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#	Transaction ID	Invoice Number	Customer	Amount	Date	Payment Method
1	137370531	#4987	John Smith +1 843-443-3282	$1,54,220	19 Dec 2022, 06:12 PM	Cash
2	137370532	#4988	Johnny +1 917-409-0861	$2,54,220	19 Dec 2022, 06:12 PM	Cheque
3	137370533	#4989	Robert +1 956-623-2880	$3,54,220	19 Dec 2022, 06:12 PM	Cash
4	137370534	#4990	Sharonda +1 707-439-1732	$4,54,220	19 Dec 2022, 06:12 PM	Cheque
5	137370535	#4991	Randall +1 559-741-9672	$5,54,220	19 Dec 2022, 06:12 PM	Cheque
6	137370536	#4992	Pricilla +1 989-438-3131	$4,54,220	19 Dec 2022, 06:12 PM	Cheque
7	137370532	#4988	John Smith +1 843-443-3282	$1,54,220	19 Dec 2022, 06:12 PM	Cash
8	137370533	#4989	Johnny +1 917-409-0861	$2,54,220	19 Dec 2022, 06:12 PM	Cheque
9	1373705334	#4990	Robert +1 956-623-2880	$3,54,220	19 Dec 2022, 06:12 PM	Cash

John Smith +1 843-443-3282