Order Number,Order Date,Supplier Name,Supplier Vendor ID,Order Line Number,Order Line Description,Order Line Quantity,Received Not Invoiced Quantity,Received Not Invoiced Total
2,10/03/2020 2:29 PM,Mike's Trading Company Ltd,,1,Testing Hours Worked,100.00,70.00,700.00
3,10/03/2020 4:40 PM,Mike's Trading Company Ltd,,1,Product Code 10,1.00,1.00,1.00
4,12/03/2020 9:19 AM,Mike's Trading Company Ltd,,1,Test Item,100.00,100.00,"15,000.00"
5,12/03/2020 9:22 AM,Mike's Trading Company Ltd,,1,Product Code 10,10.00,10.00,10.00
6,12/03/2020 9:24 AM,Mike's Trading Company Ltd,,1,Product Code 10,10.50,2.50,2.50
7,4/06/2020 9:16 AM,Mike's Trading Company Ltd,,1,Product Code 1,100.00,100.00,100.00