allocation table.xlsx

	A	B	C	D	E	F	G	H
1	CUSTOMER_ID	INVOICE_ID	TOTAL_AMOUNT	REMAINING_BALANCE	ALLOCATED_AMOUNT	PAYMENT_ID	INVOICE_DATE	PAYMENT_DATE
2	1	100	100000	100000	0	BLANK()	10/1/2023	BLANK()
3	1	101	1000	500	500	1000	10/1/2023	25/2/2023
4	1	101	1000	0	500	1001	10/1/2023	28/2/2023
5	1	102	25000	15000	10000	1003	12/1/2023	20/1/2023
6	1	103	25000	5000	10000	1004	12/1/2023	1/3/2023
7	1	104	450000	450000	0	BLANK()	20/1/2023	BLANK()
8	1	105	150000	100000	50000	1005	25/1/2023	20/2/2023
9	1	105	150000	50000	50000	1006	25/1/2023	5/3/2023
10	1	105	150000	25000	25000	1007	25/1/2023	25/3/2023
11	1	105	150000	10000	15000	1008	25/1/2023	30/3/2023
12	1	105	150000	0	10000	1009	25/1/2023	10/4/2023
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