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 Vendor Invoice Number,  Vendor Invoice Date,  Due Date, Vendor Code, Currency, Product Code, Quantity, Unit Price, Warehouse, Location, Batch, Batch Quantity, Serial,Term
 VI000001,05-01-2019,05-02-2019, VID00001, SG Dollar (SGD), PID0001,2,168.22, DS, Default Location, B1,1, S1,NET 30
 VI000002,05-01-2019,05-02-2019, VID00002, SG Dollar (SGD), PID0002,2,200, DS, Default Location, B2,1, S2,NET 30
 VI000003,05-01-2019,05-02-2019, VID00003, SG Dollar (SGD), PID0003,2,200, DS, Default Location, B1,1, S3,NET 30
 VI000004,05-01-2019,05-02-2019, VID00004, SG Dollar (SGD), PID0004,2,200, DS, Default Location, B2,1, S4,NET 30
 VI000005,05-01-2019,05-02-2019, VID00005, SG Dollar (SGD), PID0005,2,200, DS, Default Location, B3,1, S5,NET 30
 VI000006,05-01-2019,05-02-2019, VID00006, SG Dollar (SGD), PID0006,2,200, DS, Default Location, B4,1, S6,NET 30
 VI000007,05-01-2019,05-02-2019, VID00007, SG Dollar (SGD), PID0007,2,200, DS, Default Location, B5,1, S7,NET 30
 VI000008,05-01-2019,05-02-2019, VID00008, SG Dollar (SGD), PID0008,2,200, DS, Default Location, B6,1, S8,NET 30
 VI000009,05-01-2019,05-02-2019, VID00009, SG Dollar (SGD), PID0009,2,200, DS, Default Location, B7,1, S9,NET 30
 VI000010,05-01-2019,05-02-2019, VID00010, SG Dollar (SGD), PID0010,2,200, DS, Default Location, B8,1, S10,NET 30