Vendor Invoice Number | Invoice Date | Invoice Amount | Discount | Tax | Additional | Net | Open/Paid | Payment Due | Check Date | Check Number | Internal Doc Num | 10282010 | 2010-10-28 12:20:37 | $4,921.77 | $0.00 | $0.00 | $0.00 | $4,921.77 | P | 2010-10-28 00:00:00 | 2010-10-29 00:00:00 | 00284719 | I0460325 |
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