[
  {
    "_dn_provenance": "SYNTHETIC",
    "amount_due": "51545.02",
    "billing_email": "tamara.norridge2798@example.org",
    "currency_code": "XTS",
    "customer_ref": "CUS00000001",
    "due_on": "2025-11-09",
    "invoice_id": 1,
    "invoice_number": "INV-2025-0000001",
    "issued_on": "2025-10-10",
    "order_ref": 1,
    "status": "OVERDUE"
  },
  {
    "_dn_provenance": "SYNTHETIC",
    "amount_due": "34200.50",
    "billing_email": "tamara.norridge2798@example.org",
    "currency_code": "XTS",
    "customer_ref": "CUS00000001",
    "due_on": "2024-09-06",
    "invoice_id": 2,
    "invoice_number": "INV-2024-0000002",
    "issued_on": "2024-08-07",
    "order_ref": 2,
    "status": "OVERDUE"
  },
  {
    "_dn_provenance": "SYNTHETIC",
    "amount_due": "2260.96",
    "billing_email": "pelo.holloford128@example.org",
    "currency_code": "XTS",
    "customer_ref": "CUS00000003",
    "due_on": "2024-10-28",
    "invoice_id": 3,
    "invoice_number": "INV-2024-0000003",
    "issued_on": "2024-09-28",
    "order_ref": 3,
    "status": "PAID"
  },
  {
    "_dn_provenance": "SYNTHETIC",
    "amount_due": "15667.73",
    "billing_email": "pelo.holloford128@example.org",
    "currency_code": "XTS",
    "customer_ref": "CUS00000003",
    "due_on": "2024-08-11",
    "invoice_id": 4,
    "invoice_number": "INV-2024-0000004",
    "issued_on": "2024-07-12",
    "order_ref": 5,
    "status": "PAID"
  },
  {
    "_dn_provenance": "SYNTHETIC",
    "amount_due": "24301.80",
    "billing_email": "pelo.holloford128@example.org",
    "currency_code": "XTS",
    "customer_ref": "CUS00000003",
    "due_on": "2024-09-18",
    "invoice_id": 5,
    "invoice_number": "INV-2024-0000005",
    "issued_on": "2024-08-19",
    "order_ref": 6,
    "status": "PAID"
  },
  {
    "_dn_provenance": "SYNTHETIC",
    "amount_due": "7316.36",
    "billing_email": "hesow.glenbrook3523@example.net",
    "currency_code": "XTS",
    "customer_ref": "CUS00000004",
    "due_on": "2023-09-21",
    "invoice_id": 6,
    "invoice_number": "INV-2023-0000006",
    "issued_on": "2023-08-22",
    "order_ref": 7,
    "status": "PAID"
  },
  {
    "_dn_provenance": "SYNTHETIC",
    "amount_due": "10143.76",
    "billing_email": "hesow.glenbrook3523@example.net",
    "currency_code": "XTS",
    "customer_ref": "CUS00000004",
    "due_on": "2023-12-26",
    "invoice_id": 7,
    "invoice_number": "INV-2023-0000007",
    "issued_on": "2023-11-26",
    "order_ref": 8,
    "status": "OVERDUE"
  },
  {
    "_dn_provenance": "SYNTHETIC",
    "amount_due": "12836.83",
    "billing_email": "hesow.glenbrook3523@example.net",
    "currency_code": "XTS",
    "customer_ref": "CUS00000004",
    "due_on": "2021-07-13",
    "invoice_id": 8,
    "invoice_number": "INV-2021-0000008",
    "issued_on": "2021-06-13",
    "order_ref": 9,
    "status": "PAID"
  },
  {
    "_dn_provenance": "SYNTHETIC",
    "amount_due": "42879.05",
    "billing_email": "hesow.glenbrook3523@example.net",
    "currency_code": "XTS",
    "customer_ref": "CUS00000004",
    "due_on": "2025-06-21",
    "invoice_id": 9,
    "invoice_number": "INV-2025-0000009",
    "issued_on": "2025-05-22",
    "order_ref": 10,
    "status": "OVERDUE"
  },
  {
    "_dn_provenance": "SYNTHETIC",
    "amount_due": "16923.88",
    "billing_email": "celyn.ashstead5550@example.com",
    "currency_code": "XTS",
    "customer_ref": "CUS00000005",
    "due_on": "2023-03-16",
    "invoice_id": 10,
    "invoice_number": "INV-2023-0000010",
    "issued_on": "2023-02-14",
    "order_ref": 11,
    "status": "PAID"
  },
  {
    "_dn_provenance": "SYNTHETIC",
    "amount_due": "11750.06",
    "billing_email": "celyn.ashstead5550@example.com",
    "currency_code": "XTS",
    "customer_ref": "CUS00000005",
    "due_on": "2022-08-06",
    "invoice_id": 11,
    "invoice_number": "INV-2022-0000011",
    "issued_on": "2022-07-07",
    "order_ref": 12,
    "status": "OPEN"
  }
]