Name,Client Plan,Service Provider,Supplier Invoice Date,Supplier Invoice Number,Service From Date,Service To Date,Comments,Client,Total Amount,Total Hours,Total Allocated,Approval Requested Date,Payment Amount Received,Status,Batch,Created By,Name1,Client Plan1,Locked,Created On,Inactive,Modified On,Modified By,Id,Document Path,OCR Text,Remittance Sent Date,Plan Management Invoice Import Batch,External Id,Remittance Sent,Import Status,Plan Management Upload Batch