Vendor Invoice Number | Invoice Date | Invoice Amount | Discount | Tax | Additional | Net | Open/Paid | Payment Due | Check Date | Check Number | Internal Doc Num | FCL REFUND | 2012-02-21 23:59:59 | $36.12 | $0.00 | $0.00 | $0.00 | $36.12 | P | 2012-02-24 00:00:00 | 2012-02-24 00:00:00 | 00297529 | I0487225 |
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