Order Number,Line Number,Requisition Number,Created,Order Date,Order Type,Payment Method,Is Retrofit,Blanket Order,Organisation,Org Unit Code,Org Unit,Buyer Name,Buyer Username,On Behalf Of,Supplier,Supplier Vendor ID,Product Type,Product Code,Product Name,Category Code,Category Name,Quantity,Unit of Measure Name,Unit of Measure Code,Currency,Unit Price,Subtotal,Tax,Total,Distribution Percentage,Distribution Amount,Receiving State,Has Downloaded Invoice,AcctPart1
24,1,25,21/07/2020 10:56 AM,21/07/2020 10:56 AM,STANDARD,On Account,FALSE,,organisation 1,organisation 1,organisation 1,Shaun Fraser,sfraser,Shaun Fraser,Mike's Trading Company Ltd,,Non-Catalogue Product,bobo41,test,,,10.00,Each,EA,NZD,150.00,"1,500.00",225.00,"1,725.00",100.00,"1,500.00",OPEN,FALSE,1
24,2,25,21/07/2020 10:56 AM,21/07/2020 10:56 AM,STANDARD,On Account,FALSE,,organisation 1,organisation 1,organisation 1,Shaun Fraser,sfraser,Shaun Fraser,Mike's Trading Company Ltd,,Shipping,Shipping,Shipping,,,1.00,,,NZD,20.00,20.00,3.00,23.00,,,,,
23,1,24,16/07/2020 12:03 PM,16/07/2020 12:03 PM,STANDARD,On Account,FALSE,,organisation 1,organisation 1,organisation 1,Shaun Fraser,sfraser,Shaun Fraser,Bob's Cleaning Supplies,,Catalogue Product,3,DLS 2,50202201,Beer,100.00,Each,EA,NZD,16.99,"1,699.00",0.00,"1,699.00",100.00,"1,699.00",OPEN,FALSE,1
21,1,23,14/07/2020 1:41 PM,14/07/2020 1:41 PM,STANDARD,On Account,FALSE,,organisation 1,organisation 1,organisation 1,Shaun Fraser,sfraser,Shaun Fraser,Bob's Cleaning Supplies,,Catalogue Product,BU0125B,B/WORKS HYG H/D  BUCKET blue,47000000,Cleaning Equipment and Supplies,100.00,Each,EA,NZD,18.05,"1,805.00",0.00,"1,805.00",100.00,"1,805.00",OPEN,FALSE,1
20,1,22,14/07/2020 1:39 PM,14/07/2020 1:39 PM,STANDARD,On Account,FALSE,,organisation 1,organisation 1,organisation 1,Shaun Fraser,sfraser,Shaun Fraser,Bob's Cleaning Supplies,,Catalogue Product,BU0125B,B/WORKS HYG H/D  BUCKET blue,47000000,Cleaning Equipment and Supplies,1.00,Each,EA,NZD,18.05,18.05,0.00,18.05,100.00,18.05,OPEN,FALSE,1