I want to summarize incoming payment for some invoices as customers may make multiple partial payments. Note the Paid On Date may keep growing as new partial payments trickle in. For example:
| Invoice # | Amount | Paid on 12-01 | Paid on 12-05 | Paid on 01-20 | Total Paid |
| A001 | 10,000 | 5,000 | 2,500 | 500 | 8,000 |
| A002 | 15,000 | 5,000 | 0 | 0 | 5,000 |
| A003 | 17,500 | 7,500 | 10,000 | 0 | 17,500 |