Vendor Invoice Number | Invoice Date | Invoice Amount | Discount | Tax | Additional | Net | Open/Paid | Payment Due | Check Date | Check Number | Internal Doc Num | 2012-032 | 2012-05-02 23:59:59 | $1,980.00 | $0.00 | $0.00 | $0.00 | $1,980.00 | P | 2012-05-04 00:00:00 | 2012-05-08 00:00:00 | 00299130 | I0490969 | 32/9/11 ADVANCE | 2011-03-28 13:48:39 | $980.00 | $0.00 | $0.00 | $0.00 | $980.00 | P | 2011-03-28 00:00:00 | 2011-03-28 00:00:00 | 00288961 | I0469459 |
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