 'kg', 'system': 'http://unitsofmeasure.org', 'code': 'kg'))), 'hasMember': (), 'component': [()]))])\\nYour response: The patient's weight as of May 14, 2024 is 65 kg.\\n\\n4. User query: What has her BP been for the last 2 months.\\nExecution output: ('items': [('score': '8.9', 'source': ('id': '45276345', 'category': [('text': 'Vital Signs', 'code': 'vital-signs', 'codingKey': 'http://terminology.hl7.org/CodeSystem/observation-category', 'userSelected': false)], 'code': ('text': 'Blood Pressure'), 'subject': ('patient': ('reference': 'Patient/5683741')), 'encounter': ('reference': 'Encounter/2045678'), 'effective': ('effectiveDateTime': ('seconds': '1718710972', 'nanos': '456000000')), 'issued': (), 'performer': ('practitioner': [('reference': 'Practitioner/6028275')]), 'value': ('valueQuantity': ('simpleQuantity': ('value': 115, 'unit': 'mmHg', 'system': 'http://unitsofmeasure.org', 'code': 'mm[Hg]'))), 'component': [('code': ('text': 'Systolic Blood Pressure'), 'valueQuantity': ('simpleQuantity': ('value': 115, 'unit': 'mmHg', 'system': 'http://unitsofmeasure.org', 'code': 'mm[Hg]'))), ('code': ('text': 'Diastolic Blood Pressure'), 'valueQuantity': ('simpleQuantity': ('value': 75, 'unit': 'mmHg', 'system': 'http://unitsofmeasure.org', 'code': 'mm[Hg]')))])), ('score': '8.5', 'source': ('id': '35295473', 'category': [('text': 'Vital Signs', 'code': 'vital-signs', 'codingKey': 'http://terminology.hl7.org/CodeSystem/observation-category', 'userSelected': false)], 'code': ('text': 'Blood Pressure'), 'subject': ('patient': ('reference': 'Patient/5683741')), 'encounter': ('reference': 'Encounter/1047682'), 'effective': ('effectiveDateTime': ('seconds': '1715706972', 'nanos': '786000000')), 'issued': (), 'performer': ('practitioner': [('reference': 'Practitioner/6028275')]), 'value': ('valueQuantity': ('simpleQuantity': ('value': 120, 'unit': 'mmHg', 'system': 'http://unitsofmeasure.org', 'code': 'mm[Hg]'))), 'component': [('code': ('text': 'Systolic Blood Pressure'), 'valueQuantity': ('simpleQuantity': ('value': 120, 'unit': 'mmHg', 'system': 'http://unitsofmeasure.org', 'code': 'mm[Hg]'))), ('code': ('text': 'Diastolic Blood Pressure'), 'valueQuantity': ('simpleQuantity': ('value': 80, 'unit': 'mmHg', 'system': 'http://unitsofmeasure.org', 'code': 'mm[Hg]')))])), ('score': '8.2', 'source': ('id': '45276349', 'category': [('text': 'Vital Signs', 'code': 'vital-signs', 'codingKey': 'http://terminology.hl7.org/CodeSystem/observation-category', 'userSelected': false)], 'code': ('text': 'Blood Pressure'), 'subject': ('patient': ('reference': 'Patient/5683741')), 'encounter': ('reference': 'Encounter/2045679'), 'effective': ('effectiveDateTime': ('seconds': '1718711972', 'nanos': '123000000')), 'issued': (), 'performer': ('practitioner': [('reference': 'Practitioner/6028276')]), 'value': ('valueQuantity': ('simpleQuantity': ('value': 118, 'unit': 'mmHg', 'system': 'http://unitsofmeasure.org', 'code': 'mm[Hg]'))), 'component': [('code': ('text': 'Systolic Blood Pressure'), 'valueQuantity': ('simpleQuantity': ('value': 118, 'unit': 'mmHg', 'system': 'http://unitsofmeasure.org', 'code': 'mm[Hg]'))), ('code': ('text': 'Diastolic Blood Pressure'), 'valueQuantity': ('simpleQuantity': ('value': 78, 'unit': 'mmHg', 'system': 'http://unitsofmeasure.org', 'code': 'mm[Hg]')))])), ('score': '8.0', 'source': ('id': '45276347', 'category': [('text': 'Vital Signs', 'code': 'vital-signs', 'codingKey': 'http://terminology.hl7.org/CodeSystem/observation-category', 'userSelected': false)], 'code': ('text': 'Blood Pressure'), 'subject': ('patient': ('reference': 'Patient/5683741')), 'encounter': ('reference': 'Encounter/2045680'), 'effective': ('effectiveDateTime': ('seconds': '1718712972', 'nanos': '789000000')), 'issued': (), 'performer': ('practitioner': [('reference': 'Practitioner/6028277')]), 'value': ('valueQuantity': ('simpleQuantity': ('value': 122, 'unit': 'mmHg', 'system': 'http://unitsofmeasure.org', 'code': 'mm[Hg]'))), 'component': [('code': ('text': 'Systolic Blood Pressure'), 'valueQuantity': ('simpleQuantity': ('value': 122, 'unit': 'mmHg', 'system': 'http://unitsofmeasure.org', 'code': 'mm[Hg]'))), ('code': ('text': 'Diastolic Blood Pressure'), 'valueQuantity': ('simpleQuantity': ('value': 82, 'unit': 'mmHg', 'system': 'http://unitsofmeasure.org', 'code': 'mm[Hg]')))]))])\\nYour response: Here is the patient's blood pressure data from the last 2 months.\\n\\nCONTEXT INFORMATION:\\n- Current date and time: {0}\\n- Additional information that may be useful:\\n {1}",
- "trackingId" : "155E2E40-5888-40E8-BAD8-DCA98FC00817"
+ "trackingId" : "97e95f3a-e489-44ea-8c35-4ff9eae83c58"
},
"systemConfiguration_llm_responseEnginePrompt_jsonSummarize" : {
"annotation" : "Prompt used by the response engine to generate a summary in JSON format",
"extensionType" : null,
"message" : "You are a physician's assistant whose job is to generate a response message for a bot-physician conversation based on the previously selected tool and execution output for that tool. You must adhere to the guidelines. Use the relevant context information if necessary.\\n\\nGuidelines:\\n- The response should be human-like and follow the natural flow of the conversation history\\n- Do not mention in the response to consult with a healthcare provider or professional. The end user itself is a healthcare provider and this will be considered irrelevant.\\n- Based on the execution output content, you may either generate an acknowledgement message about the tools execution, or use the results returned in the execution output to respond to the user query\\n- If the execution output is of type 'executeApplicationAction' only generate an acknowledgement message indicating that the execution is complete. Do not try to provide any additional information or try to answer other questions. Here is an example of such an execution output: executeApplicationAction\\\\nCDA-Ambulatory\\\\ncustom\\\\ndoSomething\\n- Instead, if the execution output contains some results, such as 'clinical_text' from an API execution, then use only the content of the results returned in the execution output to respond to the user query.\\n\\nEXAMPLES:\\n1. \\nUser query: Show me my meetings for the next week\\nExecution Output: executeApplicationAction\\\\nCDA-Ambulatory\\\\ncustom\\\\nMeetings.filterMeetings\\\\nstartDate: 2024-04-29T00:00:00Z\\\\nendDate: 2024-05-05T23:59:59Z\\\\\\nYour Response: I have retrieved the list of your meetings for the next week.\\n\\n2. \\nUser query: What are the side effects of Ibuprofen?\\nExecution Output: ('dnum':'xxxxxx','items':[('item':'[('level_id':'1','syst_name':'general','clinical_text':'The most frequently reported adverse effects were gastrointestinal (GI) in nature and included nausea, vomiting, flatulence, and diarrhea.'),('level_id':'2','syst_name':'hypersensitivity','clinical_text':'Hypersensitivity reactions have been reported and may consist of any of the following: a syndrome of abdominal pain, fever, chills, nausea, vomiting, and anaphylaxis')]','systemName':null,'levelId':null,'displayOrder':null)])\\nYour Response:\\nThe most frequently reported adverse effects for Ibuprofen are gastrointestinal, including nausea, vomiting, flatulence, and diarrhea. Additionally, Hypersensitivity reactions have been reported as well, such as a syndrome of abdominal pain, fever, chills, nausea, vomiting, and anaphylaxis.\\n\\nCONTEXT INFORMATION:\\n- Current date and time: {0}\\n- Additional information that may be useful:\\n\\t{1}",
- "trackingId" : "D661AA4C-B971-48CC-BC21-F797488B35C3"
+ "trackingId" : "0a20f25f-1a28-4f0d-941a-b0b2b239b761"
},
"systemConfiguration_llm_responseEnginePrompt_messageConfig" : {
"annotation" : "Prompt used by the response engine to generate a message configuration in JSON format",
"extensionType" : null,
"message" : "You are a physician's assistant whose job is to generate a message instruction in JSON format for answering a physician query based on the previously selected tool and execution output for that tool. \\n\\nYour JSON response must comply with the following JSON Schema:\\n###\\n{0}\\n###\\n\\nYou must adhere to the guidelines included below. Use the relevant context information if necessary.\\n\\nGUIDELINES:\\t\\n- Based on the tools execution output and the user query, you decide which kind of message configuration is best to use to present the user with an answer. You can choose from 4 different message types:\\n1. text: use this type when you can answer the user's query with a simple text message. The response should be human-like, concise and follow the natural flow of the conversation history\\n2. form: use this type when you can answer the user's query with a form layout where you organize the item properties in one or more columns.\\n3. table: use this type when you need to present the user with multiple items, and where each item doesn't require more than 3 properties (or 2 properties with longer values)\\n4. tableForm: use this type when you need to present the user with multiple items, and where each item has more than 2-3 properties. A tableForm message allows for expansion of a row to disclose additional properties in a form layout, so you should put the most important 2-3 properties in the table, and additional properties in the form section of the expanded row.\\n- Always set the messageType property to the value you have chosen based on the description above.\\n- You should use Apache Freemarker expression language (https://freemarker.apache.org/) to traverse the JSON execution output document and extract the requested data.\\n- ONLY include properties from the execution output that are relevant to the user's query. \\n- The label of the column heading or form field should be user friendly and as short as possible yet descriptive\\n\\nCONTEXT INFORMATION:\\n- Current date and time: {1}\\n- Additional information that may be useful:\\n {2}",
- "trackingId" : "F5F6B7F7-E14B-471D-99B2-3996E71398AC"
+ "trackingId" : "89baaa4b-3581-4e45-93d7-4a99bc0e5b6c"
},
"systemConfiguration_llm_responseEnginePrompt_salutation" : {
"annotation" : "Prompt used by the response engine to generate a salutation message",
"extensionType" : null,
"message" : "You are a physician's assistant whose job is to generate a response message for a bot-physician conversation based on the previously selected tool and execution output for that tool. You must adhere to the guidelines. Use the relevant context information if necessary.\\n\\nGUIDELINES:\\n- The response should be human-like, concise and follow the natural flow of the conversation history\\n- NEVER mention in the response to consult with a healthcare provider or professional. The end user itself is a healthcare provider and this will be considered irrelevant.\\n- you generate a salutation message in response to a greeting or farewell message. Do not try to provide any additional information or try to answer other questions. \\n- Use only the content of the results returned in the execution output to respond to the user query. NEVER generate any content that is not present in the execution output and the context.\\n\\nEXAMPLES:\\n1.\\nUser query: Hello\\nExecution Output: Greetings\\\\\\nYour Response: Hello . How may I help you?\\n2.\\nUser query: Good morning\\nExecution Output: Greetings\\\\\\nYour Response: Good morning . How may I assist you?\\n3.\\nUser query: Bye\\nExecution Output: Farewells\\\\\\nYour Response: Goodbye .\\n4.\\nUser query: Exit\\nExecution Output: Farewells\\\\\\nYour Response: See you later .\\n\\nCONTEXT INFORMATION:\\n- Current date and time: {0}\\n- Additional information that may be useful:\\n {1}",
- "trackingId" : "E8C11961-75F4-4608-8E2D-0EFD095FCA8F"
+ "trackingId" : "35d7450c-2126-4e5d-9d0d-8bfbb9fa434a"
},
"systemConfiguration_llm_responseEnginePrompt_summarize" : {
"annotation" : "Prompt used by the response engine to generate a summary message",
"extensionType" : null,
"message" : "You are a physician's assistant whose job is to generate a response message for a bot-physician conversation based on the previously selected tool and execution output for that tool. You must adhere to the guidelines. Use the relevant context information if necessary.\\n\\nGUIDELINES:\\n- The response should be human-like, concise and follow the natural flow of the conversation history\\n- NEVER mention in the response to consult with a healthcare provider or professional. The end user itself is a healthcare provider and this will be considered irrelevant.\\n- Use only the content of the results returned in the execution output to respond to the user query. NEVER generate any content that is not present in the execution output.\\n- Do NOT try to provide any additional information or try to answer other questions.\\n- Do NOT include a reference to the document referenced in the metadata element of the execution output\\n- Make sure you nicely format your answer using HTML tags to enhance the readability. You can use the following HTML tags:\\n - Headings:
Heading 1
,
Heading 2
,
Heading 3
\\n - Bulleted lists:
bullet 1
bullet 2
, \\n - Numbered list:
item 1
item 2
, \\n - Emphasize important words or utterances using bold \\nor italic\\n- If user query asks for performing any reasoning or inference on the data, make sure to also explain your reasoning in a concise manner.\\n\\nEXAMPLES:\\n1.\\nUser query: What are the side effects of Ibuprofen?\\nExecution Output: (((('dnum':'xxxxxx','items':[(((('item':'[(((('level_id':'1','syst_name':'general','clinical_text':'The most frequently reported adverse effects were gastrointestinal (GI) in nature and included nausea, vomiting, flatulence, and diarrhea.')))),(((('level_id':'2','syst_name':'hypersensitivity','clinical_text':'Hypersensitivity reactions have been reported and may consist of any of the following: a syndrome of abdominal pain, fever, chills, nausea, vomiting, and anaphylaxis'))))]','systemName':null,'levelId':null,'displayOrder':null))))]))))\\nYour Response:\\nThe most frequently reported adverse effects for Ibuprofen are:
gastrointestinal, including nausea
vomiting
flatulence
diarrhea
. Additionally, Hypersensitivity reactions have been reported as well, such as a syndrome of abdominal pain, fever, chills, nausea, vomiting, and anaphylaxis.\\n2.\\nUser query: How many meetings do I have today?\\nExecution Output: [(('start': '2024-06-11T9:00:00-05:00', 'description': 'Sync up with John', 'end': '2024-06-11T10:00:00-05:00', 'minutesDuration': 60, 'status': 'ACCEPTED')), (('start': '2024-06-11T9:30:00-05:00', 'description': 'Daily standup call', 'end': '2024-06-11T10:00:00-05:00', 'minutesDuration': 30, 'status': 'TENTATIVE')), (('start': '2024-06-11T11:00:00-05:00', 'description': 'Design Review for the project', 'end': '2024-06-11T11:45:00-05:00', 'minutesDuration': 45, 'status': 'ACCEPTED'))]\\nYour Response:\\nYou have 3 meetings scheduled today, all between 9 AM and 12 PM:
09.00: Sync up with John
09.30: Daily standup call
11.00: Design Review for the project
\\n\\nCONTEXT INFORMATION:\\n- Current date and time: {0}\\n- Additional information that may be useful:\\n {1}",
- "trackingId" : "DBBF2EFD-2B64-48DC-87FB-8C29B246A232"
+ "trackingId" : "918f314d-e2ed-431a-8a3f-28c59f9f7da6"
},
"systemConfiguration_llm_responseEnginePrompt_unifiedResponse" : {
"annotation" : "Prompt used by the response engine to generate a unified response in JSON format",
"extensionType" : null,
"message" : "You are a helpful and accurate physician's assistant whose job it is to generate a response message answering a physician's query.\\nThe responses you provide will be used by the physician to make decisions about patient care, so any errors in your response can lead to patient safety issues.\\nYour goal is to provide responses that make the physician's job easier, so clear and accurate responses are vital.\\n\\nYou will answer the query by using execution output included in the conversation history.\\nThe conversation history includes the output of various action types. Here is the list of action types, and for each action type a list of names of the actions that are executed:\\n{0}\\n\\n## GUIDELINES:\\n### The response should be a JSON that follows the schema below:\\n{1}\\n\\n### The response will be split into two main sections: Abstractive and Extractive\\n\\n#### Abstractive:\\n - For this section you will provide a narrative response to the physician query using information provided in the conversation history\\n - This section consists of two parts, actionIds and response\\n - response\\n - The section will contain the narrative response to the physician query, with inline citations linking the information back to its source\\n - Inline citations should take the format of: fact\\n - 'sourceID' is the ID of the source where the information was gathered from, and fact is the information gathered from that source\\n - The 'sourceID' used in the span tag MUST be included in the sourceIdsPerAction array.\\n - The facts inside the citations will be displayed as part of the sentence, so the text of the facts should flow naturally with the rest of the sentence\\n - The citations should not be around direct text from the source, but around narrative summaries of the source text\\n - Citations should always contain summarized information from the source document in between the span tags\\n - If the response is citing values from the source document, the tags should be around the values\\n - Example citation formats:\\n - Her last A&P is displayed below.\\n - His last inpatient exam on 2023-12-05 was a wellness visit focusing on insomnia.\\n - He had bloodwork done on 2022-10-15 which showed a Leukocyte count of 55.2 10*3/uL and a 67 bpm on 2024-02-16 and 75 bpm on 2023-12-29.\\n )\\n )\\n - This response is good becuase on the source IDs the are included in the 'response' section are included in the 'ids' section\\n - BAD example:\\n - DO NOT RESPONSE LIKE THIS\\n - (\\n 'abstractive': (\\n 'sourceIdsPerAction': [\\n (\\n 'actionType': 'semanticObjectQuery'\\n 'action': 'CDA_QuerySemanticObject',\\n 'semanticObjectQueryIds': [\\n 'VS-123456',\\n 'VS-148596',\\n 'VS-982734',\\n 'VS-234632'\\n ]\\n )\\n ],\\n 'response': 'His heart rate was 67 bpm on 2024-02-16 and 75 bpm on 2023-12-29.\\n )\\n )\\n - This response is BAD becuase there are IDs included in the 'ids' section that are not included in the 'response' section\\n - If there are more than 3 relevant source IDs, the abstractive section should only introduce them instead of summarizing them, and those IDs should be included in the extractive section instead\\n - In each list of sources within an action, any sources that have statuses like 'cancelled' or 'entered in error' should not be used to generate a response\\n - Sources without these statuses can still be included\\n - Content guidelines:\\n - This section will answer the core question clearly and concisely.\\n - This section will include precise contextual details such as the patient's name and date taken from information provided in the conversation history.\\n - This section will be brief without providing a large amount of detail.\\n - If it is not possible to answer the physician query using the provided information, this section should explain that it was unable to find any related information.\\n - In this case, the 'sourceIdsPerAction' property should not be set\\n - If the extractive section is included, the abstractive section should introduce the information that will be displayed in the extractive section instead of answering the query directly.\\n - The response should always include the date of the source information.\\n - Either the patient's name or their pronoun should be used in the response.\\n - Do not refer to them as 'the patient.'\\n - For questions about labs, cite relevant lab values in the response\\n\\n#### Extractive:\\n - This section is optional, ONLY include source IDs that are NOT referenced in the span tags of the abstractive response\\n - The data included in these sources will be shown in table format to the physician\\n - This section is optional and should only be included in the following circumstances:\\n - If the query is about a full section of a document or a request to show/open a specific section (e.g., Show me the A&P, Open their Impressions, What is their last HPI).\\n - A&P and Impressions should always be included in this section.\\n - Example:\\n - Question: Show me her last A&P\\n - (\\n 'abstractive': (\\n 'sourceIdsPerAction': [\\n (\\n 'actionType': 'patientNotes'\\n 'action': 'CDA_DocumentReferenceSearch',\\n 'patientNotesIds' [\\n '35378730-0'\\n ]\\n )\\n ],\\n 'response': 'Here is her last A&P from 2022-01-01.'\\n )\\n 'extractive': [\\n (\\n 'actionType': 'patientNotes'\\n 'action': 'CDA_DocumentReferenceSearch',\\n 'patientNotesIds' [\\n '35378730-0'\\n ]\\n )\\n ]\\n )\\n - If there are more than 3 relevant IDs, the abstractive section should introduce them instead of summarizing them, and those IDs should be included in the extractive section instead\\n - IDs should not be included in this section if they are not mentioned or introduced in the abstractive response\\n - Example of when to include an extractive section (extractive section should be included because there are more than 3 sources of information):\\n - Question: Has she had labs done?\\n - (\\n 'abstractive': (\\n 'sourceIdsPerAction': [],\\n 'response': 'Yes, her most recent labs values from 2023-10-25 are shown below.'\\n )\\n 'extractive': [\\n (\\n 'actionType': 'semanticObjectQuery'\\n 'action': 'CDA_QuerySemanticObject',\\n 'semanticObjectQueryIds' [\\n 'L-198347',\\n 'L-193759',\\n 'L-587693',\\n 'L-377739',\\n 'L-379009'\\n ]\\n )\\n ]\\n )\\n - Example of when NOT to include an extractive section (extractive section should not be included because there are fewer than 3 sources of information):\\n - Question: Show me her recent labs\\n - (\\n 'abstractive': (\\n 'sourceIdsPerAction': [\\n (\\n 'actionType': 'semanticObjectQuery'\\n 'action': 'CDA_QuerySemanticObject',\\n 'semanticObjectQueryIds' [\\n 'L-198347',\\n 'L-193759',\\n ]\\n )\\n ],\\n 'response': 'Her most recent labs from 2023-10-25 showed a Leukocyte count of 45.2 10*3/uL and a Erythrocyte count of 5.2 10*6/uL.'\\n )\\n )\\n - This section is a list and can contain source IDs from multiple actions. For each action, an entry is added to the list containing 3 properties:\\n - actionType\\n - action\\n - The name of the action from which the sources come from\\n - Ids\\n - The list of source IDs from the action output that can be used to support the abstractive section\\n - Any sources that have statuses like 'cancelled' or 'entered in error' should not be used to generate a response\\n - Sources without these statuses can still be included\\n\\n\\n### CONTEXT INFORMATION:\\n- Current date and time: {2}\\n- Additional information that may be useful:\\n {3}",
- "trackingId" : "69D4FD94-17FA-43BD-819B-A8BB9554E190"
+ "trackingId" : "c527f985-1269-4cf2-adf3-ddc362a028cc"
},
"systemConfiguration_llm_unresolvedAgentAction" : {
"annotation" : "Message sent to the user when user query doesn't resolve to an agent action",
"extensionType" : null,
"message" : "Sorry, I didn't get that. Can you try again with different wording?",
- "trackingId" : "FE0B9880-5344-4F3E-BADE-CB1F32DADE63"
+ "trackingId" : "143feaf1-56b3-4305-ab38-7b998e5fa44a"
},
"systemConfiguration_noLabel" : {
"annotation" : "The label for the answer 'no'.",
"extensionType" : null,
"message" : "No",
- "trackingId" : "98045BFA-FBD4-4CE7-A6F1-2687918C7645"
+ "trackingId" : "4fb51b06-1777-46b5-9736-2da794fd308b"
},
"systemConfiguration_oauthCancelPrompt" : {
"annotation" : "The message when OAuth authorization is canceled.",
"extensionType" : null,
"message" : "Authentication canceled.",
- "trackingId" : "3D460020-7013-42F3-9949-3DC34998711C"
+ "trackingId" : "d20ccf42-8523-42a5-ad89-465ab9e01abc"
},
"systemConfiguration_oauthSuccessPrompt" : {
"annotation" : "The message when OAuth authorization succeeds.\nAuthentication successful! You can return to the conversation.",
"extensionType" : null,
"message" : "Authentication successful! You can return to the conversation.",
- "trackingId" : "4D01B154-B750-463D-BD87-EFA7DBB8DEC7"
+ "trackingId" : "286f3859-b3e4-4968-bdec-d54b242c3670"
},
"systemConfiguration_openLinkLabel" : {
"annotation" : "The default label for a link.",
"extensionType" : null,
"message" : "Open Link",
- "trackingId" : "EB1B4D22-1019-4915-8999-0FE8BC6FC48B"
+ "trackingId" : "96c97e1d-f1d4-4937-a546-94796196428e"
},
"systemConfiguration_paginationShowNext" : {
"annotation" : "Pagination button label to show the next set of items.",
"extensionType" : null,
"message" : "Next {0} Items",
- "trackingId" : "F6132B77-623A-406F-9966-75B0FAA13021"
+ "trackingId" : "aeb93625-a52d-48ae-994a-14eb2d7760eb"
},
"systemConfiguration_paginationShowPrevious" : {
"annotation" : "Pagination button label to show the previous set of items.",
"extensionType" : null,
"message" : "Previous {0} Items",
- "trackingId" : "E84C0AE3-EE08-4AFF-A156-A68008628399"
+ "trackingId" : "868a787a-f63c-4901-ab98-03c741ed55d2"
},
"systemConfiguration_paginationStatus" : {
"annotation" : "Information about current set of items displayed that are part of a larger set.",
"extensionType" : null,
"message" : "Showing {0}-{1} of {2} items",
- "trackingId" : "187BF942-E506-4DC2-A90B-4EF37B361C5E"
+ "trackingId" : "a62f61bc-3bb0-46b1-aacb-dfb7127986a5"
},
"systemConfiguration_system_intent_farewells" : {
"annotation" : "Goodbye.",
"extensionType" : null,
"message" : "Goodbye",
- "trackingId" : "4A8002BF-229D-4ED2-A72A-EDD27C90DAC8"
+ "trackingId" : "62d15c7c-a5ee-483f-aa5b-706b39b3e629"
},
"systemConfiguration_system_intent_greetings" : {
"annotation" : "Greetings.",
"extensionType" : null,
"message" : "Greetings",
- "trackingId" : "A0685730-523F-4A3E-843D-1CFFC115DCD9"
+ "trackingId" : "3c5e20e6-175a-4084-bf93-a0c52870c178"
},
"systemConfiguration_yesLabel" : {
"annotation" : "The label for the answer 'yes'.",
"extensionType" : null,
"message" : "Yes",
- "trackingId" : "AC565937-3AE5-40AC-82E7-B244C87BE64A"
+ "trackingId" : "e592f131-fac0-4050-baeb-4d57f3fdc582"
},
"systemFlowName_Exit" : {
"annotation" : null,
"extensionType" : null,
"message" : "Exit",
- "trackingId" : "B5823753-3E1C-4147-9650-828BDF07152A"
+ "trackingId" : "5ef5f83a-ab80-4148-8e83-c903abe71db4"
},
"systemFlowName_Greetings" : {
"annotation" : null,
"extensionType" : null,
"message" : "Greetings",
- "trackingId" : "153D4A63-BAFB-4C8A-84DB-EF2684C6F9DB"
+ "trackingId" : "0d077e0f-0001-43fa-8917-08e2855c1675"
},
"systemFlowName_Payables" : {
"annotation" : null,
"extensionType" : null,
"message" : "Payables",
- "trackingId" : "00E2E8E9-596D-4F0D-886B-AB7BF0521352"
+ "trackingId" : "d5313278-be36-4579-bc9b-b73f5f2834fa"
},
"systemFlowName_Receivables" : {
"annotation" : null,
"extensionType" : null,
"message" : "Receivables",
- "trackingId" : "7584507F-87D6-4CA8-A62A-10DDD3351520"
+ "trackingId" : "445e174e-cd0d-4c98-8658-5185a369b99a"
}
},
"languageTag" : "default"
diff --git a/vbcs_oda_archives/oda/askdata-oda-base/c2OMRLTestSuites/DefaultTestSuite.json b/vbcs_oda_archives/oda/askdata-oda-base/c2OMRLTestSuites/DefaultTestSuite.json
index 0ee3481..bdf50bb 100644
--- a/vbcs_oda_archives/oda/askdata-oda-base/c2OMRLTestSuites/DefaultTestSuite.json
+++ b/vbcs_oda_archives/oda/askdata-oda-base/c2OMRLTestSuites/DefaultTestSuite.json
@@ -4,5 +4,5 @@
"enabled" : true,
"includeInExport" : true,
"name" : "DefaultTestSuite",
- "trackingId" : "41DAC560-B445-3C76-A82F-3620918662DD"
+ "trackingId" : "929F6648-CC3F-35B7-AF0D-CFEDE82943C2"
}
\ No newline at end of file
diff --git a/vbcs_oda_archives/oda/askdata-oda-base/componentPackages/queryPromptBackendService/package/Dockerfile b/vbcs_oda_archives/oda/askdata-oda-base/componentPackages/queryPromptBackendService/package/Dockerfile
deleted file mode 100644
index 9234ea6..0000000
--- a/vbcs_oda_archives/oda/askdata-oda-base/componentPackages/queryPromptBackendService/package/Dockerfile
+++ /dev/null
@@ -1,5 +0,0 @@
-FROM node:alpine
-WORKDIR /usr/src/app
-COPY . .
-RUN npm install
-CMD [ "npm" , "start" ]
\ No newline at end of file
diff --git a/vbcs_oda_archives/oda/askdata-oda-base/componentPackages/queryPromptBackendService/package/docker-compose.yml b/vbcs_oda_archives/oda/askdata-oda-base/componentPackages/queryPromptBackendService/package/docker-compose.yml
deleted file mode 100644
index 07b7ea7..0000000
--- a/vbcs_oda_archives/oda/askdata-oda-base/componentPackages/queryPromptBackendService/package/docker-compose.yml
+++ /dev/null
@@ -1,9 +0,0 @@
-version: "3.3"
-services:
- oda-cc-queryBackendSvc:
- build: .
- image: "oda-cc-queryBackendSvc:1.0"
- container_name: "oda-cc-queryBackendSvc"
- command: "npm start"
- ports:
- - 3000:3000
\ No newline at end of file
diff --git a/vbcs_oda_archives/oda/askdata-oda-base/componentServices/queryPromptBackendService.json b/vbcs_oda_archives/oda/askdata-oda-base/componentServices/queryPromptBackendService.json
index 29f63ae..0a627fd 100644
--- a/vbcs_oda_archives/oda/askdata-oda-base/componentServices/queryPromptBackendService.json
+++ b/vbcs_oda_archives/oda/askdata-oda-base/componentServices/queryPromptBackendService.json
@@ -2,7 +2,7 @@
"type" : "HOSTED",
"name" : "queryPromptBackendService",
"packageFileName" : "queryBackendSvc-1.0.0.tgz",
- "packageChecksum" : "300dae48e2ac6ecdd425c47dee89ac9e",
+ "packageChecksum" : "84c7d7a248b028d0b40e4236e3df7abe",
"runtime" : "node",
"status" : {
"code" : "created",
@@ -10,5 +10,5 @@
},
"loggingEnabled" : true,
"enabled" : true,
- "trackingId" : "503CD325-98AD-4DED-88B3-BCCB22340552"
+ "trackingId" : "30ff0936-774e-4004-a152-5b120c555612"
}
\ No newline at end of file
diff --git a/vbcs_oda_archives/oda/askdata-oda-base/dialogs/System.MainFlow.yaml b/vbcs_oda_archives/oda/askdata-oda-base/dialogs/System.MainFlow.yaml
index 281a754..68d505c 100644
--- a/vbcs_oda_archives/oda/askdata-oda-base/dialogs/System.MainFlow.yaml
+++ b/vbcs_oda_archives/oda/askdata-oda-base/dialogs/System.MainFlow.yaml
@@ -1,5 +1,5 @@
name: "System.MainFlow"
-trackingId: "6187C1DE-8B01-4C8B-AD2A-1A0B8AD040EF"
+trackingId: "677129ab-f7df-46f4-ad28-5867330a992c"
type: "main"
version: "2.0"
public: false
diff --git a/vbcs_oda_archives/oda/askdata-oda-base/dialogs/UnresolvedIntent.yaml b/vbcs_oda_archives/oda/askdata-oda-base/dialogs/UnresolvedIntent.yaml
index 870fffd..207bf96 100644
--- a/vbcs_oda_archives/oda/askdata-oda-base/dialogs/UnresolvedIntent.yaml
+++ b/vbcs_oda_archives/oda/askdata-oda-base/dialogs/UnresolvedIntent.yaml
@@ -1,5 +1,5 @@
name: "UnresolvedIntent"
-trackingId: "F9F16896-05ED-439E-8159-CADE3181F749"
+trackingId: "79ed9bd9-9dcf-470c-b5d8-d5059ceb7aa8"
type: "task"
version: "2.0"
description: "This starter skill has no intents yet, so the flow will be invoked when a user starts the chat."
diff --git a/vbcs_oda_archives/oda/askdata-oda-base/dialogs/backendFlow.yaml b/vbcs_oda_archives/oda/askdata-oda-base/dialogs/backendFlow.yaml
index 0707ee3..063f949 100644
--- a/vbcs_oda_archives/oda/askdata-oda-base/dialogs/backendFlow.yaml
+++ b/vbcs_oda_archives/oda/askdata-oda-base/dialogs/backendFlow.yaml
@@ -1,5 +1,5 @@
name: "backendFlow"
-trackingId: "3B219488-05F2-4038-92BC-08925548E1E0"
+trackingId: "150fbe77-e1e2-4475-b7df-90b434e7357e"
type: "task"
version: "2.0"
interface:
@@ -92,13 +92,12 @@ states:
properties:
authConfigType: "bearerToken"
restService: "feedbackUpDownV3_apigw"
- endpoint: "/v1/feedbackupdown"
+ endpoint: "https://xxx.apigateway.us-chicago-1.oci.customer-oci.com/v2/feedbackupdown"
responseConfig: "apiResponse"
requestHeaders: []
method: "POST"
requestBody: "{\n \"feedbackcode\": \"${varFbGoodBad?contains('Good')?string ('1', '-1')}\",\n \"sessionid\": \"${system.message.channelConversation.sessionId}\"\n}"
requestParameters: []
- tokenVariable: "user.userToken"
resultVariable: "varFbMessageRestResp"
transitions:
actions:
@@ -123,13 +122,12 @@ states:
properties:
authConfigType: "bearerToken"
restService: "feedbackMessageV3_apigw"
- endpoint: "/v1/feedbackmessage"
+ endpoint: "https://xxx.apigateway.us-chicago-1.oci.customer-oci.com/v2/feedbackmessage"
responseConfig: "apiResponse"
requestHeaders: []
method: "POST"
requestBody: "{\n \"feedback\": \"${badFbDetails?replace(\"[^\\\\w\\\\s]|dataToSubmit\", \"\", \"r\")}\",\n \"sessionid\": \"${system.message.channelConversation.sessionId}\"\n}"
requestParameters: []
- tokenVariable: "user.userToken"
resultVariable: "varFbMessageRestResp"
transitions:
actions:
@@ -472,13 +470,12 @@ states:
properties:
authConfigType: "bearerToken"
restService: "feedbackUpDownV3_apigw"
- endpoint: "/v1/feedbackupdown"
+ endpoint: "https://xxx.apigateway.us-chicago-1.oci.customer-oci.com/v1/feedbackupdown"
responseConfig: "apiResponse"
requestHeaders: []
method: "POST"
requestBody: "{\n \"feedbackcode\": \"${varFbGoodBad?contains('Good')?string ('1', '-1')}\",\n \"sessionid\": \"${system.message.channelConversation.sessionId}\"\n}"
requestParameters: []
- tokenVariable: "user.userToken"
resultVariable: "varFbGoodBadRestResp"
transitions:
actions:
diff --git a/vbcs_oda_archives/oda/askdata-oda-base/dialogs/exitFlow.yaml b/vbcs_oda_archives/oda/askdata-oda-base/dialogs/exitFlow.yaml
index 10fe195..8254f74 100644
--- a/vbcs_oda_archives/oda/askdata-oda-base/dialogs/exitFlow.yaml
+++ b/vbcs_oda_archives/oda/askdata-oda-base/dialogs/exitFlow.yaml
@@ -1,5 +1,5 @@
name: "exitFlow"
-trackingId: "8046CF27-C13B-4A3D-B020-FE6027FECF85"
+trackingId: "c58b39d6-9ca8-4002-a3fa-d9f626111aa2"
type: "task"
version: "2.0"
interface: {}
diff --git a/vbcs_oda_archives/oda/askdata-oda-base/dialogs/greetingsFlow.yaml b/vbcs_oda_archives/oda/askdata-oda-base/dialogs/greetingsFlow.yaml
index eb64e1b..fa5f3bf 100644
--- a/vbcs_oda_archives/oda/askdata-oda-base/dialogs/greetingsFlow.yaml
+++ b/vbcs_oda_archives/oda/askdata-oda-base/dialogs/greetingsFlow.yaml
@@ -1,5 +1,5 @@
name: "greetingsFlow"
-trackingId: "343063A8-FAD3-4B6B-A0A5-627B4A83E54E"
+trackingId: "8319d3a3-25e1-4928-b391-4d53cf131dc3"
type: "task"
version: "2.0"
interface: {}
@@ -66,12 +66,12 @@ states:
virtualComponent: "Virtual.Output"
propertySheetIsFreeMarkerMap:
requiresAuthorization: false
- outputOthers:
+ outputSupplyChain:
component: "System.CommonResponse"
properties:
metadata:
responseItems:
- - text: "Please ask me a question"
+ - text: "You can ask me questions like:\n• Which inventory organizations currently have more than 100 units of any item on hand?\n• How many purchase orders are currently open by organization?\n• How many different item types are there in the inventory?\n• Show all items stocked by each organization"
type: "text"
keepTurn: true
transitions: {}
@@ -109,7 +109,7 @@ states:
oauth2AccountLink:
component: "System.OAuth2AccountLink"
properties:
- authenticationService: "IDCSAuthcode"
+ authenticationService: "AskData_a2c_idcs_auth_code"
showCancelOption: false
updateUserProfile: false
requiresAssociationConsent: "yes"
@@ -151,7 +151,7 @@ states:
transitions:
actions:
Receivables: "outputReceivables"
- Others: "outputOthers"
+ Supply Chain: "outputSupplyChain"
Payables: "outputPayables"
metadata:
propertySheetIsFreeMarkerMap:
diff --git a/vbcs_oda_archives/oda/askdata-oda-base/entities/CURRENCY.json b/vbcs_oda_archives/oda/askdata-oda-base/entities/CURRENCY.json
index 67b3b3a..a6b537d 100644
--- a/vbcs_oda_archives/oda/askdata-oda-base/entities/CURRENCY.json
+++ b/vbcs_oda_archives/oda/askdata-oda-base/entities/CURRENCY.json
@@ -13,7 +13,7 @@
"multiValue" : false,
"name" : "CURRENCY",
"promptForDisambiguation" : true,
- "trackingId" : "AEADD1C9-1DFC-46F8-8649-D26B252D9B24",
+ "trackingId" : "3b52445e-d6d2-4a33-a99d-1c06db18cb31",
"type" : "SYSTEM",
"validationRules" : [ ]
}
\ No newline at end of file
diff --git a/vbcs_oda_archives/oda/askdata-oda-base/entities/Clear.json b/vbcs_oda_archives/oda/askdata-oda-base/entities/Clear.json
index c129fde..f0687bb 100644
--- a/vbcs_oda_archives/oda/askdata-oda-base/entities/Clear.json
+++ b/vbcs_oda_archives/oda/askdata-oda-base/entities/Clear.json
@@ -11,14 +11,14 @@
"primaryLanguageCanonicalName" : "Start a new Conversation",
"scopeValue" : null,
"synonyms" : [ "Clear" ],
- "trackingId" : "006B8FCE-9207-404F-9943-E4ED332D01F7"
+ "trackingId" : "c00a162e-3555-4709-8ef6-86f20d10bcc5"
} ],
"fuzzyMatch" : false,
"multiLingual" : false,
"multiValue" : false,
"name" : "Clear",
"promptForDisambiguation" : false,
- "trackingId" : "85A32CA3-25EE-4697-ACF5-2A468C4756FA",
+ "trackingId" : "06675c77-7338-4541-a854-d1edb1709421",
"type" : "ENUMVALUES",
"validationRules" : [ ]
}
\ No newline at end of file
diff --git a/vbcs_oda_archives/oda/askdata-oda-base/entities/DATE_TIME.json b/vbcs_oda_archives/oda/askdata-oda-base/entities/DATE_TIME.json
index 7ceb91a..27b3dc2 100644
--- a/vbcs_oda_archives/oda/askdata-oda-base/entities/DATE_TIME.json
+++ b/vbcs_oda_archives/oda/askdata-oda-base/entities/DATE_TIME.json
@@ -13,7 +13,7 @@
"multiValue" : false,
"name" : "DATE_TIME",
"promptForDisambiguation" : true,
- "trackingId" : "DF233D13-BB24-47CC-A4A1-058762640B70",
+ "trackingId" : "7db3ddbc-d183-4128-b297-64ebd85f5136",
"type" : "SYSTEM",
"validationRules" : [ ]
}
\ No newline at end of file
diff --git a/vbcs_oda_archives/oda/askdata-oda-base/entities/LOCATION.json b/vbcs_oda_archives/oda/askdata-oda-base/entities/LOCATION.json
index f9d6f7e..fae0db8 100644
--- a/vbcs_oda_archives/oda/askdata-oda-base/entities/LOCATION.json
+++ b/vbcs_oda_archives/oda/askdata-oda-base/entities/LOCATION.json
@@ -5,7 +5,7 @@
"multiValue" : false,
"name" : "LOCATION",
"promptForDisambiguation" : true,
- "trackingId" : "A584B4BB-2EF1-4CCC-A752-6386F1F6FEDD",
+ "trackingId" : "b637cb6b-d360-4fba-93d5-2fff0870b515",
"type" : "SYSTEM",
"validationRules" : [ ]
}
\ No newline at end of file
diff --git a/vbcs_oda_archives/oda/askdata-oda-base/entities/Modules.json b/vbcs_oda_archives/oda/askdata-oda-base/entities/Modules.json
index 3066f49..7f9d27f 100644
--- a/vbcs_oda_archives/oda/askdata-oda-base/entities/Modules.json
+++ b/vbcs_oda_archives/oda/askdata-oda-base/entities/Modules.json
@@ -11,7 +11,7 @@
"primaryLanguageCanonicalName" : "Payables",
"scopeValue" : null,
"synonyms" : null,
- "trackingId" : "6D9F52D7-2142-400B-BDE5-C7B2B9EAC313"
+ "trackingId" : "d02883b3-82b4-4508-9801-e57b8dd8b417"
}, {
"type" : "StaticEntityValue",
"canonicalName" : "Receivables",
@@ -20,7 +20,7 @@
"primaryLanguageCanonicalName" : "Receivables",
"scopeValue" : null,
"synonyms" : null,
- "trackingId" : "18632EBD-AEF8-4F67-BAE8-E1D97C8C0086"
+ "trackingId" : "2e97d7ab-9c8a-45bf-abdf-633362c5d701"
}, {
"type" : "StaticEntityValue",
"canonicalName" : "Supply Chain",
@@ -29,13 +29,13 @@
"primaryLanguageCanonicalName" : "Supply Chain",
"scopeValue" : null,
"synonyms" : null,
- "trackingId" : "F7FFF4A9-B4FD-4E7E-B08F-FBA189B902BB"
+ "trackingId" : "0bbd8bf4-714a-4dd3-b9be-da2096b554ea"
} ],
"fuzzyMatch" : false,
"multiValue" : false,
"name" : "Modules",
"promptForDisambiguation" : true,
- "trackingId" : "99499E60-FE90-4F66-A378-BB60073DEAD4",
+ "trackingId" : "430af70e-58a0-4b24-a0e2-7f1bdcbfd97e",
"type" : "ENUMVALUES",
"validationRules" : [ ]
}
\ No newline at end of file
diff --git a/vbcs_oda_archives/oda/askdata-oda-base/entities/NUMBER.json b/vbcs_oda_archives/oda/askdata-oda-base/entities/NUMBER.json
index 42ba2dc..a2ef628 100644
--- a/vbcs_oda_archives/oda/askdata-oda-base/entities/NUMBER.json
+++ b/vbcs_oda_archives/oda/askdata-oda-base/entities/NUMBER.json
@@ -11,7 +11,7 @@
"multiValue" : false,
"name" : "NUMBER",
"promptForDisambiguation" : true,
- "trackingId" : "E8A0695D-B602-4B02-AAFF-661A86A183F1",
+ "trackingId" : "fb3f1ff3-5ff2-47d2-9da8-a1b6dda4c5e9",
"type" : "SYSTEM",
"validationRules" : [ ]
}
\ No newline at end of file
diff --git a/vbcs_oda_archives/oda/askdata-oda-base/entities/PERSON.json b/vbcs_oda_archives/oda/askdata-oda-base/entities/PERSON.json
index cbbfcb4..6603a5d 100644
--- a/vbcs_oda_archives/oda/askdata-oda-base/entities/PERSON.json
+++ b/vbcs_oda_archives/oda/askdata-oda-base/entities/PERSON.json
@@ -5,7 +5,7 @@
"multiValue" : false,
"name" : "PERSON",
"promptForDisambiguation" : true,
- "trackingId" : "DF2093C4-CCC4-4928-AF4C-11DEA272F4E6",
+ "trackingId" : "d88962f0-2625-476b-a911-b1af8c0c64ca",
"type" : "SYSTEM",
"validationRules" : [ ]
}
\ No newline at end of file
diff --git a/vbcs_oda_archives/oda/askdata-oda-base/intents/Exit.json b/vbcs_oda_archives/oda/askdata-oda-base/intents/Exit.json
index 46f8771..8feb1ec 100644
--- a/vbcs_oda_archives/oda/askdata-oda-base/intents/Exit.json
+++ b/vbcs_oda_archives/oda/askdata-oda-base/intents/Exit.json
@@ -12,7 +12,7 @@
"exampleEntities" : [ ],
"nativeLanguageTag" : "en",
"sentence" : "Bye",
- "trackingId" : "5F4AECAE-1ACB-4A4B-9A32-01004425D7BC",
+ "trackingId" : "f990a8c3-70d7-44da-afdf-6764991bdbd7",
"translated" : null,
"translatedBy" : null,
"translatedLanguage" : null
@@ -26,7 +26,7 @@
"exampleEntities" : [ ],
"nativeLanguageTag" : "en",
"sentence" : "Exit",
- "trackingId" : "737270F9-371B-4AE7-914D-873BBEF9453F",
+ "trackingId" : "1ffa0eeb-03bb-4df6-b626-7335ee7fd82e",
"translated" : null,
"translatedBy" : null,
"translatedLanguage" : null
@@ -40,13 +40,13 @@
"exampleEntities" : [ ],
"nativeLanguageTag" : "en",
"sentence" : "Thank you",
- "trackingId" : "F23A4920-05D9-4047-AEC6-ABC41C3D57E5",
+ "trackingId" : "d3b0d4c0-2c24-42b0-b64f-620d9bfb8576",
"translated" : null,
"translatedBy" : null,
"translatedLanguage" : null
} ],
"intentParameters" : [ ],
"name" : "Exit",
- "trackingId" : "C9C91B60-BB09-4545-9F8E-4382D6E9F0A7",
+ "trackingId" : "67c6b594-39e9-4c87-8578-cceb96828acb",
"type" : "NLPIntent"
}
\ No newline at end of file
diff --git a/vbcs_oda_archives/oda/askdata-oda-base/intents/Greetings.json b/vbcs_oda_archives/oda/askdata-oda-base/intents/Greetings.json
index a646634..852fd65 100644
--- a/vbcs_oda_archives/oda/askdata-oda-base/intents/Greetings.json
+++ b/vbcs_oda_archives/oda/askdata-oda-base/intents/Greetings.json
@@ -12,7 +12,7 @@
"exampleEntities" : [ ],
"nativeLanguageTag" : "en",
"sentence" : "Greeting",
- "trackingId" : "8DCABE8F-7E3F-494A-8235-BBA21541F9F0",
+ "trackingId" : "420a1595-3312-4548-a929-70589c2f1135",
"translated" : null,
"translatedBy" : null,
"translatedLanguage" : null
@@ -26,7 +26,7 @@
"exampleEntities" : [ ],
"nativeLanguageTag" : "en",
"sentence" : "Greetings",
- "trackingId" : "1BF46812-189F-4B08-A203-9EFD2FD9D0AE",
+ "trackingId" : "e24a1ab4-2b32-4cf5-9dc2-dd938f991f37",
"translated" : null,
"translatedBy" : null,
"translatedLanguage" : null
@@ -40,7 +40,7 @@
"exampleEntities" : [ ],
"nativeLanguageTag" : "en",
"sentence" : "Hello",
- "trackingId" : "118D7CBB-753A-4658-9B75-087DB516C57E",
+ "trackingId" : "f3689e30-4a16-41ef-9579-201ab2ed6169",
"translated" : null,
"translatedBy" : null,
"translatedLanguage" : null
@@ -54,7 +54,7 @@
"exampleEntities" : [ ],
"nativeLanguageTag" : "en",
"sentence" : "Hey",
- "trackingId" : "D1734E95-D774-47A1-9B22-B38BAF943D8F",
+ "trackingId" : "b6eccf4e-136f-4511-8490-96e50754615b",
"translated" : null,
"translatedBy" : null,
"translatedLanguage" : null
@@ -68,13 +68,13 @@
"exampleEntities" : [ ],
"nativeLanguageTag" : "en",
"sentence" : "Hi",
- "trackingId" : "CD245CA5-2C9C-4EBF-9A6B-7717659BBCFA",
+ "trackingId" : "71f55763-ea0c-4e88-bc44-d238a93ebca1",
"translated" : null,
"translatedBy" : null,
"translatedLanguage" : null
} ],
"intentParameters" : [ ],
"name" : "Greetings",
- "trackingId" : "3C73FE1A-AB38-400B-BF80-BAAD15994F94",
+ "trackingId" : "d45df7c6-a580-4fba-9038-5a571fb770e9",
"type" : "NLPIntent"
}
\ No newline at end of file
diff --git a/vbcs_oda_archives/oda/askdata-oda-base/intents/Payables.json b/vbcs_oda_archives/oda/askdata-oda-base/intents/Payables.json
index ada00c4..8524711 100644
--- a/vbcs_oda_archives/oda/askdata-oda-base/intents/Payables.json
+++ b/vbcs_oda_archives/oda/askdata-oda-base/intents/Payables.json
@@ -13,7 +13,7 @@
"exampleEntities" : [ ],
"nativeLanguageTag" : "en",
"sentence" : "Also show vendor name and past due days",
- "trackingId" : "C4C09A90-3D9E-4316-B859-A90958C4DF03",
+ "trackingId" : "de8738cc-6ded-4161-8e76-b5c2248561b1",
"translated" : null,
"translatedBy" : null,
"translatedLanguage" : null
@@ -27,7 +27,7 @@
"exampleEntities" : [ ],
"nativeLanguageTag" : "en",
"sentence" : "Show invoice number and amount due and invoice date",
- "trackingId" : "394C4C8D-E1A6-47A0-94D9-D5F2C6AC801C",
+ "trackingId" : "4affc073-bebb-44a3-b756-bc3ce1c86409",
"translated" : null,
"translatedBy" : null,
"translatedLanguage" : null
@@ -41,7 +41,7 @@
"exampleEntities" : [ ],
"nativeLanguageTag" : "en",
"sentence" : "Show me total of all the payable invoices that are past due 0 to 30 days",
- "trackingId" : "46096119-0634-4D72-BCEA-6CC79F2E2EB9",
+ "trackingId" : "d9d4cc9c-8eb1-40f5-b5db-8481132a9067",
"translated" : null,
"translatedBy" : null,
"translatedLanguage" : null
@@ -55,7 +55,7 @@
"exampleEntities" : [ ],
"nativeLanguageTag" : "en",
"sentence" : "Show overdue invoices with highest amount due.",
- "trackingId" : "F801AD39-5C1E-4F59-901E-216C880F8BA2",
+ "trackingId" : "b71ef7e1-9f71-4dc4-b3b6-98462f6d1237",
"translated" : null,
"translatedBy" : null,
"translatedLanguage" : null
@@ -69,7 +69,7 @@
"exampleEntities" : [ ],
"nativeLanguageTag" : "en",
"sentence" : "also show total amount due for every vendor in the table above",
- "trackingId" : "D1AAFFD8-EC5C-448B-BBD9-1505C39271AA",
+ "trackingId" : "1f944938-dca6-43ff-bd2a-a72a821157ba",
"translated" : null,
"translatedBy" : null,
"translatedLanguage" : null
@@ -83,7 +83,7 @@
"exampleEntities" : [ ],
"nativeLanguageTag" : "en",
"sentence" : "break it up by vendor name",
- "trackingId" : "2F67FBF8-4FDF-4250-8BF2-E3BC8AFBBBB3",
+ "trackingId" : "f5f7d2d2-4949-4e23-8ba9-e27a42d23bd1",
"translated" : null,
"translatedBy" : null,
"translatedLanguage" : null
@@ -97,7 +97,7 @@
"exampleEntities" : [ ],
"nativeLanguageTag" : "en",
"sentence" : "create an invoice aging report with past due amounts grouped by vendor name, sum past due amounts 0 to 30 days, 30 to 60 days and 60 days or more",
- "trackingId" : "D22A2225-59BA-471E-971F-E66F3E033FC0",
+ "trackingId" : "afe07b84-caa5-4c8d-a6dc-0718cbf9bbd9",
"translated" : null,
"translatedBy" : null,
"translatedLanguage" : null
@@ -111,7 +111,7 @@
"exampleEntities" : [ ],
"nativeLanguageTag" : "en",
"sentence" : "show all invoice numbers for Staples",
- "trackingId" : "9EE5DD61-3015-450D-A153-9C652F92F13B",
+ "trackingId" : "0f25a3a4-1699-4a2a-86ee-83532147cdd0",
"translated" : null,
"translatedBy" : null,
"translatedLanguage" : null
@@ -125,7 +125,7 @@
"exampleEntities" : [ ],
"nativeLanguageTag" : "en",
"sentence" : "show invoice details for invoice number ERS-9063-229746",
- "trackingId" : "EA2C4043-7185-485B-A918-0ADC08879A71",
+ "trackingId" : "693348fa-d9e6-4792-a97e-de6764ce059d",
"translated" : null,
"translatedBy" : null,
"translatedLanguage" : null
@@ -139,13 +139,13 @@
"exampleEntities" : [ ],
"nativeLanguageTag" : "en",
"sentence" : "use this data to create a bar graph by vendor",
- "trackingId" : "4025B8DC-BD9C-489E-B31C-A45A9DF94A74",
+ "trackingId" : "e2ff847d-f0e4-41a8-892c-065b858aad86",
"translated" : null,
"translatedBy" : null,
"translatedLanguage" : null
} ],
"intentParameters" : [ ],
"name" : "Payables",
- "trackingId" : "EE866290-F739-4FA6-B944-17D17987434B",
+ "trackingId" : "933087a8-ae64-4262-8606-19f2fbb27142",
"type" : "NLPIntent"
}
\ No newline at end of file
diff --git a/vbcs_oda_archives/oda/askdata-oda-base/intents/Receivables.json b/vbcs_oda_archives/oda/askdata-oda-base/intents/Receivables.json
index cb6ff66..1115f45 100644
--- a/vbcs_oda_archives/oda/askdata-oda-base/intents/Receivables.json
+++ b/vbcs_oda_archives/oda/askdata-oda-base/intents/Receivables.json
@@ -13,7 +13,7 @@
"exampleEntities" : [ ],
"nativeLanguageTag" : "en",
"sentence" : "account receivables",
- "trackingId" : "DC712B64-1004-4BB6-A5DE-433F7B5CDC67",
+ "trackingId" : "7ff183fa-055c-47cf-87be-f7e48313c981",
"translated" : null,
"translatedBy" : null,
"translatedLanguage" : null
@@ -27,7 +27,7 @@
"exampleEntities" : [ ],
"nativeLanguageTag" : "en",
"sentence" : "display the receipts",
- "trackingId" : "3521B090-C4E7-4402-8088-1E6DC674781D",
+ "trackingId" : "0a7aa6d7-a237-4c8d-af46-ffe9561c39d5",
"translated" : null,
"translatedBy" : null,
"translatedLanguage" : null
@@ -41,13 +41,13 @@
"exampleEntities" : [ ],
"nativeLanguageTag" : "en",
"sentence" : "show me payment terms",
- "trackingId" : "F0840FD0-D10F-4BAB-99E3-AFE24AAEE782",
+ "trackingId" : "85365655-5494-4873-9b13-365de0da3e3c",
"translated" : null,
"translatedBy" : null,
"translatedLanguage" : null
} ],
"intentParameters" : [ ],
"name" : "Receivables",
- "trackingId" : "5562800F-97BE-460B-80C4-A3158D13CE9D",
+ "trackingId" : "586b97b2-ab95-48f2-9008-b74df068c6ec",
"type" : "NLPIntent"
}
\ No newline at end of file
diff --git a/vbcs_oda_archives/oda/askdata-oda-base/nativeLanguages/en.json b/vbcs_oda_archives/oda/askdata-oda-base/nativeLanguages/en.json
index c9cd3fa..e845b72 100644
--- a/vbcs_oda_archives/oda/askdata-oda-base/nativeLanguages/en.json
+++ b/vbcs_oda_archives/oda/askdata-oda-base/nativeLanguages/en.json
@@ -1,4 +1,4 @@
{
"languageTag" : "en",
- "trackingId" : "F0BDA615-C6D5-44D9-A785-F40517E61E9B"
+ "trackingId" : "7cb43bea-75f1-4892-98fb-26fc8939da2f"
}
\ No newline at end of file
diff --git a/vbcs_oda_archives/oda/askdata-oda-base/nluTestSuites/DefaultTestSuite.json b/vbcs_oda_archives/oda/askdata-oda-base/nluTestSuites/DefaultTestSuite.json
index a0533c2..42b5bab 100644
--- a/vbcs_oda_archives/oda/askdata-oda-base/nluTestSuites/DefaultTestSuite.json
+++ b/vbcs_oda_archives/oda/askdata-oda-base/nluTestSuites/DefaultTestSuite.json
@@ -4,5 +4,5 @@
"includeInExport" : true,
"name" : "DefaultTestSuite",
"nluTestCases" : [ ],
- "trackingId" : "38338A6D-8649-3954-96A7-573F6E59DCA2"
+ "trackingId" : "EF055230-D2E5-3408-8A89-4EC4BFD8C99B"
}
\ No newline at end of file
diff --git a/vbcs_oda_archives/oda/askdata-oda-base/settings.json b/vbcs_oda_archives/oda/askdata-oda-base/settings.json
index 90d9a77..7e3b359 100644
--- a/vbcs_oda_archives/oda/askdata-oda-base/settings.json
+++ b/vbcs_oda_archives/oda/askdata-oda-base/settings.json
@@ -11,7 +11,7 @@
"name" : "postQueryURL",
"description" : "The URL value passed to the Custom Component - postQuery",
"type" : "string",
- "value" : "/v1/prompt"
+ "value" : "https://xxx.apigateway.us-chicago-1.oci.customer-oci.com/v2/prompt"
}, {
"displayName" : "Use Enhanced Slot Filling",
"name" : "system.useEnhancedSlotFilling",
diff --git a/vbcs_oda_archives/oda/askdata-oda-base/testSuites/DefaultTestSuite.json b/vbcs_oda_archives/oda/askdata-oda-base/testSuites/DefaultTestSuite.json
index 526484e..ae45662 100644
--- a/vbcs_oda_archives/oda/askdata-oda-base/testSuites/DefaultTestSuite.json
+++ b/vbcs_oda_archives/oda/askdata-oda-base/testSuites/DefaultTestSuite.json
@@ -2,5 +2,5 @@
"displayName" : "Default Test Suite",
"name" : "DefaultTestSuite",
"testCases" : [ ],
- "trackingId" : "99E569EC-D7FD-3D0B-820D-F7AE56F03620"
+ "trackingId" : "A2B24916-5591-395E-8175-8F1546F4ACE3"
}
\ No newline at end of file
diff --git a/vbcs_oda_archives/oda/askdata-oda-base/webviewPackages/NL2SQLFeedbackFormService/build-info.json b/vbcs_oda_archives/oda/askdata-oda-base/webviewPackages/NL2SQLFeedbackFormService/build-info.json
deleted file mode 100644
index 6d93d3d..0000000
--- a/vbcs_oda_archives/oda/askdata-oda-base/webviewPackages/NL2SQLFeedbackFormService/build-info.json
+++ /dev/null
@@ -1,79 +0,0 @@
-{
- "applicationType": "web",
- "builder": {
- "time": "2025-04-23T13:59:38.966Z",
- "type": "grunt-vb-build",
- "version": "2410.0.19"
- },
- "bundles": {},
- "bundles-extra": {
- "pathsToResources": {
- "bundles/vb-app-bundle": {
- "app-flow": "app-flow.js",
- "css!resources/css/app": "resources/css/app.css",
- "flows/main/main-flow": "flows/main/main-flow.js",
- "flows/main/pages/main-start-page": "flows/main/pages/main-start-page.js",
- "flows/main/pages/main-start_copy-page": "flows/main/pages/main-start_copy-page.js",
- "flows/main/pages/main-thanks-page": "flows/main/pages/main-thanks-page.js",
- "pages/resources/strings/shell/nls/root/shell-strings": "pages/resources/strings/shell/nls/root/shell-strings.js",
- "pages/resources/strings/shell/nls/shell-strings": "pages/resources/strings/shell/nls/shell-strings.js",
- "pages/shell-page": "pages/shell-page.js",
- "resources/strings/app/nls/app-strings": "resources/strings/app/nls/app-strings.js",
- "resources/strings/app/nls/root/app-strings": "resources/strings/app/nls/root/app-strings.js",
- "text!app-flow.json": "app-flow.json",
- "text!flows/main/main-flow.json": "flows/main/main-flow.json",
- "text!flows/main/pages/main-start-page.html": "flows/main/pages/main-start-page.html",
- "text!flows/main/pages/main-start-page.json": "flows/main/pages/main-start-page.json",
- "text!flows/main/pages/main-start_copy-page.html": "flows/main/pages/main-start_copy-page.html",
- "text!flows/main/pages/main-start_copy-page.json": "flows/main/pages/main-start_copy-page.json",
- "text!flows/main/pages/main-thanks-page.html": "flows/main/pages/main-thanks-page.html",
- "text!flows/main/pages/main-thanks-page.json": "flows/main/pages/main-thanks-page.json",
- "text!pages/shell-page.html": "pages/shell-page.html",
- "text!pages/shell-page.json": "pages/shell-page.json",
- "text!services/catalog.json": "services/catalog.json",
- "text!settings/dependencies.json": "settings/dependencies.json"
- }
- }
- },
- "extendableResources": [],
- "internalResources": [],
- "requirePaths": {},
- "resources": [
- "build-info.json",
- "index.html",
- "version_1745416778965/app-flow.js",
- "version_1745416778965/app-flow.json",
- "version_1745416778965/bundles/plain/vb-app-bundle.js",
- "version_1745416778965/bundles/plain/vb-app-bundle.js.map",
- "version_1745416778965/bundles/vb-app-bundle.js",
- "version_1745416778965/bundles/vb-app-bundle.js.map",
- "version_1745416778965/flows/main/main-flow.js",
- "version_1745416778965/flows/main/main-flow.json",
- "version_1745416778965/flows/main/pages/main-start-page.html",
- "version_1745416778965/flows/main/pages/main-start-page.js",
- "version_1745416778965/flows/main/pages/main-start-page.json",
- "version_1745416778965/flows/main/pages/main-start_copy-page.html",
- "version_1745416778965/flows/main/pages/main-start_copy-page.js",
- "version_1745416778965/flows/main/pages/main-start_copy-page.json",
- "version_1745416778965/flows/main/pages/main-thanks-page.html",
- "version_1745416778965/flows/main/pages/main-thanks-page.js",
- "version_1745416778965/flows/main/pages/main-thanks-page.json",
- "version_1745416778965/pages/resources/strings/shell/nls/root/shell-strings.js",
- "version_1745416778965/pages/resources/strings/shell/nls/shell-strings.js",
- "version_1745416778965/pages/shell-page.html",
- "version_1745416778965/pages/shell-page.js",
- "version_1745416778965/pages/shell-page.json",
- "version_1745416778965/resources/css/app.css",
- "version_1745416778965/resources/strings/app/nls/app-strings.js",
- "version_1745416778965/resources/strings/app/nls/root/app-strings.js",
- "version_1745416778965/settings/dependencies.json"
- ],
- "schemaVersion": 2,
- "themeLink": "https://static.oracle.com/cdn/jet/16.1.4/default/css/alta/oj-alta-min.css",
- "version-info": {
- "jet": "https://static.oracle.com/cdn/jet/16.1.4",
- "source.version": "2410",
- "visualRuntime": "https://static.oracle.com/cdn/vb/2410.2.0"
- },
- "versionHash": "version_1745416778965"
-}
\ No newline at end of file
diff --git a/vbcs_oda_archives/oda/askdata-oda-base/webviewPackages/NL2SQLFeedbackFormService/index.html b/vbcs_oda_archives/oda/askdata-oda-base/webviewPackages/NL2SQLFeedbackFormService/index.html
deleted file mode 100644
index f23635c..0000000
--- a/vbcs_oda_archives/oda/askdata-oda-base/webviewPackages/NL2SQLFeedbackFormService/index.html
+++ /dev/null
@@ -1,34 +0,0 @@
-
-
\ No newline at end of file
diff --git a/vbcs_oda_archives/oda/askdata-oda-base/webviewPackages/NL2SQLFeedbackFormService/version_1745416778965/app-flow.js b/vbcs_oda_archives/oda/askdata-oda-base/webviewPackages/NL2SQLFeedbackFormService/version_1745416778965/app-flow.js
deleted file mode 100644
index 9fb900a..0000000
--- a/vbcs_oda_archives/oda/askdata-oda-base/webviewPackages/NL2SQLFeedbackFormService/version_1745416778965/app-flow.js
+++ /dev/null
@@ -1,7 +0,0 @@
-define([], function () {
- 'use strict';
-
- var AppModule = function AppModule() {};
-
- return AppModule;
-});
\ No newline at end of file
diff --git a/vbcs_oda_archives/oda/askdata-oda-base/webviewPackages/NL2SQLFeedbackFormService/version_1745416778965/app-flow.json b/vbcs_oda_archives/oda/askdata-oda-base/webviewPackages/NL2SQLFeedbackFormService/version_1745416778965/app-flow.json
deleted file mode 100644
index e7070b9..0000000
--- a/vbcs_oda_archives/oda/askdata-oda-base/webviewPackages/NL2SQLFeedbackFormService/version_1745416778965/app-flow.json
+++ /dev/null
@@ -1 +0,0 @@
-{"defaultPage":"shell","types":{},"variables":{},"security":{"access":{"requiresAuthentication":false}},"chains":{},"translations":{"app":{"path":"./resources/strings/app/nls/app-strings"}},"description":"A new VB app","id":"starter","userConfig":{"type":"vb/DefaultSecurityProvider","configuration":{"authentication":{"type":"oraclecloud"},"idcsInfo":"#{env.idcsInfo}#","url":"%{env.userProfileUrl}%","oauthUrl":"%{env.oauthUserProfileUrl}%"},"embedding":"deny"},"imports":{"components":{"oj-validation-base":{"path":"ojs/ojvalidation-base"},"oj-validation-datetime":{"path":"ojs/ojvalidation-datetime"},"oj-validation-number":{"path":"ojs/ojvalidation-number"}}},"configuration":{"profile":"%{env.profileId}%"}}
\ No newline at end of file
diff --git a/vbcs_oda_archives/oda/askdata-oda-base/webviewPackages/NL2SQLFeedbackFormService/version_1745416778965/bundles/plain/vb-app-bundle.js b/vbcs_oda_archives/oda/askdata-oda-base/webviewPackages/NL2SQLFeedbackFormService/version_1745416778965/bundles/plain/vb-app-bundle.js
deleted file mode 100644
index 07263db..0000000
--- a/vbcs_oda_archives/oda/askdata-oda-base/webviewPackages/NL2SQLFeedbackFormService/version_1745416778965/bundles/plain/vb-app-bundle.js
+++ /dev/null
@@ -1 +0,0 @@
-"use strict";define("app-flow",[],function(){"use strict";return function(){}}),define("text!app-flow.json",[],function(){return"{\"defaultPage\":\"shell\",\"types\":{},\"variables\":{},\"security\":{\"access\":{\"requiresAuthentication\":false}},\"chains\":{},\"translations\":{\"app\":{\"path\":\"./resources/strings/app/nls/app-strings\"}},\"description\":\"A new VB app\",\"id\":\"starter\",\"userConfig\":{\"type\":\"vb/DefaultSecurityProvider\",\"configuration\":{\"authentication\":{\"type\":\"oraclecloud\"},\"idcsInfo\":\"#{env.idcsInfo}#\",\"url\":\"%{env.userProfileUrl}%\",\"oauthUrl\":\"%{env.oauthUserProfileUrl}%\"},\"embedding\":\"deny\"},\"imports\":{\"components\":{\"oj-validation-base\":{\"path\":\"ojs/ojvalidation-base\"},\"oj-validation-datetime\":{\"path\":\"ojs/ojvalidation-datetime\"},\"oj-validation-number\":{\"path\":\"ojs/ojvalidation-number\"}}},\"configuration\":{\"profile\":\"%{env.profileId}%\"}}"}),define("flows/main/main-flow",[],function(){"use strict";var FlowModule=function(){};return FlowModule.prototype.submitFeedbackToDA=function(postbackURL,dataToSubmit){var cbDataVal=JSON.stringify({dataToSubmit}),settings={async:!0,crossDomain:!0,url:postbackURL,method:"POST",headers:{accept:"application/json"},processData:!1,data:cbDataVal};console.log("settings:"+JSON.stringify({settings})),$.ajax(settings).done(function(response){console.log(response)})},FlowModule}),define("text!flows/main/main-flow.json",[],function(){return"{\"id\":\"main\",\"description\":\"Flow main\",\"defaultPage\":\"main-start\",\"chains\":{},\"services\":{},\"types\":{},\"variables\":{}}"}),define("text!flows/main/pages/main-start-page.html",[],function(){return"
Provide your Feedback
What was the issue with this response?
SubmitCancel
"}),define("flows/main/pages/main-start-page",[],function(){"use strict";return function(){}}),define("text!flows/main/pages/main-start-page.json",[],function(){return"{\"title\":\"Enter Information\",\"description\":\"\",\"variables\":{\"data\":{\"type\":{\"postbackURL\":\"string\"},\"defaultValue\":{\"postbackURL\":\"{{ $application.initParams.postbackURL}}\"}},\"feedbackDetail\":{\"type\":\"string\"},\"feedbackReason\":{\"type\":\"string\",\"defaultValue\":\"null\"},\"cancelFeedback\":{\"type\":\"string\",\"defaultValue\":\"Feedback was not submitted.\"}},\"metadata\":{},\"types\":{},\"chains\":{\"submitFeedbackFn\":{\"description\":\"\",\"variables\":{\"detail\":{\"required\":true,\"type\":\"any\",\"input\":\"fromCaller\"}},\"root\":\"submitFeedbackCallModuleFn\",\"actions\":{\"submitFeedbackCallModuleFn\":{\"module\":\"vb/action/builtin/callModuleFunctionAction\",\"parameters\":{\"module\":\"{{$flow.functions}}\",\"functionName\":\"submitFeedbackToDA\",\"params\":[\"{{ $page.variables.data.postbackURL }}\",\"{{ $page.variables.feedbackDetail }}\"]},\"outcomes\":{\"success\":\"navigateToPage1\"}},\"navigateToPage1\":{\"module\":\"vb/action/builtin/navigateAction\",\"parameters\":{\"page\":\"main-thanks\"}}}},\"CancelButtonFn\":{\"description\":\"\",\"variables\":{\"detail\":{\"required\":true,\"type\":\"any\",\"input\":\"fromCaller\"}},\"root\":\"callModuleFunction1\",\"actions\":{\"callModuleFunction1\":{\"module\":\"vb/action/builtin/callModuleFunctionAction\",\"parameters\":{\"module\":\"{{$flow.functions}}\",\"functionName\":\"submitFeedbackToDA\",\"params\":[\"{{ $page.variables.data.postbackURL }}\",\"{{ $page.variables.cancelFeedback }}\"]},\"outcomes\":{\"success\":\"navigateToPage1\"}},\"navigateToPage1\":{\"module\":\"vb/action/builtin/navigateAction\",\"parameters\":{\"page\":\"main-thanks\"}}}}},\"eventListeners\":{\"ojButton4366295771OjAction2\":{\"chains\":[{\"chainId\":\"CancelButtonFn\",\"parameters\":{\"detail\":\"{{ $event.detail }}\"}}]},\"ojButton10080968061OjAction2\":{\"chains\":[{\"chainId\":\"submitFeedbackFn\",\"parameters\":{\"detail\":\"{{ $variables.feedbackReason }}\"}}]}},\"imports\":{\"components\":{\"oj-checkboxset\":{\"path\":\"ojs/ojcheckboxset\"},\"oj-form-layout\":{\"path\":\"ojs/ojformlayout\"},\"oj-input-text\":{\"path\":\"ojs/ojinputtext\"},\"oj-label\":{\"path\":\"ojs/ojlabel\"},\"oj-button\":{\"path\":\"ojs/ojbutton\"},\"oj-text-area\":{\"path\":\"ojs/ojinputtext\"},\"oj-menu\":{\"path\":\"ojs/ojmenu\"}}}}"}),define("text!flows/main/pages/main-start_copy-page.html",[],function(){return"
What was the issue with this response-2?
Submit Feedback
Cancel
"}),define("flows/main/pages/main-start_copy-page",[],function(){"use strict";return function(){}}),define("text!flows/main/pages/main-start_copy-page.json",[],function(){return"{\"title\":\"Enter Information\",\"description\":\"\",\"variables\":{\"data\":{\"type\":{\"postbackURL\":\"string\"},\"defaultValue\":{\"postbackURL\":\"{{ $application.initParams.postbackURL}}\"}},\"feedbackDetail\":{\"type\":\"string\"},\"feedbackReason\":{\"type\":\"string\",\"defaultValue\":\"null\"},\"cancelFeedback\":{\"type\":\"string\",\"defaultValue\":\"Feedback was not submitted.\"}},\"metadata\":{},\"types\":{},\"chains\":{\"submitFeedbackFn\":{\"description\":\"\",\"variables\":{\"detail\":{\"required\":true,\"type\":\"any\",\"input\":\"fromCaller\"}},\"root\":\"submitFeedbackCallModuleFn\",\"actions\":{\"submitFeedbackCallModuleFn\":{\"module\":\"vb/action/builtin/callModuleFunctionAction\",\"parameters\":{\"module\":\"{{$flow.functions}}\",\"functionName\":\"submitFeedbackToDA\",\"params\":[\"{{ $page.variables.data.postbackURL }}\",\"{{ $page.variables.feedbackDetail }}\"]},\"outcomes\":{\"success\":\"navigateToPage1\"}},\"navigateToPage1\":{\"module\":\"vb/action/builtin/navigateAction\",\"parameters\":{\"page\":\"main-thanks\"}}}},\"CancelButtonFn\":{\"description\":\"\",\"variables\":{\"detail\":{\"required\":true,\"type\":\"any\",\"input\":\"fromCaller\"}},\"root\":\"callModuleFunction1\",\"actions\":{\"callModuleFunction1\":{\"module\":\"vb/action/builtin/callModuleFunctionAction\",\"parameters\":{\"module\":\"{{$flow.functions}}\",\"functionName\":\"submitFeedbackToDA\",\"params\":[\"{{ $page.variables.data.postbackURL }}\",\"{{ $page.variables.cancelFeedback }}\"]},\"outcomes\":{\"success\":\"navigateToPage1\"}},\"navigateToPage1\":{\"module\":\"vb/action/builtin/navigateAction\",\"parameters\":{\"page\":\"main-thanks\"}}}}},\"eventListeners\":{\"ojButton4366295771OjAction2\":{\"chains\":[{\"chainId\":\"CancelButtonFn\",\"parameters\":{\"detail\":\"{{ $event.detail }}\"}}]},\"ojButton10080968061OjAction2\":{\"chains\":[{\"chainId\":\"submitFeedbackFn\",\"parameters\":{\"detail\":\"{{ $variables.feedbackReason }}\"}}]}},\"imports\":{\"components\":{\"oj-checkboxset\":{\"path\":\"ojs/ojcheckboxset\"},\"oj-form-layout\":{\"path\":\"ojs/ojformlayout\"},\"oj-input-text\":{\"path\":\"ojs/ojinputtext\"},\"oj-label\":{\"path\":\"ojs/ojlabel\"},\"oj-button\":{\"path\":\"ojs/ojbutton\"},\"oj-text-area\":{\"path\":\"ojs/ojinputtext\"},\"oj-menu\":{\"path\":\"ojs/ojmenu\"}}}}"}),define("text!flows/main/pages/main-thanks-page.html",[],function(){return"
\ No newline at end of file
diff --git a/vbcs_oda_archives/oda/askdata-oda-base/webviewPackages/NL2SQLFeedbackFormService/version_1745416778965/pages/shell-page.js b/vbcs_oda_archives/oda/askdata-oda-base/webviewPackages/NL2SQLFeedbackFormService/version_1745416778965/pages/shell-page.js
deleted file mode 100644
index 9845dff..0000000
--- a/vbcs_oda_archives/oda/askdata-oda-base/webviewPackages/NL2SQLFeedbackFormService/version_1745416778965/pages/shell-page.js
+++ /dev/null
@@ -1,7 +0,0 @@
-define([], function() {
- 'use strict';
-
- var PageModule = function PageModule() {};
-
- return PageModule;
-});
\ No newline at end of file
diff --git a/vbcs_oda_archives/oda/askdata-oda-base/webviewPackages/NL2SQLFeedbackFormService/version_1745416778965/pages/shell-page.json b/vbcs_oda_archives/oda/askdata-oda-base/webviewPackages/NL2SQLFeedbackFormService/version_1745416778965/pages/shell-page.json
deleted file mode 100644
index 771135f..0000000
--- a/vbcs_oda_archives/oda/askdata-oda-base/webviewPackages/NL2SQLFeedbackFormService/version_1745416778965/pages/shell-page.json
+++ /dev/null
@@ -1 +0,0 @@
-{"description":"","routerFlow":"main","variables":{"messagesADP":{"type":"vb/ArrayDataProvider","defaultValue":{"idAttribute":"id","itemType":"page:messageType"}}},"metadata":{},"types":{"messageType":{"id":"string","severity":"string","category":"string","summary":"string","detail":"string","timestamp":"string","autoTimeout":"number"}},"chains":{"showNotification":{"variables":{"eventPayload":{"type":"page:messageType","input":"fromCaller"}},"root":"displayMessage","actions":{"displayMessage":{"module":"vb/action/builtin/fireDataProviderEventAction","parameters":{"target":"{{ $page.variables.messagesADP }}","add":{"data":"{{ [ $chain.variables.eventPayload ] }}"}}}}},"closeNotificationHandler":{"variables":{"eventMessage":{"type":"page:messageType","input":"fromCaller"}},"root":"removeMessage","actions":{"removeMessage":{"module":"vb/action/builtin/fireDataProviderEventAction","parameters":{"target":"{{ $page.variables.messagesADP }}","remove":{"keys":"{{ [ $variables.eventMessage.id ] }}"}}}}}},"eventListeners":{"vbNotification":{"chains":[{"chainId":"showNotification","parameters":{"eventPayload":"{{ { id: $event.key, summary: $event.summary, detail: $event.message, category: $event.type, severity: $event.type, autoTimeout: $event.displayMode === 'transient' ? 0 : -1, timestamp: oj.IntlConverterUtils.dateToLocalIso(new Date()) } }}"}}]},"onMessageClose":{"chains":[{"chainId":"closeNotificationHandler","parameters":{"eventMessage":"{{ $event.detail.message }}"}}]}},"imports":{"components":{"oj-messages":{"path":"ojs/ojmessages"}}},"translations":{"shell":{"path":"./resources/strings/shell/nls/shell-strings"}}}
\ No newline at end of file
diff --git a/vbcs_oda_archives/oda/askdata-oda-base/webviewPackages/NL2SQLFeedbackFormService/version_1745416778965/resources/css/app.css b/vbcs_oda_archives/oda/askdata-oda-base/webviewPackages/NL2SQLFeedbackFormService/version_1745416778965/resources/css/app.css
deleted file mode 100644
index 60629bb..0000000
--- a/vbcs_oda_archives/oda/askdata-oda-base/webviewPackages/NL2SQLFeedbackFormService/version_1745416778965/resources/css/app.css
+++ /dev/null
@@ -1 +0,0 @@
-.oj-collapsible-header-wrapper{background-color:#312d2a!important;padding-left:10px}.oj-button-confirm.oj-button-toggle.oj-default.oj-button-full-chrome,.oj-button-confirm.oj-button-toggle.oj-focus-only.oj-button-full-chrome,.oj-button-confirm.oj-button.oj-default.oj-button-full-chrome .oj-button-button,.oj-button-confirm.oj-button.oj-focus-only.oj-button-full-chrome .oj-button-button,.oj-button-confirm.oj-buttonset .oj-button-toggle.oj-default.oj-button-full-chrome,.oj-button-confirm.oj-buttonset .oj-button-toggle.oj-focus-only.oj-button-full-chrome{background:#315357!important;color:#fff!important;border:1px solid #388e3c;padding:10px 20px;border-radius:4px;font-weight:700;font-size:13px!important}.oj-button,.oj-button-nocomp{height:3.28571rem!important;margin-bottom:4px;font-size:1rem;display:inline-flex;vertical-align:middle}
\ No newline at end of file
diff --git a/vbcs_oda_archives/oda/askdata-oda-base/webviewPackages/NL2SQLFeedbackFormService/version_1745416778965/resources/strings/app/nls/app-strings.js b/vbcs_oda_archives/oda/askdata-oda-base/webviewPackages/NL2SQLFeedbackFormService/version_1745416778965/resources/strings/app/nls/app-strings.js
deleted file mode 100644
index 99f4fb3..0000000
--- a/vbcs_oda_archives/oda/askdata-oda-base/webviewPackages/NL2SQLFeedbackFormService/version_1745416778965/resources/strings/app/nls/app-strings.js
+++ /dev/null
@@ -1,7 +0,0 @@
-define(function() {
- 'use strict';
-
- return {
- "root": true
-};
-});
\ No newline at end of file
diff --git a/vbcs_oda_archives/oda/askdata-oda-base/webviewPackages/NL2SQLFeedbackFormService/version_1745416778965/resources/strings/app/nls/root/app-strings.js b/vbcs_oda_archives/oda/askdata-oda-base/webviewPackages/NL2SQLFeedbackFormService/version_1745416778965/resources/strings/app/nls/root/app-strings.js
deleted file mode 100644
index 20467b9..0000000
--- a/vbcs_oda_archives/oda/askdata-oda-base/webviewPackages/NL2SQLFeedbackFormService/version_1745416778965/resources/strings/app/nls/root/app-strings.js
+++ /dev/null
@@ -1,5 +0,0 @@
-define(function() {
- 'use strict';
-
- return {};
-});
\ No newline at end of file
diff --git a/vbcs_oda_archives/oda/askdata-oda-base/webviewPackages/NL2SQLFeedbackFormService/version_1745416778965/settings/dependencies.json b/vbcs_oda_archives/oda/askdata-oda-base/webviewPackages/NL2SQLFeedbackFormService/version_1745416778965/settings/dependencies.json
deleted file mode 100644
index d82399f..0000000
--- a/vbcs_oda_archives/oda/askdata-oda-base/webviewPackages/NL2SQLFeedbackFormService/version_1745416778965/settings/dependencies.json
+++ /dev/null
@@ -1 +0,0 @@
-{"component-dependencies":{}}
\ No newline at end of file
diff --git a/vbcs_oda_archives/oda/oda-skill-EmbeddedCont/bot.json b/vbcs_oda_archives/oda/oda-skill-EmbeddedCont/bot.json
new file mode 100644
index 0000000..b3d916a
--- /dev/null
+++ b/vbcs_oda_archives/oda/oda-skill-EmbeddedCont/bot.json
@@ -0,0 +1,16 @@
+{
+ "type" : "USER",
+ "autoCompleteTrainingStatus" : "NO_DATA",
+ "category" : "null",
+ "description" : "calls Rest EP-MVP1(from v5g - APIGW(.252), auth, group, domain, odaclarify, EH+, FBFmtd, CC, dm_spc)",
+ "dialogVersion" : "2.0",
+ "displayName" : "callGenAiSQLEndPointv5h",
+ "intentTrainer" : "Sakura",
+ "multilingualMode" : "NATIVE",
+ "name" : "callGenAiSQLEndPointv5h",
+ "platformVersion" : "25.04",
+ "primaryLanguageTag" : "en",
+ "requiresAutoCompleteTraining" : false,
+ "trackingId" : "F59CDEF3-58DE-4895-B72F-824DE1EF2EDC",
+ "version" : "1.0"
+}
\ No newline at end of file
diff --git a/vbcs_oda_archives/oda/oda-skill-EmbeddedCont/botDetails/en.json b/vbcs_oda_archives/oda/oda-skill-EmbeddedCont/botDetails/en.json
new file mode 100644
index 0000000..98135af
--- /dev/null
+++ b/vbcs_oda_archives/oda/oda-skill-EmbeddedCont/botDetails/en.json
@@ -0,0 +1,8 @@
+{
+ "fullDescription" : null,
+ "invocationName" : "callGenAiSQLEndPointv5h",
+ "nativeLanguageTag" : "en",
+ "sampleInvocations" : [ "An example utterance" ],
+ "shortDescription" : "calls Rest EP-MVP1(from v5g - APIGW(.252), auth, group, domain, odaclarify, EH+, FBFmtd, CC, dm_spc)",
+ "trackingId" : "A66F4D7A-6ECD-436C-AA84-E9B36830096C"
+}
\ No newline at end of file
diff --git a/vbcs_oda_archives/oda/oda-skill-EmbeddedCont/bundles/default.json b/vbcs_oda_archives/oda/oda-skill-EmbeddedCont/bundles/default.json
new file mode 100644
index 0000000..6cf24fc
--- /dev/null
+++ b/vbcs_oda_archives/oda/oda-skill-EmbeddedCont/bundles/default.json
@@ -0,0 +1,1050 @@
+{
+ "extensionType" : null,
+ "keys" : {
+ "displayEnd.button.keywords" : {
+ "annotation" : null,
+ "extensionType" : null,
+ "message" : "End",
+ "trackingId" : "A8BAE44F-D9FF-4A42-8DF2-DEC085C86AED"
+ },
+ "displayEnd.button.label" : {
+ "annotation" : null,
+ "extensionType" : null,
+ "message" : "End",
+ "trackingId" : "A617ADE5-4DC3-457C-831D-5B031C832089"
+ },
+ "displayGood.button.keywords" : {
+ "annotation" : null,
+ "extensionType" : null,
+ "message" : "good,great,Awesome,awesome,Super,Very Good,Good,Excellent",
+ "trackingId" : "51456C3C-D1E8-406F-81C2-4BEACFFFCC1C"
+ },
+ "displayGood.button.label" : {
+ "annotation" : null,
+ "extensionType" : null,
+ "message" : "👍",
+ "trackingId" : "C6FB3ABC-63DE-4EC5-8D6C-EEC908543E52"
+ },
+ "displayNewConv.button.label" : {
+ "annotation" : null,
+ "extensionType" : null,
+ "message" : "New Conversation",
+ "trackingId" : "EBD8FA35-7528-47D0-9A2E-EBCA4401CF3C"
+ },
+ "displayNo.button.keywords" : {
+ "annotation" : null,
+ "extensionType" : null,
+ "message" : "No,Nope,Not,Never,Nay",
+ "trackingId" : "A8205FC8-077D-407C-8DCE-89C3FB4064E1"
+ },
+ "displayNo.button.label" : {
+ "annotation" : null,
+ "extensionType" : null,
+ "message" : "No",
+ "trackingId" : "B047572C-336D-4246-A434-45B21D02EF73"
+ },
+ "displayYes.button.keywords" : {
+ "annotation" : null,
+ "extensionType" : null,
+ "message" : "Yes,Yep,Yeah",
+ "trackingId" : "A41B7AB3-056E-4171-B02C-33C11F175598"
+ },
+ "displayYes.button.label" : {
+ "annotation" : null,
+ "extensionType" : null,
+ "message" : "Yes",
+ "trackingId" : "5484AE46-1EF6-4978-8682-992AA021B516"
+ },
+ "displaynotGood.button.keywords" : {
+ "annotation" : null,
+ "extensionType" : null,
+ "message" : "Bad,Not Good, not good,Very bad,bad",
+ "trackingId" : "4DABEDFE-5021-43C3-B041-D2659CD10471"
+ },
+ "displaynotGood.button.label" : {
+ "annotation" : null,
+ "extensionType" : null,
+ "message" : "👎",
+ "trackingId" : "2BD050B6-95A4-4545-9E5B-12FC9AABFB05"
+ },
+ "displayskip.button.keywords" : {
+ "annotation" : null,
+ "extensionType" : null,
+ "message" : "skip,pass,not now",
+ "trackingId" : "D1181633-FBC3-41B0-A135-AD18CE390029"
+ },
+ "displayskip.button.label" : {
+ "annotation" : null,
+ "extensionType" : null,
+ "message" : "Skip",
+ "trackingId" : "D3C75880-188A-4833-BD31-327B84F36BB5"
+ },
+ "random.badfeedback.prompt" : {
+ "annotation" : null,
+ "extensionType" : null,
+ "message" : "My apologies. Would you like to leave a brief feedback?",
+ "trackingId" : "F91D1EBF-55C9-42E7-9C3C-78732419EBDD"
+ },
+ "random.feedback.prompt" : {
+ "annotation" : null,
+ "extensionType" : null,
+ "message" : "We're interested in knowing if this helped. A thumbs up or down will help us improve our answers.",
+ "trackingId" : "0004C9FB-FBED-46AB-8985-B03921F6B390"
+ },
+ "random.feedbackCaptureError.label" : {
+ "annotation" : null,
+ "extensionType" : null,
+ "message" : "There is an issue capturing your feedback.",
+ "trackingId" : "6EFFC7BF-202E-4761-ADCD-023234EBC8DA"
+ },
+ "systemComponent_AgentConversation_conclusionMessage" : {
+ "annotation" : "The message shown to the user when human agent ends the chat.",
+ "extensionType" : null,
+ "message" : "Chat session ended. Thanks for chatting with us.",
+ "trackingId" : "926282BE-4725-4D5C-8E59-7B9AAD2AAB4A"
+ },
+ "systemComponent_AgentConversation_errorMessage" : {
+ "annotation" : "The message shown to the user when Digital Assistant experiences errors with the agent chat system.",
+ "extensionType" : null,
+ "message" : "Chat session error. The reason is: {0}.",
+ "trackingId" : "D83F0A9D-36E7-4D02-A6A3-58CD8DC39E09"
+ },
+ "systemComponent_AgentConversation_exitKeywords" : {
+ "annotation" : "Comma-delimited list of keywords the user can use to end the chat with the agent.",
+ "extensionType" : null,
+ "message" : "bye, take care, see you, goodbye",
+ "trackingId" : "5706155D-6BF8-4C5A-834C-58ECF3CA9CD3"
+ },
+ "systemComponent_AgentConversation_expiryMessage" : {
+ "annotation" : "The message shown to the user when the chat session expires.",
+ "extensionType" : null,
+ "message" : "Chat session expired. Thanks for chatting with us.",
+ "trackingId" : "4648DA2F-FE22-496A-88AD-6E9F3E610278"
+ },
+ "systemComponent_AgentConversation_userLeftMessage" : {
+ "annotation" : null,
+ "extensionType" : null,
+ "message" : "User left the chat.",
+ "trackingId" : "80213404-5D75-47EE-A364-451288A064F4"
+ },
+ "systemComponent_AgentConversation_waitExpiryMessage" : {
+ "annotation" : "The message shown to the user when the chat expires while waiting for an agent.",
+ "extensionType" : null,
+ "message" : "The request for live chat expired while waiting for an agent.",
+ "trackingId" : "2F5D1572-5E54-4A78-BCF2-3350CC3A4091"
+ },
+ "systemComponent_AgentInitiation_agentActionsMessage" : {
+ "annotation" : "Message preceding the list of agent actions.",
+ "extensionType" : null,
+ "message" : "\\n Here are the available actions that you can send to transfer the conversation back to the bot. Prepend the action with a forward slash (for example, /actionName).\\n",
+ "trackingId" : "92C0E70D-0254-48A5-A64A-109294381AFF"
+ },
+ "systemComponent_AgentInitiation_errorMessage" : {
+ "annotation" : "The message shown to user when system error occurs during chat initiation with agent.",
+ "extensionType" : null,
+ "message" : "Error transferring to agent. The reason is: {0}.",
+ "trackingId" : "8D6864AC-C3A4-4789-896E-367395CDC370"
+ },
+ "systemComponent_AgentInitiation_rejectedMessage" : {
+ "annotation" : "The message shown to the user when human agent rejects the chat request.",
+ "extensionType" : null,
+ "message" : "Agent rejected.",
+ "trackingId" : "7B6F54FB-DB30-4508-B84C-D87B61601E1A"
+ },
+ "systemComponent_AgentInitiation_resumedMessage" : {
+ "annotation" : "The message shown to the user when the chat with human agent is resumed.",
+ "extensionType" : null,
+ "message" : "Resuming chat with agent",
+ "trackingId" : "08C84FC2-477E-46A8-89A3-0B8C4C8AA80D"
+ },
+ "systemComponent_AgentInitiation_waitingMessage" : {
+ "annotation" : "The message that's shown to users when they are waiting for a human agent.",
+ "extensionType" : null,
+ "message" : "Agent chat session established, Waiting for agent to join.",
+ "trackingId" : "F6041FA6-39E4-40C0-B8D1-D35992A95F34"
+ },
+ "systemComponent_AgentTransferCondition_errorMessage" : {
+ "annotation" : "The message shown to the user when Digital Assistant experiences trouble checking agent status with the agent chat system.",
+ "extensionType" : null,
+ "message" : "We were unable to check the status of other agents because there was a system error.",
+ "trackingId" : "4B5F720E-D9BF-43B0-AFEE-9641E8916F6F"
+ },
+ "systemComponent_AgentTransfer_acceptedMessage" : {
+ "annotation" : "The message that's shown to the users whenever a human agent accepts the chat request.",
+ "extensionType" : null,
+ "message" : "The chat has been transferred to another agent.",
+ "trackingId" : "AFA404C0-312A-4707-800B-BE6431FD3D68"
+ },
+ "systemComponent_AgentTransfer_errorMessage" : {
+ "annotation" : "The message shown to the user when Digital Assistant experiences trouble with the agent chat system.",
+ "extensionType" : null,
+ "message" : "We were unable to transfer you to another agent because there was a system error.",
+ "trackingId" : "9236DD72-3E7F-4001-8C02-125F20929224"
+ },
+ "systemComponent_AgentTransfer_rejectedMessage" : {
+ "annotation" : "The message that's shown to the users whenever a human agent rejects the chat request, 'maxEngagementsInQueue' is exceeded, the 'allowTransferIf' condition is not met, or the estimated wait time exceeds 'maxWaitSeconds'.",
+ "extensionType" : null,
+ "message" : "Agent rejected.",
+ "trackingId" : "844DBAF8-982F-40B0-80B4-85205BBCD6B8"
+ },
+ "systemComponent_AgentTransfer_waitingMessage" : {
+ "annotation" : "The message that's shown to users when they're transferred to a human agent.",
+ "extensionType" : null,
+ "message" : "Agent chat session established, Waiting for agent to join.",
+ "trackingId" : "DD52F2FD-B97D-4788-9E84-7F8D844C676E"
+ },
+ "systemComponent_CommonResponse_formTitle" : {
+ "annotation" : "Default title shown in form dialog when using table-form message type on Slack.",
+ "extensionType" : null,
+ "message" : "View details",
+ "trackingId" : "24C000E8-F323-43D7-8873-ECFED4CDEB2F"
+ },
+ "systemComponent_CommonResponse_showFormButtonLabel" : {
+ "annotation" : "Button label to open form when using a table-form layout.",
+ "extensionType" : null,
+ "message" : "View",
+ "trackingId" : "DE6CB3E2-5A54-4592-860A-7CF46D7B8D87"
+ },
+ "systemComponent_DataQueryResponse_feedbackCategories" : {
+ "annotation" : "The categories shown in the feedback dialog for SQL Dialog responses.",
+ "extensionType" : null,
+ "message" : "Inaccurate Interpretation,Inaccurate Result,Other",
+ "trackingId" : "8EAE2CBF-AE65-487F-B82C-835AE73B0E2A"
+ },
+ "systemComponent_Feedback_feedbackPrompt" : {
+ "annotation" : "It is the prompt shown to the user to select rating for the conversation.",
+ "extensionType" : null,
+ "message" : "How would you rate this conversation?",
+ "trackingId" : "6D68BF10-19CE-4B6C-B92F-CC12D2758223"
+ },
+ "systemComponent_Feedback_invalidValuePrompt" : {
+ "annotation" : "It is the prompt shown to the user to select rating for the conversation after user inputs an invalid value for rating.",
+ "extensionType" : null,
+ "message" : "Value submitted for feedback rating is invalid. Please try again",
+ "trackingId" : "25D774BA-E5F3-4927-A540-B4885BDF7C2D"
+ },
+ "systemComponent_Feedback_ratingButtonLabels" : {
+ "annotation" : "Comma separated list of labels displayed on rating buttons in feedback component.",
+ "extensionType" : null,
+ "message" : "1,2,3,4,5",
+ "trackingId" : "AA63BBBE-174F-4BDA-905A-B3B288C392CD"
+ },
+ "systemComponent_Feedback_skipLabel" : {
+ "annotation" : "The label of the skip button to skip the feedback.",
+ "extensionType" : null,
+ "message" : "Skip",
+ "trackingId" : "220CB73C-5E9A-443A-81FB-0EBA6F9B4B40"
+ },
+ "systemComponent_Feedback_textFeedbackPrompt" : {
+ "annotation" : "Prompt shown to user asking them to provide text feedback when they give a rating below threshold.",
+ "extensionType" : null,
+ "message" : "Any feedback?",
+ "trackingId" : "81D7CF45-0020-41E9-B4C1-3EA3FCEE5AFF"
+ },
+ "systemComponent_Feedback_thankYouPrompt" : {
+ "annotation" : "It is the prompt shown to the user when transition set by user is not defined in dialog flow.",
+ "extensionType" : null,
+ "message" : "Thank you",
+ "trackingId" : "779C6A64-C4BA-40F6-B8FB-7E23E294D37F"
+ },
+ "systemComponent_IncidentCreation_successMessage" : {
+ "annotation" : "The message that's shown to users when an incident is created successfully",
+ "extensionType" : null,
+ "message" : "Incident created successfully. Incident number : {0} .",
+ "trackingId" : "0D5944EE-9292-4916-B6BC-E959A10DB732"
+ },
+ "systemComponent_IntelligentAdvisor_answerNotValid" : {
+ "annotation" : "Message that's displayed for Intelligent Advisor interview inputs of type Masked when the user's answer doesn't conform to the specified input mask.",
+ "extensionType" : null,
+ "message" : "The answer is not in the correct format. Try again.",
+ "trackingId" : "998C72BA-EA31-48E6-872D-4E9E59F6E88A"
+ },
+ "systemComponent_IntelligentAdvisor_defaultValue" : {
+ "annotation" : "Text that's added to a question when the Intelligent Advisor interview input has a default value.",
+ "extensionType" : null,
+ "message" : "Suggested value is {0}.",
+ "trackingId" : "DD3AFA84-AD5C-4D89-8F59-90E07F1565F2"
+ },
+ "systemComponent_IntelligentAdvisor_doneHelp" : {
+ "annotation" : "Help message that's displayed for Intelligent Advisor interview inputs of type Upload.",
+ "extensionType" : null,
+ "message" : "When you are done with the upload, say {0}.",
+ "trackingId" : "5C81A928-9CB7-4E8E-9F9A-B41DCAFCDB47"
+ },
+ "systemComponent_IntelligentAdvisor_doneLabel" : {
+ "annotation" : "The text that users have to type to indicate that they are done uploading a file.",
+ "extensionType" : null,
+ "message" : "/done",
+ "trackingId" : "12C24595-6811-4972-9F91-02F8E4908279"
+ },
+ "systemComponent_IntelligentAdvisor_endLabel" : {
+ "annotation" : "The label that is shown in the chat at the end of the interview.",
+ "extensionType" : null,
+ "message" : "Interview ended",
+ "trackingId" : "CF4633C3-45D4-4CD8-9053-37532BAF0BB9"
+ },
+ "systemComponent_IntelligentAdvisor_exitLabel" : {
+ "annotation" : "The text that users have to type to indicate that they want to exit the interview.",
+ "extensionType" : null,
+ "message" : "/exit",
+ "trackingId" : "D7F8D317-31D9-410C-BC83-923739C2A914"
+ },
+ "systemComponent_IntelligentAdvisor_explanationAskLabel" : {
+ "annotation" : "The question that is asked when showExplanation is set to 'ask'.",
+ "extensionType" : null,
+ "message" : "Do you want to see the explanation?",
+ "trackingId" : "F07A9422-44A3-45B0-A4BD-80F05724431E"
+ },
+ "systemComponent_IntelligentAdvisor_maskLabel" : {
+ "annotation" : "Text that's added to a question to display the expected format for Intelligent Advisor interview inputs of type Masked Text Box.",
+ "extensionType" : null,
+ "message" : "Answer format: {0}",
+ "trackingId" : "C85AC599-D519-4648-983E-C6B1456D71EF"
+ },
+ "systemComponent_IntelligentAdvisor_noLabel" : {
+ "annotation" : "The label to use to represent Boolean FALSE values.",
+ "extensionType" : null,
+ "message" : "No",
+ "trackingId" : "BB5DCB0C-DB6A-437C-8E70-6B101CF73424"
+ },
+ "systemComponent_IntelligentAdvisor_numberMinMax" : {
+ "annotation" : "Message that's displayed when the user enters a value outside of the specified range for an Intelligent Advisor interview input of type Slider.",
+ "extensionType" : null,
+ "message" : "Enter a number between {0} and {1}.",
+ "trackingId" : "CF00BA47-D754-42CB-A5E0-642F4AC4AE41"
+ },
+ "systemComponent_IntelligentAdvisor_outOfOrderMessage" : {
+ "annotation" : "Error message that's displayed when the user taps a button in a previous Intelligent Advisor interview message.",
+ "extensionType" : null,
+ "message" : "You have already answered this question. When you want to step backwards to change a previous answer, say {0}.",
+ "trackingId" : "5D9B1B32-1F92-4031-8213-6568E9884ABD"
+ },
+ "systemComponent_IntelligentAdvisor_resetLabel" : {
+ "annotation" : "The text that users have to type to indicate that they want to go back to the first question.",
+ "extensionType" : null,
+ "message" : "/reset",
+ "trackingId" : "171A1A51-2AE0-494B-87C9-A76106F50F05"
+ },
+ "systemComponent_IntelligentAdvisor_resumeSessionPrompt" : {
+ "annotation" : "Question that is asked if the user starts an interview that they had previously left before the interview completed.",
+ "extensionType" : null,
+ "message" : "Do you want to restart the interview from where you previously left?",
+ "trackingId" : "936285BE-54B8-4152-8624-ECEFA40588C7"
+ },
+ "systemComponent_IntelligentAdvisor_suggestionText" : {
+ "annotation" : "The label that's displayed when the Intelligent Advisor interview input has a default value and the showSuggestion property is true.",
+ "extensionType" : null,
+ "message" : "Give your answer or press the button to use the suggested value.",
+ "trackingId" : "7ED58D4A-1492-432F-A8F1-ACC7FA691C96"
+ },
+ "systemComponent_IntelligentAdvisor_uncertainLabel" : {
+ "annotation" : "The label that appears for optional values and is what the user can type if they don't know the value.",
+ "extensionType" : null,
+ "message" : "Uncertain",
+ "trackingId" : "14C3DC29-753B-41B0-8E40-FBA8912CBA53"
+ },
+ "systemComponent_IntelligentAdvisor_undoLabel" : {
+ "annotation" : "The text that users have to type to indicate that they want to go back to the previous question.",
+ "extensionType" : null,
+ "message" : "/back",
+ "trackingId" : "4EB5F656-0421-4801-86FC-35811E1A923B"
+ },
+ "systemComponent_IntelligentAdvisor_yesLabel" : {
+ "annotation" : "The label to use to represent Boolean TRUE values.",
+ "extensionType" : null,
+ "message" : "Yes",
+ "trackingId" : "3B90982B-083D-4810-9FC4-A67890188935"
+ },
+ "systemComponent_IntelligentAdvisor_yesNoMessage" : {
+ "annotation" : "Message that's displayed when the user enters an invalid answer for Intelligent Advisor interview inputs of type Boolean Radio Button.",
+ "extensionType" : null,
+ "message" : "Enter either {0} or {1}",
+ "trackingId" : "FB62645A-17A0-4BB1-BE16-73CE26A3F2A9"
+ },
+ "systemComponent_Intent_optionsPrompt" : {
+ "annotation" : "The prompt shown to the user when there are multiple top intents within the confidence win margin.",
+ "extensionType" : null,
+ "message" : "Do you want to",
+ "trackingId" : "198F5951-77FF-4510-8D1C-C9A534EF8433"
+ },
+ "systemComponent_Intent_optionsQnaLabel" : {
+ "annotation" : "The label of the action in the options (see optionsPrompt) that will take the user to the QnA component to display the matches.",
+ "extensionType" : null,
+ "message" : "View Answers",
+ "trackingId" : "3C165F0D-A50D-4530-A7A9-4FF0150A38DD"
+ },
+ "systemComponent_KnowledgeDialogs_feedbackCategories" : {
+ "annotation" : "The categories shown in the feedback dialog for knowledge-generated responses.",
+ "extensionType" : null,
+ "message" : "Inaccurate,Inappropriate,Irrelevant,Other",
+ "trackingId" : "779C9BE5-ED81-443F-8F53-82E1CC1F11D7"
+ },
+ "systemComponent_KnowledgeDialogs_generateLabel" : {
+ "annotation" : "The label of the button to generate answer using KnowledgeDialogs.",
+ "extensionType" : null,
+ "message" : "Show answer",
+ "trackingId" : "31A80D0F-73C7-40CD-848B-0FB9EDE3657D"
+ },
+ "systemComponent_KnowledgeDialogs_generateResponseInfo" : {
+ "annotation" : "The explanatory label displayed next to KnowledgeDialogs button.",
+ "extensionType" : null,
+ "message" : "Related answer in \"{0}\"",
+ "trackingId" : "803F3544-0D07-4875-96E2-5DA79F855386"
+ },
+ "systemComponent_KnowledgeDialogs_llmGeneratedInfo" : {
+ "annotation" : "A text field used to indicate that the content of the message was generated by an LLM.",
+ "extensionType" : null,
+ "message" : "AI generated from \"{0}\"",
+ "trackingId" : "AC55AABB-6E31-47FD-A727-E4AA51E137BD"
+ },
+ "systemComponent_KnowledgeDialogs_notAnswerable" : {
+ "annotation" : "Message to inform the user that a document with some relevance has been located",
+ "extensionType" : null,
+ "message" : "I've found a document that appears to have some relevance, but unfortunately, it doesn't fully address your original question.",
+ "trackingId" : "A0B63DE3-4E4D-4916-B6C6-937AB9E12118"
+ },
+ "systemComponent_KnowledgeDialogs_pageNumberNotAvailable" : {
+ "annotation" : "The value in the reference table column in cases where the page number is unavailable.",
+ "extensionType" : null,
+ "message" : "n/a",
+ "trackingId" : "30859CE1-C01B-4FBD-A402-BB4E6D833182"
+ },
+ "systemComponent_KnowledgeDialogs_rewrittenPendingMessage" : {
+ "annotation" : "Message during KnowledgeDialogs response wait when context rewriter rewrites query.",
+ "extensionType" : null,
+ "message" : "Generating an answer for : \"{0}\"",
+ "trackingId" : "65DEC371-2101-47F7-823E-FC9E8493C12D"
+ },
+ "systemComponent_KnowledgeDialogs_showSourcesLabel" : {
+ "annotation" : "The label of the button to generate references for KnowledgeDialogs.",
+ "extensionType" : null,
+ "message" : "Show sources",
+ "trackingId" : "9723824C-193E-422C-9A3E-827C3D428454"
+ },
+ "systemComponent_KnowledgeSearch_defaultAttachmentLabel" : {
+ "annotation" : "The default label to use for the result card's URL action that is linked with an attachment of the search result if that attachment does not have a display name configured already.",
+ "extensionType" : null,
+ "message" : "Download",
+ "trackingId" : "BB5C4E58-107D-41B8-99E0-DA35D1FAA64C"
+ },
+ "systemComponent_KnowledgeSearch_noResultText" : {
+ "annotation" : "The text to output when no search result is available.",
+ "extensionType" : null,
+ "message" : "Sorry, no result was found in the knowledge search.",
+ "trackingId" : "54CF84D3-022D-4DDD-AA5E-5FEF8842FBD0"
+ },
+ "systemComponent_KnowledgeSearch_resultLinkLabel" : {
+ "annotation" : "The label to use for the result card's URL action linked to the web version of the knowledge article. If the resultLinkLabel component property is set to an empty or blank string, the card URL is hidden and the card description shows the full article.",
+ "extensionType" : null,
+ "message" : "View Details",
+ "trackingId" : "5E91BFD5-8CD3-4E33-B72F-8B23BC4B749F"
+ },
+ "systemComponent_KnowledgeSearch_searchLinkLabel" : {
+ "annotation" : "For B2C, the label to use for the card message payload action that's linked to the web page with the full search result list. For B2B, the label to use for the card message payload action that's linked to the home search page.",
+ "extensionType" : null,
+ "message" : "Open Page with All Answers",
+ "trackingId" : "3EC90A11-86EA-451E-A5AF-7FF02EA1EF33"
+ },
+ "systemComponent_KnowledgeSearch_searchPrelude" : {
+ "annotation" : "The text to output before the search result is displayed.",
+ "extensionType" : null,
+ "message" : "Here's what I found:",
+ "trackingId" : "241FF3CE-FDBB-49F4-8BE4-045CFED4070E"
+ },
+ "systemComponent_LLM_entityNotSpecifiedPrompt" : {
+ "annotation" : "Retry prompt sent to the LLM when an entity is not matched in the LLM response.",
+ "extensionType" : null,
+ "message" : "The {0} is not specified in the response.",
+ "trackingId" : "3CB50D21-8F6F-47AF-977D-C199A6E14380"
+ },
+ "systemComponent_LLM_feedbackCategories" : {
+ "annotation" : "The categories shown in the feedback dialog for LLM-generated responses.",
+ "extensionType" : null,
+ "message" : "Inaccurate,Inappropriate,Irrelevant,Other",
+ "trackingId" : "4F139212-22DE-46F6-B88B-007179CE57AB"
+ },
+ "systemComponent_LLM_invalidJsonError" : {
+ "annotation" : "Error message sent to the LLM when the LLM response is not valid JSON.",
+ "extensionType" : null,
+ "message" : "Response is not a valid JSON object: {0}.",
+ "trackingId" : "3DAB4970-A597-42DC-9DC9-A44DEFA8B59A"
+ },
+ "systemComponent_LLM_invalidJsonResponsePrompt" : {
+ "annotation" : "Retry prompt sent to the LLM when the response causes JSON validation errors.",
+ "extensionType" : null,
+ "message" : "The response doesn't comply with the JSON Schema, the following errors are found:\\n###\\n{0}\\n###\\nThe following is a revised response with a valid JSON Object that fixes the errors and complies with the JSON schema:\\n",
+ "trackingId" : "B12BE5FC-0203-468D-AFC7-DE2F64D9CD86"
+ },
+ "systemComponent_LLM_invalidResponsePrompt" : {
+ "annotation" : "Retry prompt sent to the LLM when the response causes validation errors.",
+ "extensionType" : null,
+ "message" : "The response is invalid, the following errors are found::\\n###\\n{0}\\n###\\n\\nThe following is a revised response that fixes the errors:\\n",
+ "trackingId" : "92C6DBC4-9958-43F6-B380-170C1082D1D6"
+ },
+ "systemComponent_LLM_jsonSchemaInstruction" : {
+ "annotation" : "System prompt sent to the LLM when the LLM response should comply with the JSON schema provided.",
+ "extensionType" : null,
+ "message" : "You are a service that translates user requests into a JSON object according to the following JSON Schema:\\n\\n###\\n{0}\\n###\\n\\nThe following is the user request:\\n''''''\\n{1}\\n''''''\\n\\nThe following is the user request translated into a JSON object with 2 spaces of indentation and no properties with the value undefined:\\n",
+ "trackingId" : "71EC05B1-5712-4A4A-A240-F1AAFB9BC371"
+ },
+ "systemComponent_LLM_llmGeneratedInfo" : {
+ "annotation" : "A text field used to indicate that the content of the message was generated by an LLM.",
+ "extensionType" : null,
+ "message" : "Response generated using artificial intelligence.",
+ "trackingId" : "29D0B3C3-D518-44AC-ACFD-DA98FA5FEE23"
+ },
+ "systemComponent_OAuth2AccountLink_cancelLabel" : {
+ "annotation" : "The label for the cancel button that lets users leave the state without invoking the authentication dialog.",
+ "extensionType" : null,
+ "message" : "Cancel",
+ "trackingId" : "ED78052B-2174-4F0D-B990-33352DF493DD"
+ },
+ "systemComponent_OAuth2AccountLink_consentNeverFinalConfirmationNoLabel" : {
+ "annotation" : "The label for the \"No\" button that appears after the prompt to confirm that the user wants to opt out of having their channel account permanently associated with a unified identity.",
+ "extensionType" : null,
+ "message" : "Cancel",
+ "trackingId" : "41C9F42D-F0DD-4761-8DC2-51DFCA6A6410"
+ },
+ "systemComponent_OAuth2AccountLink_consentNeverFinalConfirmationPrompt" : {
+ "annotation" : "The message that asks users to confirm that they want to opt out of having their account associated with a unified identity.",
+ "extensionType" : null,
+ "message" : "Please confirm that this channel account should never be associated with your unified identity.",
+ "trackingId" : "B23723F4-ECDC-43E5-927D-54EC2C097126"
+ },
+ "systemComponent_OAuth2AccountLink_consentNeverFinalConfirmationYesLabel" : {
+ "annotation" : "The label for the \"Yes\" button that appears after the prompt to confirm that the user wants to opt out of having their account permanently associated with a unified identity.",
+ "extensionType" : null,
+ "message" : "Confirm",
+ "trackingId" : "002E4034-E2A0-4499-90EA-E98D79085455"
+ },
+ "systemComponent_OAuth2AccountLink_consentNeverFinalPrompt" : {
+ "annotation" : "The prompt that asks users to confirm that they want to opt out of having their account associated with a unified identity.",
+ "extensionType" : null,
+ "message" : "Any user identity data that is associated with this {0} channel account {1} will not be stored by Oracle Digital Assistant as part of a unified identity. As such, if you later sign in to this assistant through a different channel, you will not be recognized as the same user by Digital Assistant. If you change your mind, please contact your system administrator.",
+ "trackingId" : "DA65A800-9CBC-4478-AD58-3D2EF2AC5AEE"
+ },
+ "systemComponent_OAuth2AccountLink_consentNeverLabel" : {
+ "annotation" : "The label for the \"Never\" button that appears after the prompt that asks if the user wants to associate their channel account with a unified identity.",
+ "extensionType" : null,
+ "message" : "Never link this account",
+ "trackingId" : "73099F65-2CCE-47AC-9A0A-E84F050EBDC5"
+ },
+ "systemComponent_OAuth2AccountLink_consentNotNowFinalPrompt" : {
+ "annotation" : "The message that confirms to users that they have temporarily declined to associate their channel account with a unified identity.",
+ "extensionType" : null,
+ "message" : "This {0} channel account {1} will not be associated with your unified Digital Assistant user identity at this time.",
+ "trackingId" : "681E8EDC-5436-4E44-B47B-05C50DC70DA0"
+ },
+ "systemComponent_OAuth2AccountLink_consentNotNowLabel" : {
+ "annotation" : "The label for the \"Not Now\" button that appears after the prompt that asks if the user wants to associate their channel account with a unified identity.",
+ "extensionType" : null,
+ "message" : "Not at this time",
+ "trackingId" : "3180E4A0-B6A4-48C7-B071-53496A4F1C65"
+ },
+ "systemComponent_OAuth2AccountLink_consentNotifyPrompt" : {
+ "annotation" : "The message that informs users that their channel identity will be associated with the authenticated user identity.",
+ "extensionType" : null,
+ "message" : "This {0} channel account {1} is now associated with your unified Digital Assistant user identity.",
+ "trackingId" : "D5660307-5F3A-4125-A393-EF7BAD92A55A"
+ },
+ "systemComponent_OAuth2AccountLink_consentPrompt" : {
+ "annotation" : "The prompt that asks users to choose if they consent to associating their channel account with the authenticated user identity.",
+ "extensionType" : null,
+ "message" : "Would you like to link this channel account to a Digital Assistant unified user identity? This will allow you to have conversations with your digital assistant across multiple channels and be recognized as the same user.",
+ "trackingId" : "BA6F96EC-1AD8-4069-9C06-F270B4FDCD71"
+ },
+ "systemComponent_OAuth2AccountLink_consentYesLabel" : {
+ "annotation" : "The label for the \"Yes\" button that appears after the prompt that asks if the user wants to associate their channel account with a unified identity.",
+ "extensionType" : null,
+ "message" : "Associate account",
+ "trackingId" : "4D5B06A8-0088-47C9-B42B-7B1050F86248"
+ },
+ "systemComponent_OAuth2AccountLink_linkLabel" : {
+ "annotation" : "The label for the button that invokes the authentication dialog.\nGet Access Token",
+ "extensionType" : null,
+ "message" : "Continue",
+ "trackingId" : "18D4395B-4374-4C18-8AD6-EB7D876725B3"
+ },
+ "systemComponent_OAuth2AccountLink_prompt" : {
+ "annotation" : "The message that tells users to sign in now.\nPlease sign in",
+ "extensionType" : null,
+ "message" : "Please tap on the link to proceed (token missing!)",
+ "trackingId" : "94AB68A5-A5CE-47DF-A5BC-CE9CB36137BD"
+ },
+ "systemComponent_OAuthAccountLink_cancelLabel" : {
+ "annotation" : "The label for the cancel button that lets users leave the state without invoking the authentication dialog.",
+ "extensionType" : null,
+ "message" : "Cancel",
+ "trackingId" : "2B388277-1339-4059-AA44-323919E1F56F"
+ },
+ "systemComponent_OAuthAccountLink_linkLabel" : {
+ "annotation" : "The label for the button that invokes the authentication dialog.",
+ "extensionType" : null,
+ "message" : "Log In",
+ "trackingId" : "32E01642-863F-49D0-B667-0B74B8025ED6"
+ },
+ "systemComponent_OAuthAccountLink_prompt" : {
+ "annotation" : "The message that tells users to sign in now.",
+ "extensionType" : null,
+ "message" : "Please tap on the link to proceed",
+ "trackingId" : "BE9279A3-543D-4AEE-BF02-C54B23FBE0E0"
+ },
+ "systemComponent_Planner_cannotProcessRequest" : {
+ "annotation" : "It's the message shown to the user when the planner cannot process the user request.",
+ "extensionType" : null,
+ "message" : "Sorry, I am unable to process your request.",
+ "trackingId" : "F3F4BF19-585F-4B60-8D73-938F10CE49B5"
+ },
+ "systemComponent_QnA_answersLabel" : {
+ "annotation" : "The label for the action to view answers in a particular category.",
+ "extensionType" : null,
+ "message" : "Answers",
+ "trackingId" : "C483810C-C8B4-4E7A-BF68-5050AE0EDF16"
+ },
+ "systemComponent_QnA_categoriesLabel" : {
+ "annotation" : "The label for the action to display the categories that match the user utterance.",
+ "extensionType" : null,
+ "message" : "Categories",
+ "trackingId" : "BEBA2B2C-CE7A-4D79-A9BD-486F7218F63F"
+ },
+ "systemComponent_QnA_exitLabel" : {
+ "annotation" : "The label for the exit questions action.",
+ "extensionType" : null,
+ "message" : "Exit Questions",
+ "trackingId" : "E19FE2F3-D3C3-4841-BB93-B2A3837C76AF"
+ },
+ "systemComponent_QnA_moreAnswersLabel" : {
+ "annotation" : "The label for the action to paginate to next set of answers.",
+ "extensionType" : null,
+ "message" : "More Answers",
+ "trackingId" : "43B32D6D-3E7C-4E6E-9789-5D3B2DCFD662"
+ },
+ "systemComponent_QnA_moreCategoriesLabel" : {
+ "annotation" : "The label for the action to paginate to next set of categories.",
+ "extensionType" : null,
+ "message" : "More Categories",
+ "trackingId" : "925ABC40-D5BD-41A4-AF50-6BE1A4C87093"
+ },
+ "systemComponent_QnA_subCategoriesLabel" : {
+ "annotation" : "The label for the action to display sub-categories within a given category.",
+ "extensionType" : null,
+ "message" : "Sub-Categories",
+ "trackingId" : "7A517C16-22B5-419D-BCE1-8053B956CEF7"
+ },
+ "systemComponent_QnA_viewAnswerLabel" : {
+ "annotation" : "The label for the action to view answer details.",
+ "extensionType" : null,
+ "message" : "View",
+ "trackingId" : "E75D1ADF-70E3-451D-8C15-6A1ADD393083"
+ },
+ "systemComponent_ResolveActionParameters_headerText" : {
+ "annotation" : "Header text used when prompting for missing action parameters",
+ "extensionType" : null,
+ "message" : "Please provide the missing required information",
+ "trackingId" : "9F73A2A4-B348-4CD6-A8F5-4FF10E10B772"
+ },
+ "systemComponent_ResolveActionParameters_submitLabel" : {
+ "annotation" : "The label of the form submission button",
+ "extensionType" : null,
+ "message" : "Submit",
+ "trackingId" : "AB4FFFA6-FCF5-42C1-AF74-66C03F8BE6F4"
+ },
+ "systemComponent_ResolveEntities_bagItemsDisambiguationPrompt" : {
+ "annotation" : "The prompt used for disambiguation if an entity match applies to more than one composite bag item.",
+ "extensionType" : null,
+ "message" : "Which item do you want to set to ''{0}''?",
+ "trackingId" : "9379A718-11EF-4008-A8CD-21D0A3845846"
+ },
+ "systemComponent_ResolveEntities_defaultDisambiguationPrompt" : {
+ "annotation" : "Default message shown when the user entered ambiguous input causing multiple entity matches.",
+ "extensionType" : null,
+ "message" : "Please select one value for {0}",
+ "trackingId" : "8E11BE8A-4408-462F-BD61-7CF90178C8AD"
+ },
+ "systemComponent_ResolveEntities_defaultPrompt" : {
+ "annotation" : "Default message shown to prompt the user for input.",
+ "extensionType" : null,
+ "message" : "Please enter {0}",
+ "trackingId" : "6FCC7AD1-E651-4D71-8256-531BBC63F131"
+ },
+ "systemComponent_ResolveEntities_showMoreLabel" : {
+ "annotation" : "The label used for the forward pagination button when the number of enumeration values, or disambiguation matches exceeds the 'Enumeration Range Size' property of the composite bag item.",
+ "extensionType" : null,
+ "message" : "Show More",
+ "trackingId" : "C54EE45B-01B7-4F19-B438-E06465EC414E"
+ },
+ "systemComponent_ResolveEntities_showPreviousLabel" : {
+ "annotation" : "The label used for the backward pagination button when the number of enumeration values, or disambiguation matches exceeds the 'Enumeration Range Size' property of the composite bag item.",
+ "extensionType" : null,
+ "message" : "Show Previous",
+ "trackingId" : "29788390-7524-4872-98F5-9CA4E746DB2C"
+ },
+ "systemComponent_SelectCalendarEvent_acceptedLabel" : {
+ "annotation" : "The text used to indicate that the invite was accepted.",
+ "extensionType" : null,
+ "message" : "Accepted",
+ "trackingId" : "11FB7D8E-7F6E-4647-8FD2-2763497D7C18"
+ },
+ "systemComponent_SelectCalendarEvent_allDayLabel" : {
+ "annotation" : "The text used to indicate all-day events.",
+ "extensionType" : null,
+ "message" : "All day",
+ "trackingId" : "010BA4D8-5CBE-4E63-BEB8-E4FFDD734D45"
+ },
+ "systemComponent_SelectCalendarEvent_declinedLabel" : {
+ "annotation" : "The text used to indicate that the invite was declined.",
+ "extensionType" : null,
+ "message" : "Declined",
+ "trackingId" : "6D2149D5-DADB-4F4D-B64B-95E29C547B6F"
+ },
+ "systemComponent_SelectCalendarEvent_pendingLabel" : {
+ "annotation" : "The text used to indicate that the invite status is still pending.",
+ "extensionType" : null,
+ "message" : "Pending",
+ "trackingId" : "C5B36E64-3B67-45D2-B9CF-32F922D6D8B2"
+ },
+ "systemComponent_SelectCalendarEvent_prompt" : {
+ "annotation" : "The text that appears before the list of events.",
+ "extensionType" : null,
+ "message" : "You have the following meeting(s):",
+ "trackingId" : "1735022E-4562-40C3-98CC-1A1DC8277CDF"
+ },
+ "systemComponent_SelectCalendarEvent_recurringLabel" : {
+ "annotation" : "The text used to indicate recurring events.",
+ "extensionType" : null,
+ "message" : "Recurring",
+ "trackingId" : "E320223C-6B67-474D-8CDE-002B25C9D363"
+ },
+ "systemComponent_SelectCalendarEvent_tentativeLabel" : {
+ "annotation" : "The text used to indicate that the invite was tentatively accepted.",
+ "extensionType" : null,
+ "message" : "Tentative",
+ "trackingId" : "15C0D12C-40B9-4442-959F-65DC46929E21"
+ },
+ "systemComponent_Webview_cancelLabel" : {
+ "annotation" : "The label of the cancel button to leave this state without invoking the webview.",
+ "extensionType" : null,
+ "message" : "Cancel",
+ "trackingId" : "2109F25C-83D5-44A3-8C2E-28D897013F63"
+ },
+ "systemComponent_Webview_linkLabel" : {
+ "annotation" : "The label of the button to invoke the webview.",
+ "extensionType" : null,
+ "message" : "Tap to continue",
+ "trackingId" : "F57CDCC8-4D12-4A7D-A286-E282CC6FD0AC"
+ },
+ "systemComponent_Webview_prompt" : {
+ "annotation" : "The message for the user to tap on the link to invoke the webview.",
+ "extensionType" : null,
+ "message" : "
Please tap on the link to proceed
",
+ "trackingId" : "0CCEE352-0A6B-44D6-868C-F4D82E73C76E"
+ },
+ "systemConfiguration_SQLIntent_authFailedMessage" : {
+ "annotation" : "Your query requires authorization from DB but failed.",
+ "extensionType" : null,
+ "message" : "Authentication Failed",
+ "trackingId" : "43AF4B60-1025-40C8-89B2-273C60A4E6E6"
+ },
+ "systemConfiguration_SQLIntent_interpretationMessage" : {
+ "annotation" : "The message shows SQL intent query interpretation for user's input message.",
+ "extensionType" : null,
+ "message" : "I think you want to see: {0}",
+ "trackingId" : "A81BF654-2895-405C-9715-263A33D03C2C"
+ },
+ "systemConfiguration_SQLIntent_noResultMessage" : {
+ "annotation" : "The message displayed when SQL intent query returns no result.",
+ "extensionType" : null,
+ "message" : "No result found",
+ "trackingId" : "DE672FE7-084B-41DB-91CC-C2AD50FC9ED1"
+ },
+ "systemConfiguration_autoNumberPrefixSeparator" : {
+ "annotation" : "The separator used between the number prefix and the postback action label.",
+ "extensionType" : null,
+ "message" : ".",
+ "trackingId" : "9750EC0E-A6AC-49C0-9EAA-6F6F7B59F025"
+ },
+ "systemConfiguration_autoNumberPrefixes" : {
+ "annotation" : "The prefixes used for auto-numbering postback action labels.",
+ "extensionType" : null,
+ "message" : "1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20",
+ "trackingId" : "52532E84-CFB6-435E-A769-B911645C130A"
+ },
+ "systemConfiguration_conversationHistoryActionInvalidPrompt" : {
+ "annotation" : "Message to display when a user clicks on a choice in the conversation history that can no longer be processed.",
+ "extensionType" : null,
+ "message" : "Sorry, this choice is no longer available.",
+ "trackingId" : "0BE2AC05-4E60-4318-B748-14330F091C9A"
+ },
+ "systemConfiguration_document_reference_authorLabel" : {
+ "annotation" : "The label for the Author column header in the document reference table.",
+ "extensionType" : null,
+ "message" : "Author",
+ "trackingId" : "DBABDD8B-0FF1-4431-87C9-AC4EE20720FF"
+ },
+ "systemConfiguration_document_reference_dateLabel" : {
+ "annotation" : "The label for the Date column header in the document reference table.",
+ "extensionType" : null,
+ "message" : "Date",
+ "trackingId" : "8C0CC9D0-B4AA-4A73-97C9-389C00A5E627"
+ },
+ "systemConfiguration_document_reference_titleLabel" : {
+ "annotation" : "The label for the Title column header in the document reference table.",
+ "extensionType" : null,
+ "message" : "Title",
+ "trackingId" : "9CCD57CA-25BA-4BFE-8A8C-0E5032539AFC"
+ },
+ "systemConfiguration_document_reference_unknownLabel" : {
+ "annotation" : "The label for the unknown date label in the document reference table.",
+ "extensionType" : null,
+ "message" : "Unknown",
+ "trackingId" : "5A863959-A567-44CE-8352-8FB43951B965"
+ },
+ "systemConfiguration_errorExpiredSessionPrompt" : {
+ "annotation" : "The message when the session has expired.",
+ "extensionType" : null,
+ "message" : "Your session has expired. Please start again.",
+ "trackingId" : "39ED6F0C-CB04-47B7-A266-EBD398EA92E5"
+ },
+ "systemConfiguration_errorMaxStatesExceededPrompt" : {
+ "annotation" : "The message when the bot appears to be in an infinite loop.",
+ "extensionType" : null,
+ "message" : "Your session appears to be in an infinite loop.",
+ "trackingId" : "E311731D-9065-4621-9EC0-AB132AF841AE"
+ },
+ "systemConfiguration_errorUnexpectedErrorPrompt" : {
+ "annotation" : "The message when there is an unexpected error.",
+ "extensionType" : null,
+ "message" : "Oops I'm encountering a spot of trouble. Please try again later...",
+ "trackingId" : "0BFB723E-BF53-4B3C-BD51-C51B124098D2"
+ },
+ "systemConfiguration_feedbackAsk" : {
+ "annotation" : "Message asking for additional feedback when negative feedback has been provided.",
+ "extensionType" : null,
+ "message" : "I'm sorry the answer wasn't helpful. Can you please provide feedback to help me improve?",
+ "trackingId" : "B5E4B75C-D685-4C83-9066-5DD2CB82DCA0"
+ },
+ "systemConfiguration_feedbackConfirmationNegative" : {
+ "annotation" : "Confirmation message shown to the user when negative feedback has been provided.",
+ "extensionType" : null,
+ "message" : "Thanks for your feedback. Your input is appreciated.",
+ "trackingId" : "8F648D1D-6BF9-4B38-9F93-8DB8862D2199"
+ },
+ "systemConfiguration_feedbackConfirmationPositive" : {
+ "annotation" : "Message shown to the user when positive feedback has been provided.",
+ "extensionType" : null,
+ "message" : "Thank you for the feedback.",
+ "trackingId" : "C21DCA6E-5E3D-4DF9-867B-DEA71706B021"
+ },
+ "systemConfiguration_feedbackDialogCancelLabel" : {
+ "annotation" : "The label of the cancel button in the user feedback dialog.",
+ "extensionType" : null,
+ "message" : "Cancel",
+ "trackingId" : "EC17F9D5-7C69-4C9A-AAA7-20EC0188C67F"
+ },
+ "systemConfiguration_feedbackDialogCommentsFieldPlaceholder" : {
+ "annotation" : "The placeholder text shown in the comments field of the user feedback dialog.",
+ "extensionType" : null,
+ "message" : "Additional feedback",
+ "trackingId" : "11E2C47A-8A69-4C76-B47D-FEF719C40D91"
+ },
+ "systemConfiguration_feedbackDialogHeaderText" : {
+ "annotation" : "The header text of the user feedback dialog.",
+ "extensionType" : null,
+ "message" : "What was the issue with this response?",
+ "trackingId" : "1A31F241-69B6-41C1-94FE-3BF1F987F99C"
+ },
+ "systemConfiguration_feedbackDialogOpenLabel" : {
+ "annotation" : "The label of the button that opens the user feedback dialog.",
+ "extensionType" : null,
+ "message" : "Give Feedback",
+ "trackingId" : "AD417F2F-F5BE-4321-9FAA-22F14068D9B9"
+ },
+ "systemConfiguration_feedbackDialogSubmitLabel" : {
+ "annotation" : "The label of the submit button in the user feedback dialog.",
+ "extensionType" : null,
+ "message" : "Submit Feedback",
+ "trackingId" : "50C5B7C2-BE86-42BD-9E1F-595900BF5C47"
+ },
+ "systemConfiguration_feedbackDialogTitle" : {
+ "annotation" : "The title of the user feedback dialog.",
+ "extensionType" : null,
+ "message" : "Give your feedback",
+ "trackingId" : "87E7990D-A062-427D-89F4-6D27BA96874D"
+ },
+ "systemConfiguration_feedbackPrompt" : {
+ "annotation" : "Prompt used to solicit user feedback for a message shown to the user.",
+ "extensionType" : null,
+ "message" : "Is this answer helpful?",
+ "trackingId" : "6E1B4CC9-9D78-4E90-8C17-D1B1BCC986D2"
+ },
+ "systemConfiguration_graphQL_schema" : {
+ "annotation" : "GraphQL schema used in Clinical AI API agent action.",
+ "extensionType" : null,
+ "message" : "schema '{'\\n query: ClinicalSemanticGraph\\n'}'\\n\\n\"Clinical AI - Semantic Graph Schema\"\\ntype ClinicalSemanticGraph '{'\\n \"The current conversation context\"\\n context: Context\\n \"Electronic Health Records\"\\n ehr: EHRDatabase\\n \"The knowledge base\"\\n knowledge: KnowledgeGraph\\n'}'\\n\\n\"Condition\"\\ntype Condition '{'\\n \"The condition status\"\\n clinicalStatus: String\\n \"The generic condition concept\"\\n condition: ConditionConcept\\n \"\"\"\\n The primary date property of this object. When querying any properties of this object, always\\n include 'date'. Include the primary 'date' even if you are also querying for other date properties.\\n \"\"\"\\n date: String\\n \"A summary of the condition's history as it relates to the patient.\"\\n historySummary: Summary\\n \"The id of this object. When querying any properties of this object, always include this property.\"\\n id: ID\\n \"The name of this object. When querying any properties of this object, always include this property.\"\\n name: String\\n \"The time this condition started\"\\n onsetDateTime: String\\n'}'\\n\\n\"Generic information about a Condition or Problem\"\\ntype ConditionConcept '{'\\n \"The id of this object. When querying any properties of this object, always include this property.\"\\n id: ID\\n \"The name of this object. When querying any properties of this object, always include this property.\"\\n name: String\\n'}'\\n\\n\"The current conversation context\"\\ntype Context '{'\\n \"The current patient. When querying this object, always include the 'id' property.\"\\n currentPatient: Patient\\n'}'\\n\\n\"A Clinical Document, such as a visit note\"\\ntype Document '{'\\n \"The 'Assessment & Plan' section, briefly referred to as 'A&P'\"\\n assessmentAndPlan: DocumentSection\\n \"\"\"\\n The primary date property of this object. When querying any properties of this object, always\\n include 'date'. Include the primary 'date' even if you are also querying for other date properties.\\n \"\"\"\\n date: String\\n \"The 'History of Present Illness' section, briefly referred to as 'HPI'\"\\n historyOfPresentIllness: DocumentSection\\n \"The id of this object. When querying any properties of this object, always include this property.\"\\n id: ID\\n \"Plain text of the entire document\"\\n plainText: String\\n'}'\\n\\n\"A single section of a clinical document\"\\ntype DocumentSection '{'\\n \"The id of this object. When querying any properties of this object, always include this property.\"\\n id: ID\\n \"Plain text version of the content\"\\n plainText: String\\n'}'\\n\\ntype EHRDatabase '{'\\n domain: String\\n patientById(id: String): Patient\\n'}'\\n\\n\"Encounter\"\\ntype Encounter '{'\\n \"The list of conditions diagnosed or treated during this encounter\"\\n conditions(\\n \"Filter by the specified condition names or categories\"\\n names: [String]\\n ): [Condition]\\n \"\"\"\\n The primary date property of this object. When querying any properties of this object, always\\n include 'date'. Include the primary 'date' even if you are also querying for other date properties.\\n \"\"\"\\n date: String\\n \"The type of this encounter (inpatient, outpatient, etc.)\"\\n encounterType: [String]\\n \"The end time\"\\n end: String\\n \"The id of this object. When querying any properties of this object, always include this property.\"\\n id: ID\\n \"\"\"\\n A list of medications prescribed during this encounter.\\n\\n When querying this property, always include the nested properties 'id', 'name' and 'date'.\\n \"\"\"\\n medications(\\n \"Filter by the specified medication names or categories\"\\n names: [String],\\n \"Filter by the specified risks\"\\n risks: [MedicationRiskInput]\\n ): [MedicationRequest]\\n \"The notes associated with this encounter, e.g. a visit SOAP note\"\\n notes: [Document]\\n \"The reason for visit\"\\n reason: String\\n \"The type of service performed\"\\n serviceType: String\\n \"A list of services ordered during this encounter\"\\n services(\\n \"Filter by the specified service names or categories\"\\n names: [String]\\n ): [ServiceRequest]\\n \"The start time\"\\n start: String\\n \"The status\"\\n status: String\\n'}'\\n\\n\"The knowledge base\"\\ntype KnowledgeGraph '{'\\n \"Query the conditions\"\\n conditions(\\n \"Filter results by name\"\\n names: [String]\\n ): [ConditionConcept]\\n \"Query the medications\"\\n medications(\\n \"Filter results by including the specified medication names or categories\"\\n names: [String],\\n \"Filter by list of conditions or condition categories for which the medication is typically prescribed\"\\n relatedConditions: [String],\\n \"Filter the results by the specified risks\"\\n risks: [MedicationRiskInput]\\n ): [MedicationConcept]\\n'}'\\n\\n\"Generic information about a Medication\"\\ntype MedicationConcept '{'\\n \"The id of this object. When querying any properties of this object, always include this property.\"\\n id: ID\\n \"The name of this object. When querying any properties of this object, always include this property.\"\\n name: String\\n \"The associated risks\"\\n risks: [MedicationRisk]\\n'}'\\n\\n\"Medication Request\"\\ntype MedicationRequest '{'\\n \"Date this request was written\"\\n authoredOn: String\\n \"\"\"\\n The primary date property of this object. When querying any properties of this object, always\\n include 'date'. Include the primary 'date' even if you are also querying for other date properties.\\n \"\"\"\\n date: String\\n \"Provides a summary of the medication's history as it relates to the patient\"\\n historySummary: Summary\\n \"The id of this object. When querying any properties of this object, always include this property.\"\\n id: ID\\n \"The medication being ordered\"\\n medication: MedicationConcept\\n \"The name of this object. When querying any properties of this object, always include this property.\"\\n name: String\\n \"The conditions this medication order is intended to treat\"\\n relatedConditions: [ConditionConcept]\\n \"The status\"\\n status: String\\n'}'\\n\\n\"Describes a type of risk in using a medication\"\\ntype MedicationRisk '{'\\n category: MedicationRiskCategory\\n value: String\\n'}'\\n\\n\"Patient data\"\\ntype Patient '{'\\n \"The birth date\"\\n birthDate: String\\n \"The list of conditions this patient has had, always returned in reverse chronological order.\"\\n conditions(\\n \"Only return conditions that may be caused by one of the specified list of conditions or categories\"\\n causedBy: [String],\\n \"Only return conditions that may cause one of the specified list of conditions or categories\"\\n causing: [String],\\n \"\"\"\\n If specified, return at most this number of most recent conditions that satisfy\\n other specified filters. Set this to 1 if asked about the 'last' time the patient\\n had a certain condition.\\n \"\"\"\\n lastN: Int,\\n \"\"\"\\n Filter by the specified condition names or categories.\\n\\n Use this filter when *directly* looking for a class of conditions, or a specific\\n condition name. For example, if the doctor asks 'Does she have diabetes?', then use\\n ```names: [\"diabetes\"]```.\\n\\n Do NOT use this argument when filtering by *related* conditions. For example, if the\\n doctor asks if the patient has symptoms related to diabetes, then to look up those\\n symptoms use ```relatedConditions: [\"diabetes\"]```.\\n \"\"\"\\n names: [String],\\n \"Only return conditions that are in any way related to at least one of the specified list of symptoms, conditions or categories.\"\\n relatedConditions: [String],\\n \"\"\"\\n Filter conditions on clinical status (active/resolved) if appropriate.\\n\\n Use ```ACTIVE``` for ongoing conditions and problems, e.g when the question refers to\\n 'active', 'current', or is asked in the present tense, e.g., 'Does she have issue X?'\\n or 'Does she show symptoms of X?'.\\n\\n Do not use ```ACTIVE``` if the question does not have these or similar keywords, or is not\\n definitely asked in the present tense or has no verb. For example, if the question is\\n phrased as 'Any conditions related to X?', then the ```resolvedOrActive``` filter should\\n not be used.\\n\\n Use ```RESOLVED``` ONLY when a question explicitly asks for 'resolved'\\n problems/conditions. Otherwise, do NOT include this property if the question is about\\n 'past' or 'previous' conditions.\\n \"\"\"\\n resolvedOrActive: ResolvedOrActive\\n ): [Condition]\\n \"The patient's default name\"\\n defaultName: String\\n \"\"\"\\n The list of encounters. When querying encounters, always include the 'id' and 'date\" properties.\\n\\n Note about retrieving notes: only use the ```encounters``` query to retrieve notes if the question\\n associates those notes with a specific encounter. For example, if the question is\\n 'Show my last visit notes', then use the ```encounters(LastN = 1,...)``` query to find the visit\\n first, and then descend into the ```notes``` query under the ```Encounter``` type.\\n\\n Conversely, if the question is about notes generally, e.g., 'What was my last note?'\\n then use the ```notes``` query on the ```Patient``` type instead.\\n \"\"\"\\n encounters(\\n \"\"\"\\n Filter by the specified condition names or categories *mentioned by the patient*.\\n\\n Only use this filter when the question explicitly refers to the patient mentioning a\\n condition during the visit.\\n\\n When using this filter, also query the encounter's ```notes``` property.\\n \"\"\"\\n conditionsMentionedByPatient: [String],\\n \"If specified, return at most this number of most recent encounters that satisfy other specified filters. Set this to 1 if asked about the 'last' encounter.\"\\n lastN: Int,\\n \"\"\"\\n Narrow the encounters down to those with the current or with *other*\\n than current provider. Use this filter when the healthcare provider explicitly\\n asks about their own treatments, prescriptions, notes, or diagnoses.\\n\\n For example, set this filter to 'CURRENT_PROVIDER' when the provider asks about\\n 'my last note', 'my A&P', 'what have I prescribed', 'how did I treat here', etc.\\n \"\"\"\\n participatingProvider: WhichProvider,\\n \"\"\"\\n List of conditions or categories that were diagnosed or treated during this encounter,\\n including the 'Reason For Visit (RFV)', and the recorded 'Chief Complaint (CC)'.\\n\\n Use this filter when querying a patient's encounters if the related condition is known,\\n for example, when answering questions about ED or hospital admission for a specific reason.\\n \"\"\"\\n relatedConditions: [String],\\n \"Filter by encounter type.\"\\n types: [EncounterType]\\n ): [Encounter]\\n \"The gender\"\\n gender: String\\n \"The id of this Patient. When querying any properties of Patient, always include the id.\"\\n id: ID\\n \"A list of medications the patient took in the past or is taking currently.\"\\n medications(\\n \"\"\"\\n Filter medication on its status (active/completed) if appropriate.\\n Use ACTIVE ONLY when asked about medications a patient is currently taking,\\n e.g 'is taking', 'current', 'active'.\\n\\n However, use COMPLETED ONLY when a question explicitly asks for 'completed' or 'resolved'.\\n Do NOT include this property if asking about 'past' or 'previous' medications taken.\\n \"\"\"\\n completedOrActive: CompletedOrActive,\\n \"\"\"\\n If specified, return at most this number of most recent medication requests that satisfy\\n other specified filters. Set this to 1 if asked, for example, about the last treatment for\\n a specific condition.\\n \"\"\"\\n lastN: Int,\\n \"Filter by including the specified medication names or categories\"\\n names: [String],\\n \"\"\"\\n Narrow medication requests down to those authored by the current, or *other*\\n than current, provider. Use this filter when the healthcare provider explicitly\\n asks about their own treatments or prescriptions.\\n\\n For example, use this filter when the provider asks about 'my last note', 'my A&P',\\n 'what have I prescribed', etc.\\n \"\"\"\\n prescribingProvider: WhichProvider,\\n \"Filter by list of conditions or condition categories for which the medication was prescribed\"\\n relatedConditions: [String],\\n \"Filter by the specified risks\"\\n risks: [MedicationRiskInput]\\n ): [MedicationRequest]\\n \"\"\"\\n The clinical notes associated with this patient.\\n\\n Always use this ```notes``` query for retrieving notes, or sections of notes, not associated with\\n a specific encounter. For example, if the question is 'What was my last note?' or\\n 'Show me my last HPI (or A&P, etc.)', use this ```notes``` query on the ```Patient``` type.\\n\\n Conversely, use the ```encounters``` query instead to retrieve notes, if the question refers to\\n a specific encounter. For example, if the question is 'Show my last visit notes', then use the\\n ```encounters(LastN = 1,...)``` query to find the visit first, and then descend into the\\n ```notes``` query under the ```Encounter``` type.\\n \"\"\"\\n notes(\\n \"\"\"\\n Narrow the notes down to those authored by the current or with *other*\\n than current provider. Use this filter when the healthcare provider explicitly\\n asks about their own notes.\\n\\n For example, set this filter to 'CURRENT_PROVIDER' when the provider asks about\\n 'my last note', 'my A&P', etc.\\n \"\"\"\\n author: WhichProvider,\\n \"\"\"\\n Filter by the specified condition names or categories *mentioned by the patient*.\\n\\n Only use this filter when the question explicitly refers to the patient mentioning a\\n condition.\\n \"\"\"\\n conditionsMentionedByPatient: [String],\\n \"Filter by type of encounter with which the note is associated.\"\\n encounterTypes: [EncounterType],\\n \"\"\"\\n If specified, return at most this number of most recent notes that satisfy other specified\\n filters. Set this to 1 if asked about the 'last' note or section of a note.\\n \"\"\"\\n lastN: Int,\\n \"Filter by type of note.\"\\n noteTypes: [NoteType],\\n \"List of conditions or categories that were mentioned in the note in any context.\"\\n relatedConditions: [String]\\n ): [Document]\\n \"A list of services ordered for the patient.\"\\n services(\\n \"Filter services by active/completed.\"\\n completedOrActive: CompletedOrActive,\\n \"Filter by including the specified service names or categories\"\\n names: [String],\\n \"Filter by list of conditions or condition categories for which the service was ordered\"\\n relatedConditions: [String]\\n ): [ServiceRequest]\\n'}'\\n\\n\"Generic information about a Service\"\\ntype ServiceConcept '{'\\n \"The id of this object. When querying any properties of this object, always include this property.\"\\n id: ID\\n \"The name of this object. When querying any properties of this object, always include this property.\"\\n name: String\\n'}'\\n\\n\"Condition\"\\ntype ServiceRequest '{'\\n \"The time this request was ordered\"\\n authoredOn: String\\n \"\"\"\\n The primary date property of this object. When querying any properties of this object, always\\n include 'date'. Include the primary 'date' even if you are also querying for other date properties.\\n \"\"\"\\n date: String\\n \"The id of this object. When querying any properties of this object, always include this property.\"\\n id: ID\\n \"The name of this object. When querying any properties of this object, always include this property.\"\\n name: String\\n \"The priority of this request\"\\n priority: String\\n \"The generic service concept\"\\n service: ServiceConcept\\n \"The status of this request\"\\n status: String\\n'}'\\n\\n\"A clinical summary.\"\\ntype Summary '{'\\n \"\"\"\\n The primary date property of this object. When querying any properties of this object, always\\n include 'date'. Include the primary 'date' even if you are also querying for other date properties.\\n \"\"\"\\n date: String\\n \"The id of this object. When querying any properties of this object, always include this property.\"\\n id: ID\\n \"The narrative\"\\n narrative: DocumentSection\\n \"The type of this summary.\"\\n type: SummaryType\\n'}'\\n\\n\"Helps filter Medication and Service Requests by temporal applicability\"\\nenum CompletedOrActive '{'\\n \"The request is a process that is presently occuring and is 'actionable', e.g., active medications, labs, or procedures.\"\\n ACTIVE\\n \"All actions that are implied by the request have occurred and completed, e.g., completed medications, labs, or procedures.\"\\n COMPLETED\\n'}'\\n\\n\"Helps filter encounters by type\"\\nenum EncounterType '{'\\n \"A visit to the emergency room.\"\\n EMERGENCY\\n \"A hospitalization.\"\\n HOSPITALIZATION\\n \"The wellness check-up.\"\\n WELLNESS\\n'}'\\n\\n\"A category of medication risk\"\\nenum MedicationRiskCategory '{'\\n \"A risk of interaction with other medications\"\\n interaction\\n'}'\\n\\n\"Helps filter notes by type\"\\nenum NoteType '{'\\n \"Admission note.\"\\n ADMISSION\\n \"Discharge summary.\"\\n DISCHARGE\\n \"History and Physical, also referred to as 'H&P'.\"\\n HISTORY_AND_PHYSICAL\\n \"Progress note.\"\\n PROGRESS\\n'}'\\n\\n\"Helps filter condition chart data by temporal applicability\"\\nenum ResolvedOrActive '{'\\n \"The subject is currently experiencing the condition or situation, e.g., such as active conditions or problems.\"\\n ACTIVE\\n \"The subject is not presently experiencing the condition or situation, e.g such as resolved conditions or problems.\"\\n RESOLVED\\n'}'\\n\\n\"A standard summary type\"\\nenum SummaryType '{'\\n \"A patient's history with a condition\"\\n CONDITION_HISTORY\\n \"A patient's history with a medication.\"\\n MEDICATION_HISTORY\\n'}'\\n\\n\"Helps filter encounters, diagnoses, and medications by which healthcare provider participated in, diagnosed, or prescribed them, respectively.\"\\nenum WhichProvider '{'\\n \"Only include encounters with, conditions diagnosed by, and medications prescribed by the current provider.\"\\n CURRENT_PROVIDER\\n \"Only include encounters with, conditions diagnosed by, and medications prescribed by providers *other* than the current one.\"\\n OTHER_PROVIDER\\n'}'\\n\\n\"Describes a type of risk in using a medication\"\\ninput MedicationRiskInput '{'\\n category: MedicationRiskCategory\\n value: String\\n'}'",
+ "trackingId" : "DBE18B10-40E2-435C-93F2-33D22713A287"
+ },
+ "systemConfiguration_internalWelcomeMessage" : {
+ "annotation" : "The internal message sent to the skill when a channel handles the event that a new user has gotten access to the skill. The reply to the internal message is sent as welcome message to the new user.",
+ "extensionType" : null,
+ "message" : "help",
+ "trackingId" : "5D039B1B-F766-44B2-86FE-20EB367890DA"
+ },
+ "systemConfiguration_llm_actionResolverSystemPrompt" : {
+ "annotation" : "Prompt used by the function-based agent action planner",
+ "extensionType" : null,
+ "message" : "You are a physician's assistant whose job is to help select the right tool to use in order to answer the physician query.\\nThe physician you are helping is interacting with a multi-modal application that they can interact with using conversation or touch.\\nYou must adhere to the guidelines. Use the relevant context information if necessary.\\n\\nGuidelines:\\n- Utilize the tool description and given context information carefully to decide which tool to select and/or what argument values to populate.\\n- The Salutation tool is secondary and optional if the main intent is something other than salute.\\n- If the tool does not have any arguments provided, do not make up new arguments to pass.\\n- Do NOT make up an argument value if it is not explicitly provided by the user.\\n\\nCONTEXT INFORMATION:\\n- Current date and time: {0}\\n- Additional information that may be useful:\\n {1}",
+ "trackingId" : "CB7F36C7-8C3D-4CC8-8C8A-BA41C247E94F"
+ },
+ "systemConfiguration_llm_actionResolverSystemPrompt_noteSearch" : {
+ "annotation" : "Prompt used by the function-based agent action planner",
+ "extensionType" : null,
+ "message" : "Persona: You are a physician's assistant whose job is to help select the right tools to use in order to answer the physician query. In addition to selecting the right tools, you will also fill out parameters value for each tool and enhance the user query by doing contextual query rewriting. The physician you are helping is interacting with a multi-modal application that they can interact with using conversation or touch. You must adhere to the guidelines. Use the relevant context information if necessary.\\n\\nGUIDELINES:\\n- Run the tool `CDA_QuerySemanticObject ` only when the query can be answered using structured data.\\n- Always run the tool `CDA_DocumentReferenceSearch`.\\n- If the provided query can be transformed or rewritten contextually to better fit the capabilities of the available tools, feel free to do so to enhance query resolution efficiency. Use `rewrittenQuery` parameter.\\n- Do not perform query rewrite for the first turn of the multi-turn conversation.\\n- Do not perform query rewrite for a complete user query that already has the necessary contextual information.\\n\\nCONTEXT INFORMATION:\\n- Current date and time: {0}\\n- Additional information that may be useful: {1}",
+ "trackingId" : "61ED1863-13FF-4538-9211-2BCAACD04211"
+ },
+ "systemConfiguration_llm_responseEnginePrompt_acknowledgement" : {
+ "annotation" : "Prompt used by the response engine to generate an acknowledgement message",
+ "extensionType" : null,
+ "message" : "You are a physician's assistant whose job is to generate a response message for a bot-physician conversation based on the previously selected tool and execution output for that tool. You must adhere to the guidelines. Use the relevant context information if necessary.\\n\\nGUIDELINES:\\n- The response should be human-like, concise and follow the natural flow of the conversation history\\n- NEVER mention in the response to consult with a healthcare provider or professional. The end user itself is a healthcare provider and this will be considered irrelevant.\\n- you generate an acknowledgement message indicating that the tools execution is complete. Do not try to provide any additional information or try to answer other questions. \\n- Use only the content of the results returned in the execution output to respond to the user query. NEVER generate any content that is not present in the execution output.\\n\\nEXAMPLE:\\nUser query: Show me my meetings for the next week\\nExecution Output: executeApplicationAction\\\\nCDA-Ambulatory\\\\ncustom\\\\nMeetings.filterMeetings\\\\nstartDate: 2024-04-29T00:00:00Z\\\\nendDate: 2024-05-05T23:59:59Z\\\\\\nYour Response: I have retrieved the list of your meetings for the next week.\\n\\nCONTEXT INFORMATION:\\n- Current date and time: {0}\\n- Additional information that may be useful:\\n {1}",
+ "trackingId" : "DDE9398B-C955-4CBD-8527-2E881079E0AC"
+ },
+ "systemConfiguration_llm_responseEnginePrompt_documentChunks" : {
+ "annotation" : "Prompt used by the response engine to generate a header with document chunks in JSON format",
+ "extensionType" : null,
+ "message" : "You are a physicians assistant whose job it is to generate a response message answering a physician's query.\\nThe responses you provide will be used by the physician to make decisions about patient care, so any errors in your response can lead to patient safety issues.\\n\\nYou will answer the query by using the output of a 'CDA_DocumentReferenceSearch' function call, which will contain a list of physician note segments sorted by relevance to the physician's query.\\nTo answer the question, you will explain your thought process, choose the relevant chunks from the provided 'CDA_DocumentReferenceSearch' list, then generate an abstractive response to answer the physican query using the information contained in the chunks.\\nYou must adhere to the guidelines. Use the relevant context information if necessary.\\n\\nGUIDELINES:\\n- The response should be a JSON containing 'explanation', 'chunkIds', and 'header' keys following the schema below:\\n - {0}\\n- The generated header will be an introductory abstractive message, which will be shown before the actual data is displayed\\n- The header will have different formatting based on the function called prior to 'CDA_DocumentReferenceSearch' in the conversation history:\\n - If that function is 'querySemanticObject', the header will be following up in a previous response to the physician so use words like 'additionally' or 'moreover'\\n - Do not restate information from the function output or 'querySemanticObject' or the previous assistant response\\n - If that function is not 'querySemanticObject', the header should be a standalone response that answers the physician query\\n- The header may have one or more of the below properties based on the physician's query:\\n - Introduce the actual data which will be displayed below.\\n - Include a BRIEF summary of the relevant patient data if relevant. Do not present a large list of data in your response as it will be shown below your response, so it will be unnecessary.\\n - Reasoning on the patient data based on the question (For example, Yes/No reasoning or comparative reasoning)\\n - Follow a natural flow and appear cohesive relative to any previous responses\\n- The list of note chunks will be sorted by relevance, but queries about the 'latest' information should be answered using the most recent note temporally\\n- Include the date of the note used in the header message\\n - Do not include the date in the header if the query is about today\\n- NEVER mention in the response to consult with a healthcare provider or professional. The end user itself is a healthcare provider and this will be considered irrelevant.\\n- Do not try to provide any additional information or try to answer other questions if it isnt asked. \\n - Use only the content of the results returned in the execution output to respond to the user query. NEVER generate any content that is not present in the execution output.\\n - If the information isnt specifically requested, do not provide it\\n- The explanation will contain your thought process, based on the guidelines, about:\\n - is your header a follow up to a previous response for a 'querySemanticObject' function\\n - which chunks you think are relevant and why\\n\\nExample with 'querySemanticObject' output:\\nUser query: Did the patient ever report back pain?\\nExecution output 1 (function_name - querySemanticObject): ('items': [('score': '4.6521973', 'source': ('category': ('category': [('code': 'encounter-diagnosis', 'codingKey': 'http://terminology.hl7.org/CodeSystem/condition-category', 'text': 'Encounter Diagnosis'), ('code': '72311001', 'codingKey': 'http://snomed.info/sct', 'text': 'Musculoskeletal')]), 'classificationStatus': ('code': 'musculoskeletal', 'codingKey': 'https://fhir.cerner.com/nya9mWd9vqI_z1LcF5uLfCwewAGCVrY1/codeSet/12033', 'text': 'Musculoskeletal'), 'id': '695015392', 'code': ('code': '72402', 'codingKey': 'http://e-imo.com/products/problem-it', 'text': 'Lumbago (lower back pain)'), 'subject': ('patient': ('display': 'DOE, JANE', 'reference': 'Patient/5683741')), 'verificationStatus': ('code': 'confirmed', 'codingKey': 'http://terminology.hl7.org/CodeSystem/condition-ver-status', 'text': 'Confirmed'))), ('score': '6.1254389', 'source': ('category': ('category': [('code': 'encounter-diagnosis', 'codingKey': 'http://terminology.hl7.org/CodeSystem/condition-category', 'text': 'Encounter Diagnosis'), ('code': '72311001', 'codingKey': 'http://snomed.info/sct', 'text': 'Musculoskeletal')]), 'classificationStatus': ('code': 'musculoskeletal', 'codingKey': 'https://fhir.cerner.com/nya9mWd9vqI_z1LcF5uLfCwewAGCVrY1/codeSet/12033', 'text': 'Musculoskeletal'), 'id': '144205142', 'code': ('code': '72403', 'codingKey': 'http://e-imo.com/products/problem-it', 'text': 'Sciatica (lower back pain)'), 'subject': ('patient': ('display': 'DOE, JANE', 'reference': 'Patient/5683741')), 'verificationStatus': ('code': 'confirmed', 'codingKey': 'http://terminology.hl7.org/CodeSystem/condition-ver-status', 'text': 'Confirmed')))])\\nPrevious response: 'Yes, the patient had multiple diagnoses of back pain in the past, including lumbago (lower back pain) and sciatica (lower back pain).'\\nExecution output 2 (function_name - CDA_DocumentReferenceSearch): ('documents': [('score': '1.0', 'source': ('subject': ('reference': 'Patient/3542718', 'display': 'DOE, JANE'), 'author': [('reference': 'Practitioner/1315931', 'display': 'Ahmad MD, James'), ('reference': 'Practitioner/1409949', 'display': 'Wall MD, Phil')], 'contentEmbeddings': ('endOffset': 370, 'startOffset': 48, 'sectionHeader': 'History of Present Illness', 'text': 'The patient reports experiencing low back pain for the past three weeks, described as a constant dull ache with intermittent sharp, shooting sensations radiating down the left leg. Pain worsens with prolonged sitting, standing, and physical activity, and improves with rest and NSAIDs. The patient also notes occasional numbness and tingling in the left leg. There is a significant impact on daily activities, including difficulty sleeping and taking time off work.'), 'context': ('period': ('end': '2024-02-06T20:53:20Z')), 'documentId': '38105802', 'id': '38105802-0', 'title': 'Office Visit Note- New Patient', 'category': [('text': 'Clinical Note')], 'status': 'current')), ('score': '0.95298696', 'source': ('subject': ('reference': 'Patient/3542718', 'display': 'DOE, JANE'), 'author': [('reference': 'Practitioner/1409949', 'display': 'Wall MD, Phil')], 'contentEmbeddings': ('endOffset': 95, 'startOffset': 56, 'sectionHeader': 'Chief Complaint', 'text': 'Chief Complaint\\\\nLow back pain'), 'context': ('period': ('end': '2024-02-06T20:53:20Z')), 'documentId': '38105802', 'id': '38105802-1', 'title': 'Office Visit Note- Established Patient', 'category': [('text': 'Clinical Note')], 'status': 'current')), ('score': '0.80378599', 'source': ('subject': ('reference': 'Patient/3542718', 'display': 'DOE, JANE'), 'author': [('reference': 'Practitioner/1315931', 'display': 'Ahmad MD, James'), ('reference': 'Practitioner/1409949', 'display': 'Wall MD, Phil')], 'contentEmbeddings': ('endOffset': 415, 'startOffset': 370, 'sectionHeader': 'Review of Systems', 'text': 'Review of Systems\\\\nThe patient denies weight loss, fever, chills, headaches, chest pain, shortness of breath, abdominal pain, or urinary symptoms. No joint pain, stiffness, or neurological symptoms. Denies depression or anxiety.'), 'context': ('period': ('end': '2023-01-15T16:39:00Z')), 'documentId': '38105799', 'id': '38105799-2', 'title': 'Office Visit Note- New Patient', 'category': [('text': 'Clinical Note')], 'status': 'current'))], 'totalRecordCount': 3)\\nYour response: ('explanation': 'The physician's query was about the patient's history with back pain. The function call prior to 'CDA_DocumentReferenceSearch' was 'querySemanticObject', so the header should be a follow up response. The relevant chunks from the 'CDA_DocumentReferenceSearch' output include mentions of back pain in the patient's history, specifically the note from 2024-02-06.', 'chunkIds': ['38105802-0', '38105802-1'], 'header': 'Additionally, the patient's past clinical notes also include mentions of back pain.')\\n\\nExample without 'querySemanticObject' output:\\nUser query: 'Does she have a history of tobacco use?'\\nExecution output: '('documents':[('score':'0.9','source':('subject':('reference':'Patient/4572731','display':'PARKER, SAMANTHA'),'author':[('reference':'Practitioner/1409949','display':'Wall MD, Phil')],'contentEmbeddings':('endOffset':1427,'startOffset':1206,'sectionHeader':'Assessment/Plan','text':'Assessment/Plan\\n1. Urinary tract infection, site not specified\\nsimple UTI, will rx with macrobid and f/u in 1 week with repeat culture.\\n2. Tobacco use (Probable)\\npt wants to quit, will refer to cessation counselling.\\n[2]'),'context':('period':('end':'2024-02-06T20:53:20Z')),'documentId':'34572329','id':'34572329-4','title':'Office Visit Note- Established Patient','category':[('text':'Clinical Note')],'status':'current')),('score':'0.8','source':('subject':('reference':'Patient/4572731','display':'PARKER, SAMANTHA'),'author':[('reference':'Practitioner/1315931','display':'Ahmad MD, James')],'contentEmbeddings':('endOffset':2091,'startOffset':1967,'sectionHeader':'Problem List/Past Medical History','text':'Problem List/Past Medical History\\nOngoing\\nAnxiety\\nMigraines\\nTobacco use\\nHistorical\\nE-coli UTI\\nUTI (urinary tract infection)'),'context':('period':('end':'2023-08-19T16:17:00Z')),'documentId':'34568516','id':'34568516-5','title':'Office Visit Note- Annual exam','category':[('text':'Clinical Note')],'status':'current'))('score':'0.4','source':('subject':('reference':'Patient/4572731','display':'PARKER, SAMANTHA'),'author':[('reference':'Practitioner/1315931','display':'Ahmad MD, James'),('reference':'Practitioner/1409949','display':'Wall MD, Phil')],'contentEmbeddings':('endOffset':370,'startOffset':48,'sectionHeader':'History of Present Illness','text':'History of Present Illness\\n25\\nyear old female who presents to the clinic today complaining of burning with urination, urgency and frequency since returning from vacation. She denies N/VF/D, No back pain. Pt states symptoms started yesterday. Urine dipstick positive for leukocytes and nitrites.\\nshe denies STD exposure'),'context':('period':('end':'2023-01-15T16:39:00Z')),'documentId':'34567496','id':'34567496-0','title':'Office Visit Note- New Patient','category':[('text':'Clinical Note')],'status':'current'))], 'totalRecordCount': 3)'\\nYour response: (explanation: 'The physician's query was about the patient's history of tobacco use. The function call prior to 'CDA_DocumentReferenceSearch' was not 'querySemanticObject', so the header should be a standalone response. The relevant chunks from the 'CDA_DocumentReferenceSearch' output include mentions of tobacco use in the patient's history. The most recent note is from 2024-02-06. Other notes also mention tobacco use, confirming a history of this condition.', 'chunkIds': ['34572329-4', '34568516-5'], 'header': 'Yes, tobacco use has been mentioned multiple times before, most recently on 2024-02-06.')\\n\\nCONTEXT INFORMATION:\\n- Current date and time: {1}\\n- Additional information that may be useful:\\n {2}",
+ "trackingId" : "2C2007A8-5CC3-47FF-94E9-253F54F00FD0"
+ },
+ "systemConfiguration_llm_responseEnginePrompt_general" : {
+ "annotation" : "Prompt used by the response engine to generate a general response",
+ "extensionType" : null,
+ "message" : "You are a physician's assistant whose job is to generate a response message for a bot-physician conversation based on the previously selected tool and execution output for that tool. You must adhere to the guidelines. Use the relevant context information if necessary.\\n\\nGUIDELINES:\\n- The response should be human-like, concise and follow the natural flow of the conversation history\\n- NEVER mention in the response to consult with a healthcare provider or professional. The end user itself is a healthcare provider and this will be considered irrelevant.\\n- You ONLY use the results returned in the execution output to respond to the user query. NEVER generate any content that is not present in the execution output.\\n- If user query asks for performing any reasoning or inference on the data, make sure to also explain your reasoning in a concise manner.\\n\\nEXAMPLES:\\n1.\\nUser query: What are the side effects of Ibuprofen?\\nExecution Output: (((('dnum':'xxxxxx','items':[(((('item':'[(((('level_id':'1','syst_name':'general','clinical_text':'The most frequently reported adverse effects were gastrointestinal (GI) in nature and included nausea, vomiting, flatulence, and diarrhea.')))),(((('level_id':'2','syst_name':'hypersensitivity','clinical_text':'Hypersensitivity reactions have been reported and may consist of any of the following: a syndrome of abdominal pain, fever, chills, nausea, vomiting, and anaphylaxis'))))]','systemName':null,'levelId':null,'displayOrder':null))))]))))\\nYour Response:\\nThe most frequently reported adverse effects for Ibuprofen are gastrointestinal, including nausea, vomiting, flatulence, and diarrhea. Additionally, Hypersensitivity reactions have been reported as well, such as a syndrome of abdominal pain, fever, chills, nausea, vomiting, and anaphylaxis.\\n2.\\nUser query: How many meetings do I have today?\\nExecution Output: [(('start': '2024-06-11T9:00:00-05:00', 'description': 'Sync up with John', 'end': '2024-06-11T10:00:00-05:00', 'minutesDuration': 60, 'status': 'ACCEPTED')), (('start': '2024-06-11T9:30:00-05:00', 'description': 'Daily standup call', 'end': '2024-06-11T10:00:00-05:00', 'minutesDuration': 30, 'status': 'TENTATIVE')), (('start': '2024-06-11T11:00:00-05:00', 'description': 'Design Review for the project', 'end': '2024-06-11T11:45:00-05:00', 'minutesDuration': 45, 'status': 'ACCEPTED'))]\\nYour Response:\\nYou have 3 meetings scheduled today, all between 9 AM and 12 PM\\n\\nCONTEXT INFORMATION:\\n- Current date and time: {0}\\n- Additional information that may be useful:\\n {1}",
+ "trackingId" : "21B8EF3E-583E-41EF-B649-7B67A5D4878F"
+ },
+ "systemConfiguration_llm_responseEnginePrompt_header" : {
+ "annotation" : "Prompt used by the response engine to generate a header text",
+ "extensionType" : null,
+ "message" : "You are a physician's assistant whose job is to generate a response message answering the physician's query.\\nThe responses you provide will be used by the physician to make decisions about patient care, so any errors in your response can lead to patient safety issues.\\n\\nYour response is based on the execution output for a selected tool.\\nThe tool is used to search and extract data from patient records based on the user query.\\nThe patient data is stored using FHIR derived objects like Observations, Conditions, Medications etc\\nYou must adhere to the guidelines. Use the relevant context information if necessary.\\n\\nGUIDELINES:\\n- The response should be a plain text message\\n- The response should not exceed 2 sentences\\n- It will be an introductory abstractive message, which will be shown before the actual data is displayed.\\n- The response may have one or more of the below properties based on the physician's query:\\n - Introduce the actual data which will be displayed below.\\n - Include a BRIEF mention of the relevant patient data if relevant. Do not present a large list of data in your response as it is shown below your response, so it's unnecessary.\\n - Reasoning on the patient data based on the question (For example, Yes/No reasoning or comparative reasoning)\\n - Follow a natural flow and appear cohesive relative to any previous responses\\n- NEVER mention in the response to consult with a healthcare provider or professional. The end user itself is a healthcare provider and this will be considered irrelevant.\\n- Do not try to provide any additional information or try to answer other questions if it isnt asked. \\n - Use only the content of the results returned in the execution output to respond to the user query. NEVER generate any content that is not present in the execution output.\\n - If the information isnt specifically requested, do not provide it\\n\\nEXAMPLES:\\n1. User query: Did the patient ever report back pain?\\nExecution output: ('count':2,'items': [('score': '4.6521973', 'source': ('category': ('category': [('code': 'encounter-diagnosis', 'codingKey': 'http://terminology.hl7.org/CodeSystem/condition-category', 'text': 'Encounter Diagnosis'), ('code': '72311001', 'codingKey': 'http://snomed.info/sct', 'text': 'Musculoskeletal')]), 'classificationStatus': ('code': 'musculoskeletal', 'codingKey': 'https://fhir.cerner.com/nya9mWd9vqI_z1LcF5uLfCwewAGCVrY1/codeSet/12033', 'text': 'Musculoskeletal'), 'id': '695015392', 'code': ('code': '72402', 'codingKey': 'http://e-imo.com/products/problem-it', 'text': 'Lumbago (lower back pain)'), 'subject': ('patient': ('display': 'DOE, JANE', 'reference': 'Patient/5683741')), 'verificationStatus': ('code': 'confirmed', 'codingKey': 'http://terminology.hl7.org/CodeSystem/condition-ver-status', 'text': 'Confirmed'))), ('score': '6.1254389', 'source': ('category': ('category': [('code': 'encounter-diagnosis', 'codingKey': 'http://terminology.hl7.org/CodeSystem/condition-category', 'text': 'Encounter Diagnosis'), ('code': '72311001', 'codingKey': 'http://snomed.info/sct', 'text': 'Musculoskeletal')]), 'classificationStatus': ('code': 'musculoskeletal', 'codingKey': 'https://fhir.cerner.com/nya9mWd9vqI_z1LcF5uLfCwewAGCVrY1/codeSet/12033', 'text': 'Musculoskeletal'), 'id': '144205142', 'code': ('code': '72403', 'codingKey': 'http://e-imo.com/products/problem-it', 'text': 'Sciatica (lower back pain)'), 'subject': ('patient': ('display': 'DOE, JANE', 'reference': 'Patient/5683741')), 'verificationStatus': ('code': 'confirmed', 'codingKey': 'http://terminology.hl7.org/CodeSystem/condition-ver-status', 'text': 'Confirmed')))])\\nYour response: Yes, the patient had 2 diagnoses of back pain in the past, which are displayed below.\\n\\n2. User query: Tell me about the patient's history of back pain?\\nExecution output: ('items': [('score': '4.6521973', 'source': ('category': ('category': [('code': 'encounter-diagnosis', 'codingKey': 'http://terminology.hl7.org/CodeSystem/condition-category', 'text': 'Encounter Diagnosis'), ('code': '72311001', 'codingKey': 'http://snomed.info/sct', 'text': 'Musculoskeletal')]), 'classificationStatus': ('code': 'musculoskeletal', 'codingKey': 'https://fhir.cerner.com/nya9mWd9vqI_z1LcF5uLfCwewAGCVrY1/codeSet/12033', 'text': 'Musculoskeletal'), 'id': '695015392', 'code': ('code': '72402', 'codingKey': 'http://e-imo.com/products/problem-it', 'text': 'Lumbago (lower back pain)'), 'subject': ('patient': ('display': 'DOE, JANE', 'reference': 'Patient/5683741')), 'verificationStatus': ('code': 'confirmed', 'codingKey': 'http://terminology.hl7.org/CodeSystem/condition-ver-status', 'text': 'Confirmed'))), ('score': '6.1254389', 'source': ('category': ('category': [('code': 'encounter-diagnosis', 'codingKey': 'http://terminology.hl7.org/CodeSystem/condition-category', 'text': 'Encounter Diagnosis'), ('code': '72311001', 'codingKey': 'http://snomed.info/sct', 'text': 'Musculoskeletal')]), 'classificationStatus': ('code': 'musculoskeletal', 'codingKey': 'https://fhir.cerner.com/nya9mWd9vqI_z1LcF5uLfCwewAGCVrY1/codeSet/12033', 'text': 'Musculoskeletal'), 'id': '144205142', 'code': ('code': '72403', 'codingKey': 'http://e-imo.com/products/problem-it', 'text': 'Sciatica (lower back pain)'), 'subject': ('patient': ('display': 'DOE, JANE', 'reference': 'Patient/5683741')), 'verificationStatus': ('code': 'confirmed', 'codingKey': 'http://terminology.hl7.org/CodeSystem/condition-ver-status', 'text': 'Confirmed')))])\\nYour response: Here are the records of back pain diagnoses for the patient.\\n\\n3. User query: What is her weight?\\nExecution output: ('items': [('score': '9.0357275', 'source': ('id': '35295473', 'category': [('text': 'Vital Signs', 'code': 'vital-signs', 'codingKey': 'http://terminology.hl7.org/CodeSystem/observation-category', 'userSelected': false)], 'code': ('text': 'Body Weight'), 'subject': ('patient': ('reference': 'Patient/5683741')), 'encounter': ('reference': 'Encounter/4762309'), 'effective': ('effectiveDateTime': ('seconds': '1665187200', 'nanos': '786000000')), 'issued': (), 'performer': ('practioner': [('reference': 'Practitioner/1409949')]), 'value': ('valueQuantity': ('simpleQuantity': ('value': 65, 'unit': 'kg', 'system': 'http://unitsofmeasure.org', 'code': 'kg'))), 'hasMember': (), 'component': [()]))])\\nYour response: The patient's weight as of May 14, 2024 is 65 kg.\\n\\n4. User query: What has her BP been for the last 2 months.\\nExecution output: ('items': [('score': '8.9', 'source': ('id': '45276345', 'category': [('text': 'Vital Signs', 'code': 'vital-signs', 'codingKey': 'http://terminology.hl7.org/CodeSystem/observation-category', 'userSelected': false)], 'code': ('text': 'Blood Pressure'), 'subject': ('patient': ('reference': 'Patient/5683741')), 'encounter': ('reference': 'Encounter/2045678'), 'effective': ('effectiveDateTime': ('seconds': '1718710972', 'nanos': '456000000')), 'issued': (), 'performer': ('practitioner': [('reference': 'Practitioner/6028275')]), 'value': ('valueQuantity': ('simpleQuantity': ('value': 115, 'unit': 'mmHg', 'system': 'http://unitsofmeasure.org', 'code': 'mm[Hg]'))), 'component': [('code': ('text': 'Systolic Blood Pressure'), 'valueQuantity': ('simpleQuantity': ('value': 115, 'unit': 'mmHg', 'system': 'http://unitsofmeasure.org', 'code': 'mm[Hg]'))), ('code': ('text': 'Diastolic Blood Pressure'), 'valueQuantity': ('simpleQuantity': ('value': 75, 'unit': 'mmHg', 'system': 'http://unitsofmeasure.org', 'code': 'mm[Hg]')))])), ('score': '8.5', 'source': ('id': '35295473', 'category': [('text': 'Vital Signs', 'code': 'vital-signs', 'codingKey': 'http://terminology.hl7.org/CodeSystem/observation-category', 'userSelected': false)], 'code': ('text': 'Blood Pressure'), 'subject': ('patient': ('reference': 'Patient/5683741')), 'encounter': ('reference': 'Encounter/1047682'), 'effective': ('effectiveDateTime': ('seconds': '1715706972', 'nanos': '786000000')), 'issued': (), 'performer': ('practitioner': [('reference': 'Practitioner/6028275')]), 'value': ('valueQuantity': ('simpleQuantity': ('value': 120, 'unit': 'mmHg', 'system': 'http://unitsofmeasure.org', 'code': 'mm[Hg]'))), 'component': [('code': ('text': 'Systolic Blood Pressure'), 'valueQuantity': ('simpleQuantity': ('value': 120, 'unit': 'mmHg', 'system': 'http://unitsofmeasure.org', 'code': 'mm[Hg]'))), ('code': ('text': 'Diastolic Blood Pressure'), 'valueQuantity': ('simpleQuantity': ('value': 80, 'unit': 'mmHg', 'system': 'http://unitsofmeasure.org', 'code': 'mm[Hg]')))])), ('score': '8.2', 'source': ('id': '45276349', 'category': [('text': 'Vital Signs', 'code': 'vital-signs', 'codingKey': 'http://terminology.hl7.org/CodeSystem/observation-category', 'userSelected': false)], 'code': ('text': 'Blood Pressure'), 'subject': ('patient': ('reference': 'Patient/5683741')), 'encounter': ('reference': 'Encounter/2045679'), 'effective': ('effectiveDateTime': ('seconds': '1718711972', 'nanos': '123000000')), 'issued': (), 'performer': ('practitioner': [('reference': 'Practitioner/6028276')]), 'value': ('valueQuantity': ('simpleQuantity': ('value': 118, 'unit': 'mmHg', 'system': 'http://unitsofmeasure.org', 'code': 'mm[Hg]'))), 'component': [('code': ('text': 'Systolic Blood Pressure'), 'valueQuantity': ('simpleQuantity': ('value': 118, 'unit': 'mmHg', 'system': 'http://unitsofmeasure.org', 'code': 'mm[Hg]'))), ('code': ('text': 'Diastolic Blood Pressure'), 'valueQuantity': ('simpleQuantity': ('value': 78, 'unit': 'mmHg', 'system': 'http://unitsofmeasure.org', 'code': 'mm[Hg]')))])), ('score': '8.0', 'source': ('id': '45276347', 'category': [('text': 'Vital Signs', 'code': 'vital-signs', 'codingKey': 'http://terminology.hl7.org/CodeSystem/observation-category', 'userSelected': false)], 'code': ('text': 'Blood Pressure'), 'subject': ('patient': ('reference': 'Patient/5683741')), 'encounter': ('reference': 'Encounter/2045680'), 'effective': ('effectiveDateTime': ('seconds': '1718712972', 'nanos': '789000000')), 'issued': (), 'performer': ('practitioner': [('reference': 'Practitioner/6028277')]), 'value': ('valueQuantity': ('simpleQuantity': ('value': 122, 'unit': 'mmHg', 'system': 'http://unitsofmeasure.org', 'code': 'mm[Hg]'))), 'component': [('code': ('text': 'Systolic Blood Pressure'), 'valueQuantity': ('simpleQuantity': ('value': 122, 'unit': 'mmHg', 'system': 'http://unitsofmeasure.org', 'code': 'mm[Hg]'))), ('code': ('text': 'Diastolic Blood Pressure'), 'valueQuantity': ('simpleQuantity': ('value': 82, 'unit': 'mmHg', 'system': 'http://unitsofmeasure.org', 'code': 'mm[Hg]')))]))])\\nYour response: Here is the patient's blood pressure data from the last 2 months.\\n\\nCONTEXT INFORMATION:\\n- Current date and time: {0}\\n- Additional information that may be useful:\\n {1}",
+ "trackingId" : "155E2E40-5888-40E8-BAD8-DCA98FC00817"
+ },
+ "systemConfiguration_llm_responseEnginePrompt_jsonSummarize" : {
+ "annotation" : "Prompt used by the response engine to generate a summary in JSON format",
+ "extensionType" : null,
+ "message" : "You are a physician's assistant whose job is to generate a response message for a bot-physician conversation based on the previously selected tool and execution output for that tool. You must adhere to the guidelines. Use the relevant context information if necessary.\\n\\nGuidelines:\\n- The response should be human-like and follow the natural flow of the conversation history\\n- Do not mention in the response to consult with a healthcare provider or professional. The end user itself is a healthcare provider and this will be considered irrelevant.\\n- Based on the execution output content, you may either generate an acknowledgement message about the tools execution, or use the results returned in the execution output to respond to the user query\\n- If the execution output is of type 'executeApplicationAction' only generate an acknowledgement message indicating that the execution is complete. Do not try to provide any additional information or try to answer other questions. Here is an example of such an execution output: executeApplicationAction\\\\nCDA-Ambulatory\\\\ncustom\\\\ndoSomething\\n- Instead, if the execution output contains some results, such as 'clinical_text' from an API execution, then use only the content of the results returned in the execution output to respond to the user query.\\n\\nEXAMPLES:\\n1. \\nUser query: Show me my meetings for the next week\\nExecution Output: executeApplicationAction\\\\nCDA-Ambulatory\\\\ncustom\\\\nMeetings.filterMeetings\\\\nstartDate: 2024-04-29T00:00:00Z\\\\nendDate: 2024-05-05T23:59:59Z\\\\\\nYour Response: I have retrieved the list of your meetings for the next week.\\n\\n2. \\nUser query: What are the side effects of Ibuprofen?\\nExecution Output: ('dnum':'xxxxxx','items':[('item':'[('level_id':'1','syst_name':'general','clinical_text':'The most frequently reported adverse effects were gastrointestinal (GI) in nature and included nausea, vomiting, flatulence, and diarrhea.'),('level_id':'2','syst_name':'hypersensitivity','clinical_text':'Hypersensitivity reactions have been reported and may consist of any of the following: a syndrome of abdominal pain, fever, chills, nausea, vomiting, and anaphylaxis')]','systemName':null,'levelId':null,'displayOrder':null)])\\nYour Response:\\nThe most frequently reported adverse effects for Ibuprofen are gastrointestinal, including nausea, vomiting, flatulence, and diarrhea. Additionally, Hypersensitivity reactions have been reported as well, such as a syndrome of abdominal pain, fever, chills, nausea, vomiting, and anaphylaxis.\\n\\nCONTEXT INFORMATION:\\n- Current date and time: {0}\\n- Additional information that may be useful:\\n\\t{1}",
+ "trackingId" : "D661AA4C-B971-48CC-BC21-F797488B35C3"
+ },
+ "systemConfiguration_llm_responseEnginePrompt_messageConfig" : {
+ "annotation" : "Prompt used by the response engine to generate a message configuration in JSON format",
+ "extensionType" : null,
+ "message" : "You are a physician's assistant whose job is to generate a message instruction in JSON format for answering a physician query based on the previously selected tool and execution output for that tool. \\n\\nYour JSON response must comply with the following JSON Schema:\\n###\\n{0}\\n###\\n\\nYou must adhere to the guidelines included below. Use the relevant context information if necessary.\\n\\nGUIDELINES:\\t\\n- Based on the tools execution output and the user query, you decide which kind of message configuration is best to use to present the user with an answer. You can choose from 4 different message types:\\n1. text: use this type when you can answer the user's query with a simple text message. The response should be human-like, concise and follow the natural flow of the conversation history\\n2. form: use this type when you can answer the user's query with a form layout where you organize the item properties in one or more columns.\\n3. table: use this type when you need to present the user with multiple items, and where each item doesn't require more than 3 properties (or 2 properties with longer values)\\n4. tableForm: use this type when you need to present the user with multiple items, and where each item has more than 2-3 properties. A tableForm message allows for expansion of a row to disclose additional properties in a form layout, so you should put the most important 2-3 properties in the table, and additional properties in the form section of the expanded row.\\n- Always set the messageType property to the value you have chosen based on the description above.\\n- You should use Apache Freemarker expression language (https://freemarker.apache.org/) to traverse the JSON execution output document and extract the requested data.\\n- ONLY include properties from the execution output that are relevant to the user's query. \\n- The label of the column heading or form field should be user friendly and as short as possible yet descriptive\\n\\nCONTEXT INFORMATION:\\n- Current date and time: {1}\\n- Additional information that may be useful:\\n {2}",
+ "trackingId" : "F5F6B7F7-E14B-471D-99B2-3996E71398AC"
+ },
+ "systemConfiguration_llm_responseEnginePrompt_salutation" : {
+ "annotation" : "Prompt used by the response engine to generate a salutation message",
+ "extensionType" : null,
+ "message" : "You are a physician's assistant whose job is to generate a response message for a bot-physician conversation based on the previously selected tool and execution output for that tool. You must adhere to the guidelines. Use the relevant context information if necessary.\\n\\nGUIDELINES:\\n- The response should be human-like, concise and follow the natural flow of the conversation history\\n- NEVER mention in the response to consult with a healthcare provider or professional. The end user itself is a healthcare provider and this will be considered irrelevant.\\n- you generate a salutation message in response to a greeting or farewell message. Do not try to provide any additional information or try to answer other questions. \\n- Use only the content of the results returned in the execution output to respond to the user query. NEVER generate any content that is not present in the execution output and the context.\\n\\nEXAMPLES:\\n1.\\nUser query: Hello\\nExecution Output: Greetings\\\\\\nYour Response: Hello . How may I help you?\\n2.\\nUser query: Good morning\\nExecution Output: Greetings\\\\\\nYour Response: Good morning . How may I assist you?\\n3.\\nUser query: Bye\\nExecution Output: Farewells\\\\\\nYour Response: Goodbye .\\n4.\\nUser query: Exit\\nExecution Output: Farewells\\\\\\nYour Response: See you later .\\n\\nCONTEXT INFORMATION:\\n- Current date and time: {0}\\n- Additional information that may be useful:\\n {1}",
+ "trackingId" : "E8C11961-75F4-4608-8E2D-0EFD095FCA8F"
+ },
+ "systemConfiguration_llm_responseEnginePrompt_summarize" : {
+ "annotation" : "Prompt used by the response engine to generate a summary message",
+ "extensionType" : null,
+ "message" : "You are a physician's assistant whose job is to generate a response message for a bot-physician conversation based on the previously selected tool and execution output for that tool. You must adhere to the guidelines. Use the relevant context information if necessary.\\n\\nGUIDELINES:\\n- The response should be human-like, concise and follow the natural flow of the conversation history\\n- NEVER mention in the response to consult with a healthcare provider or professional. The end user itself is a healthcare provider and this will be considered irrelevant.\\n- Use only the content of the results returned in the execution output to respond to the user query. NEVER generate any content that is not present in the execution output.\\n- Do NOT try to provide any additional information or try to answer other questions.\\n- Do NOT include a reference to the document referenced in the metadata element of the execution output\\n- Make sure you nicely format your answer using HTML tags to enhance the readability. You can use the following HTML tags:\\n - Headings:
Heading 1
,
Heading 2
,
Heading 3
\\n - Bulleted lists:
bullet 1
bullet 2
, \\n - Numbered list:
item 1
item 2
, \\n - Emphasize important words or utterances using bold \\nor italic\\n- If user query asks for performing any reasoning or inference on the data, make sure to also explain your reasoning in a concise manner.\\n\\nEXAMPLES:\\n1.\\nUser query: What are the side effects of Ibuprofen?\\nExecution Output: (((('dnum':'xxxxxx','items':[(((('item':'[(((('level_id':'1','syst_name':'general','clinical_text':'The most frequently reported adverse effects were gastrointestinal (GI) in nature and included nausea, vomiting, flatulence, and diarrhea.')))),(((('level_id':'2','syst_name':'hypersensitivity','clinical_text':'Hypersensitivity reactions have been reported and may consist of any of the following: a syndrome of abdominal pain, fever, chills, nausea, vomiting, and anaphylaxis'))))]','systemName':null,'levelId':null,'displayOrder':null))))]))))\\nYour Response:\\nThe most frequently reported adverse effects for Ibuprofen are:
gastrointestinal, including nausea
vomiting
flatulence
diarrhea
. Additionally, Hypersensitivity reactions have been reported as well, such as a syndrome of abdominal pain, fever, chills, nausea, vomiting, and anaphylaxis.\\n2.\\nUser query: How many meetings do I have today?\\nExecution Output: [(('start': '2024-06-11T9:00:00-05:00', 'description': 'Sync up with John', 'end': '2024-06-11T10:00:00-05:00', 'minutesDuration': 60, 'status': 'ACCEPTED')), (('start': '2024-06-11T9:30:00-05:00', 'description': 'Daily standup call', 'end': '2024-06-11T10:00:00-05:00', 'minutesDuration': 30, 'status': 'TENTATIVE')), (('start': '2024-06-11T11:00:00-05:00', 'description': 'Design Review for the project', 'end': '2024-06-11T11:45:00-05:00', 'minutesDuration': 45, 'status': 'ACCEPTED'))]\\nYour Response:\\nYou have 3 meetings scheduled today, all between 9 AM and 12 PM:
09.00: Sync up with John
09.30: Daily standup call
11.00: Design Review for the project
\\n\\nCONTEXT INFORMATION:\\n- Current date and time: {0}\\n- Additional information that may be useful:\\n {1}",
+ "trackingId" : "DBBF2EFD-2B64-48DC-87FB-8C29B246A232"
+ },
+ "systemConfiguration_llm_responseEnginePrompt_unifiedResponse" : {
+ "annotation" : "Prompt used by the response engine to generate a unified response in JSON format",
+ "extensionType" : null,
+ "message" : "You are a helpful and accurate physician's assistant whose job it is to generate a response message answering a physician's query.\\nThe responses you provide will be used by the physician to make decisions about patient care, so any errors in your response can lead to patient safety issues.\\nYour goal is to provide responses that make the physician's job easier, so clear and accurate responses are vital.\\n\\nYou will answer the query by using execution output included in the conversation history.\\nThe conversation history includes the output of various action types. Here is the list of action types, and for each action type a list of names of the actions that are executed:\\n{0}\\n\\n## GUIDELINES:\\n### The response should be a JSON that follows the schema below:\\n{1}\\n\\n### The response will be split into two main sections: Abstractive and Extractive\\n\\n#### Abstractive:\\n - For this section you will provide a narrative response to the physician query using information provided in the conversation history\\n - This section consists of two parts, actionIds and response\\n - response\\n - The section will contain the narrative response to the physician query, with inline citations linking the information back to its source\\n - Inline citations should take the format of: fact\\n - 'sourceID' is the ID of the source where the information was gathered from, and fact is the information gathered from that source\\n - The 'sourceID' used in the span tag MUST be included in the sourceIdsPerAction array.\\n - The facts inside the citations will be displayed as part of the sentence, so the text of the facts should flow naturally with the rest of the sentence\\n - The citations should not be around direct text from the source, but around narrative summaries of the source text\\n - Citations should always contain summarized information from the source document in between the span tags\\n - If the response is citing values from the source document, the tags should be around the values\\n - Example citation formats:\\n - Her last A&P is displayed below.\\n - His last inpatient exam on 2023-12-05 was a wellness visit focusing on insomnia.\\n - He had bloodwork done on 2022-10-15 which showed a Leukocyte count of 55.2 10*3/uL and a 67 bpm on 2024-02-16 and 75 bpm on 2023-12-29.\\n )\\n )\\n - This response is good becuase on the source IDs the are included in the 'response' section are included in the 'ids' section\\n - BAD example:\\n - DO NOT RESPONSE LIKE THIS\\n - (\\n 'abstractive': (\\n 'sourceIdsPerAction': [\\n (\\n 'actionType': 'semanticObjectQuery'\\n 'action': 'CDA_QuerySemanticObject',\\n 'semanticObjectQueryIds': [\\n 'VS-123456',\\n 'VS-148596',\\n 'VS-982734',\\n 'VS-234632'\\n ]\\n )\\n ],\\n 'response': 'His heart rate was 67 bpm on 2024-02-16 and 75 bpm on 2023-12-29.\\n )\\n )\\n - This response is BAD becuase there are IDs included in the 'ids' section that are not included in the 'response' section\\n - If there are more than 3 relevant source IDs, the abstractive section should only introduce them instead of summarizing them, and those IDs should be included in the extractive section instead\\n - In each list of sources within an action, any sources that have statuses like 'cancelled' or 'entered in error' should not be used to generate a response\\n - Sources without these statuses can still be included\\n - Content guidelines:\\n - This section will answer the core question clearly and concisely.\\n - This section will include precise contextual details such as the patient's name and date taken from information provided in the conversation history.\\n - This section will be brief without providing a large amount of detail.\\n - If it is not possible to answer the physician query using the provided information, this section should explain that it was unable to find any related information.\\n - In this case, the 'sourceIdsPerAction' property should not be set\\n - If the extractive section is included, the abstractive section should introduce the information that will be displayed in the extractive section instead of answering the query directly.\\n - The response should always include the date of the source information.\\n - Either the patient's name or their pronoun should be used in the response.\\n - Do not refer to them as 'the patient.'\\n - For questions about labs, cite relevant lab values in the response\\n\\n#### Extractive:\\n - This section is optional, ONLY include source IDs that are NOT referenced in the span tags of the abstractive response\\n - The data included in these sources will be shown in table format to the physician\\n - This section is optional and should only be included in the following circumstances:\\n - If the query is about a full section of a document or a request to show/open a specific section (e.g., Show me the A&P, Open their Impressions, What is their last HPI).\\n - A&P and Impressions should always be included in this section.\\n - Example:\\n - Question: Show me her last A&P\\n - (\\n 'abstractive': (\\n 'sourceIdsPerAction': [\\n (\\n 'actionType': 'patientNotes'\\n 'action': 'CDA_DocumentReferenceSearch',\\n 'patientNotesIds' [\\n '35378730-0'\\n ]\\n )\\n ],\\n 'response': 'Here is her last A&P from 2022-01-01.'\\n )\\n 'extractive': [\\n (\\n 'actionType': 'patientNotes'\\n 'action': 'CDA_DocumentReferenceSearch',\\n 'patientNotesIds' [\\n '35378730-0'\\n ]\\n )\\n ]\\n )\\n - If there are more than 3 relevant IDs, the abstractive section should introduce them instead of summarizing them, and those IDs should be included in the extractive section instead\\n - IDs should not be included in this section if they are not mentioned or introduced in the abstractive response\\n - Example of when to include an extractive section (extractive section should be included because there are more than 3 sources of information):\\n - Question: Has she had labs done?\\n - (\\n 'abstractive': (\\n 'sourceIdsPerAction': [],\\n 'response': 'Yes, her most recent labs values from 2023-10-25 are shown below.'\\n )\\n 'extractive': [\\n (\\n 'actionType': 'semanticObjectQuery'\\n 'action': 'CDA_QuerySemanticObject',\\n 'semanticObjectQueryIds' [\\n 'L-198347',\\n 'L-193759',\\n 'L-587693',\\n 'L-377739',\\n 'L-379009'\\n ]\\n )\\n ]\\n )\\n - Example of when NOT to include an extractive section (extractive section should not be included because there are fewer than 3 sources of information):\\n - Question: Show me her recent labs\\n - (\\n 'abstractive': (\\n 'sourceIdsPerAction': [\\n (\\n 'actionType': 'semanticObjectQuery'\\n 'action': 'CDA_QuerySemanticObject',\\n 'semanticObjectQueryIds' [\\n 'L-198347',\\n 'L-193759',\\n ]\\n )\\n ],\\n 'response': 'Her most recent labs from 2023-10-25 showed a Leukocyte count of 45.2 10*3/uL and a Erythrocyte count of 5.2 10*6/uL.'\\n )\\n )\\n - This section is a list and can contain source IDs from multiple actions. For each action, an entry is added to the list containing 3 properties:\\n - actionType\\n - action\\n - The name of the action from which the sources come from\\n - Ids\\n - The list of source IDs from the action output that can be used to support the abstractive section\\n - Any sources that have statuses like 'cancelled' or 'entered in error' should not be used to generate a response\\n - Sources without these statuses can still be included\\n\\n\\n### CONTEXT INFORMATION:\\n- Current date and time: {2}\\n- Additional information that may be useful:\\n {3}",
+ "trackingId" : "69D4FD94-17FA-43BD-819B-A8BB9554E190"
+ },
+ "systemConfiguration_llm_unresolvedAgentAction" : {
+ "annotation" : "Message sent to the user when user query doesn't resolve to an agent action",
+ "extensionType" : null,
+ "message" : "Sorry, I didn't get that. Can you try again with different wording?",
+ "trackingId" : "FE0B9880-5344-4F3E-BADE-CB1F32DADE63"
+ },
+ "systemConfiguration_noLabel" : {
+ "annotation" : "The label for the answer 'no'.",
+ "extensionType" : null,
+ "message" : "No",
+ "trackingId" : "98045BFA-FBD4-4CE7-A6F1-2687918C7645"
+ },
+ "systemConfiguration_oauthCancelPrompt" : {
+ "annotation" : "The message when OAuth authorization is canceled.",
+ "extensionType" : null,
+ "message" : "Authentication canceled.",
+ "trackingId" : "3D460020-7013-42F3-9949-3DC34998711C"
+ },
+ "systemConfiguration_oauthSuccessPrompt" : {
+ "annotation" : "The message when OAuth authorization succeeds.\nAuthentication successful! You can return to the conversation.",
+ "extensionType" : null,
+ "message" : "Authentication successful! You can return to the conversation.",
+ "trackingId" : "4D01B154-B750-463D-BD87-EFA7DBB8DEC7"
+ },
+ "systemConfiguration_openLinkLabel" : {
+ "annotation" : "The default label for a link.",
+ "extensionType" : null,
+ "message" : "Open Link",
+ "trackingId" : "EB1B4D22-1019-4915-8999-0FE8BC6FC48B"
+ },
+ "systemConfiguration_paginationShowNext" : {
+ "annotation" : "Pagination button label to show the next set of items.",
+ "extensionType" : null,
+ "message" : "Next {0} Items",
+ "trackingId" : "F6132B77-623A-406F-9966-75B0FAA13021"
+ },
+ "systemConfiguration_paginationShowPrevious" : {
+ "annotation" : "Pagination button label to show the previous set of items.",
+ "extensionType" : null,
+ "message" : "Previous {0} Items",
+ "trackingId" : "E84C0AE3-EE08-4AFF-A156-A68008628399"
+ },
+ "systemConfiguration_paginationStatus" : {
+ "annotation" : "Information about current set of items displayed that are part of a larger set.",
+ "extensionType" : null,
+ "message" : "Showing {0}-{1} of {2} items",
+ "trackingId" : "187BF942-E506-4DC2-A90B-4EF37B361C5E"
+ },
+ "systemConfiguration_system_intent_farewells" : {
+ "annotation" : "Goodbye.",
+ "extensionType" : null,
+ "message" : "Goodbye",
+ "trackingId" : "4A8002BF-229D-4ED2-A72A-EDD27C90DAC8"
+ },
+ "systemConfiguration_system_intent_greetings" : {
+ "annotation" : "Greetings.",
+ "extensionType" : null,
+ "message" : "Greetings",
+ "trackingId" : "A0685730-523F-4A3E-843D-1CFFC115DCD9"
+ },
+ "systemConfiguration_yesLabel" : {
+ "annotation" : "The label for the answer 'yes'.",
+ "extensionType" : null,
+ "message" : "Yes",
+ "trackingId" : "AC565937-3AE5-40AC-82E7-B244C87BE64A"
+ },
+ "systemFlowName_Exit" : {
+ "annotation" : null,
+ "extensionType" : null,
+ "message" : "Exit",
+ "trackingId" : "B5823753-3E1C-4147-9650-828BDF07152A"
+ },
+ "systemFlowName_Greetings" : {
+ "annotation" : null,
+ "extensionType" : null,
+ "message" : "Greetings",
+ "trackingId" : "153D4A63-BAFB-4C8A-84DB-EF2684C6F9DB"
+ },
+ "systemFlowName_Payables" : {
+ "annotation" : null,
+ "extensionType" : null,
+ "message" : "Payables",
+ "trackingId" : "00E2E8E9-596D-4F0D-886B-AB7BF0521352"
+ },
+ "systemFlowName_Receivables" : {
+ "annotation" : null,
+ "extensionType" : null,
+ "message" : "Receivables",
+ "trackingId" : "7584507F-87D6-4CA8-A62A-10DDD3351520"
+ }
+ },
+ "languageTag" : "default"
+}
\ No newline at end of file
diff --git a/vbcs_oda_archives/oda/oda-skill-EmbeddedCont/c2OMRLTestSuites/DefaultTestSuite.json b/vbcs_oda_archives/oda/oda-skill-EmbeddedCont/c2OMRLTestSuites/DefaultTestSuite.json
new file mode 100644
index 0000000..0ee3481
--- /dev/null
+++ b/vbcs_oda_archives/oda/oda-skill-EmbeddedCont/c2OMRLTestSuites/DefaultTestSuite.json
@@ -0,0 +1,8 @@
+{
+ "c2OMRLTestCases" : [ ],
+ "displayName" : "Default Test Suite",
+ "enabled" : true,
+ "includeInExport" : true,
+ "name" : "DefaultTestSuite",
+ "trackingId" : "41DAC560-B445-3C76-A82F-3620918662DD"
+}
\ No newline at end of file
diff --git a/vbcs_oda_archives/oda/oda-skill-EmbeddedCont/componentServices/queryPromptBackendService.json b/vbcs_oda_archives/oda/oda-skill-EmbeddedCont/componentServices/queryPromptBackendService.json
new file mode 100644
index 0000000..29f63ae
--- /dev/null
+++ b/vbcs_oda_archives/oda/oda-skill-EmbeddedCont/componentServices/queryPromptBackendService.json
@@ -0,0 +1,14 @@
+{
+ "type" : "HOSTED",
+ "name" : "queryPromptBackendService",
+ "packageFileName" : "queryBackendSvc-1.0.0.tgz",
+ "packageChecksum" : "300dae48e2ac6ecdd425c47dee89ac9e",
+ "runtime" : "node",
+ "status" : {
+ "code" : "created",
+ "message" : "The service is created but not ready."
+ },
+ "loggingEnabled" : true,
+ "enabled" : true,
+ "trackingId" : "503CD325-98AD-4DED-88B3-BCCB22340552"
+}
\ No newline at end of file
diff --git a/vbcs_oda_archives/oda/oda-skill-EmbeddedCont/dialogs/System.MainFlow.yaml b/vbcs_oda_archives/oda/oda-skill-EmbeddedCont/dialogs/System.MainFlow.yaml
new file mode 100644
index 0000000..281a754
--- /dev/null
+++ b/vbcs_oda_archives/oda/oda-skill-EmbeddedCont/dialogs/System.MainFlow.yaml
@@ -0,0 +1,52 @@
+name: "System.MainFlow"
+trackingId: "6187C1DE-8B01-4C8B-AD2A-1A0B8AD040EF"
+type: "main"
+version: "2.0"
+public: false
+interface: {}
+configuration:
+ requiresAuthorization: false
+variables:
+- name: "system.nlpresult"
+ type: "nlpresult"
+ description: "Variable used to store the nlp result from the intent component"
+ system: true
+- name: "system.intent.utterance"
+ type: "string"
+ description: "When this variable has a value, the intent component will use this value for intent matching instead of the last user message"
+ system: true
+- name: "system.event"
+ type: "map"
+ description: "When one of the standard events is mapped in the main flow or a sub flow, this variable holds event properties you can use to handle the event. Check out the documentation for the property names available with each event type."
+ system: true
+- name: "system.rb"
+ type: "resourcebundle"
+ description: "Variable that can be used to access language resource bundle entries"
+ system: true
+- name: "moduleVar"
+ type: "entity"
+ entityName: "Modules"
+ description: ""
+ metadata:
+ isFreeMarker: false
+ trackingId: "09b90b2e-24e5-4ed1-8573-d931008e9ab6"
+ system: false
+eventMappings:
+- eventName: "system.intent.unresolvedIntent"
+ flowName: "backendFlow"
+ trackingId: "af6a4977-e242-4f4e-a401-d09e906d2e0f"
+- eventName: "system.intent.Greetings"
+ flowName: "greetingsFlow"
+ trackingId: "c4c55408-7851-49ac-8210-6a4887f4643b"
+- eventName: "system.intent.Exit"
+ flowName: "exitFlow"
+ trackingId: "40dd2d6c-d99c-4f87-b7b7-64168c84b735"
+- eventName: "system.intent.Payables"
+ flowName: "backendFlow"
+ inputParameters:
+ - name: "hint"
+ required: false
+ trackingId: "36cc5365-8779-44e4-a3a3-fd2b83ea27d0"
+- eventName: "system.intent.Receivables"
+ flowName: "backendFlow"
+ trackingId: "038ddb1f-37f9-4ff5-806c-68190c5df4e1"
diff --git a/vbcs_oda_archives/oda/oda-skill-EmbeddedCont/dialogs/UnresolvedIntent.yaml b/vbcs_oda_archives/oda/oda-skill-EmbeddedCont/dialogs/UnresolvedIntent.yaml
new file mode 100644
index 0000000..870fffd
--- /dev/null
+++ b/vbcs_oda_archives/oda/oda-skill-EmbeddedCont/dialogs/UnresolvedIntent.yaml
@@ -0,0 +1,31 @@
+name: "UnresolvedIntent"
+trackingId: "F9F16896-05ED-439E-8159-CADE3181F749"
+type: "task"
+version: "2.0"
+description: "This starter skill has no intents yet, so the flow will be invoked when a user starts the chat."
+interface: {}
+variables:
+- name: "newHint"
+ type: "string"
+ defaultValue: " "
+ description: ""
+ metadata:
+ isFreeMarker: true
+ system: false
+defaultTransitions:
+ actions:
+ system.startTaskFlow: "unresolvedMessage"
+states:
+ unresolvedMessage:
+ component: "System.CommonResponse"
+ properties:
+ metadata:
+ responseItems:
+ - text: "Sorry, I didn't get that. Can you try again with different wording?"
+ type: "text"
+ keepTurn: true
+ transitions: {}
+ metadata:
+ virtualComponent: "Virtual.Output"
+ propertySheetIsFreeMarkerMap:
+ requiresAuthorization: false
diff --git a/vbcs_oda_archives/oda/oda-skill-EmbeddedCont/dialogs/backendFlow.yaml b/vbcs_oda_archives/oda/oda-skill-EmbeddedCont/dialogs/backendFlow.yaml
new file mode 100644
index 0000000..ddf4ae5
--- /dev/null
+++ b/vbcs_oda_archives/oda/oda-skill-EmbeddedCont/dialogs/backendFlow.yaml
@@ -0,0 +1,540 @@
+name: "backendFlow"
+trackingId: "3B219488-05F2-4038-92BC-08925548E1E0"
+type: "task"
+version: "2.0"
+interface:
+ inputParameters:
+ - name: "hint"
+ description: ""
+ type: "string"
+ required: false
+ defaultValue: "${skill.system.event.value.intent.intentName}"
+ metadata:
+ isFreeMarker: true
+ trackingId: "925e4f27-80ea-4378-a261-72c7903c05f0"
+configuration:
+ requiresAuthorization: false
+ defaultApplicationContext: false
+ privateThread: false
+variables:
+- name: "response"
+ type: "string"
+ description: ""
+ metadata:
+ isFreeMarker: true
+ system: false
+- name: "badFbDetails"
+ type: "string"
+ description: ""
+ metadata:
+ isFreeMarker: true
+ system: false
+- name: "varFbGoodBad"
+ type: "string"
+ description: ""
+ metadata:
+ isFreeMarker: true
+ system: false
+- name: "badFbYesNo"
+ type: "string"
+ description: ""
+ metadata:
+ isFreeMarker: true
+ system: false
+- name: "varFbGoodBadRestResp"
+ type: "map"
+ description: ""
+ metadata:
+ isFreeMarker: false
+ system: false
+- name: "varFbMessageRestResp"
+ type: "map"
+ description: ""
+ metadata:
+ isFreeMarker: false
+ system: false
+- name: "varClear"
+ type: "entity"
+ entityName: "Clear"
+ description: ""
+ metadata:
+ isFreeMarker: false
+ system: false
+- name: "processLLMResponse"
+ type: "string"
+ description: ""
+ metadata:
+ isFreeMarker: true
+ system: false
+defaultTransitions:
+ actions:
+ system.authorizeUser: "callBackendSvc"
+ system.dialogError: "outputError"
+ system.startTaskFlow: "callBackendSvc"
+states:
+ moreFbAckFailureMsg:
+ description: "FYI"
+ component: "System.CommonResponse"
+ properties:
+ metadata:
+ responseItems:
+ - text: "${rb('random.feedbackCaptureError.label')}"
+ type: "text"
+ keepTurn: true
+ transitions:
+ next: "moreFbAck"
+ metadata:
+ virtualComponent: "Virtual.Output"
+ propertySheetIsFreeMarkerMap:
+ requiresAuthorization: false
+ callRESTFbBad:
+ component: "System.CallRestService"
+ properties:
+ authConfigType: "bearerToken"
+ restService: "feedbackUpDownV3_apigw"
+ endpoint: "https://xxx.apigateway.us-chicago-1.oci.customer-oci.com/v1/feedbackupdown"
+ responseConfig: "apiResponse"
+ requestHeaders: []
+ method: "POST"
+ requestBody: "{\n \"feedbackcode\": \"${varFbGoodBad?contains('Good')?string ('1', '-1')}\",\n \"sessionid\": \"${system.message.channelConversation.sessionId}\"\n}"
+ requestParameters: []
+ tokenVariable: "user.userToken"
+ resultVariable: "varFbMessageRestResp"
+ transitions:
+ actions:
+ failure: "badFbAckFailureMsg"
+ success: "badFb"
+ next: "badFb"
+ metadata:
+ propertySheetIsFreeMarkerMap:
+ authConfigType: false
+ restService: false
+ endpoint: false
+ responseConfig: false
+ method: false
+ requestBody: true
+ apiKeyValueVariable: false
+ passwordVariable: false
+ tokenVariable: false
+ resultVariable: false
+ requiresAuthorization: false
+ callRESTFbMessage:
+ component: "System.CallRestService"
+ properties:
+ authConfigType: "bearerToken"
+ restService: "feedbackMessageV3_apigw"
+ endpoint: "https://xxx.apigateway.us-chicago-1.oci.customer-oci.com/v1/feedbackmessage"
+ responseConfig: "apiResponse"
+ requestHeaders: []
+ method: "POST"
+ requestBody: "{\n \"feedback\": \"${badFbDetails?replace(\"[^\\\\w\\\\s]|dataToSubmit\", \"\", \"r\")}\",\n \"sessionid\": \"${system.message.channelConversation.sessionId}\"\n}"
+ requestParameters: []
+ tokenVariable: "user.userToken"
+ resultVariable: "varFbMessageRestResp"
+ transitions:
+ actions:
+ failure: "moreFbAckFailureMsg"
+ success: "moreFbAck"
+ next: "moreFbAck"
+ metadata:
+ propertySheetIsFreeMarkerMap:
+ authConfigType: false
+ requestParameters--Item--type: false
+ restService: false
+ endpoint: false
+ responseConfig: false
+ method: false
+ requestBody: true
+ apiKeyValueVariable: false
+ passwordVariable: false
+ tokenVariable: false
+ resultVariable: false
+ requiresAuthorization: false
+ resetVariables:
+ component: "System.ResetVariables"
+ properties:
+ variableList: "processLLMResponse"
+ transitions:
+ next: "cleanupLLMResponse"
+ metadata:
+ propertySheetIsFreeMarkerMap:
+ variableList: false
+ requiresAuthorization: false
+ goodFbAckFailureMsg:
+ description: "FYI"
+ component: "System.CommonResponse"
+ properties:
+ metadata:
+ responseItems:
+ - text: "${rb('random.feedbackCaptureError.label')}"
+ type: "text"
+ keepTurn: true
+ transitions:
+ next: "goodFbAck"
+ metadata:
+ virtualComponent: "Virtual.Output"
+ propertySheetIsFreeMarkerMap:
+ requiresAuthorization: false
+ skipFb:
+ component: "System.CommonResponse"
+ properties:
+ metadata:
+ responseItems:
+ - text: "Sounds good. Please continue with your next question."
+ type: "text"
+ keepTurn: true
+ transitions: {}
+ metadata:
+ virtualComponent: "Virtual.Output"
+ propertySheetIsFreeMarkerMap:
+ requiresAuthorization: false
+ outputError:
+ component: "System.CommonResponse"
+ properties:
+ metadata:
+ responseItems:
+ - text: "I am having trouble getting the data you requested. Could you rephrase your question so I can attempt to answer it again?"
+ type: "text"
+ keepTurn: true
+ transitions:
+ next: "endConversation"
+ metadata:
+ virtualComponent: "Virtual.Output"
+ propertySheetIsFreeMarkerMap:
+ requiresAuthorization: false
+ endConversation:
+ component: "System.CommonResponse"
+ properties:
+ metadata:
+ responseItems:
+ - separateBubbles: false
+ text: "If the issues persist, you can reset the session by closing and reopening the Assistant, or start a new conversation by clicking the button below."
+ type: "text"
+ globalActions:
+ - payload:
+ variables:
+ system.text: "Clear"
+ action: "system.textReceived"
+ label: "${rb('displayNewConv.button.label')}"
+ keyword: "Clear"
+ type: "postback"
+ processUserMessage: true
+ keepTurn: false
+ transitions: {}
+ metadata:
+ propertySheetIsFreeMarkerMap:
+ maxPrompts: false
+ useFullEntityMatches: false
+ cancelPolicy: true
+ variable: false
+ processUserMessage: false
+ keepTurn: false
+ multiValue: false
+ requiresAuthorization: false
+ outputLLMResponse:
+ component: "System.CommonResponse"
+ properties:
+ metadata:
+ responseItems:
+ - separateBubbles: false
+ text: "${processLLMResponse}"
+ type: "text"
+ globalActions:
+ - payload:
+ variables:
+ system.text: "Good"
+ action: "system.textReceived"
+ label: "${rb('displayGood.button.label')}"
+ keyword: "${rb('displayGood.button.keywords')}"
+ type: "postback"
+ - payload:
+ variables:
+ system.text: "Bad"
+ action: "system.textReceived"
+ label: "${rb('displaynotGood.button.label')}"
+ keyword: "${rb('displaynotGood.button.keywords')}"
+ type: "postback"
+ - payload:
+ variables:
+ system.text: "Clear"
+ action: "system.textReceived"
+ label: "${rb('displayNewConv.button.label')}"
+ keyword: "Clear"
+ type: "postback"
+ variable: "varFbGoodBad"
+ processUserMessage: true
+ keepTurn: false
+ transitions:
+ actions:
+ system.textReceived: "checkFb"
+ metadata:
+ propertySheetIsFreeMarkerMap:
+ maxPrompts: false
+ useFullEntityMatches: false
+ cancelPolicy: true
+ variable: false
+ processUserMessage: false
+ keepTurn: false
+ multiValue: false
+ requiresAuthorization: false
+ cleanupLLMResponse:
+ component: "System.SetVariable"
+ properties:
+ variable: "processLLMResponse"
+ value: "${response?replace('^\\\"|\\\"$', '', 'r')}"
+ transitions:
+ next: "cleanupGraphLink"
+ metadata:
+ propertySheetIsFreeMarkerMap:
+ variable: false
+ value: true
+ requiresAuthorization: false
+ checkRESTResponse:
+ component: "System.Switch"
+ properties:
+ source: "${response?replace('^\\\"|\\\"$', '', 'r')?contains('Database query')?string ('failure', response?replace('^\\\"|\\\"$', '', 'r')?contains('Done')?string ('clearCache', 'success'))}"
+ transitions:
+ actions:
+ failure: "outputError"
+ success: "resetVariables"
+ clearCache: "ackStartConv"
+ metadata:
+ propertySheetIsFreeMarkerMap:
+ variable: false
+ source: true
+ requiresAuthorization: false
+ callBackendSvc:
+ requiresAuthorization: true
+ component: "queryPromptBackendService:askdata.postPrompt"
+ properties:
+ groupName: "${(profile.properties.value['uiGroupName'])!}"
+ question: "${system.message.messagePayload.text}"
+ domain: "${skill.moduleVar.value.value?replace(' ', '')}"
+ variable: "response"
+ sessionId: "${system.message.channelConversation.sessionId}"
+ userName: "${(userId)!}"
+ url: "${skill.system.config.postQueryURL}"
+ token: "${(userToken)!}"
+ transitions:
+ actions:
+ failure: "outputError"
+ success: "checkRESTResponse"
+ metadata:
+ propertySheetIsFreeMarkerMap:
+ groupName: true
+ question: true
+ domain: true
+ variable: true
+ sessionId: true
+ userName: true
+ url: true
+ token: true
+ requiresAuthorization: false
+ cleanupGraphLink:
+ component: "System.SetVariable"
+ properties:
+ variable: "processLLMResponse"
+ value: "${processLLMResponse?replace('href=\\\\\"', 'href=\"')}"
+ transitions:
+ next: "cleanupGraphTailLink"
+ metadata:
+ propertySheetIsFreeMarkerMap:
+ variable: false
+ value: true
+ requiresAuthorization: false
+ badFb:
+ component: "System.CommonResponse"
+ properties:
+ metadata:
+ responseItems:
+ - text: "${rb('random.badfeedback.prompt')}"
+ type: "text"
+ globalActions:
+ - payload:
+ variables:
+ system.text: "Yes"
+ action: "system.textReceived"
+ label: "${rb('displayYes.button.label')}"
+ keyword: "${rb('displayYes.button.keywords')}"
+ type: "postback"
+ - payload:
+ variables:
+ system.text: "No"
+ action: "system.textReceived"
+ label: "${rb('displayNo.button.label')}"
+ keyword: "${rb('displayNo.button.keywords')}"
+ type: "postback"
+ variable: "badFbYesNo"
+ processUserMessage: true
+ keepTurn: false
+ transitions:
+ next: "moreFbYesNo"
+ metadata:
+ propertySheetIsFreeMarkerMap:
+ maxPrompts: false
+ useFullEntityMatches: false
+ cancelPolicy: true
+ variable: false
+ processUserMessage: false
+ keepTurn: false
+ multiValue: false
+ requiresAuthorization: false
+ moreFbAck:
+ component: "System.CommonResponse"
+ properties:
+ metadata:
+ responseItems:
+ - text: "Thank you for providing the feedback. Please continue with your next question."
+ type: "text"
+ keepTurn: true
+ transitions: {}
+ metadata:
+ virtualComponent: "Virtual.Output"
+ propertySheetIsFreeMarkerMap:
+ requiresAuthorization: false
+ callFbSPA:
+ component: "System.Webview"
+ properties:
+ linkLabel: "Feedback"
+ sourceVariableList: "badFbYesNo"
+ service: "NL2SQLFeedbackFormService"
+ variable: "badFbDetails"
+ transitions:
+ actions:
+ cancel: "skipFb"
+ unexpectedAction: "skipFb"
+ next: "callRESTFbMessage"
+ metadata:
+ propertySheetIsFreeMarkerMap:
+ webAppUrl: false
+ linkLabel: false
+ sourceVariableList: false
+ queryParams: false
+ service: false
+ imageUrl: false
+ authToken: false
+ variable: false
+ requiresAuthorization: false
+ moreFbYesNo:
+ component: "System.Switch"
+ properties:
+ variable: "badFbYesNo"
+ transitions:
+ actions:
+ "No": "skipFb"
+ "Yes": "callFbSPA"
+ metadata:
+ propertySheetIsFreeMarkerMap:
+ variable: false
+ source: true
+ requiresAuthorization: false
+ checkFb:
+ component: "System.Switch"
+ properties:
+ variable: "varFbGoodBad"
+ transitions:
+ actions:
+ Bad: "callRESTFbBad"
+ Good: "callRESTFbGood"
+ metadata:
+ propertySheetIsFreeMarkerMap:
+ variable: false
+ source: true
+ requiresAuthorization: false
+ nextPrompt:
+ component: "System.CommonResponse"
+ properties:
+ variable: "varClear"
+ processUserMessage: true
+ prompt: "If the issues persist, you can reset the session by closing and reopening the Assistant, typing 'Clear' in the message box below, or by clicking the Clear button"
+ transitions: {}
+ metadata:
+ virtualComponent: "Virtual.Question"
+ propertySheetIsFreeMarkerMap:
+ variable: false
+ prompt: true
+ requiresAuthorization: false
+ goodFbAck:
+ component: "System.CommonResponse"
+ properties:
+ metadata:
+ responseItems:
+ - text: "Thank you for your feedback. Please continue with your next question."
+ type: "text"
+ keepTurn: true
+ transitions: {}
+ metadata:
+ virtualComponent: "Virtual.Output"
+ propertySheetIsFreeMarkerMap:
+ requiresAuthorization: false
+ callRESTFbGood:
+ component: "System.CallRestService"
+ properties:
+ authConfigType: "bearerToken"
+ restService: "feedbackUpDownV3_apigw"
+ endpoint: "https://xxx.apigateway.us-chicago-1.oci.customer-oci.com/v1/feedbackupdown"
+ responseConfig: "apiResponse"
+ requestHeaders: []
+ method: "POST"
+ requestBody: "{\n \"feedbackcode\": \"${varFbGoodBad?contains('Good')?string ('1', '-1')}\",\n \"sessionid\": \"${system.message.channelConversation.sessionId}\"\n}"
+ requestParameters: []
+ tokenVariable: "user.userToken"
+ resultVariable: "varFbGoodBadRestResp"
+ transitions:
+ actions:
+ failure: "goodFbAckFailureMsg"
+ success: "goodFbAck"
+ next: "goodFbAck"
+ metadata:
+ propertySheetIsFreeMarkerMap:
+ authConfigType: false
+ restService: false
+ endpoint: false
+ responseConfig: false
+ method: false
+ requestBody: true
+ apiKeyValueVariable: false
+ passwordVariable: false
+ tokenVariable: false
+ resultVariable: false
+ requiresAuthorization: false
+ ackStartConv:
+ component: "System.CommonResponse"
+ properties:
+ metadata:
+ responseItems:
+ - text: "Sounds good. I'm starting a new conversation. Feel free to ask your next question."
+ type: "text"
+ keepTurn: true
+ transitions: {}
+ metadata:
+ virtualComponent: "Virtual.Output"
+ propertySheetIsFreeMarkerMap:
+ requiresAuthorization: false
+ cleanupGraphTailLink:
+ component: "System.SetVariable"
+ properties:
+ variable: "processLLMResponse"
+ value: "${processLLMResponse?replace('\\\\\"', '\"')}\n${processLLMResponse?contains('ODACLARIFY')?string ('Please ensure that the output aligns with your intended query. If it does not, feel free to provide additional clarification.','')}"
+ transitions:
+ next: "outputLLMResponse"
+ metadata:
+ propertySheetIsFreeMarkerMap:
+ variable: false
+ value: true
+ requiresAuthorization: false
+ badFbAckFailureMsg:
+ description: "FYI"
+ component: "System.CommonResponse"
+ properties:
+ metadata:
+ responseItems:
+ - text: "${rb('random.feedbackCaptureError.label')}"
+ type: "text"
+ keepTurn: true
+ transitions:
+ next: "badFb"
+ metadata:
+ virtualComponent: "Virtual.Output"
+ propertySheetIsFreeMarkerMap:
+ requiresAuthorization: false
diff --git a/vbcs_oda_archives/oda/oda-skill-EmbeddedCont/dialogs/exitFlow.yaml b/vbcs_oda_archives/oda/oda-skill-EmbeddedCont/dialogs/exitFlow.yaml
new file mode 100644
index 0000000..10fe195
--- /dev/null
+++ b/vbcs_oda_archives/oda/oda-skill-EmbeddedCont/dialogs/exitFlow.yaml
@@ -0,0 +1,28 @@
+name: "exitFlow"
+trackingId: "8046CF27-C13B-4A3D-B020-FE6027FECF85"
+type: "task"
+version: "2.0"
+interface: {}
+configuration:
+ requiresAuthorization: false
+ defaultApplicationContext: false
+ privateThread: false
+defaultTransitions:
+ actions:
+ system.startTaskFlow: "Exit"
+states:
+ Exit:
+ component: "System.CommonResponse"
+ properties:
+ metadata:
+ responseItems:
+ - text: "Thank you for using Oracle AskData Assistant."
+ type: "text"
+ - text: "Good Bye!"
+ type: "text"
+ keepTurn: true
+ transitions: {}
+ metadata:
+ virtualComponent: "Virtual.Output"
+ propertySheetIsFreeMarkerMap:
+ requiresAuthorization: false
diff --git a/vbcs_oda_archives/oda/oda-skill-EmbeddedCont/dialogs/greetingsFlow.yaml b/vbcs_oda_archives/oda/oda-skill-EmbeddedCont/dialogs/greetingsFlow.yaml
new file mode 100644
index 0000000..eb64e1b
--- /dev/null
+++ b/vbcs_oda_archives/oda/oda-skill-EmbeddedCont/dialogs/greetingsFlow.yaml
@@ -0,0 +1,172 @@
+name: "greetingsFlow"
+trackingId: "343063A8-FAD3-4B6B-A0A5-627B4A83E54E"
+type: "task"
+version: "2.0"
+interface: {}
+configuration:
+ requiresAuthorization: false
+ defaultApplicationContext: false
+ privateThread: false
+variables:
+- name: "ModuleVar"
+ type: "entity"
+ entityName: "Modules"
+ description: ""
+ metadata:
+ isFreeMarker: false
+ system: false
+- name: "Delete"
+ type: "map"
+ description: ""
+ metadata:
+ isFreeMarker: false
+ system: false
+defaultTransitions:
+ actions:
+ system.startTaskFlow: "Greetings"
+states:
+ checkUserIdExist:
+ component: "System.Switch"
+ properties:
+ source: "${(((userToken!)?length)?number > 0)?then('notempty', 'empty')}"
+ transitions:
+ actions:
+ notempty: "question"
+ empty: "oauth2AccountLink"
+ next: "question"
+ metadata:
+ propertySheetIsFreeMarkerMap:
+ variable: false
+ source: true
+ requiresAuthorization: false
+ question:
+ component: "System.CommonResponse"
+ properties:
+ variable: "skill.moduleVar"
+ processUserMessage: true
+ prompt: "Here are the domain areas you can pick from:"
+ transitions:
+ next: "switch"
+ metadata:
+ virtualComponent: "Virtual.Question"
+ propertySheetIsFreeMarkerMap:
+ variable: false
+ prompt: true
+ requiresAuthorization: false
+ outputPayables:
+ component: "System.CommonResponse"
+ properties:
+ metadata:
+ responseItems:
+ - text: "Sounds good. Let's get started, you can ask me questions like:\n• Show invoices with amount due\n• Show invoice number, amount due and invoice date\n• Show vendor name and total amount due\n• Show as bar graph"
+ type: "text"
+ keepTurn: true
+ transitions: {}
+ metadata:
+ virtualComponent: "Virtual.Output"
+ propertySheetIsFreeMarkerMap:
+ requiresAuthorization: false
+ outputOthers:
+ component: "System.CommonResponse"
+ properties:
+ metadata:
+ responseItems:
+ - text: "Please ask me a question"
+ type: "text"
+ keepTurn: true
+ transitions: {}
+ metadata:
+ virtualComponent: "Virtual.Output"
+ propertySheetIsFreeMarkerMap:
+ requiresAuthorization: false
+ outputReceivables:
+ component: "System.CommonResponse"
+ properties:
+ metadata:
+ responseItems:
+ - text: "You can ask me questions like,\n•\tShow receipts with highest amount due. \n•\tbreak it up by vendor name"
+ type: "text"
+ keepTurn: true
+ transitions: {}
+ metadata:
+ virtualComponent: "Virtual.Output"
+ propertySheetIsFreeMarkerMap:
+ requiresAuthorization: false
+ Greetings:
+ component: "System.CommonResponse"
+ properties:
+ metadata:
+ responseItems:
+ - text: "Welcome! I'm your friendly Data Assistant. I’m here to assist you with your financial inquiries. Feel free to ask me any questions, I’ll provide answers based on the data available in the system.\n\nFor follow-up questions, please start with phrases like:\n• Also show [specific fields]…\n• Include also…\n• Narrow down to…\n• Limit to…\n• Just show…\n\nYou may reset this session anytime by simply closing and reopening the Assistant."
+ type: "text"
+ keepTurn: true
+ transitions:
+ next: "setUserId"
+ metadata:
+ virtualComponent: "Virtual.Output"
+ propertySheetIsFreeMarkerMap:
+ requiresAuthorization: false
+ oauth2AccountLink:
+ component: "System.OAuth2AccountLink"
+ properties:
+ authenticationService: "IDCSAuthcode"
+ showCancelOption: false
+ updateUserProfile: false
+ requiresAssociationConsent: "yes"
+ enableSingleSignOn: false
+ authenticatedUserVariableName: "user.userId"
+ accessTokenVariableName: "user.userToken"
+ transitions:
+ actions:
+ fail: "oauth2AccountLink"
+ pass: "question"
+ next: "oauth2AccountLink"
+ metadata:
+ propertySheetIsFreeMarkerMap:
+ redirectUri: true
+ showCancelOption: false
+ multiScopeAccessTokensVariableName: false
+ footerText: true
+ updateUserProfile: false
+ requiresAssociationConsent: true
+ enableSingleSignOn: false
+ authenticatedUserVariableName: false
+ accessTokenVariableName: false
+ setUserToken:
+ component: "System.SetVariable"
+ properties:
+ variable: "user.userToken"
+ value: "${(profile.properties.value['uiUserToken'])!}"
+ transitions:
+ next: "checkUserIdExist"
+ metadata:
+ propertySheetIsFreeMarkerMap:
+ variable: false
+ value: true
+ requiresAuthorization: false
+ switch:
+ component: "System.Switch"
+ properties:
+ variable: "skill.moduleVar"
+ transitions:
+ actions:
+ Receivables: "outputReceivables"
+ Others: "outputOthers"
+ Payables: "outputPayables"
+ metadata:
+ propertySheetIsFreeMarkerMap:
+ variable: false
+ source: true
+ requiresAuthorization: false
+ setUserId:
+ component: "System.SetVariable"
+ properties:
+ variable: "user.userId"
+ value: "${(profile.properties.value['uiUserId'])!}"
+ transitions:
+ next: "setUserToken"
+ metadata:
+ propertySheetIsFreeMarkerMap:
+ variable: false
+ value: true
+ requiresAuthorization: false
diff --git a/vbcs_oda_archives/oda/oda-skill-EmbeddedCont/entities/CURRENCY.json b/vbcs_oda_archives/oda/oda-skill-EmbeddedCont/entities/CURRENCY.json
new file mode 100644
index 0000000..67b3b3a
--- /dev/null
+++ b/vbcs_oda_archives/oda/oda-skill-EmbeddedCont/entities/CURRENCY.json
@@ -0,0 +1,19 @@
+{
+ "botPrompts" : [ ],
+ "customSettings" : {
+ "currency" : {
+ "version" : "1.0",
+ "defaultDollarAmbiguity" : "USD",
+ "defaultYSignAmbiguity" : "JPY",
+ "userLocaleEnabled" : true
+ }
+ },
+ "entityGazetteers" : [ ],
+ "fuzzyMatch" : false,
+ "multiValue" : false,
+ "name" : "CURRENCY",
+ "promptForDisambiguation" : true,
+ "trackingId" : "AEADD1C9-1DFC-46F8-8649-D26B252D9B24",
+ "type" : "SYSTEM",
+ "validationRules" : [ ]
+}
\ No newline at end of file
diff --git a/vbcs_oda_archives/oda/oda-skill-EmbeddedCont/entities/Clear.json b/vbcs_oda_archives/oda/oda-skill-EmbeddedCont/entities/Clear.json
new file mode 100644
index 0000000..c129fde
--- /dev/null
+++ b/vbcs_oda_archives/oda/oda-skill-EmbeddedCont/entities/Clear.json
@@ -0,0 +1,24 @@
+{
+ "botPrompts" : [ {
+ "text" : "Please enter Clear",
+ "type" : "DEFAULT"
+ } ],
+ "enumValues" : [ {
+ "type" : "StaticEntityValue",
+ "canonicalName" : "Start a new Conversation",
+ "extensionType" : null,
+ "nativeLanguageTag" : "en",
+ "primaryLanguageCanonicalName" : "Start a new Conversation",
+ "scopeValue" : null,
+ "synonyms" : [ "Clear" ],
+ "trackingId" : "006B8FCE-9207-404F-9943-E4ED332D01F7"
+ } ],
+ "fuzzyMatch" : false,
+ "multiLingual" : false,
+ "multiValue" : false,
+ "name" : "Clear",
+ "promptForDisambiguation" : false,
+ "trackingId" : "85A32CA3-25EE-4697-ACF5-2A468C4756FA",
+ "type" : "ENUMVALUES",
+ "validationRules" : [ ]
+}
\ No newline at end of file
diff --git a/vbcs_oda_archives/oda/oda-skill-EmbeddedCont/entities/DATE_TIME.json b/vbcs_oda_archives/oda/oda-skill-EmbeddedCont/entities/DATE_TIME.json
new file mode 100644
index 0000000..7ceb91a
--- /dev/null
+++ b/vbcs_oda_archives/oda/oda-skill-EmbeddedCont/entities/DATE_TIME.json
@@ -0,0 +1,19 @@
+{
+ "botPrompts" : [ ],
+ "customSettings" : {
+ "dateTime" : {
+ "version" : "1.0",
+ "ambiguousDateTimeResolution" : "DEFAULT",
+ "defaultDateFormat" : "MONTH_DAY",
+ "userLocaleEnabled" : true
+ }
+ },
+ "entityGazetteers" : [ ],
+ "fuzzyMatch" : false,
+ "multiValue" : false,
+ "name" : "DATE_TIME",
+ "promptForDisambiguation" : true,
+ "trackingId" : "DF233D13-BB24-47CC-A4A1-058762640B70",
+ "type" : "SYSTEM",
+ "validationRules" : [ ]
+}
\ No newline at end of file
diff --git a/vbcs_oda_archives/oda/oda-skill-EmbeddedCont/entities/LOCATION.json b/vbcs_oda_archives/oda/oda-skill-EmbeddedCont/entities/LOCATION.json
new file mode 100644
index 0000000..f9d6f7e
--- /dev/null
+++ b/vbcs_oda_archives/oda/oda-skill-EmbeddedCont/entities/LOCATION.json
@@ -0,0 +1,11 @@
+{
+ "botPrompts" : [ ],
+ "entityGazetteers" : [ ],
+ "fuzzyMatch" : false,
+ "multiValue" : false,
+ "name" : "LOCATION",
+ "promptForDisambiguation" : true,
+ "trackingId" : "A584B4BB-2EF1-4CCC-A752-6386F1F6FEDD",
+ "type" : "SYSTEM",
+ "validationRules" : [ ]
+}
\ No newline at end of file
diff --git a/vbcs_oda_archives/oda/oda-skill-EmbeddedCont/entities/Modules.json b/vbcs_oda_archives/oda/oda-skill-EmbeddedCont/entities/Modules.json
new file mode 100644
index 0000000..3066f49
--- /dev/null
+++ b/vbcs_oda_archives/oda/oda-skill-EmbeddedCont/entities/Modules.json
@@ -0,0 +1,41 @@
+{
+ "botPrompts" : [ {
+ "text" : "Please enter Modules",
+ "type" : "DEFAULT"
+ } ],
+ "enumValues" : [ {
+ "type" : "StaticEntityValue",
+ "canonicalName" : "Payables",
+ "extensionType" : null,
+ "nativeLanguageTag" : "en",
+ "primaryLanguageCanonicalName" : "Payables",
+ "scopeValue" : null,
+ "synonyms" : null,
+ "trackingId" : "6D9F52D7-2142-400B-BDE5-C7B2B9EAC313"
+ }, {
+ "type" : "StaticEntityValue",
+ "canonicalName" : "Receivables",
+ "extensionType" : null,
+ "nativeLanguageTag" : "en",
+ "primaryLanguageCanonicalName" : "Receivables",
+ "scopeValue" : null,
+ "synonyms" : null,
+ "trackingId" : "18632EBD-AEF8-4F67-BAE8-E1D97C8C0086"
+ }, {
+ "type" : "StaticEntityValue",
+ "canonicalName" : "Supply Chain",
+ "extensionType" : null,
+ "nativeLanguageTag" : "en",
+ "primaryLanguageCanonicalName" : "Supply Chain",
+ "scopeValue" : null,
+ "synonyms" : null,
+ "trackingId" : "F7FFF4A9-B4FD-4E7E-B08F-FBA189B902BB"
+ } ],
+ "fuzzyMatch" : false,
+ "multiValue" : false,
+ "name" : "Modules",
+ "promptForDisambiguation" : true,
+ "trackingId" : "99499E60-FE90-4F66-A378-BB60073DEAD4",
+ "type" : "ENUMVALUES",
+ "validationRules" : [ ]
+}
\ No newline at end of file
diff --git a/vbcs_oda_archives/oda/oda-skill-EmbeddedCont/entities/NUMBER.json b/vbcs_oda_archives/oda/oda-skill-EmbeddedCont/entities/NUMBER.json
new file mode 100644
index 0000000..42ba2dc
--- /dev/null
+++ b/vbcs_oda_archives/oda/oda-skill-EmbeddedCont/entities/NUMBER.json
@@ -0,0 +1,17 @@
+{
+ "botPrompts" : [ ],
+ "customSettings" : {
+ "number" : {
+ "version" : "1.0",
+ "userLocaleEnabled" : true
+ }
+ },
+ "entityGazetteers" : [ ],
+ "fuzzyMatch" : false,
+ "multiValue" : false,
+ "name" : "NUMBER",
+ "promptForDisambiguation" : true,
+ "trackingId" : "E8A0695D-B602-4B02-AAFF-661A86A183F1",
+ "type" : "SYSTEM",
+ "validationRules" : [ ]
+}
\ No newline at end of file
diff --git a/vbcs_oda_archives/oda/oda-skill-EmbeddedCont/entities/PERSON.json b/vbcs_oda_archives/oda/oda-skill-EmbeddedCont/entities/PERSON.json
new file mode 100644
index 0000000..cbbfcb4
--- /dev/null
+++ b/vbcs_oda_archives/oda/oda-skill-EmbeddedCont/entities/PERSON.json
@@ -0,0 +1,11 @@
+{
+ "botPrompts" : [ ],
+ "entityGazetteers" : [ ],
+ "fuzzyMatch" : false,
+ "multiValue" : false,
+ "name" : "PERSON",
+ "promptForDisambiguation" : true,
+ "trackingId" : "DF2093C4-CCC4-4928-AF4C-11DEA272F4E6",
+ "type" : "SYSTEM",
+ "validationRules" : [ ]
+}
\ No newline at end of file
diff --git a/vbcs_oda_archives/oda/oda-skill-EmbeddedCont/intents-models/C2OMRL-Tamao.json b/vbcs_oda_archives/oda/oda-skill-EmbeddedCont/intents-models/C2OMRL-Tamao.json
new file mode 100644
index 0000000..c088e42
--- /dev/null
+++ b/vbcs_oda_archives/oda/oda-skill-EmbeddedCont/intents-models/C2OMRL-Tamao.json
@@ -0,0 +1,5 @@
+{
+ "intentTrainer" : "Tamao",
+ "language" : "en",
+ "modelPurpose" : "C2OMRL"
+}
\ No newline at end of file
diff --git a/vbcs_oda_archives/oda/oda-skill-EmbeddedCont/intents-models/Default-Tamao.json b/vbcs_oda_archives/oda/oda-skill-EmbeddedCont/intents-models/Default-Tamao.json
new file mode 100644
index 0000000..24af6c2
--- /dev/null
+++ b/vbcs_oda_archives/oda/oda-skill-EmbeddedCont/intents-models/Default-Tamao.json
@@ -0,0 +1,5 @@
+{
+ "intentTrainer" : "Tamao",
+ "language" : "en",
+ "modelPurpose" : "Default"
+}
\ No newline at end of file
diff --git a/vbcs_oda_archives/oda/oda-skill-EmbeddedCont/intents-models/Entity-Tamao.json b/vbcs_oda_archives/oda/oda-skill-EmbeddedCont/intents-models/Entity-Tamao.json
new file mode 100644
index 0000000..8ea32dc
--- /dev/null
+++ b/vbcs_oda_archives/oda/oda-skill-EmbeddedCont/intents-models/Entity-Tamao.json
@@ -0,0 +1,5 @@
+{
+ "intentTrainer" : "Tamao",
+ "language" : "en",
+ "modelPurpose" : "Entity"
+}
\ No newline at end of file
diff --git a/vbcs_oda_archives/oda/oda-skill-EmbeddedCont/intents/Exit.json b/vbcs_oda_archives/oda/oda-skill-EmbeddedCont/intents/Exit.json
new file mode 100644
index 0000000..46f8771
--- /dev/null
+++ b/vbcs_oda_archives/oda/oda-skill-EmbeddedCont/intents/Exit.json
@@ -0,0 +1,52 @@
+{
+ "annotations" : [ ],
+ "autoCompleteData" : [ ],
+ "enabled" : true,
+ "exampleData" : [ {
+ "annotations" : [ ],
+ "contributor" : null,
+ "crowdJobId" : null,
+ "detectedLanguage" : null,
+ "developerId" : null,
+ "developerTag" : null,
+ "exampleEntities" : [ ],
+ "nativeLanguageTag" : "en",
+ "sentence" : "Bye",
+ "trackingId" : "5F4AECAE-1ACB-4A4B-9A32-01004425D7BC",
+ "translated" : null,
+ "translatedBy" : null,
+ "translatedLanguage" : null
+ }, {
+ "annotations" : [ ],
+ "contributor" : null,
+ "crowdJobId" : null,
+ "detectedLanguage" : null,
+ "developerId" : null,
+ "developerTag" : null,
+ "exampleEntities" : [ ],
+ "nativeLanguageTag" : "en",
+ "sentence" : "Exit",
+ "trackingId" : "737270F9-371B-4AE7-914D-873BBEF9453F",
+ "translated" : null,
+ "translatedBy" : null,
+ "translatedLanguage" : null
+ }, {
+ "annotations" : [ ],
+ "contributor" : null,
+ "crowdJobId" : null,
+ "detectedLanguage" : null,
+ "developerId" : null,
+ "developerTag" : null,
+ "exampleEntities" : [ ],
+ "nativeLanguageTag" : "en",
+ "sentence" : "Thank you",
+ "trackingId" : "F23A4920-05D9-4047-AEC6-ABC41C3D57E5",
+ "translated" : null,
+ "translatedBy" : null,
+ "translatedLanguage" : null
+ } ],
+ "intentParameters" : [ ],
+ "name" : "Exit",
+ "trackingId" : "C9C91B60-BB09-4545-9F8E-4382D6E9F0A7",
+ "type" : "NLPIntent"
+}
\ No newline at end of file
diff --git a/vbcs_oda_archives/oda/oda-skill-EmbeddedCont/intents/Greetings.json b/vbcs_oda_archives/oda/oda-skill-EmbeddedCont/intents/Greetings.json
new file mode 100644
index 0000000..a646634
--- /dev/null
+++ b/vbcs_oda_archives/oda/oda-skill-EmbeddedCont/intents/Greetings.json
@@ -0,0 +1,80 @@
+{
+ "annotations" : [ ],
+ "autoCompleteData" : [ ],
+ "enabled" : true,
+ "exampleData" : [ {
+ "annotations" : [ ],
+ "contributor" : null,
+ "crowdJobId" : null,
+ "detectedLanguage" : null,
+ "developerId" : null,
+ "developerTag" : null,
+ "exampleEntities" : [ ],
+ "nativeLanguageTag" : "en",
+ "sentence" : "Greeting",
+ "trackingId" : "8DCABE8F-7E3F-494A-8235-BBA21541F9F0",
+ "translated" : null,
+ "translatedBy" : null,
+ "translatedLanguage" : null
+ }, {
+ "annotations" : [ ],
+ "contributor" : null,
+ "crowdJobId" : null,
+ "detectedLanguage" : null,
+ "developerId" : null,
+ "developerTag" : null,
+ "exampleEntities" : [ ],
+ "nativeLanguageTag" : "en",
+ "sentence" : "Greetings",
+ "trackingId" : "1BF46812-189F-4B08-A203-9EFD2FD9D0AE",
+ "translated" : null,
+ "translatedBy" : null,
+ "translatedLanguage" : null
+ }, {
+ "annotations" : [ ],
+ "contributor" : null,
+ "crowdJobId" : null,
+ "detectedLanguage" : null,
+ "developerId" : null,
+ "developerTag" : null,
+ "exampleEntities" : [ ],
+ "nativeLanguageTag" : "en",
+ "sentence" : "Hello",
+ "trackingId" : "118D7CBB-753A-4658-9B75-087DB516C57E",
+ "translated" : null,
+ "translatedBy" : null,
+ "translatedLanguage" : null
+ }, {
+ "annotations" : [ ],
+ "contributor" : null,
+ "crowdJobId" : null,
+ "detectedLanguage" : null,
+ "developerId" : null,
+ "developerTag" : null,
+ "exampleEntities" : [ ],
+ "nativeLanguageTag" : "en",
+ "sentence" : "Hey",
+ "trackingId" : "D1734E95-D774-47A1-9B22-B38BAF943D8F",
+ "translated" : null,
+ "translatedBy" : null,
+ "translatedLanguage" : null
+ }, {
+ "annotations" : [ ],
+ "contributor" : null,
+ "crowdJobId" : null,
+ "detectedLanguage" : null,
+ "developerId" : null,
+ "developerTag" : null,
+ "exampleEntities" : [ ],
+ "nativeLanguageTag" : "en",
+ "sentence" : "Hi",
+ "trackingId" : "CD245CA5-2C9C-4EBF-9A6B-7717659BBCFA",
+ "translated" : null,
+ "translatedBy" : null,
+ "translatedLanguage" : null
+ } ],
+ "intentParameters" : [ ],
+ "name" : "Greetings",
+ "trackingId" : "3C73FE1A-AB38-400B-BF80-BAAD15994F94",
+ "type" : "NLPIntent"
+}
\ No newline at end of file
diff --git a/vbcs_oda_archives/oda/oda-skill-EmbeddedCont/intents/Payables.json b/vbcs_oda_archives/oda/oda-skill-EmbeddedCont/intents/Payables.json
new file mode 100644
index 0000000..ada00c4
--- /dev/null
+++ b/vbcs_oda_archives/oda/oda-skill-EmbeddedCont/intents/Payables.json
@@ -0,0 +1,151 @@
+{
+ "annotations" : [ ],
+ "autoCompleteData" : [ ],
+ "description" : "Payables",
+ "enabled" : true,
+ "exampleData" : [ {
+ "annotations" : [ ],
+ "contributor" : null,
+ "crowdJobId" : null,
+ "detectedLanguage" : null,
+ "developerId" : null,
+ "developerTag" : null,
+ "exampleEntities" : [ ],
+ "nativeLanguageTag" : "en",
+ "sentence" : "Also show vendor name and past due days",
+ "trackingId" : "C4C09A90-3D9E-4316-B859-A90958C4DF03",
+ "translated" : null,
+ "translatedBy" : null,
+ "translatedLanguage" : null
+ }, {
+ "annotations" : [ ],
+ "contributor" : null,
+ "crowdJobId" : null,
+ "detectedLanguage" : null,
+ "developerId" : null,
+ "developerTag" : null,
+ "exampleEntities" : [ ],
+ "nativeLanguageTag" : "en",
+ "sentence" : "Show invoice number and amount due and invoice date",
+ "trackingId" : "394C4C8D-E1A6-47A0-94D9-D5F2C6AC801C",
+ "translated" : null,
+ "translatedBy" : null,
+ "translatedLanguage" : null
+ }, {
+ "annotations" : [ ],
+ "contributor" : null,
+ "crowdJobId" : null,
+ "detectedLanguage" : null,
+ "developerId" : null,
+ "developerTag" : null,
+ "exampleEntities" : [ ],
+ "nativeLanguageTag" : "en",
+ "sentence" : "Show me total of all the payable invoices that are past due 0 to 30 days",
+ "trackingId" : "46096119-0634-4D72-BCEA-6CC79F2E2EB9",
+ "translated" : null,
+ "translatedBy" : null,
+ "translatedLanguage" : null
+ }, {
+ "annotations" : [ ],
+ "contributor" : null,
+ "crowdJobId" : null,
+ "detectedLanguage" : null,
+ "developerId" : null,
+ "developerTag" : null,
+ "exampleEntities" : [ ],
+ "nativeLanguageTag" : "en",
+ "sentence" : "Show overdue invoices with highest amount due.",
+ "trackingId" : "F801AD39-5C1E-4F59-901E-216C880F8BA2",
+ "translated" : null,
+ "translatedBy" : null,
+ "translatedLanguage" : null
+ }, {
+ "annotations" : [ ],
+ "contributor" : null,
+ "crowdJobId" : null,
+ "detectedLanguage" : null,
+ "developerId" : null,
+ "developerTag" : null,
+ "exampleEntities" : [ ],
+ "nativeLanguageTag" : "en",
+ "sentence" : "also show total amount due for every vendor in the table above",
+ "trackingId" : "D1AAFFD8-EC5C-448B-BBD9-1505C39271AA",
+ "translated" : null,
+ "translatedBy" : null,
+ "translatedLanguage" : null
+ }, {
+ "annotations" : [ ],
+ "contributor" : null,
+ "crowdJobId" : null,
+ "detectedLanguage" : null,
+ "developerId" : null,
+ "developerTag" : null,
+ "exampleEntities" : [ ],
+ "nativeLanguageTag" : "en",
+ "sentence" : "break it up by vendor name",
+ "trackingId" : "2F67FBF8-4FDF-4250-8BF2-E3BC8AFBBBB3",
+ "translated" : null,
+ "translatedBy" : null,
+ "translatedLanguage" : null
+ }, {
+ "annotations" : [ ],
+ "contributor" : null,
+ "crowdJobId" : null,
+ "detectedLanguage" : null,
+ "developerId" : null,
+ "developerTag" : null,
+ "exampleEntities" : [ ],
+ "nativeLanguageTag" : "en",
+ "sentence" : "create an invoice aging report with past due amounts grouped by vendor name, sum past due amounts 0 to 30 days, 30 to 60 days and 60 days or more",
+ "trackingId" : "D22A2225-59BA-471E-971F-E66F3E033FC0",
+ "translated" : null,
+ "translatedBy" : null,
+ "translatedLanguage" : null
+ }, {
+ "annotations" : [ ],
+ "contributor" : null,
+ "crowdJobId" : null,
+ "detectedLanguage" : null,
+ "developerId" : null,
+ "developerTag" : null,
+ "exampleEntities" : [ ],
+ "nativeLanguageTag" : "en",
+ "sentence" : "show all invoice numbers for Staples",
+ "trackingId" : "9EE5DD61-3015-450D-A153-9C652F92F13B",
+ "translated" : null,
+ "translatedBy" : null,
+ "translatedLanguage" : null
+ }, {
+ "annotations" : [ ],
+ "contributor" : null,
+ "crowdJobId" : null,
+ "detectedLanguage" : null,
+ "developerId" : null,
+ "developerTag" : null,
+ "exampleEntities" : [ ],
+ "nativeLanguageTag" : "en",
+ "sentence" : "show invoice details for invoice number ERS-9063-229746",
+ "trackingId" : "EA2C4043-7185-485B-A918-0ADC08879A71",
+ "translated" : null,
+ "translatedBy" : null,
+ "translatedLanguage" : null
+ }, {
+ "annotations" : [ ],
+ "contributor" : null,
+ "crowdJobId" : null,
+ "detectedLanguage" : null,
+ "developerId" : null,
+ "developerTag" : null,
+ "exampleEntities" : [ ],
+ "nativeLanguageTag" : "en",
+ "sentence" : "use this data to create a bar graph by vendor",
+ "trackingId" : "4025B8DC-BD9C-489E-B31C-A45A9DF94A74",
+ "translated" : null,
+ "translatedBy" : null,
+ "translatedLanguage" : null
+ } ],
+ "intentParameters" : [ ],
+ "name" : "Payables",
+ "trackingId" : "EE866290-F739-4FA6-B944-17D17987434B",
+ "type" : "NLPIntent"
+}
\ No newline at end of file
diff --git a/vbcs_oda_archives/oda/oda-skill-EmbeddedCont/intents/Receivables.json b/vbcs_oda_archives/oda/oda-skill-EmbeddedCont/intents/Receivables.json
new file mode 100644
index 0000000..cb6ff66
--- /dev/null
+++ b/vbcs_oda_archives/oda/oda-skill-EmbeddedCont/intents/Receivables.json
@@ -0,0 +1,53 @@
+{
+ "annotations" : [ ],
+ "autoCompleteData" : [ ],
+ "description" : "Receivables",
+ "enabled" : true,
+ "exampleData" : [ {
+ "annotations" : [ ],
+ "contributor" : null,
+ "crowdJobId" : null,
+ "detectedLanguage" : null,
+ "developerId" : null,
+ "developerTag" : null,
+ "exampleEntities" : [ ],
+ "nativeLanguageTag" : "en",
+ "sentence" : "account receivables",
+ "trackingId" : "DC712B64-1004-4BB6-A5DE-433F7B5CDC67",
+ "translated" : null,
+ "translatedBy" : null,
+ "translatedLanguage" : null
+ }, {
+ "annotations" : [ ],
+ "contributor" : null,
+ "crowdJobId" : null,
+ "detectedLanguage" : null,
+ "developerId" : null,
+ "developerTag" : null,
+ "exampleEntities" : [ ],
+ "nativeLanguageTag" : "en",
+ "sentence" : "display the receipts",
+ "trackingId" : "3521B090-C4E7-4402-8088-1E6DC674781D",
+ "translated" : null,
+ "translatedBy" : null,
+ "translatedLanguage" : null
+ }, {
+ "annotations" : [ ],
+ "contributor" : null,
+ "crowdJobId" : null,
+ "detectedLanguage" : null,
+ "developerId" : null,
+ "developerTag" : null,
+ "exampleEntities" : [ ],
+ "nativeLanguageTag" : "en",
+ "sentence" : "show me payment terms",
+ "trackingId" : "F0840FD0-D10F-4BAB-99E3-AFE24AAEE782",
+ "translated" : null,
+ "translatedBy" : null,
+ "translatedLanguage" : null
+ } ],
+ "intentParameters" : [ ],
+ "name" : "Receivables",
+ "trackingId" : "5562800F-97BE-460B-80C4-A3158D13CE9D",
+ "type" : "NLPIntent"
+}
\ No newline at end of file
diff --git a/vbcs_oda_archives/oda/oda-skill-EmbeddedCont/nativeLanguages/en.json b/vbcs_oda_archives/oda/oda-skill-EmbeddedCont/nativeLanguages/en.json
new file mode 100644
index 0000000..c9cd3fa
--- /dev/null
+++ b/vbcs_oda_archives/oda/oda-skill-EmbeddedCont/nativeLanguages/en.json
@@ -0,0 +1,4 @@
+{
+ "languageTag" : "en",
+ "trackingId" : "F0BDA615-C6D5-44D9-A785-F40517E61E9B"
+}
\ No newline at end of file
diff --git a/vbcs_oda_archives/oda/oda-skill-EmbeddedCont/nluTestSuites/DefaultTestSuite.json b/vbcs_oda_archives/oda/oda-skill-EmbeddedCont/nluTestSuites/DefaultTestSuite.json
new file mode 100644
index 0000000..a0533c2
--- /dev/null
+++ b/vbcs_oda_archives/oda/oda-skill-EmbeddedCont/nluTestSuites/DefaultTestSuite.json
@@ -0,0 +1,8 @@
+{
+ "displayName" : "Default Test Suite",
+ "enabled" : true,
+ "includeInExport" : true,
+ "name" : "DefaultTestSuite",
+ "nluTestCases" : [ ],
+ "trackingId" : "38338A6D-8649-3954-96A7-573F6E59DCA2"
+}
\ No newline at end of file
diff --git a/vbcs_oda_archives/oda/oda-skill-EmbeddedCont/settings.json b/vbcs_oda_archives/oda/oda-skill-EmbeddedCont/settings.json
new file mode 100644
index 0000000..bb82e76
--- /dev/null
+++ b/vbcs_oda_archives/oda/oda-skill-EmbeddedCont/settings.json
@@ -0,0 +1,46 @@
+{
+ "conversationHistoryEnabled" : false,
+ "insightsEnabled" : true,
+ "intentResultHistoryEnabled" : false,
+ "qnAResultHistoryEnabled" : true,
+ "settings" : {
+ "copilotRouting" : [ ],
+ "llmServices" : [ ],
+ "botConfig" : [ {
+ "displayName" : "postQueryURL",
+ "name" : "postQueryURL",
+ "description" : "The URL value passed to the Custom Component - postQuery",
+ "type" : "string",
+ "value" : "https://axm3taxqtrgepo5eyp3vbhsrly.apigateway.us-chicago-1.oci.customer-oci.com/v1/prompt"
+ }, {
+ "displayName" : "Use Enhanced Slot Filling",
+ "name" : "system.useEnhancedSlotFilling",
+ "description" : "If switched on, enhanced slot filling rules will become active. These rules include prioritizing the current resolving item when an entity match applies to multiple items, and showing a disambiguation dialog when an entity match applies to multiple non-resolving bag items.",
+ "type" : "boolean",
+ "value" : true
+ } ],
+ "translator" : null,
+ "timeouts" : {
+ "customComponent" : {
+ "readTimeout" : 120000
+ }
+ },
+ "aicConfig" : [ ],
+ "piiEntityNames" : [ ],
+ "Multistage_Pipeline" : true,
+ "runtimeFeatureFlags" : {
+ "querySemanticObjectActionEnabled" : false,
+ "sameFlowReentrancyAllowed" : false,
+ "llmActionResolverBased" : false,
+ "globalShellCommandActionsEnabled" : false,
+ "contextualDialogEnabled" : false
+ },
+ "Verbose_Output" : false,
+ "Pipeline_Output_Size" : 100,
+ "Result_Size" : 10,
+ "dynamicEntityConfig" : {
+ "baseUrl" : null,
+ "interval" : 6
+ }
+ }
+}
\ No newline at end of file
diff --git a/vbcs_oda_archives/oda/oda-skill-EmbeddedCont/testSuites/DefaultTestSuite.json b/vbcs_oda_archives/oda/oda-skill-EmbeddedCont/testSuites/DefaultTestSuite.json
new file mode 100644
index 0000000..526484e
--- /dev/null
+++ b/vbcs_oda_archives/oda/oda-skill-EmbeddedCont/testSuites/DefaultTestSuite.json
@@ -0,0 +1,6 @@
+{
+ "displayName" : "Default Test Suite",
+ "name" : "DefaultTestSuite",
+ "testCases" : [ ],
+ "trackingId" : "99E569EC-D7FD-3D0B-820D-F7AE56F03620"
+}
\ No newline at end of file
diff --git a/vbcs_oda_archives/oda/oda-skill-EmbeddedCont/webviewServices/NL2SQLFeedbackFormService.json b/vbcs_oda_archives/oda/oda-skill-EmbeddedCont/webviewServices/NL2SQLFeedbackFormService.json
new file mode 100644
index 0000000..818f812
--- /dev/null
+++ b/vbcs_oda_archives/oda/oda-skill-EmbeddedCont/webviewServices/NL2SQLFeedbackFormService.json
@@ -0,0 +1,11 @@
+{
+ "enabled" : true,
+ "hosted" : true,
+ "name" : "NL2SQLFeedbackFormService",
+ "packageChecksum" : "f5fb343ea3f0a39c19d8e7e65ba17d45",
+ "packageFileName" : "nl2sql_feedback_spa_form.tgz",
+ "status" : {
+ "code" : "awaitingDeployment",
+ "message" : "The webview service is waiting to be deployed."
+ }
+}
\ No newline at end of file
diff --git a/vbcs_oda_archives/oda/oda-skill-ExtOracleFn/bot.json b/vbcs_oda_archives/oda/oda-skill-ExtOracleFn/bot.json
new file mode 100644
index 0000000..e89f252
--- /dev/null
+++ b/vbcs_oda_archives/oda/oda-skill-ExtOracleFn/bot.json
@@ -0,0 +1,16 @@
+{
+ "type" : "USER",
+ "autoCompleteTrainingStatus" : "NO_DATA",
+ "category" : "null",
+ "description" : "MVP1(from v5h - APIGW(.252), auth, group, domain, odaclarify, EH+, FBFmtd, CC, dm_spc, FnCC)",
+ "dialogVersion" : "2.0",
+ "displayName" : "callGenAiSQLEndPointv5k",
+ "intentTrainer" : "Sakura",
+ "multilingualMode" : "NATIVE",
+ "name" : "callGenAiSQLEndPointv5k",
+ "platformVersion" : "25.04",
+ "primaryLanguageTag" : "en",
+ "requiresAutoCompleteTraining" : false,
+ "trackingId" : "25A93FD8-C986-46FC-8627-F9A674A55DE5",
+ "version" : "1.0"
+}
\ No newline at end of file
diff --git a/vbcs_oda_archives/oda/oda-skill-ExtOracleFn/botDetails/en.json b/vbcs_oda_archives/oda/oda-skill-ExtOracleFn/botDetails/en.json
new file mode 100644
index 0000000..a4e29cc
--- /dev/null
+++ b/vbcs_oda_archives/oda/oda-skill-ExtOracleFn/botDetails/en.json
@@ -0,0 +1,8 @@
+{
+ "fullDescription" : null,
+ "invocationName" : "callGenAiSQLEndPointv5k",
+ "nativeLanguageTag" : "en",
+ "sampleInvocations" : [ "An example utterance" ],
+ "shortDescription" : "MVP1(from v5h - APIGW(.252), auth, group, domain, odaclarify, EH+, FBFmtd, CC, dm_spc, FnCC)",
+ "trackingId" : "462F3F34-2ACB-4CE5-BC4B-010FDB150A50"
+}
\ No newline at end of file
diff --git a/vbcs_oda_archives/oda/oda-skill-ExtOracleFn/bundles/default.json b/vbcs_oda_archives/oda/oda-skill-ExtOracleFn/bundles/default.json
new file mode 100644
index 0000000..10836f9
--- /dev/null
+++ b/vbcs_oda_archives/oda/oda-skill-ExtOracleFn/bundles/default.json
@@ -0,0 +1,1050 @@
+{
+ "extensionType" : null,
+ "keys" : {
+ "displayEnd.button.keywords" : {
+ "annotation" : null,
+ "extensionType" : null,
+ "message" : "End",
+ "trackingId" : "D55A5B23-4AD4-4AA5-87B2-8E6BF063AF01"
+ },
+ "displayEnd.button.label" : {
+ "annotation" : null,
+ "extensionType" : null,
+ "message" : "End",
+ "trackingId" : "82137738-7296-44A0-8C27-AD804B3F047F"
+ },
+ "displayGood.button.keywords" : {
+ "annotation" : null,
+ "extensionType" : null,
+ "message" : "good,great,Awesome,awesome,Super,Very Good,Good,Excellent",
+ "trackingId" : "1BF5112F-B04A-4CFA-9F39-EACB350426FA"
+ },
+ "displayGood.button.label" : {
+ "annotation" : null,
+ "extensionType" : null,
+ "message" : "👍",
+ "trackingId" : "48CB650C-35DC-4EB3-8D58-56DC2016653D"
+ },
+ "displayNewConv.button.label" : {
+ "annotation" : null,
+ "extensionType" : null,
+ "message" : "New Conversation",
+ "trackingId" : "721B7F7F-1F79-4871-BEEE-054AD4E771CB"
+ },
+ "displayNo.button.keywords" : {
+ "annotation" : null,
+ "extensionType" : null,
+ "message" : "No,Nope,Not,Never,Nay",
+ "trackingId" : "FE6B135E-27E3-4427-8D5D-69762B0BBCE6"
+ },
+ "displayNo.button.label" : {
+ "annotation" : null,
+ "extensionType" : null,
+ "message" : "No",
+ "trackingId" : "1E05A43B-A779-4048-BF0F-92C452F5AEBC"
+ },
+ "displayYes.button.keywords" : {
+ "annotation" : null,
+ "extensionType" : null,
+ "message" : "Yes,Yep,Yeah",
+ "trackingId" : "26825B51-BFBA-4E8A-AC81-87BF71883AD0"
+ },
+ "displayYes.button.label" : {
+ "annotation" : null,
+ "extensionType" : null,
+ "message" : "Yes",
+ "trackingId" : "702CBA4D-0917-40C5-9251-6A8788918DAF"
+ },
+ "displaynotGood.button.keywords" : {
+ "annotation" : null,
+ "extensionType" : null,
+ "message" : "Bad,Not Good, not good,Very bad,bad",
+ "trackingId" : "54FBB342-5210-4073-8426-BD0CBAF1265A"
+ },
+ "displaynotGood.button.label" : {
+ "annotation" : null,
+ "extensionType" : null,
+ "message" : "👎",
+ "trackingId" : "F7C1204F-C2C9-4FD5-9F7E-A5FEE241E70C"
+ },
+ "displayskip.button.keywords" : {
+ "annotation" : null,
+ "extensionType" : null,
+ "message" : "skip,pass,not now",
+ "trackingId" : "564D912B-AD19-4A07-AD67-C8A30D5CB4C3"
+ },
+ "displayskip.button.label" : {
+ "annotation" : null,
+ "extensionType" : null,
+ "message" : "Skip",
+ "trackingId" : "52D7786B-CEF6-4337-AE86-7CA32D016D11"
+ },
+ "random.badfeedback.prompt" : {
+ "annotation" : null,
+ "extensionType" : null,
+ "message" : "My apologies. Would you like to leave a brief feedback?",
+ "trackingId" : "29D8F43A-6F4E-4B4A-BCA4-0687055A46F7"
+ },
+ "random.feedback.prompt" : {
+ "annotation" : null,
+ "extensionType" : null,
+ "message" : "We're interested in knowing if this helped. A thumbs up or down will help us improve our answers.",
+ "trackingId" : "588249BD-8A25-4EA6-9FCD-8897A3DCA35C"
+ },
+ "random.feedbackCaptureError.label" : {
+ "annotation" : null,
+ "extensionType" : null,
+ "message" : "There is an issue capturing your feedback.",
+ "trackingId" : "DE5C168C-98CE-4F2B-A9B9-2211385B37C9"
+ },
+ "systemComponent_AgentConversation_conclusionMessage" : {
+ "annotation" : "The message shown to the user when human agent ends the chat.",
+ "extensionType" : null,
+ "message" : "Chat session ended. Thanks for chatting with us.",
+ "trackingId" : "1F21BF41-222C-4069-A446-ADE1F63D5F18"
+ },
+ "systemComponent_AgentConversation_errorMessage" : {
+ "annotation" : "The message shown to the user when Digital Assistant experiences errors with the agent chat system.",
+ "extensionType" : null,
+ "message" : "Chat session error. The reason is: {0}.",
+ "trackingId" : "083F3143-FBB7-493A-A7C3-FCB2A3CC2C62"
+ },
+ "systemComponent_AgentConversation_exitKeywords" : {
+ "annotation" : "Comma-delimited list of keywords the user can use to end the chat with the agent.",
+ "extensionType" : null,
+ "message" : "bye, take care, see you, goodbye",
+ "trackingId" : "CEBC15EE-5F54-4865-AA86-D635931F0CFC"
+ },
+ "systemComponent_AgentConversation_expiryMessage" : {
+ "annotation" : "The message shown to the user when the chat session expires.",
+ "extensionType" : null,
+ "message" : "Chat session expired. Thanks for chatting with us.",
+ "trackingId" : "BCF11CAE-148A-4D9A-A6F4-A332FC3057EF"
+ },
+ "systemComponent_AgentConversation_userLeftMessage" : {
+ "annotation" : null,
+ "extensionType" : null,
+ "message" : "User left the chat.",
+ "trackingId" : "2307B70D-86D1-48D4-B882-4DC1A54262E1"
+ },
+ "systemComponent_AgentConversation_waitExpiryMessage" : {
+ "annotation" : "The message shown to the user when the chat expires while waiting for an agent.",
+ "extensionType" : null,
+ "message" : "The request for live chat expired while waiting for an agent.",
+ "trackingId" : "81613E51-A3DD-4E77-8567-097BA3237EAA"
+ },
+ "systemComponent_AgentInitiation_agentActionsMessage" : {
+ "annotation" : "Message preceding the list of agent actions.",
+ "extensionType" : null,
+ "message" : "\\n Here are the available actions that you can send to transfer the conversation back to the bot. Prepend the action with a forward slash (for example, /actionName).\\n",
+ "trackingId" : "D1C5C657-C78B-4C11-B409-AE6F2D922022"
+ },
+ "systemComponent_AgentInitiation_errorMessage" : {
+ "annotation" : "The message shown to user when system error occurs during chat initiation with agent.",
+ "extensionType" : null,
+ "message" : "Error transferring to agent. The reason is: {0}.",
+ "trackingId" : "144B29EB-628C-4F6F-AF86-3ECE75FEF82D"
+ },
+ "systemComponent_AgentInitiation_rejectedMessage" : {
+ "annotation" : "The message shown to the user when human agent rejects the chat request.",
+ "extensionType" : null,
+ "message" : "Agent rejected.",
+ "trackingId" : "13CE3DA1-EE9B-46D1-BBA3-134708AB0938"
+ },
+ "systemComponent_AgentInitiation_resumedMessage" : {
+ "annotation" : "The message shown to the user when the chat with human agent is resumed.",
+ "extensionType" : null,
+ "message" : "Resuming chat with agent",
+ "trackingId" : "D7E8F7FB-B759-4121-8647-C907A71E163C"
+ },
+ "systemComponent_AgentInitiation_waitingMessage" : {
+ "annotation" : "The message that's shown to users when they are waiting for a human agent.",
+ "extensionType" : null,
+ "message" : "Agent chat session established, Waiting for agent to join.",
+ "trackingId" : "D86E741D-EC14-4AC2-AE16-6E0A6070C271"
+ },
+ "systemComponent_AgentTransferCondition_errorMessage" : {
+ "annotation" : "The message shown to the user when Digital Assistant experiences trouble checking agent status with the agent chat system.",
+ "extensionType" : null,
+ "message" : "We were unable to check the status of other agents because there was a system error.",
+ "trackingId" : "23B45934-F45D-42FB-AD51-24C615BF0A64"
+ },
+ "systemComponent_AgentTransfer_acceptedMessage" : {
+ "annotation" : "The message that's shown to the users whenever a human agent accepts the chat request.",
+ "extensionType" : null,
+ "message" : "The chat has been transferred to another agent.",
+ "trackingId" : "37CA692F-4EF6-4469-85A3-9A2A781BE1CE"
+ },
+ "systemComponent_AgentTransfer_errorMessage" : {
+ "annotation" : "The message shown to the user when Digital Assistant experiences trouble with the agent chat system.",
+ "extensionType" : null,
+ "message" : "We were unable to transfer you to another agent because there was a system error.",
+ "trackingId" : "D3EEEDD2-7B85-4D42-826C-D2449B998E55"
+ },
+ "systemComponent_AgentTransfer_rejectedMessage" : {
+ "annotation" : "The message that's shown to the users whenever a human agent rejects the chat request, 'maxEngagementsInQueue' is exceeded, the 'allowTransferIf' condition is not met, or the estimated wait time exceeds 'maxWaitSeconds'.",
+ "extensionType" : null,
+ "message" : "Agent rejected.",
+ "trackingId" : "5A6BFF7A-993F-419E-85D0-6B278573A64E"
+ },
+ "systemComponent_AgentTransfer_waitingMessage" : {
+ "annotation" : "The message that's shown to users when they're transferred to a human agent.",
+ "extensionType" : null,
+ "message" : "Agent chat session established, Waiting for agent to join.",
+ "trackingId" : "EFF5F84F-ABC4-4D5E-BBC7-61F62DF62681"
+ },
+ "systemComponent_CommonResponse_formTitle" : {
+ "annotation" : "Default title shown in form dialog when using table-form message type on Slack.",
+ "extensionType" : null,
+ "message" : "View details",
+ "trackingId" : "6407CE3F-CF14-470E-8D0B-44A0FA727DEB"
+ },
+ "systemComponent_CommonResponse_showFormButtonLabel" : {
+ "annotation" : "Button label to open form when using a table-form layout.",
+ "extensionType" : null,
+ "message" : "View",
+ "trackingId" : "DA3FA914-4A35-4F47-8E71-9105C9A7902A"
+ },
+ "systemComponent_DataQueryResponse_feedbackCategories" : {
+ "annotation" : "The categories shown in the feedback dialog for SQL Dialog responses.",
+ "extensionType" : null,
+ "message" : "Inaccurate Interpretation,Inaccurate Result,Other",
+ "trackingId" : "4EB31D2B-8381-41CC-9785-14487103899A"
+ },
+ "systemComponent_Feedback_feedbackPrompt" : {
+ "annotation" : "It is the prompt shown to the user to select rating for the conversation.",
+ "extensionType" : null,
+ "message" : "How would you rate this conversation?",
+ "trackingId" : "83689C10-6659-48E8-BF6E-D683175A00F5"
+ },
+ "systemComponent_Feedback_invalidValuePrompt" : {
+ "annotation" : "It is the prompt shown to the user to select rating for the conversation after user inputs an invalid value for rating.",
+ "extensionType" : null,
+ "message" : "Value submitted for feedback rating is invalid. Please try again",
+ "trackingId" : "D15C8445-3BFF-4F5C-935B-90D9D177CD50"
+ },
+ "systemComponent_Feedback_ratingButtonLabels" : {
+ "annotation" : "Comma separated list of labels displayed on rating buttons in feedback component.",
+ "extensionType" : null,
+ "message" : "1,2,3,4,5",
+ "trackingId" : "D5986A60-911E-4BE9-BCFE-9E07BA1341FA"
+ },
+ "systemComponent_Feedback_skipLabel" : {
+ "annotation" : "The label of the skip button to skip the feedback.",
+ "extensionType" : null,
+ "message" : "Skip",
+ "trackingId" : "A43DF084-D2E4-4572-929D-C660A945B4DA"
+ },
+ "systemComponent_Feedback_textFeedbackPrompt" : {
+ "annotation" : "Prompt shown to user asking them to provide text feedback when they give a rating below threshold.",
+ "extensionType" : null,
+ "message" : "Any feedback?",
+ "trackingId" : "4F986D62-53A8-4F01-A3D7-AF8BFC8D58B9"
+ },
+ "systemComponent_Feedback_thankYouPrompt" : {
+ "annotation" : "It is the prompt shown to the user when transition set by user is not defined in dialog flow.",
+ "extensionType" : null,
+ "message" : "Thank you",
+ "trackingId" : "8DAAA793-8D96-4453-9BE0-504A6EDF61D5"
+ },
+ "systemComponent_IncidentCreation_successMessage" : {
+ "annotation" : "The message that's shown to users when an incident is created successfully",
+ "extensionType" : null,
+ "message" : "Incident created successfully. Incident number : {0} .",
+ "trackingId" : "7C69B704-881D-4E11-A986-284F0D3DC4F7"
+ },
+ "systemComponent_IntelligentAdvisor_answerNotValid" : {
+ "annotation" : "Message that's displayed for Intelligent Advisor interview inputs of type Masked when the user's answer doesn't conform to the specified input mask.",
+ "extensionType" : null,
+ "message" : "The answer is not in the correct format. Try again.",
+ "trackingId" : "622168E1-2F4A-45B2-A779-266F660E22C3"
+ },
+ "systemComponent_IntelligentAdvisor_defaultValue" : {
+ "annotation" : "Text that's added to a question when the Intelligent Advisor interview input has a default value.",
+ "extensionType" : null,
+ "message" : "Suggested value is {0}.",
+ "trackingId" : "C15B38A8-F4CE-4430-84BC-F51AF9A73193"
+ },
+ "systemComponent_IntelligentAdvisor_doneHelp" : {
+ "annotation" : "Help message that's displayed for Intelligent Advisor interview inputs of type Upload.",
+ "extensionType" : null,
+ "message" : "When you are done with the upload, say {0}.",
+ "trackingId" : "E1FF7B82-11B4-4745-92D0-F8E7B67121DB"
+ },
+ "systemComponent_IntelligentAdvisor_doneLabel" : {
+ "annotation" : "The text that users have to type to indicate that they are done uploading a file.",
+ "extensionType" : null,
+ "message" : "/done",
+ "trackingId" : "B5442563-EBF8-4A56-81FD-148CC90E9F38"
+ },
+ "systemComponent_IntelligentAdvisor_endLabel" : {
+ "annotation" : "The label that is shown in the chat at the end of the interview.",
+ "extensionType" : null,
+ "message" : "Interview ended",
+ "trackingId" : "9384B510-543F-4247-89A2-01E1B5E91160"
+ },
+ "systemComponent_IntelligentAdvisor_exitLabel" : {
+ "annotation" : "The text that users have to type to indicate that they want to exit the interview.",
+ "extensionType" : null,
+ "message" : "/exit",
+ "trackingId" : "0230FF21-C84C-4D78-AB9F-6CA72960375F"
+ },
+ "systemComponent_IntelligentAdvisor_explanationAskLabel" : {
+ "annotation" : "The question that is asked when showExplanation is set to 'ask'.",
+ "extensionType" : null,
+ "message" : "Do you want to see the explanation?",
+ "trackingId" : "0062515A-F9EE-4E07-81A5-C4637F555E02"
+ },
+ "systemComponent_IntelligentAdvisor_maskLabel" : {
+ "annotation" : "Text that's added to a question to display the expected format for Intelligent Advisor interview inputs of type Masked Text Box.",
+ "extensionType" : null,
+ "message" : "Answer format: {0}",
+ "trackingId" : "C40DB1B2-FAE4-4B0B-A1C0-F7D04831FD20"
+ },
+ "systemComponent_IntelligentAdvisor_noLabel" : {
+ "annotation" : "The label to use to represent Boolean FALSE values.",
+ "extensionType" : null,
+ "message" : "No",
+ "trackingId" : "359A88B0-1C7C-48DE-A2B1-96EEDCBB60ED"
+ },
+ "systemComponent_IntelligentAdvisor_numberMinMax" : {
+ "annotation" : "Message that's displayed when the user enters a value outside of the specified range for an Intelligent Advisor interview input of type Slider.",
+ "extensionType" : null,
+ "message" : "Enter a number between {0} and {1}.",
+ "trackingId" : "3662968C-A751-4DEB-B5AA-352948DC76CA"
+ },
+ "systemComponent_IntelligentAdvisor_outOfOrderMessage" : {
+ "annotation" : "Error message that's displayed when the user taps a button in a previous Intelligent Advisor interview message.",
+ "extensionType" : null,
+ "message" : "You have already answered this question. When you want to step backwards to change a previous answer, say {0}.",
+ "trackingId" : "299D82BF-76BC-4821-82EA-B44252D863A8"
+ },
+ "systemComponent_IntelligentAdvisor_resetLabel" : {
+ "annotation" : "The text that users have to type to indicate that they want to go back to the first question.",
+ "extensionType" : null,
+ "message" : "/reset",
+ "trackingId" : "7C4399A9-D6C7-460C-8427-D345E0301731"
+ },
+ "systemComponent_IntelligentAdvisor_resumeSessionPrompt" : {
+ "annotation" : "Question that is asked if the user starts an interview that they had previously left before the interview completed.",
+ "extensionType" : null,
+ "message" : "Do you want to restart the interview from where you previously left?",
+ "trackingId" : "FC150CD4-C997-41C2-A770-46A226C60032"
+ },
+ "systemComponent_IntelligentAdvisor_suggestionText" : {
+ "annotation" : "The label that's displayed when the Intelligent Advisor interview input has a default value and the showSuggestion property is true.",
+ "extensionType" : null,
+ "message" : "Give your answer or press the button to use the suggested value.",
+ "trackingId" : "038E6069-D069-44A1-AF0B-D1AAF1C52AA5"
+ },
+ "systemComponent_IntelligentAdvisor_uncertainLabel" : {
+ "annotation" : "The label that appears for optional values and is what the user can type if they don't know the value.",
+ "extensionType" : null,
+ "message" : "Uncertain",
+ "trackingId" : "299870C7-EDF5-443A-AE36-31B138B1FC61"
+ },
+ "systemComponent_IntelligentAdvisor_undoLabel" : {
+ "annotation" : "The text that users have to type to indicate that they want to go back to the previous question.",
+ "extensionType" : null,
+ "message" : "/back",
+ "trackingId" : "170C5197-B7F3-4262-B385-85B3602585BE"
+ },
+ "systemComponent_IntelligentAdvisor_yesLabel" : {
+ "annotation" : "The label to use to represent Boolean TRUE values.",
+ "extensionType" : null,
+ "message" : "Yes",
+ "trackingId" : "45321378-0CD5-4674-BC70-77F368BEDF0C"
+ },
+ "systemComponent_IntelligentAdvisor_yesNoMessage" : {
+ "annotation" : "Message that's displayed when the user enters an invalid answer for Intelligent Advisor interview inputs of type Boolean Radio Button.",
+ "extensionType" : null,
+ "message" : "Enter either {0} or {1}",
+ "trackingId" : "5CCC9168-9588-4C76-BBC1-DB9AD9AD0B4C"
+ },
+ "systemComponent_Intent_optionsPrompt" : {
+ "annotation" : "The prompt shown to the user when there are multiple top intents within the confidence win margin.",
+ "extensionType" : null,
+ "message" : "Do you want to",
+ "trackingId" : "F7CF8968-272C-430E-AA63-6CDB604564AA"
+ },
+ "systemComponent_Intent_optionsQnaLabel" : {
+ "annotation" : "The label of the action in the options (see optionsPrompt) that will take the user to the QnA component to display the matches.",
+ "extensionType" : null,
+ "message" : "View Answers",
+ "trackingId" : "F5F3CB02-93A0-4DEE-9B51-CF1FFADBB800"
+ },
+ "systemComponent_KnowledgeDialogs_feedbackCategories" : {
+ "annotation" : "The categories shown in the feedback dialog for knowledge-generated responses.",
+ "extensionType" : null,
+ "message" : "Inaccurate,Inappropriate,Irrelevant,Other",
+ "trackingId" : "6C3D947C-1B4E-4418-9CF4-D3B59B33076D"
+ },
+ "systemComponent_KnowledgeDialogs_generateLabel" : {
+ "annotation" : "The label of the button to generate answer using KnowledgeDialogs.",
+ "extensionType" : null,
+ "message" : "Show answer",
+ "trackingId" : "186F3D53-03C8-4392-A1A5-2451C79461E1"
+ },
+ "systemComponent_KnowledgeDialogs_generateResponseInfo" : {
+ "annotation" : "The explanatory label displayed next to KnowledgeDialogs button.",
+ "extensionType" : null,
+ "message" : "Related answer in \"{0}\"",
+ "trackingId" : "0FCF2007-18A1-482E-A17A-EC2C9DA912E3"
+ },
+ "systemComponent_KnowledgeDialogs_llmGeneratedInfo" : {
+ "annotation" : "A text field used to indicate that the content of the message was generated by an LLM.",
+ "extensionType" : null,
+ "message" : "AI generated from \"{0}\"",
+ "trackingId" : "7DF16EC3-4617-4139-A278-B2ED2C8851D0"
+ },
+ "systemComponent_KnowledgeDialogs_notAnswerable" : {
+ "annotation" : "Message to inform the user that a document with some relevance has been located",
+ "extensionType" : null,
+ "message" : "I've found a document that appears to have some relevance, but unfortunately, it doesn't fully address your original question.",
+ "trackingId" : "3192D925-4F51-4EFD-8DEC-7CFADB9760B8"
+ },
+ "systemComponent_KnowledgeDialogs_pageNumberNotAvailable" : {
+ "annotation" : "The value in the reference table column in cases where the page number is unavailable.",
+ "extensionType" : null,
+ "message" : "n/a",
+ "trackingId" : "AC05EDAE-FABC-4A70-8D96-6FB739BBBA23"
+ },
+ "systemComponent_KnowledgeDialogs_rewrittenPendingMessage" : {
+ "annotation" : "Message during KnowledgeDialogs response wait when context rewriter rewrites query.",
+ "extensionType" : null,
+ "message" : "Generating an answer for : \"{0}\"",
+ "trackingId" : "9A31FE70-955B-466F-8501-0FD5A1B39DAB"
+ },
+ "systemComponent_KnowledgeDialogs_showSourcesLabel" : {
+ "annotation" : "The label of the button to generate references for KnowledgeDialogs.",
+ "extensionType" : null,
+ "message" : "Show sources",
+ "trackingId" : "C0D23A08-E44F-47B8-BE46-1FB8166B9D62"
+ },
+ "systemComponent_KnowledgeSearch_defaultAttachmentLabel" : {
+ "annotation" : "The default label to use for the result card's URL action that is linked with an attachment of the search result if that attachment does not have a display name configured already.",
+ "extensionType" : null,
+ "message" : "Download",
+ "trackingId" : "46388A17-6B9B-462E-AE20-A36CB4E7A1AA"
+ },
+ "systemComponent_KnowledgeSearch_noResultText" : {
+ "annotation" : "The text to output when no search result is available.",
+ "extensionType" : null,
+ "message" : "Sorry, no result was found in the knowledge search.",
+ "trackingId" : "336AE707-A7A4-4AD4-B81A-2E89C79B44E3"
+ },
+ "systemComponent_KnowledgeSearch_resultLinkLabel" : {
+ "annotation" : "The label to use for the result card's URL action linked to the web version of the knowledge article. If the resultLinkLabel component property is set to an empty or blank string, the card URL is hidden and the card description shows the full article.",
+ "extensionType" : null,
+ "message" : "View Details",
+ "trackingId" : "81C168C5-9BBA-4D49-B127-5982ECEA6E00"
+ },
+ "systemComponent_KnowledgeSearch_searchLinkLabel" : {
+ "annotation" : "For B2C, the label to use for the card message payload action that's linked to the web page with the full search result list. For B2B, the label to use for the card message payload action that's linked to the home search page.",
+ "extensionType" : null,
+ "message" : "Open Page with All Answers",
+ "trackingId" : "45EAF313-92FC-40A5-A7C3-87220A719D19"
+ },
+ "systemComponent_KnowledgeSearch_searchPrelude" : {
+ "annotation" : "The text to output before the search result is displayed.",
+ "extensionType" : null,
+ "message" : "Here's what I found:",
+ "trackingId" : "C6690866-21C2-4D21-86CA-5419EABD27F1"
+ },
+ "systemComponent_LLM_entityNotSpecifiedPrompt" : {
+ "annotation" : "Retry prompt sent to the LLM when an entity is not matched in the LLM response.",
+ "extensionType" : null,
+ "message" : "The {0} is not specified in the response.",
+ "trackingId" : "13733FB0-7396-45A4-B2B2-271EA218B6D1"
+ },
+ "systemComponent_LLM_feedbackCategories" : {
+ "annotation" : "The categories shown in the feedback dialog for LLM-generated responses.",
+ "extensionType" : null,
+ "message" : "Inaccurate,Inappropriate,Irrelevant,Other",
+ "trackingId" : "AC770A0A-FD48-4320-9A9E-D0A5BD3F5258"
+ },
+ "systemComponent_LLM_invalidJsonError" : {
+ "annotation" : "Error message sent to the LLM when the LLM response is not valid JSON.",
+ "extensionType" : null,
+ "message" : "Response is not a valid JSON object: {0}.",
+ "trackingId" : "D34A3E48-F6B1-420A-B3AA-7460C5E254BC"
+ },
+ "systemComponent_LLM_invalidJsonResponsePrompt" : {
+ "annotation" : "Retry prompt sent to the LLM when the response causes JSON validation errors.",
+ "extensionType" : null,
+ "message" : "The response doesn't comply with the JSON Schema, the following errors are found:\\n###\\n{0}\\n###\\nThe following is a revised response with a valid JSON Object that fixes the errors and complies with the JSON schema:\\n",
+ "trackingId" : "B809B6DE-52CD-468F-8C0B-5436231FC6D6"
+ },
+ "systemComponent_LLM_invalidResponsePrompt" : {
+ "annotation" : "Retry prompt sent to the LLM when the response causes validation errors.",
+ "extensionType" : null,
+ "message" : "The response is invalid, the following errors are found::\\n###\\n{0}\\n###\\n\\nThe following is a revised response that fixes the errors:\\n",
+ "trackingId" : "CC749A76-3A38-4341-A669-6891893605AC"
+ },
+ "systemComponent_LLM_jsonSchemaInstruction" : {
+ "annotation" : "System prompt sent to the LLM when the LLM response should comply with the JSON schema provided.",
+ "extensionType" : null,
+ "message" : "You are a service that translates user requests into a JSON object according to the following JSON Schema:\\n\\n###\\n{0}\\n###\\n\\nThe following is the user request:\\n''''''\\n{1}\\n''''''\\n\\nThe following is the user request translated into a JSON object with 2 spaces of indentation and no properties with the value undefined:\\n",
+ "trackingId" : "AD70BF4D-E3EE-4ADE-B7EA-76AD2DAD9929"
+ },
+ "systemComponent_LLM_llmGeneratedInfo" : {
+ "annotation" : "A text field used to indicate that the content of the message was generated by an LLM.",
+ "extensionType" : null,
+ "message" : "Response generated using artificial intelligence.",
+ "trackingId" : "81CF4F42-5F21-4C6E-9F06-C793B46A25F2"
+ },
+ "systemComponent_OAuth2AccountLink_cancelLabel" : {
+ "annotation" : "The label for the cancel button that lets users leave the state without invoking the authentication dialog.",
+ "extensionType" : null,
+ "message" : "Cancel",
+ "trackingId" : "BDB693CF-BB9D-45B0-B1D1-FA8F70E5CC28"
+ },
+ "systemComponent_OAuth2AccountLink_consentNeverFinalConfirmationNoLabel" : {
+ "annotation" : "The label for the \"No\" button that appears after the prompt to confirm that the user wants to opt out of having their channel account permanently associated with a unified identity.",
+ "extensionType" : null,
+ "message" : "Cancel",
+ "trackingId" : "51D8C579-0EAA-4F7E-9342-2139963D0707"
+ },
+ "systemComponent_OAuth2AccountLink_consentNeverFinalConfirmationPrompt" : {
+ "annotation" : "The message that asks users to confirm that they want to opt out of having their account associated with a unified identity.",
+ "extensionType" : null,
+ "message" : "Please confirm that this channel account should never be associated with your unified identity.",
+ "trackingId" : "9DBBC8ED-D4F8-4588-A969-40A1A4E8FA94"
+ },
+ "systemComponent_OAuth2AccountLink_consentNeverFinalConfirmationYesLabel" : {
+ "annotation" : "The label for the \"Yes\" button that appears after the prompt to confirm that the user wants to opt out of having their account permanently associated with a unified identity.",
+ "extensionType" : null,
+ "message" : "Confirm",
+ "trackingId" : "1EB8E314-70BB-4E26-A1C1-6DB4B72B8A45"
+ },
+ "systemComponent_OAuth2AccountLink_consentNeverFinalPrompt" : {
+ "annotation" : "The prompt that asks users to confirm that they want to opt out of having their account associated with a unified identity.",
+ "extensionType" : null,
+ "message" : "Any user identity data that is associated with this {0} channel account {1} will not be stored by Oracle Digital Assistant as part of a unified identity. As such, if you later sign in to this assistant through a different channel, you will not be recognized as the same user by Digital Assistant. If you change your mind, please contact your system administrator.",
+ "trackingId" : "A2918F0E-84F2-4E37-9408-421AD743CB53"
+ },
+ "systemComponent_OAuth2AccountLink_consentNeverLabel" : {
+ "annotation" : "The label for the \"Never\" button that appears after the prompt that asks if the user wants to associate their channel account with a unified identity.",
+ "extensionType" : null,
+ "message" : "Never link this account",
+ "trackingId" : "AF29F53F-310B-4D43-9FBA-DACD05D432D9"
+ },
+ "systemComponent_OAuth2AccountLink_consentNotNowFinalPrompt" : {
+ "annotation" : "The message that confirms to users that they have temporarily declined to associate their channel account with a unified identity.",
+ "extensionType" : null,
+ "message" : "This {0} channel account {1} will not be associated with your unified Digital Assistant user identity at this time.",
+ "trackingId" : "0FFBEE37-BE33-4D52-ACE9-125C53BFAA70"
+ },
+ "systemComponent_OAuth2AccountLink_consentNotNowLabel" : {
+ "annotation" : "The label for the \"Not Now\" button that appears after the prompt that asks if the user wants to associate their channel account with a unified identity.",
+ "extensionType" : null,
+ "message" : "Not at this time",
+ "trackingId" : "61657E66-411A-4308-9DF5-8B9548E80F23"
+ },
+ "systemComponent_OAuth2AccountLink_consentNotifyPrompt" : {
+ "annotation" : "The message that informs users that their channel identity will be associated with the authenticated user identity.",
+ "extensionType" : null,
+ "message" : "This {0} channel account {1} is now associated with your unified Digital Assistant user identity.",
+ "trackingId" : "49377F4F-8CE1-4A35-99AB-FE8BF14F22CC"
+ },
+ "systemComponent_OAuth2AccountLink_consentPrompt" : {
+ "annotation" : "The prompt that asks users to choose if they consent to associating their channel account with the authenticated user identity.",
+ "extensionType" : null,
+ "message" : "Would you like to link this channel account to a Digital Assistant unified user identity? This will allow you to have conversations with your digital assistant across multiple channels and be recognized as the same user.",
+ "trackingId" : "9BE5386B-FA19-43A2-ABF9-D0E89AF206C0"
+ },
+ "systemComponent_OAuth2AccountLink_consentYesLabel" : {
+ "annotation" : "The label for the \"Yes\" button that appears after the prompt that asks if the user wants to associate their channel account with a unified identity.",
+ "extensionType" : null,
+ "message" : "Associate account",
+ "trackingId" : "011CB2FA-E05C-4937-9161-0B498A66E412"
+ },
+ "systemComponent_OAuth2AccountLink_linkLabel" : {
+ "annotation" : "The label for the button that invokes the authentication dialog.\nGet Access Token",
+ "extensionType" : null,
+ "message" : "Continue",
+ "trackingId" : "921DB1B9-30E9-4C67-9424-B1DD8FB6C1AA"
+ },
+ "systemComponent_OAuth2AccountLink_prompt" : {
+ "annotation" : "The message that tells users to sign in now.\nPlease sign in",
+ "extensionType" : null,
+ "message" : "Please tap on the link to proceed (token missing!)",
+ "trackingId" : "AF431CF7-F1AC-4D25-B3C0-B84F7751C459"
+ },
+ "systemComponent_OAuthAccountLink_cancelLabel" : {
+ "annotation" : "The label for the cancel button that lets users leave the state without invoking the authentication dialog.",
+ "extensionType" : null,
+ "message" : "Cancel",
+ "trackingId" : "58E35FBF-16EB-49D5-BC36-781107247059"
+ },
+ "systemComponent_OAuthAccountLink_linkLabel" : {
+ "annotation" : "The label for the button that invokes the authentication dialog.",
+ "extensionType" : null,
+ "message" : "Log In",
+ "trackingId" : "6966D52F-FE52-4111-8E36-D8246CAC4832"
+ },
+ "systemComponent_OAuthAccountLink_prompt" : {
+ "annotation" : "The message that tells users to sign in now.",
+ "extensionType" : null,
+ "message" : "Please tap on the link to proceed",
+ "trackingId" : "9910DFD4-7648-4AA5-99C5-A9F2417A4698"
+ },
+ "systemComponent_Planner_cannotProcessRequest" : {
+ "annotation" : "It's the message shown to the user when the planner cannot process the user request.",
+ "extensionType" : null,
+ "message" : "Sorry, I am unable to process your request.",
+ "trackingId" : "3DC8A6A5-608F-4475-9E3F-8FF335434A26"
+ },
+ "systemComponent_QnA_answersLabel" : {
+ "annotation" : "The label for the action to view answers in a particular category.",
+ "extensionType" : null,
+ "message" : "Answers",
+ "trackingId" : "11F7DFA2-1975-49DF-8BAE-3CCB60D52969"
+ },
+ "systemComponent_QnA_categoriesLabel" : {
+ "annotation" : "The label for the action to display the categories that match the user utterance.",
+ "extensionType" : null,
+ "message" : "Categories",
+ "trackingId" : "98466B60-E8C5-49E7-BBA3-4E58AFF7A7CD"
+ },
+ "systemComponent_QnA_exitLabel" : {
+ "annotation" : "The label for the exit questions action.",
+ "extensionType" : null,
+ "message" : "Exit Questions",
+ "trackingId" : "3534B4D1-2FCC-475B-AEBA-735006B60111"
+ },
+ "systemComponent_QnA_moreAnswersLabel" : {
+ "annotation" : "The label for the action to paginate to next set of answers.",
+ "extensionType" : null,
+ "message" : "More Answers",
+ "trackingId" : "561992B5-22EC-4712-B374-4DFFB30B0F23"
+ },
+ "systemComponent_QnA_moreCategoriesLabel" : {
+ "annotation" : "The label for the action to paginate to next set of categories.",
+ "extensionType" : null,
+ "message" : "More Categories",
+ "trackingId" : "FFA2F132-CCB4-4C30-8BAE-D9360215954D"
+ },
+ "systemComponent_QnA_subCategoriesLabel" : {
+ "annotation" : "The label for the action to display sub-categories within a given category.",
+ "extensionType" : null,
+ "message" : "Sub-Categories",
+ "trackingId" : "85304E77-7836-4599-8E84-D2A94BA5AED3"
+ },
+ "systemComponent_QnA_viewAnswerLabel" : {
+ "annotation" : "The label for the action to view answer details.",
+ "extensionType" : null,
+ "message" : "View",
+ "trackingId" : "9B65AD02-8EA3-46A9-87B1-BE850F9575D1"
+ },
+ "systemComponent_ResolveActionParameters_headerText" : {
+ "annotation" : "Header text used when prompting for missing action parameters",
+ "extensionType" : null,
+ "message" : "Please provide the missing required information",
+ "trackingId" : "9E9E4B2B-221C-4E0D-9106-AFB49483BFB4"
+ },
+ "systemComponent_ResolveActionParameters_submitLabel" : {
+ "annotation" : "The label of the form submission button",
+ "extensionType" : null,
+ "message" : "Submit",
+ "trackingId" : "ECA907A4-4708-4949-BA01-DB647E73C5A8"
+ },
+ "systemComponent_ResolveEntities_bagItemsDisambiguationPrompt" : {
+ "annotation" : "The prompt used for disambiguation if an entity match applies to more than one composite bag item.",
+ "extensionType" : null,
+ "message" : "Which item do you want to set to ''{0}''?",
+ "trackingId" : "573B3BE9-BC78-4E15-B0BD-6FB140D8475D"
+ },
+ "systemComponent_ResolveEntities_defaultDisambiguationPrompt" : {
+ "annotation" : "Default message shown when the user entered ambiguous input causing multiple entity matches.",
+ "extensionType" : null,
+ "message" : "Please select one value for {0}",
+ "trackingId" : "48754677-661A-4487-8A94-3F240C77E8DF"
+ },
+ "systemComponent_ResolveEntities_defaultPrompt" : {
+ "annotation" : "Default message shown to prompt the user for input.",
+ "extensionType" : null,
+ "message" : "Please enter {0}",
+ "trackingId" : "EE8984AB-EFA0-47FE-9E13-D18D4FF97D0F"
+ },
+ "systemComponent_ResolveEntities_showMoreLabel" : {
+ "annotation" : "The label used for the forward pagination button when the number of enumeration values, or disambiguation matches exceeds the 'Enumeration Range Size' property of the composite bag item.",
+ "extensionType" : null,
+ "message" : "Show More",
+ "trackingId" : "E836CE41-BE29-48EC-939A-8A5B5B6804D5"
+ },
+ "systemComponent_ResolveEntities_showPreviousLabel" : {
+ "annotation" : "The label used for the backward pagination button when the number of enumeration values, or disambiguation matches exceeds the 'Enumeration Range Size' property of the composite bag item.",
+ "extensionType" : null,
+ "message" : "Show Previous",
+ "trackingId" : "1E682218-71F9-4340-B607-D2DF7ACBDD72"
+ },
+ "systemComponent_SelectCalendarEvent_acceptedLabel" : {
+ "annotation" : "The text used to indicate that the invite was accepted.",
+ "extensionType" : null,
+ "message" : "Accepted",
+ "trackingId" : "279A92CF-3B55-453F-B471-39A2DA81B74E"
+ },
+ "systemComponent_SelectCalendarEvent_allDayLabel" : {
+ "annotation" : "The text used to indicate all-day events.",
+ "extensionType" : null,
+ "message" : "All day",
+ "trackingId" : "11636EBC-D571-441E-A2FD-D116F16AB5E0"
+ },
+ "systemComponent_SelectCalendarEvent_declinedLabel" : {
+ "annotation" : "The text used to indicate that the invite was declined.",
+ "extensionType" : null,
+ "message" : "Declined",
+ "trackingId" : "F4092019-5F83-4958-8829-CCC6F79952BC"
+ },
+ "systemComponent_SelectCalendarEvent_pendingLabel" : {
+ "annotation" : "The text used to indicate that the invite status is still pending.",
+ "extensionType" : null,
+ "message" : "Pending",
+ "trackingId" : "035208F6-0F5E-4C0D-8CB2-2A994B02CCE7"
+ },
+ "systemComponent_SelectCalendarEvent_prompt" : {
+ "annotation" : "The text that appears before the list of events.",
+ "extensionType" : null,
+ "message" : "You have the following meeting(s):",
+ "trackingId" : "916C6E89-8620-425F-9FEE-4B1588E49F2D"
+ },
+ "systemComponent_SelectCalendarEvent_recurringLabel" : {
+ "annotation" : "The text used to indicate recurring events.",
+ "extensionType" : null,
+ "message" : "Recurring",
+ "trackingId" : "2C4B49F7-242E-49F4-B7C6-E96765547E37"
+ },
+ "systemComponent_SelectCalendarEvent_tentativeLabel" : {
+ "annotation" : "The text used to indicate that the invite was tentatively accepted.",
+ "extensionType" : null,
+ "message" : "Tentative",
+ "trackingId" : "8D58476D-B643-494B-A8E0-6AE0B404321D"
+ },
+ "systemComponent_Webview_cancelLabel" : {
+ "annotation" : "The label of the cancel button to leave this state without invoking the webview.",
+ "extensionType" : null,
+ "message" : "Cancel",
+ "trackingId" : "B132DDA4-C77C-4BA4-837C-E5EC0A236604"
+ },
+ "systemComponent_Webview_linkLabel" : {
+ "annotation" : "The label of the button to invoke the webview.",
+ "extensionType" : null,
+ "message" : "Tap to continue",
+ "trackingId" : "43035878-9226-45ED-9DC7-2F678492F692"
+ },
+ "systemComponent_Webview_prompt" : {
+ "annotation" : "The message for the user to tap on the link to invoke the webview.",
+ "extensionType" : null,
+ "message" : "
Please tap on the link to proceed
",
+ "trackingId" : "0627F7AB-9155-4ABE-9E0C-E295B2277AEA"
+ },
+ "systemConfiguration_SQLIntent_authFailedMessage" : {
+ "annotation" : "Your query requires authorization from DB but failed.",
+ "extensionType" : null,
+ "message" : "Authentication Failed",
+ "trackingId" : "D7CB6418-C796-4F3C-8469-CBF0638BFC6A"
+ },
+ "systemConfiguration_SQLIntent_interpretationMessage" : {
+ "annotation" : "The message shows SQL intent query interpretation for user's input message.",
+ "extensionType" : null,
+ "message" : "I think you want to see: {0}",
+ "trackingId" : "361AF5E0-AC5C-4DBB-B082-9B2D7005DA28"
+ },
+ "systemConfiguration_SQLIntent_noResultMessage" : {
+ "annotation" : "The message displayed when SQL intent query returns no result.",
+ "extensionType" : null,
+ "message" : "No result found",
+ "trackingId" : "EA52906D-217A-4CB1-8A4F-B47013687987"
+ },
+ "systemConfiguration_autoNumberPrefixSeparator" : {
+ "annotation" : "The separator used between the number prefix and the postback action label.",
+ "extensionType" : null,
+ "message" : ".",
+ "trackingId" : "BE0D3FD6-E920-450A-BD23-91A2E4BFC306"
+ },
+ "systemConfiguration_autoNumberPrefixes" : {
+ "annotation" : "The prefixes used for auto-numbering postback action labels.",
+ "extensionType" : null,
+ "message" : "1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20",
+ "trackingId" : "DB63C67F-929D-4D0A-89B5-B9D9F04A3FF4"
+ },
+ "systemConfiguration_conversationHistoryActionInvalidPrompt" : {
+ "annotation" : "Message to display when a user clicks on a choice in the conversation history that can no longer be processed.",
+ "extensionType" : null,
+ "message" : "Sorry, this choice is no longer available.",
+ "trackingId" : "78A6B594-D29F-491A-B247-79D428FC39DC"
+ },
+ "systemConfiguration_document_reference_authorLabel" : {
+ "annotation" : "The label for the Author column header in the document reference table.",
+ "extensionType" : null,
+ "message" : "Author",
+ "trackingId" : "4AD1FF2B-2252-41E1-ADBC-E0FF51A2520E"
+ },
+ "systemConfiguration_document_reference_dateLabel" : {
+ "annotation" : "The label for the Date column header in the document reference table.",
+ "extensionType" : null,
+ "message" : "Date",
+ "trackingId" : "6B8FDC14-D70A-4B8C-9683-35C5C8D0AF65"
+ },
+ "systemConfiguration_document_reference_titleLabel" : {
+ "annotation" : "The label for the Title column header in the document reference table.",
+ "extensionType" : null,
+ "message" : "Title",
+ "trackingId" : "8EFA48EA-E18F-4A70-AB47-5321E0F5F63A"
+ },
+ "systemConfiguration_document_reference_unknownLabel" : {
+ "annotation" : "The label for the unknown date label in the document reference table.",
+ "extensionType" : null,
+ "message" : "Unknown",
+ "trackingId" : "282626F4-333C-4F66-B43A-4CA6741EE648"
+ },
+ "systemConfiguration_errorExpiredSessionPrompt" : {
+ "annotation" : "The message when the session has expired.",
+ "extensionType" : null,
+ "message" : "Your session has expired. Please start again.",
+ "trackingId" : "884B3CB8-E60B-4B85-BF82-C93EBF52ACCE"
+ },
+ "systemConfiguration_errorMaxStatesExceededPrompt" : {
+ "annotation" : "The message when the bot appears to be in an infinite loop.",
+ "extensionType" : null,
+ "message" : "Your session appears to be in an infinite loop.",
+ "trackingId" : "D893A3A0-691D-4BE2-8556-F13C7001A29A"
+ },
+ "systemConfiguration_errorUnexpectedErrorPrompt" : {
+ "annotation" : "The message when there is an unexpected error.",
+ "extensionType" : null,
+ "message" : "Oops I'm encountering a spot of trouble. Please try again later...",
+ "trackingId" : "E2B6AE21-C78C-46DF-B510-D8288FC4DC40"
+ },
+ "systemConfiguration_feedbackAsk" : {
+ "annotation" : "Message asking for additional feedback when negative feedback has been provided.",
+ "extensionType" : null,
+ "message" : "I'm sorry the answer wasn't helpful. Can you please provide feedback to help me improve?",
+ "trackingId" : "057E664A-2688-4695-8F3F-A28CEF613F99"
+ },
+ "systemConfiguration_feedbackConfirmationNegative" : {
+ "annotation" : "Confirmation message shown to the user when negative feedback has been provided.",
+ "extensionType" : null,
+ "message" : "Thanks for your feedback. Your input is appreciated.",
+ "trackingId" : "7AEB5B77-0261-464D-9FE6-71A63DB27F07"
+ },
+ "systemConfiguration_feedbackConfirmationPositive" : {
+ "annotation" : "Message shown to the user when positive feedback has been provided.",
+ "extensionType" : null,
+ "message" : "Thank you for the feedback.",
+ "trackingId" : "C1FFEA86-D4C0-4FA6-8E5F-F868B08315D7"
+ },
+ "systemConfiguration_feedbackDialogCancelLabel" : {
+ "annotation" : "The label of the cancel button in the user feedback dialog.",
+ "extensionType" : null,
+ "message" : "Cancel",
+ "trackingId" : "BE2B222C-FCBC-472E-90F3-99DF6EE9D128"
+ },
+ "systemConfiguration_feedbackDialogCommentsFieldPlaceholder" : {
+ "annotation" : "The placeholder text shown in the comments field of the user feedback dialog.",
+ "extensionType" : null,
+ "message" : "Additional feedback",
+ "trackingId" : "A26AA86B-0C90-4F46-9F3E-F894B56DEB4D"
+ },
+ "systemConfiguration_feedbackDialogHeaderText" : {
+ "annotation" : "The header text of the user feedback dialog.",
+ "extensionType" : null,
+ "message" : "What was the issue with this response?",
+ "trackingId" : "9C88EC28-8663-4ADA-8BD0-8870C4F03E6F"
+ },
+ "systemConfiguration_feedbackDialogOpenLabel" : {
+ "annotation" : "The label of the button that opens the user feedback dialog.",
+ "extensionType" : null,
+ "message" : "Give Feedback",
+ "trackingId" : "0A395AAC-C657-4D90-A545-4702D0D0D791"
+ },
+ "systemConfiguration_feedbackDialogSubmitLabel" : {
+ "annotation" : "The label of the submit button in the user feedback dialog.",
+ "extensionType" : null,
+ "message" : "Submit Feedback",
+ "trackingId" : "9B0F3438-8C81-4547-B7F7-DE6927050423"
+ },
+ "systemConfiguration_feedbackDialogTitle" : {
+ "annotation" : "The title of the user feedback dialog.",
+ "extensionType" : null,
+ "message" : "Give your feedback",
+ "trackingId" : "5BF2DAC4-7947-4A30-BAEB-6014BA58FBF1"
+ },
+ "systemConfiguration_feedbackPrompt" : {
+ "annotation" : "Prompt used to solicit user feedback for a message shown to the user.",
+ "extensionType" : null,
+ "message" : "Is this answer helpful?",
+ "trackingId" : "CD836198-7ABC-40E9-BE63-99E76EF6344A"
+ },
+ "systemConfiguration_graphQL_schema" : {
+ "annotation" : "GraphQL schema used in Clinical AI API agent action.",
+ "extensionType" : null,
+ "message" : "schema '{'\\n query: ClinicalSemanticGraph\\n'}'\\n\\n\"Clinical AI - Semantic Graph Schema\"\\ntype ClinicalSemanticGraph '{'\\n \"The current conversation context\"\\n context: Context\\n \"Electronic Health Records\"\\n ehr: EHRDatabase\\n \"The knowledge base\"\\n knowledge: KnowledgeGraph\\n'}'\\n\\n\"Condition\"\\ntype Condition '{'\\n \"The condition status\"\\n clinicalStatus: String\\n \"The generic condition concept\"\\n condition: ConditionConcept\\n \"\"\"\\n The primary date property of this object. When querying any properties of this object, always\\n include 'date'. Include the primary 'date' even if you are also querying for other date properties.\\n \"\"\"\\n date: String\\n \"A summary of the condition's history as it relates to the patient.\"\\n historySummary: Summary\\n \"The id of this object. When querying any properties of this object, always include this property.\"\\n id: ID\\n \"The name of this object. When querying any properties of this object, always include this property.\"\\n name: String\\n \"The time this condition started\"\\n onsetDateTime: String\\n'}'\\n\\n\"Generic information about a Condition or Problem\"\\ntype ConditionConcept '{'\\n \"The id of this object. When querying any properties of this object, always include this property.\"\\n id: ID\\n \"The name of this object. When querying any properties of this object, always include this property.\"\\n name: String\\n'}'\\n\\n\"The current conversation context\"\\ntype Context '{'\\n \"The current patient. When querying this object, always include the 'id' property.\"\\n currentPatient: Patient\\n'}'\\n\\n\"A Clinical Document, such as a visit note\"\\ntype Document '{'\\n \"The 'Assessment & Plan' section, briefly referred to as 'A&P'\"\\n assessmentAndPlan: DocumentSection\\n \"\"\"\\n The primary date property of this object. When querying any properties of this object, always\\n include 'date'. Include the primary 'date' even if you are also querying for other date properties.\\n \"\"\"\\n date: String\\n \"The 'History of Present Illness' section, briefly referred to as 'HPI'\"\\n historyOfPresentIllness: DocumentSection\\n \"The id of this object. When querying any properties of this object, always include this property.\"\\n id: ID\\n \"Plain text of the entire document\"\\n plainText: String\\n'}'\\n\\n\"A single section of a clinical document\"\\ntype DocumentSection '{'\\n \"The id of this object. When querying any properties of this object, always include this property.\"\\n id: ID\\n \"Plain text version of the content\"\\n plainText: String\\n'}'\\n\\ntype EHRDatabase '{'\\n domain: String\\n patientById(id: String): Patient\\n'}'\\n\\n\"Encounter\"\\ntype Encounter '{'\\n \"The list of conditions diagnosed or treated during this encounter\"\\n conditions(\\n \"Filter by the specified condition names or categories\"\\n names: [String]\\n ): [Condition]\\n \"\"\"\\n The primary date property of this object. When querying any properties of this object, always\\n include 'date'. Include the primary 'date' even if you are also querying for other date properties.\\n \"\"\"\\n date: String\\n \"The type of this encounter (inpatient, outpatient, etc.)\"\\n encounterType: [String]\\n \"The end time\"\\n end: String\\n \"The id of this object. When querying any properties of this object, always include this property.\"\\n id: ID\\n \"\"\"\\n A list of medications prescribed during this encounter.\\n\\n When querying this property, always include the nested properties 'id', 'name' and 'date'.\\n \"\"\"\\n medications(\\n \"Filter by the specified medication names or categories\"\\n names: [String],\\n \"Filter by the specified risks\"\\n risks: [MedicationRiskInput]\\n ): [MedicationRequest]\\n \"The notes associated with this encounter, e.g. a visit SOAP note\"\\n notes: [Document]\\n \"The reason for visit\"\\n reason: String\\n \"The type of service performed\"\\n serviceType: String\\n \"A list of services ordered during this encounter\"\\n services(\\n \"Filter by the specified service names or categories\"\\n names: [String]\\n ): [ServiceRequest]\\n \"The start time\"\\n start: String\\n \"The status\"\\n status: String\\n'}'\\n\\n\"The knowledge base\"\\ntype KnowledgeGraph '{'\\n \"Query the conditions\"\\n conditions(\\n \"Filter results by name\"\\n names: [String]\\n ): [ConditionConcept]\\n \"Query the medications\"\\n medications(\\n \"Filter results by including the specified medication names or categories\"\\n names: [String],\\n \"Filter by list of conditions or condition categories for which the medication is typically prescribed\"\\n relatedConditions: [String],\\n \"Filter the results by the specified risks\"\\n risks: [MedicationRiskInput]\\n ): [MedicationConcept]\\n'}'\\n\\n\"Generic information about a Medication\"\\ntype MedicationConcept '{'\\n \"The id of this object. When querying any properties of this object, always include this property.\"\\n id: ID\\n \"The name of this object. When querying any properties of this object, always include this property.\"\\n name: String\\n \"The associated risks\"\\n risks: [MedicationRisk]\\n'}'\\n\\n\"Medication Request\"\\ntype MedicationRequest '{'\\n \"Date this request was written\"\\n authoredOn: String\\n \"\"\"\\n The primary date property of this object. When querying any properties of this object, always\\n include 'date'. Include the primary 'date' even if you are also querying for other date properties.\\n \"\"\"\\n date: String\\n \"Provides a summary of the medication's history as it relates to the patient\"\\n historySummary: Summary\\n \"The id of this object. When querying any properties of this object, always include this property.\"\\n id: ID\\n \"The medication being ordered\"\\n medication: MedicationConcept\\n \"The name of this object. When querying any properties of this object, always include this property.\"\\n name: String\\n \"The conditions this medication order is intended to treat\"\\n relatedConditions: [ConditionConcept]\\n \"The status\"\\n status: String\\n'}'\\n\\n\"Describes a type of risk in using a medication\"\\ntype MedicationRisk '{'\\n category: MedicationRiskCategory\\n value: String\\n'}'\\n\\n\"Patient data\"\\ntype Patient '{'\\n \"The birth date\"\\n birthDate: String\\n \"The list of conditions this patient has had, always returned in reverse chronological order.\"\\n conditions(\\n \"Only return conditions that may be caused by one of the specified list of conditions or categories\"\\n causedBy: [String],\\n \"Only return conditions that may cause one of the specified list of conditions or categories\"\\n causing: [String],\\n \"\"\"\\n If specified, return at most this number of most recent conditions that satisfy\\n other specified filters. Set this to 1 if asked about the 'last' time the patient\\n had a certain condition.\\n \"\"\"\\n lastN: Int,\\n \"\"\"\\n Filter by the specified condition names or categories.\\n\\n Use this filter when *directly* looking for a class of conditions, or a specific\\n condition name. For example, if the doctor asks 'Does she have diabetes?', then use\\n ```names: [\"diabetes\"]```.\\n\\n Do NOT use this argument when filtering by *related* conditions. For example, if the\\n doctor asks if the patient has symptoms related to diabetes, then to look up those\\n symptoms use ```relatedConditions: [\"diabetes\"]```.\\n \"\"\"\\n names: [String],\\n \"Only return conditions that are in any way related to at least one of the specified list of symptoms, conditions or categories.\"\\n relatedConditions: [String],\\n \"\"\"\\n Filter conditions on clinical status (active/resolved) if appropriate.\\n\\n Use ```ACTIVE``` for ongoing conditions and problems, e.g when the question refers to\\n 'active', 'current', or is asked in the present tense, e.g., 'Does she have issue X?'\\n or 'Does she show symptoms of X?'.\\n\\n Do not use ```ACTIVE``` if the question does not have these or similar keywords, or is not\\n definitely asked in the present tense or has no verb. For example, if the question is\\n phrased as 'Any conditions related to X?', then the ```resolvedOrActive``` filter should\\n not be used.\\n\\n Use ```RESOLVED``` ONLY when a question explicitly asks for 'resolved'\\n problems/conditions. Otherwise, do NOT include this property if the question is about\\n 'past' or 'previous' conditions.\\n \"\"\"\\n resolvedOrActive: ResolvedOrActive\\n ): [Condition]\\n \"The patient's default name\"\\n defaultName: String\\n \"\"\"\\n The list of encounters. When querying encounters, always include the 'id' and 'date\" properties.\\n\\n Note about retrieving notes: only use the ```encounters``` query to retrieve notes if the question\\n associates those notes with a specific encounter. For example, if the question is\\n 'Show my last visit notes', then use the ```encounters(LastN = 1,...)``` query to find the visit\\n first, and then descend into the ```notes``` query under the ```Encounter``` type.\\n\\n Conversely, if the question is about notes generally, e.g., 'What was my last note?'\\n then use the ```notes``` query on the ```Patient``` type instead.\\n \"\"\"\\n encounters(\\n \"\"\"\\n Filter by the specified condition names or categories *mentioned by the patient*.\\n\\n Only use this filter when the question explicitly refers to the patient mentioning a\\n condition during the visit.\\n\\n When using this filter, also query the encounter's ```notes``` property.\\n \"\"\"\\n conditionsMentionedByPatient: [String],\\n \"If specified, return at most this number of most recent encounters that satisfy other specified filters. Set this to 1 if asked about the 'last' encounter.\"\\n lastN: Int,\\n \"\"\"\\n Narrow the encounters down to those with the current or with *other*\\n than current provider. Use this filter when the healthcare provider explicitly\\n asks about their own treatments, prescriptions, notes, or diagnoses.\\n\\n For example, set this filter to 'CURRENT_PROVIDER' when the provider asks about\\n 'my last note', 'my A&P', 'what have I prescribed', 'how did I treat here', etc.\\n \"\"\"\\n participatingProvider: WhichProvider,\\n \"\"\"\\n List of conditions or categories that were diagnosed or treated during this encounter,\\n including the 'Reason For Visit (RFV)', and the recorded 'Chief Complaint (CC)'.\\n\\n Use this filter when querying a patient's encounters if the related condition is known,\\n for example, when answering questions about ED or hospital admission for a specific reason.\\n \"\"\"\\n relatedConditions: [String],\\n \"Filter by encounter type.\"\\n types: [EncounterType]\\n ): [Encounter]\\n \"The gender\"\\n gender: String\\n \"The id of this Patient. When querying any properties of Patient, always include the id.\"\\n id: ID\\n \"A list of medications the patient took in the past or is taking currently.\"\\n medications(\\n \"\"\"\\n Filter medication on its status (active/completed) if appropriate.\\n Use ACTIVE ONLY when asked about medications a patient is currently taking,\\n e.g 'is taking', 'current', 'active'.\\n\\n However, use COMPLETED ONLY when a question explicitly asks for 'completed' or 'resolved'.\\n Do NOT include this property if asking about 'past' or 'previous' medications taken.\\n \"\"\"\\n completedOrActive: CompletedOrActive,\\n \"\"\"\\n If specified, return at most this number of most recent medication requests that satisfy\\n other specified filters. Set this to 1 if asked, for example, about the last treatment for\\n a specific condition.\\n \"\"\"\\n lastN: Int,\\n \"Filter by including the specified medication names or categories\"\\n names: [String],\\n \"\"\"\\n Narrow medication requests down to those authored by the current, or *other*\\n than current, provider. Use this filter when the healthcare provider explicitly\\n asks about their own treatments or prescriptions.\\n\\n For example, use this filter when the provider asks about 'my last note', 'my A&P',\\n 'what have I prescribed', etc.\\n \"\"\"\\n prescribingProvider: WhichProvider,\\n \"Filter by list of conditions or condition categories for which the medication was prescribed\"\\n relatedConditions: [String],\\n \"Filter by the specified risks\"\\n risks: [MedicationRiskInput]\\n ): [MedicationRequest]\\n \"\"\"\\n The clinical notes associated with this patient.\\n\\n Always use this ```notes``` query for retrieving notes, or sections of notes, not associated with\\n a specific encounter. For example, if the question is 'What was my last note?' or\\n 'Show me my last HPI (or A&P, etc.)', use this ```notes``` query on the ```Patient``` type.\\n\\n Conversely, use the ```encounters``` query instead to retrieve notes, if the question refers to\\n a specific encounter. For example, if the question is 'Show my last visit notes', then use the\\n ```encounters(LastN = 1,...)``` query to find the visit first, and then descend into the\\n ```notes``` query under the ```Encounter``` type.\\n \"\"\"\\n notes(\\n \"\"\"\\n Narrow the notes down to those authored by the current or with *other*\\n than current provider. Use this filter when the healthcare provider explicitly\\n asks about their own notes.\\n\\n For example, set this filter to 'CURRENT_PROVIDER' when the provider asks about\\n 'my last note', 'my A&P', etc.\\n \"\"\"\\n author: WhichProvider,\\n \"\"\"\\n Filter by the specified condition names or categories *mentioned by the patient*.\\n\\n Only use this filter when the question explicitly refers to the patient mentioning a\\n condition.\\n \"\"\"\\n conditionsMentionedByPatient: [String],\\n \"Filter by type of encounter with which the note is associated.\"\\n encounterTypes: [EncounterType],\\n \"\"\"\\n If specified, return at most this number of most recent notes that satisfy other specified\\n filters. Set this to 1 if asked about the 'last' note or section of a note.\\n \"\"\"\\n lastN: Int,\\n \"Filter by type of note.\"\\n noteTypes: [NoteType],\\n \"List of conditions or categories that were mentioned in the note in any context.\"\\n relatedConditions: [String]\\n ): [Document]\\n \"A list of services ordered for the patient.\"\\n services(\\n \"Filter services by active/completed.\"\\n completedOrActive: CompletedOrActive,\\n \"Filter by including the specified service names or categories\"\\n names: [String],\\n \"Filter by list of conditions or condition categories for which the service was ordered\"\\n relatedConditions: [String]\\n ): [ServiceRequest]\\n'}'\\n\\n\"Generic information about a Service\"\\ntype ServiceConcept '{'\\n \"The id of this object. When querying any properties of this object, always include this property.\"\\n id: ID\\n \"The name of this object. When querying any properties of this object, always include this property.\"\\n name: String\\n'}'\\n\\n\"Condition\"\\ntype ServiceRequest '{'\\n \"The time this request was ordered\"\\n authoredOn: String\\n \"\"\"\\n The primary date property of this object. When querying any properties of this object, always\\n include 'date'. Include the primary 'date' even if you are also querying for other date properties.\\n \"\"\"\\n date: String\\n \"The id of this object. When querying any properties of this object, always include this property.\"\\n id: ID\\n \"The name of this object. When querying any properties of this object, always include this property.\"\\n name: String\\n \"The priority of this request\"\\n priority: String\\n \"The generic service concept\"\\n service: ServiceConcept\\n \"The status of this request\"\\n status: String\\n'}'\\n\\n\"A clinical summary.\"\\ntype Summary '{'\\n \"\"\"\\n The primary date property of this object. When querying any properties of this object, always\\n include 'date'. Include the primary 'date' even if you are also querying for other date properties.\\n \"\"\"\\n date: String\\n \"The id of this object. When querying any properties of this object, always include this property.\"\\n id: ID\\n \"The narrative\"\\n narrative: DocumentSection\\n \"The type of this summary.\"\\n type: SummaryType\\n'}'\\n\\n\"Helps filter Medication and Service Requests by temporal applicability\"\\nenum CompletedOrActive '{'\\n \"The request is a process that is presently occuring and is 'actionable', e.g., active medications, labs, or procedures.\"\\n ACTIVE\\n \"All actions that are implied by the request have occurred and completed, e.g., completed medications, labs, or procedures.\"\\n COMPLETED\\n'}'\\n\\n\"Helps filter encounters by type\"\\nenum EncounterType '{'\\n \"A visit to the emergency room.\"\\n EMERGENCY\\n \"A hospitalization.\"\\n HOSPITALIZATION\\n \"The wellness check-up.\"\\n WELLNESS\\n'}'\\n\\n\"A category of medication risk\"\\nenum MedicationRiskCategory '{'\\n \"A risk of interaction with other medications\"\\n interaction\\n'}'\\n\\n\"Helps filter notes by type\"\\nenum NoteType '{'\\n \"Admission note.\"\\n ADMISSION\\n \"Discharge summary.\"\\n DISCHARGE\\n \"History and Physical, also referred to as 'H&P'.\"\\n HISTORY_AND_PHYSICAL\\n \"Progress note.\"\\n PROGRESS\\n'}'\\n\\n\"Helps filter condition chart data by temporal applicability\"\\nenum ResolvedOrActive '{'\\n \"The subject is currently experiencing the condition or situation, e.g., such as active conditions or problems.\"\\n ACTIVE\\n \"The subject is not presently experiencing the condition or situation, e.g such as resolved conditions or problems.\"\\n RESOLVED\\n'}'\\n\\n\"A standard summary type\"\\nenum SummaryType '{'\\n \"A patient's history with a condition\"\\n CONDITION_HISTORY\\n \"A patient's history with a medication.\"\\n MEDICATION_HISTORY\\n'}'\\n\\n\"Helps filter encounters, diagnoses, and medications by which healthcare provider participated in, diagnosed, or prescribed them, respectively.\"\\nenum WhichProvider '{'\\n \"Only include encounters with, conditions diagnosed by, and medications prescribed by the current provider.\"\\n CURRENT_PROVIDER\\n \"Only include encounters with, conditions diagnosed by, and medications prescribed by providers *other* than the current one.\"\\n OTHER_PROVIDER\\n'}'\\n\\n\"Describes a type of risk in using a medication\"\\ninput MedicationRiskInput '{'\\n category: MedicationRiskCategory\\n value: String\\n'}'",
+ "trackingId" : "7ED8B35F-84FC-4C4C-9267-CCA560E3A756"
+ },
+ "systemConfiguration_internalWelcomeMessage" : {
+ "annotation" : "The internal message sent to the skill when a channel handles the event that a new user has gotten access to the skill. The reply to the internal message is sent as welcome message to the new user.",
+ "extensionType" : null,
+ "message" : "help",
+ "trackingId" : "511EA4A0-3306-4AF8-8974-75C4D5D42127"
+ },
+ "systemConfiguration_llm_actionResolverSystemPrompt" : {
+ "annotation" : "Prompt used by the function-based agent action planner",
+ "extensionType" : null,
+ "message" : "You are a physician's assistant whose job is to help select the right tool to use in order to answer the physician query.\\nThe physician you are helping is interacting with a multi-modal application that they can interact with using conversation or touch.\\nYou must adhere to the guidelines. Use the relevant context information if necessary.\\n\\nGuidelines:\\n- Utilize the tool description and given context information carefully to decide which tool to select and/or what argument values to populate.\\n- The Salutation tool is secondary and optional if the main intent is something other than salute.\\n- If the tool does not have any arguments provided, do not make up new arguments to pass.\\n- Do NOT make up an argument value if it is not explicitly provided by the user.\\n\\nCONTEXT INFORMATION:\\n- Current date and time: {0}\\n- Additional information that may be useful:\\n {1}",
+ "trackingId" : "9D0832CA-E80B-4944-BD65-6D07FA6C91B1"
+ },
+ "systemConfiguration_llm_actionResolverSystemPrompt_noteSearch" : {
+ "annotation" : "Prompt used by the function-based agent action planner",
+ "extensionType" : null,
+ "message" : "Persona: You are a physician's assistant whose job is to help select the right tools to use in order to answer the physician query. In addition to selecting the right tools, you will also fill out parameters value for each tool and enhance the user query by doing contextual query rewriting. The physician you are helping is interacting with a multi-modal application that they can interact with using conversation or touch. You must adhere to the guidelines. Use the relevant context information if necessary.\\n\\nGUIDELINES:\\n- Run the tool `CDA_QuerySemanticObject ` only when the query can be answered using structured data.\\n- Always run the tool `CDA_DocumentReferenceSearch`.\\n- If the provided query can be transformed or rewritten contextually to better fit the capabilities of the available tools, feel free to do so to enhance query resolution efficiency. Use `rewrittenQuery` parameter.\\n- Do not perform query rewrite for the first turn of the multi-turn conversation.\\n- Do not perform query rewrite for a complete user query that already has the necessary contextual information.\\n\\nCONTEXT INFORMATION:\\n- Current date and time: {0}\\n- Additional information that may be useful: {1}",
+ "trackingId" : "BF3A5027-DE40-4CEF-B3D8-BE4581926EF5"
+ },
+ "systemConfiguration_llm_responseEnginePrompt_acknowledgement" : {
+ "annotation" : "Prompt used by the response engine to generate an acknowledgement message",
+ "extensionType" : null,
+ "message" : "You are a physician's assistant whose job is to generate a response message for a bot-physician conversation based on the previously selected tool and execution output for that tool. You must adhere to the guidelines. Use the relevant context information if necessary.\\n\\nGUIDELINES:\\n- The response should be human-like, concise and follow the natural flow of the conversation history\\n- NEVER mention in the response to consult with a healthcare provider or professional. The end user itself is a healthcare provider and this will be considered irrelevant.\\n- you generate an acknowledgement message indicating that the tools execution is complete. Do not try to provide any additional information or try to answer other questions. \\n- Use only the content of the results returned in the execution output to respond to the user query. NEVER generate any content that is not present in the execution output.\\n\\nEXAMPLE:\\nUser query: Show me my meetings for the next week\\nExecution Output: executeApplicationAction\\\\nCDA-Ambulatory\\\\ncustom\\\\nMeetings.filterMeetings\\\\nstartDate: 2024-04-29T00:00:00Z\\\\nendDate: 2024-05-05T23:59:59Z\\\\\\nYour Response: I have retrieved the list of your meetings for the next week.\\n\\nCONTEXT INFORMATION:\\n- Current date and time: {0}\\n- Additional information that may be useful:\\n {1}",
+ "trackingId" : "838232BA-3147-4610-BD67-74BC1AF3D8B1"
+ },
+ "systemConfiguration_llm_responseEnginePrompt_documentChunks" : {
+ "annotation" : "Prompt used by the response engine to generate a header with document chunks in JSON format",
+ "extensionType" : null,
+ "message" : "You are a physicians assistant whose job it is to generate a response message answering a physician's query.\\nThe responses you provide will be used by the physician to make decisions about patient care, so any errors in your response can lead to patient safety issues.\\n\\nYou will answer the query by using the output of a 'CDA_DocumentReferenceSearch' function call, which will contain a list of physician note segments sorted by relevance to the physician's query.\\nTo answer the question, you will explain your thought process, choose the relevant chunks from the provided 'CDA_DocumentReferenceSearch' list, then generate an abstractive response to answer the physican query using the information contained in the chunks.\\nYou must adhere to the guidelines. Use the relevant context information if necessary.\\n\\nGUIDELINES:\\n- The response should be a JSON containing 'explanation', 'chunkIds', and 'header' keys following the schema below:\\n - {0}\\n- The generated header will be an introductory abstractive message, which will be shown before the actual data is displayed\\n- The header will have different formatting based on the function called prior to 'CDA_DocumentReferenceSearch' in the conversation history:\\n - If that function is 'querySemanticObject', the header will be following up in a previous response to the physician so use words like 'additionally' or 'moreover'\\n - Do not restate information from the function output or 'querySemanticObject' or the previous assistant response\\n - If that function is not 'querySemanticObject', the header should be a standalone response that answers the physician query\\n- The header may have one or more of the below properties based on the physician's query:\\n - Introduce the actual data which will be displayed below.\\n - Include a BRIEF summary of the relevant patient data if relevant. Do not present a large list of data in your response as it will be shown below your response, so it will be unnecessary.\\n - Reasoning on the patient data based on the question (For example, Yes/No reasoning or comparative reasoning)\\n - Follow a natural flow and appear cohesive relative to any previous responses\\n- The list of note chunks will be sorted by relevance, but queries about the 'latest' information should be answered using the most recent note temporally\\n- Include the date of the note used in the header message\\n - Do not include the date in the header if the query is about today\\n- NEVER mention in the response to consult with a healthcare provider or professional. The end user itself is a healthcare provider and this will be considered irrelevant.\\n- Do not try to provide any additional information or try to answer other questions if it isnt asked. \\n - Use only the content of the results returned in the execution output to respond to the user query. NEVER generate any content that is not present in the execution output.\\n - If the information isnt specifically requested, do not provide it\\n- The explanation will contain your thought process, based on the guidelines, about:\\n - is your header a follow up to a previous response for a 'querySemanticObject' function\\n - which chunks you think are relevant and why\\n\\nExample with 'querySemanticObject' output:\\nUser query: Did the patient ever report back pain?\\nExecution output 1 (function_name - querySemanticObject): ('items': [('score': '4.6521973', 'source': ('category': ('category': [('code': 'encounter-diagnosis', 'codingKey': 'http://terminology.hl7.org/CodeSystem/condition-category', 'text': 'Encounter Diagnosis'), ('code': '72311001', 'codingKey': 'http://snomed.info/sct', 'text': 'Musculoskeletal')]), 'classificationStatus': ('code': 'musculoskeletal', 'codingKey': 'https://fhir.cerner.com/nya9mWd9vqI_z1LcF5uLfCwewAGCVrY1/codeSet/12033', 'text': 'Musculoskeletal'), 'id': '695015392', 'code': ('code': '72402', 'codingKey': 'http://e-imo.com/products/problem-it', 'text': 'Lumbago (lower back pain)'), 'subject': ('patient': ('display': 'DOE, JANE', 'reference': 'Patient/5683741')), 'verificationStatus': ('code': 'confirmed', 'codingKey': 'http://terminology.hl7.org/CodeSystem/condition-ver-status', 'text': 'Confirmed'))), ('score': '6.1254389', 'source': ('category': ('category': [('code': 'encounter-diagnosis', 'codingKey': 'http://terminology.hl7.org/CodeSystem/condition-category', 'text': 'Encounter Diagnosis'), ('code': '72311001', 'codingKey': 'http://snomed.info/sct', 'text': 'Musculoskeletal')]), 'classificationStatus': ('code': 'musculoskeletal', 'codingKey': 'https://fhir.cerner.com/nya9mWd9vqI_z1LcF5uLfCwewAGCVrY1/codeSet/12033', 'text': 'Musculoskeletal'), 'id': '144205142', 'code': ('code': '72403', 'codingKey': 'http://e-imo.com/products/problem-it', 'text': 'Sciatica (lower back pain)'), 'subject': ('patient': ('display': 'DOE, JANE', 'reference': 'Patient/5683741')), 'verificationStatus': ('code': 'confirmed', 'codingKey': 'http://terminology.hl7.org/CodeSystem/condition-ver-status', 'text': 'Confirmed')))])\\nPrevious response: 'Yes, the patient had multiple diagnoses of back pain in the past, including lumbago (lower back pain) and sciatica (lower back pain).'\\nExecution output 2 (function_name - CDA_DocumentReferenceSearch): ('documents': [('score': '1.0', 'source': ('subject': ('reference': 'Patient/3542718', 'display': 'DOE, JANE'), 'author': [('reference': 'Practitioner/1315931', 'display': 'Ahmad MD, James'), ('reference': 'Practitioner/1409949', 'display': 'Wall MD, Phil')], 'contentEmbeddings': ('endOffset': 370, 'startOffset': 48, 'sectionHeader': 'History of Present Illness', 'text': 'The patient reports experiencing low back pain for the past three weeks, described as a constant dull ache with intermittent sharp, shooting sensations radiating down the left leg. Pain worsens with prolonged sitting, standing, and physical activity, and improves with rest and NSAIDs. The patient also notes occasional numbness and tingling in the left leg. There is a significant impact on daily activities, including difficulty sleeping and taking time off work.'), 'context': ('period': ('end': '2024-02-06T20:53:20Z')), 'documentId': '38105802', 'id': '38105802-0', 'title': 'Office Visit Note- New Patient', 'category': [('text': 'Clinical Note')], 'status': 'current')), ('score': '0.95298696', 'source': ('subject': ('reference': 'Patient/3542718', 'display': 'DOE, JANE'), 'author': [('reference': 'Practitioner/1409949', 'display': 'Wall MD, Phil')], 'contentEmbeddings': ('endOffset': 95, 'startOffset': 56, 'sectionHeader': 'Chief Complaint', 'text': 'Chief Complaint\\\\nLow back pain'), 'context': ('period': ('end': '2024-02-06T20:53:20Z')), 'documentId': '38105802', 'id': '38105802-1', 'title': 'Office Visit Note- Established Patient', 'category': [('text': 'Clinical Note')], 'status': 'current')), ('score': '0.80378599', 'source': ('subject': ('reference': 'Patient/3542718', 'display': 'DOE, JANE'), 'author': [('reference': 'Practitioner/1315931', 'display': 'Ahmad MD, James'), ('reference': 'Practitioner/1409949', 'display': 'Wall MD, Phil')], 'contentEmbeddings': ('endOffset': 415, 'startOffset': 370, 'sectionHeader': 'Review of Systems', 'text': 'Review of Systems\\\\nThe patient denies weight loss, fever, chills, headaches, chest pain, shortness of breath, abdominal pain, or urinary symptoms. No joint pain, stiffness, or neurological symptoms. Denies depression or anxiety.'), 'context': ('period': ('end': '2023-01-15T16:39:00Z')), 'documentId': '38105799', 'id': '38105799-2', 'title': 'Office Visit Note- New Patient', 'category': [('text': 'Clinical Note')], 'status': 'current'))], 'totalRecordCount': 3)\\nYour response: ('explanation': 'The physician's query was about the patient's history with back pain. The function call prior to 'CDA_DocumentReferenceSearch' was 'querySemanticObject', so the header should be a follow up response. The relevant chunks from the 'CDA_DocumentReferenceSearch' output include mentions of back pain in the patient's history, specifically the note from 2024-02-06.', 'chunkIds': ['38105802-0', '38105802-1'], 'header': 'Additionally, the patient's past clinical notes also include mentions of back pain.')\\n\\nExample without 'querySemanticObject' output:\\nUser query: 'Does she have a history of tobacco use?'\\nExecution output: '('documents':[('score':'0.9','source':('subject':('reference':'Patient/4572731','display':'PARKER, SAMANTHA'),'author':[('reference':'Practitioner/1409949','display':'Wall MD, Phil')],'contentEmbeddings':('endOffset':1427,'startOffset':1206,'sectionHeader':'Assessment/Plan','text':'Assessment/Plan\\n1. Urinary tract infection, site not specified\\nsimple UTI, will rx with macrobid and f/u in 1 week with repeat culture.\\n2. Tobacco use (Probable)\\npt wants to quit, will refer to cessation counselling.\\n[2]'),'context':('period':('end':'2024-02-06T20:53:20Z')),'documentId':'34572329','id':'34572329-4','title':'Office Visit Note- Established Patient','category':[('text':'Clinical Note')],'status':'current')),('score':'0.8','source':('subject':('reference':'Patient/4572731','display':'PARKER, SAMANTHA'),'author':[('reference':'Practitioner/1315931','display':'Ahmad MD, James')],'contentEmbeddings':('endOffset':2091,'startOffset':1967,'sectionHeader':'Problem List/Past Medical History','text':'Problem List/Past Medical History\\nOngoing\\nAnxiety\\nMigraines\\nTobacco use\\nHistorical\\nE-coli UTI\\nUTI (urinary tract infection)'),'context':('period':('end':'2023-08-19T16:17:00Z')),'documentId':'34568516','id':'34568516-5','title':'Office Visit Note- Annual exam','category':[('text':'Clinical Note')],'status':'current'))('score':'0.4','source':('subject':('reference':'Patient/4572731','display':'PARKER, SAMANTHA'),'author':[('reference':'Practitioner/1315931','display':'Ahmad MD, James'),('reference':'Practitioner/1409949','display':'Wall MD, Phil')],'contentEmbeddings':('endOffset':370,'startOffset':48,'sectionHeader':'History of Present Illness','text':'History of Present Illness\\n25\\nyear old female who presents to the clinic today complaining of burning with urination, urgency and frequency since returning from vacation. She denies N/VF/D, No back pain. Pt states symptoms started yesterday. Urine dipstick positive for leukocytes and nitrites.\\nshe denies STD exposure'),'context':('period':('end':'2023-01-15T16:39:00Z')),'documentId':'34567496','id':'34567496-0','title':'Office Visit Note- New Patient','category':[('text':'Clinical Note')],'status':'current'))], 'totalRecordCount': 3)'\\nYour response: (explanation: 'The physician's query was about the patient's history of tobacco use. The function call prior to 'CDA_DocumentReferenceSearch' was not 'querySemanticObject', so the header should be a standalone response. The relevant chunks from the 'CDA_DocumentReferenceSearch' output include mentions of tobacco use in the patient's history. The most recent note is from 2024-02-06. Other notes also mention tobacco use, confirming a history of this condition.', 'chunkIds': ['34572329-4', '34568516-5'], 'header': 'Yes, tobacco use has been mentioned multiple times before, most recently on 2024-02-06.')\\n\\nCONTEXT INFORMATION:\\n- Current date and time: {1}\\n- Additional information that may be useful:\\n {2}",
+ "trackingId" : "1B9EC547-072C-464B-BA8F-6982B53383F8"
+ },
+ "systemConfiguration_llm_responseEnginePrompt_general" : {
+ "annotation" : "Prompt used by the response engine to generate a general response",
+ "extensionType" : null,
+ "message" : "You are a physician's assistant whose job is to generate a response message for a bot-physician conversation based on the previously selected tool and execution output for that tool. You must adhere to the guidelines. Use the relevant context information if necessary.\\n\\nGUIDELINES:\\n- The response should be human-like, concise and follow the natural flow of the conversation history\\n- NEVER mention in the response to consult with a healthcare provider or professional. The end user itself is a healthcare provider and this will be considered irrelevant.\\n- You ONLY use the results returned in the execution output to respond to the user query. NEVER generate any content that is not present in the execution output.\\n- If user query asks for performing any reasoning or inference on the data, make sure to also explain your reasoning in a concise manner.\\n\\nEXAMPLES:\\n1.\\nUser query: What are the side effects of Ibuprofen?\\nExecution Output: (((('dnum':'xxxxxx','items':[(((('item':'[(((('level_id':'1','syst_name':'general','clinical_text':'The most frequently reported adverse effects were gastrointestinal (GI) in nature and included nausea, vomiting, flatulence, and diarrhea.')))),(((('level_id':'2','syst_name':'hypersensitivity','clinical_text':'Hypersensitivity reactions have been reported and may consist of any of the following: a syndrome of abdominal pain, fever, chills, nausea, vomiting, and anaphylaxis'))))]','systemName':null,'levelId':null,'displayOrder':null))))]))))\\nYour Response:\\nThe most frequently reported adverse effects for Ibuprofen are gastrointestinal, including nausea, vomiting, flatulence, and diarrhea. Additionally, Hypersensitivity reactions have been reported as well, such as a syndrome of abdominal pain, fever, chills, nausea, vomiting, and anaphylaxis.\\n2.\\nUser query: How many meetings do I have today?\\nExecution Output: [(('start': '2024-06-11T9:00:00-05:00', 'description': 'Sync up with John', 'end': '2024-06-11T10:00:00-05:00', 'minutesDuration': 60, 'status': 'ACCEPTED')), (('start': '2024-06-11T9:30:00-05:00', 'description': 'Daily standup call', 'end': '2024-06-11T10:00:00-05:00', 'minutesDuration': 30, 'status': 'TENTATIVE')), (('start': '2024-06-11T11:00:00-05:00', 'description': 'Design Review for the project', 'end': '2024-06-11T11:45:00-05:00', 'minutesDuration': 45, 'status': 'ACCEPTED'))]\\nYour Response:\\nYou have 3 meetings scheduled today, all between 9 AM and 12 PM\\n\\nCONTEXT INFORMATION:\\n- Current date and time: {0}\\n- Additional information that may be useful:\\n {1}",
+ "trackingId" : "B3F315E2-85D1-4FB4-BAD8-480F980DF05A"
+ },
+ "systemConfiguration_llm_responseEnginePrompt_header" : {
+ "annotation" : "Prompt used by the response engine to generate a header text",
+ "extensionType" : null,
+ "message" : "You are a physician's assistant whose job is to generate a response message answering the physician's query.\\nThe responses you provide will be used by the physician to make decisions about patient care, so any errors in your response can lead to patient safety issues.\\n\\nYour response is based on the execution output for a selected tool.\\nThe tool is used to search and extract data from patient records based on the user query.\\nThe patient data is stored using FHIR derived objects like Observations, Conditions, Medications etc\\nYou must adhere to the guidelines. Use the relevant context information if necessary.\\n\\nGUIDELINES:\\n- The response should be a plain text message\\n- The response should not exceed 2 sentences\\n- It will be an introductory abstractive message, which will be shown before the actual data is displayed.\\n- The response may have one or more of the below properties based on the physician's query:\\n - Introduce the actual data which will be displayed below.\\n - Include a BRIEF mention of the relevant patient data if relevant. Do not present a large list of data in your response as it is shown below your response, so it's unnecessary.\\n - Reasoning on the patient data based on the question (For example, Yes/No reasoning or comparative reasoning)\\n - Follow a natural flow and appear cohesive relative to any previous responses\\n- NEVER mention in the response to consult with a healthcare provider or professional. The end user itself is a healthcare provider and this will be considered irrelevant.\\n- Do not try to provide any additional information or try to answer other questions if it isnt asked. \\n - Use only the content of the results returned in the execution output to respond to the user query. NEVER generate any content that is not present in the execution output.\\n - If the information isnt specifically requested, do not provide it\\n\\nEXAMPLES:\\n1. User query: Did the patient ever report back pain?\\nExecution output: ('count':2,'items': [('score': '4.6521973', 'source': ('category': ('category': [('code': 'encounter-diagnosis', 'codingKey': 'http://terminology.hl7.org/CodeSystem/condition-category', 'text': 'Encounter Diagnosis'), ('code': '72311001', 'codingKey': 'http://snomed.info/sct', 'text': 'Musculoskeletal')]), 'classificationStatus': ('code': 'musculoskeletal', 'codingKey': 'https://fhir.cerner.com/nya9mWd9vqI_z1LcF5uLfCwewAGCVrY1/codeSet/12033', 'text': 'Musculoskeletal'), 'id': '695015392', 'code': ('code': '72402', 'codingKey': 'http://e-imo.com/products/problem-it', 'text': 'Lumbago (lower back pain)'), 'subject': ('patient': ('display': 'DOE, JANE', 'reference': 'Patient/5683741')), 'verificationStatus': ('code': 'confirmed', 'codingKey': 'http://terminology.hl7.org/CodeSystem/condition-ver-status', 'text': 'Confirmed'))), ('score': '6.1254389', 'source': ('category': ('category': [('code': 'encounter-diagnosis', 'codingKey': 'http://terminology.hl7.org/CodeSystem/condition-category', 'text': 'Encounter Diagnosis'), ('code': '72311001', 'codingKey': 'http://snomed.info/sct', 'text': 'Musculoskeletal')]), 'classificationStatus': ('code': 'musculoskeletal', 'codingKey': 'https://fhir.cerner.com/nya9mWd9vqI_z1LcF5uLfCwewAGCVrY1/codeSet/12033', 'text': 'Musculoskeletal'), 'id': '144205142', 'code': ('code': '72403', 'codingKey': 'http://e-imo.com/products/problem-it', 'text': 'Sciatica (lower back pain)'), 'subject': ('patient': ('display': 'DOE, JANE', 'reference': 'Patient/5683741')), 'verificationStatus': ('code': 'confirmed', 'codingKey': 'http://terminology.hl7.org/CodeSystem/condition-ver-status', 'text': 'Confirmed')))])\\nYour response: Yes, the patient had 2 diagnoses of back pain in the past, which are displayed below.\\n\\n2. User query: Tell me about the patient's history of back pain?\\nExecution output: ('items': [('score': '4.6521973', 'source': ('category': ('category': [('code': 'encounter-diagnosis', 'codingKey': 'http://terminology.hl7.org/CodeSystem/condition-category', 'text': 'Encounter Diagnosis'), ('code': '72311001', 'codingKey': 'http://snomed.info/sct', 'text': 'Musculoskeletal')]), 'classificationStatus': ('code': 'musculoskeletal', 'codingKey': 'https://fhir.cerner.com/nya9mWd9vqI_z1LcF5uLfCwewAGCVrY1/codeSet/12033', 'text': 'Musculoskeletal'), 'id': '695015392', 'code': ('code': '72402', 'codingKey': 'http://e-imo.com/products/problem-it', 'text': 'Lumbago (lower back pain)'), 'subject': ('patient': ('display': 'DOE, JANE', 'reference': 'Patient/5683741')), 'verificationStatus': ('code': 'confirmed', 'codingKey': 'http://terminology.hl7.org/CodeSystem/condition-ver-status', 'text': 'Confirmed'))), ('score': '6.1254389', 'source': ('category': ('category': [('code': 'encounter-diagnosis', 'codingKey': 'http://terminology.hl7.org/CodeSystem/condition-category', 'text': 'Encounter Diagnosis'), ('code': '72311001', 'codingKey': 'http://snomed.info/sct', 'text': 'Musculoskeletal')]), 'classificationStatus': ('code': 'musculoskeletal', 'codingKey': 'https://fhir.cerner.com/nya9mWd9vqI_z1LcF5uLfCwewAGCVrY1/codeSet/12033', 'text': 'Musculoskeletal'), 'id': '144205142', 'code': ('code': '72403', 'codingKey': 'http://e-imo.com/products/problem-it', 'text': 'Sciatica (lower back pain)'), 'subject': ('patient': ('display': 'DOE, JANE', 'reference': 'Patient/5683741')), 'verificationStatus': ('code': 'confirmed', 'codingKey': 'http://terminology.hl7.org/CodeSystem/condition-ver-status', 'text': 'Confirmed')))])\\nYour response: Here are the records of back pain diagnoses for the patient.\\n\\n3. User query: What is her weight?\\nExecution output: ('items': [('score': '9.0357275', 'source': ('id': '35295473', 'category': [('text': 'Vital Signs', 'code': 'vital-signs', 'codingKey': 'http://terminology.hl7.org/CodeSystem/observation-category', 'userSelected': false)], 'code': ('text': 'Body Weight'), 'subject': ('patient': ('reference': 'Patient/5683741')), 'encounter': ('reference': 'Encounter/4762309'), 'effective': ('effectiveDateTime': ('seconds': '1665187200', 'nanos': '786000000')), 'issued': (), 'performer': ('practioner': [('reference': 'Practitioner/1409949')]), 'value': ('valueQuantity': ('simpleQuantity': ('value': 65, 'unit': 'kg', 'system': 'http://unitsofmeasure.org', 'code': 'kg'))), 'hasMember': (), 'component': [()]))])\\nYour response: The patient's weight as of May 14, 2024 is 65 kg.\\n\\n4. User query: What has her BP been for the last 2 months.\\nExecution output: ('items': [('score': '8.9', 'source': ('id': '45276345', 'category': [('text': 'Vital Signs', 'code': 'vital-signs', 'codingKey': 'http://terminology.hl7.org/CodeSystem/observation-category', 'userSelected': false)], 'code': ('text': 'Blood Pressure'), 'subject': ('patient': ('reference': 'Patient/5683741')), 'encounter': ('reference': 'Encounter/2045678'), 'effective': ('effectiveDateTime': ('seconds': '1718710972', 'nanos': '456000000')), 'issued': (), 'performer': ('practitioner': [('reference': 'Practitioner/6028275')]), 'value': ('valueQuantity': ('simpleQuantity': ('value': 115, 'unit': 'mmHg', 'system': 'http://unitsofmeasure.org', 'code': 'mm[Hg]'))), 'component': [('code': ('text': 'Systolic Blood Pressure'), 'valueQuantity': ('simpleQuantity': ('value': 115, 'unit': 'mmHg', 'system': 'http://unitsofmeasure.org', 'code': 'mm[Hg]'))), ('code': ('text': 'Diastolic Blood Pressure'), 'valueQuantity': ('simpleQuantity': ('value': 75, 'unit': 'mmHg', 'system': 'http://unitsofmeasure.org', 'code': 'mm[Hg]')))])), ('score': '8.5', 'source': ('id': '35295473', 'category': [('text': 'Vital Signs', 'code': 'vital-signs', 'codingKey': 'http://terminology.hl7.org/CodeSystem/observation-category', 'userSelected': false)], 'code': ('text': 'Blood Pressure'), 'subject': ('patient': ('reference': 'Patient/5683741')), 'encounter': ('reference': 'Encounter/1047682'), 'effective': ('effectiveDateTime': ('seconds': '1715706972', 'nanos': '786000000')), 'issued': (), 'performer': ('practitioner': [('reference': 'Practitioner/6028275')]), 'value': ('valueQuantity': ('simpleQuantity': ('value': 120, 'unit': 'mmHg', 'system': 'http://unitsofmeasure.org', 'code': 'mm[Hg]'))), 'component': [('code': ('text': 'Systolic Blood Pressure'), 'valueQuantity': ('simpleQuantity': ('value': 120, 'unit': 'mmHg', 'system': 'http://unitsofmeasure.org', 'code': 'mm[Hg]'))), ('code': ('text': 'Diastolic Blood Pressure'), 'valueQuantity': ('simpleQuantity': ('value': 80, 'unit': 'mmHg', 'system': 'http://unitsofmeasure.org', 'code': 'mm[Hg]')))])), ('score': '8.2', 'source': ('id': '45276349', 'category': [('text': 'Vital Signs', 'code': 'vital-signs', 'codingKey': 'http://terminology.hl7.org/CodeSystem/observation-category', 'userSelected': false)], 'code': ('text': 'Blood Pressure'), 'subject': ('patient': ('reference': 'Patient/5683741')), 'encounter': ('reference': 'Encounter/2045679'), 'effective': ('effectiveDateTime': ('seconds': '1718711972', 'nanos': '123000000')), 'issued': (), 'performer': ('practitioner': [('reference': 'Practitioner/6028276')]), 'value': ('valueQuantity': ('simpleQuantity': ('value': 118, 'unit': 'mmHg', 'system': 'http://unitsofmeasure.org', 'code': 'mm[Hg]'))), 'component': [('code': ('text': 'Systolic Blood Pressure'), 'valueQuantity': ('simpleQuantity': ('value': 118, 'unit': 'mmHg', 'system': 'http://unitsofmeasure.org', 'code': 'mm[Hg]'))), ('code': ('text': 'Diastolic Blood Pressure'), 'valueQuantity': ('simpleQuantity': ('value': 78, 'unit': 'mmHg', 'system': 'http://unitsofmeasure.org', 'code': 'mm[Hg]')))])), ('score': '8.0', 'source': ('id': '45276347', 'category': [('text': 'Vital Signs', 'code': 'vital-signs', 'codingKey': 'http://terminology.hl7.org/CodeSystem/observation-category', 'userSelected': false)], 'code': ('text': 'Blood Pressure'), 'subject': ('patient': ('reference': 'Patient/5683741')), 'encounter': ('reference': 'Encounter/2045680'), 'effective': ('effectiveDateTime': ('seconds': '1718712972', 'nanos': '789000000')), 'issued': (), 'performer': ('practitioner': [('reference': 'Practitioner/6028277')]), 'value': ('valueQuantity': ('simpleQuantity': ('value': 122, 'unit': 'mmHg', 'system': 'http://unitsofmeasure.org', 'code': 'mm[Hg]'))), 'component': [('code': ('text': 'Systolic Blood Pressure'), 'valueQuantity': ('simpleQuantity': ('value': 122, 'unit': 'mmHg', 'system': 'http://unitsofmeasure.org', 'code': 'mm[Hg]'))), ('code': ('text': 'Diastolic Blood Pressure'), 'valueQuantity': ('simpleQuantity': ('value': 82, 'unit': 'mmHg', 'system': 'http://unitsofmeasure.org', 'code': 'mm[Hg]')))]))])\\nYour response: Here is the patient's blood pressure data from the last 2 months.\\n\\nCONTEXT INFORMATION:\\n- Current date and time: {0}\\n- Additional information that may be useful:\\n {1}",
+ "trackingId" : "F00A6857-604F-46D8-BCEA-589295AB7B8E"
+ },
+ "systemConfiguration_llm_responseEnginePrompt_jsonSummarize" : {
+ "annotation" : "Prompt used by the response engine to generate a summary in JSON format",
+ "extensionType" : null,
+ "message" : "You are a physician's assistant whose job is to generate a response message for a bot-physician conversation based on the previously selected tool and execution output for that tool. You must adhere to the guidelines. Use the relevant context information if necessary.\\n\\nGuidelines:\\n- The response should be human-like and follow the natural flow of the conversation history\\n- Do not mention in the response to consult with a healthcare provider or professional. The end user itself is a healthcare provider and this will be considered irrelevant.\\n- Based on the execution output content, you may either generate an acknowledgement message about the tools execution, or use the results returned in the execution output to respond to the user query\\n- If the execution output is of type 'executeApplicationAction' only generate an acknowledgement message indicating that the execution is complete. Do not try to provide any additional information or try to answer other questions. Here is an example of such an execution output: executeApplicationAction\\\\nCDA-Ambulatory\\\\ncustom\\\\ndoSomething\\n- Instead, if the execution output contains some results, such as 'clinical_text' from an API execution, then use only the content of the results returned in the execution output to respond to the user query.\\n\\nEXAMPLES:\\n1. \\nUser query: Show me my meetings for the next week\\nExecution Output: executeApplicationAction\\\\nCDA-Ambulatory\\\\ncustom\\\\nMeetings.filterMeetings\\\\nstartDate: 2024-04-29T00:00:00Z\\\\nendDate: 2024-05-05T23:59:59Z\\\\\\nYour Response: I have retrieved the list of your meetings for the next week.\\n\\n2. \\nUser query: What are the side effects of Ibuprofen?\\nExecution Output: ('dnum':'xxxxxx','items':[('item':'[('level_id':'1','syst_name':'general','clinical_text':'The most frequently reported adverse effects were gastrointestinal (GI) in nature and included nausea, vomiting, flatulence, and diarrhea.'),('level_id':'2','syst_name':'hypersensitivity','clinical_text':'Hypersensitivity reactions have been reported and may consist of any of the following: a syndrome of abdominal pain, fever, chills, nausea, vomiting, and anaphylaxis')]','systemName':null,'levelId':null,'displayOrder':null)])\\nYour Response:\\nThe most frequently reported adverse effects for Ibuprofen are gastrointestinal, including nausea, vomiting, flatulence, and diarrhea. Additionally, Hypersensitivity reactions have been reported as well, such as a syndrome of abdominal pain, fever, chills, nausea, vomiting, and anaphylaxis.\\n\\nCONTEXT INFORMATION:\\n- Current date and time: {0}\\n- Additional information that may be useful:\\n\\t{1}",
+ "trackingId" : "1451E046-5E75-4FA9-B73F-9B94402744F1"
+ },
+ "systemConfiguration_llm_responseEnginePrompt_messageConfig" : {
+ "annotation" : "Prompt used by the response engine to generate a message configuration in JSON format",
+ "extensionType" : null,
+ "message" : "You are a physician's assistant whose job is to generate a message instruction in JSON format for answering a physician query based on the previously selected tool and execution output for that tool. \\n\\nYour JSON response must comply with the following JSON Schema:\\n###\\n{0}\\n###\\n\\nYou must adhere to the guidelines included below. Use the relevant context information if necessary.\\n\\nGUIDELINES:\\t\\n- Based on the tools execution output and the user query, you decide which kind of message configuration is best to use to present the user with an answer. You can choose from 4 different message types:\\n1. text: use this type when you can answer the user's query with a simple text message. The response should be human-like, concise and follow the natural flow of the conversation history\\n2. form: use this type when you can answer the user's query with a form layout where you organize the item properties in one or more columns.\\n3. table: use this type when you need to present the user with multiple items, and where each item doesn't require more than 3 properties (or 2 properties with longer values)\\n4. tableForm: use this type when you need to present the user with multiple items, and where each item has more than 2-3 properties. A tableForm message allows for expansion of a row to disclose additional properties in a form layout, so you should put the most important 2-3 properties in the table, and additional properties in the form section of the expanded row.\\n- Always set the messageType property to the value you have chosen based on the description above.\\n- You should use Apache Freemarker expression language (https://freemarker.apache.org/) to traverse the JSON execution output document and extract the requested data.\\n- ONLY include properties from the execution output that are relevant to the user's query. \\n- The label of the column heading or form field should be user friendly and as short as possible yet descriptive\\n\\nCONTEXT INFORMATION:\\n- Current date and time: {1}\\n- Additional information that may be useful:\\n {2}",
+ "trackingId" : "A13D6D4C-111D-4F04-B196-0B581C7F4F6E"
+ },
+ "systemConfiguration_llm_responseEnginePrompt_salutation" : {
+ "annotation" : "Prompt used by the response engine to generate a salutation message",
+ "extensionType" : null,
+ "message" : "You are a physician's assistant whose job is to generate a response message for a bot-physician conversation based on the previously selected tool and execution output for that tool. You must adhere to the guidelines. Use the relevant context information if necessary.\\n\\nGUIDELINES:\\n- The response should be human-like, concise and follow the natural flow of the conversation history\\n- NEVER mention in the response to consult with a healthcare provider or professional. The end user itself is a healthcare provider and this will be considered irrelevant.\\n- you generate a salutation message in response to a greeting or farewell message. Do not try to provide any additional information or try to answer other questions. \\n- Use only the content of the results returned in the execution output to respond to the user query. NEVER generate any content that is not present in the execution output and the context.\\n\\nEXAMPLES:\\n1.\\nUser query: Hello\\nExecution Output: Greetings\\\\\\nYour Response: Hello . How may I help you?\\n2.\\nUser query: Good morning\\nExecution Output: Greetings\\\\\\nYour Response: Good morning . How may I assist you?\\n3.\\nUser query: Bye\\nExecution Output: Farewells\\\\\\nYour Response: Goodbye .\\n4.\\nUser query: Exit\\nExecution Output: Farewells\\\\\\nYour Response: See you later .\\n\\nCONTEXT INFORMATION:\\n- Current date and time: {0}\\n- Additional information that may be useful:\\n {1}",
+ "trackingId" : "6ED58AB5-F791-4657-99E2-E4D1C63BF18F"
+ },
+ "systemConfiguration_llm_responseEnginePrompt_summarize" : {
+ "annotation" : "Prompt used by the response engine to generate a summary message",
+ "extensionType" : null,
+ "message" : "You are a physician's assistant whose job is to generate a response message for a bot-physician conversation based on the previously selected tool and execution output for that tool. You must adhere to the guidelines. Use the relevant context information if necessary.\\n\\nGUIDELINES:\\n- The response should be human-like, concise and follow the natural flow of the conversation history\\n- NEVER mention in the response to consult with a healthcare provider or professional. The end user itself is a healthcare provider and this will be considered irrelevant.\\n- Use only the content of the results returned in the execution output to respond to the user query. NEVER generate any content that is not present in the execution output.\\n- Do NOT try to provide any additional information or try to answer other questions.\\n- Do NOT include a reference to the document referenced in the metadata element of the execution output\\n- Make sure you nicely format your answer using HTML tags to enhance the readability. You can use the following HTML tags:\\n - Headings:
Heading 1
,
Heading 2
,
Heading 3
\\n - Bulleted lists:
bullet 1
bullet 2
, \\n - Numbered list:
item 1
item 2
, \\n - Emphasize important words or utterances using bold \\nor italic\\n- If user query asks for performing any reasoning or inference on the data, make sure to also explain your reasoning in a concise manner.\\n\\nEXAMPLES:\\n1.\\nUser query: What are the side effects of Ibuprofen?\\nExecution Output: (((('dnum':'xxxxxx','items':[(((('item':'[(((('level_id':'1','syst_name':'general','clinical_text':'The most frequently reported adverse effects were gastrointestinal (GI) in nature and included nausea, vomiting, flatulence, and diarrhea.')))),(((('level_id':'2','syst_name':'hypersensitivity','clinical_text':'Hypersensitivity reactions have been reported and may consist of any of the following: a syndrome of abdominal pain, fever, chills, nausea, vomiting, and anaphylaxis'))))]','systemName':null,'levelId':null,'displayOrder':null))))]))))\\nYour Response:\\nThe most frequently reported adverse effects for Ibuprofen are:
gastrointestinal, including nausea
vomiting
flatulence
diarrhea
. Additionally, Hypersensitivity reactions have been reported as well, such as a syndrome of abdominal pain, fever, chills, nausea, vomiting, and anaphylaxis.\\n2.\\nUser query: How many meetings do I have today?\\nExecution Output: [(('start': '2024-06-11T9:00:00-05:00', 'description': 'Sync up with John', 'end': '2024-06-11T10:00:00-05:00', 'minutesDuration': 60, 'status': 'ACCEPTED')), (('start': '2024-06-11T9:30:00-05:00', 'description': 'Daily standup call', 'end': '2024-06-11T10:00:00-05:00', 'minutesDuration': 30, 'status': 'TENTATIVE')), (('start': '2024-06-11T11:00:00-05:00', 'description': 'Design Review for the project', 'end': '2024-06-11T11:45:00-05:00', 'minutesDuration': 45, 'status': 'ACCEPTED'))]\\nYour Response:\\nYou have 3 meetings scheduled today, all between 9 AM and 12 PM: