Vendor Invoice Number | Invoice Date | Invoice Amount | Discount | Tax | Additional | Net | Open/Paid | Payment Due | Check Date | Check Number | Internal Doc Num | DESIGN LOGO | 2014-11-11 23:59:59 | $287.50 | $0.00 | $0.00 | $0.00 | $287.50 | P | 2014-12-03 00:00:00 | 2014-12-05 00:00:00 | 00319627 | I0536113 | 04.12TABLE/TENT | 2012-04-30 23:59:59 | $125.00 | $0.00 | $0.00 | $0.00 | $125.00 | P | 2012-06-15 00:00:00 | 2012-06-15 00:00:00 | 00300306 | I0493123 | 04.12 INVITE | 2012-04-30 23:59:59 | $175.00 | $0.00 | $0.00 | $0.00 | $175.00 | P | 2012-06-15 00:00:00 | 2012-06-15 00:00:00 | 00300306 | I0493125 | 04.12 IDENTITY | 2012-04-30 23:59:59 | $350.00 | $0.00 | $0.00 | $0.00 | $350.00 | P | 2012-06-15 00:00:00 | 2012-06-15 00:00:00 | 00300306 | I0493126 | 04.12 DESIGNS | 2012-04-30 23:59:59 | $462.50 | $0.00 | $0.00 | $0.00 | $462.50 | P | 2012-06-15 00:00:00 | 2012-06-15 00:00:00 | 00300306 | I0493129 | 04.12 DESIGN | 2012-04-30 23:59:59 | $75.00 | $0.00 | $0.00 | $0.00 | $75.00 | P | 2012-06-15 00:00:00 | 2012-06-15 00:00:00 | 00300306 | I0493127 | 04.12 11X17 | 2012-04-30 23:59:59 | $175.00 | $0.00 | $0.00 | $0.00 | $175.00 | P | 2012-06-15 00:00:00 | 2012-06-15 00:00:00 | 00300306 | I0493128 | LEON LEADS 1111 | 2011-11-17 23:59:59 | $387.50 | $0.00 | $0.00 | $0.00 | $387.50 | P | 2011-12-09 00:00:00 | 2011-12-09 00:00:00 | 00295889 | I0483735 | GRAPIC DES 2011 | 2011-11-17 23:59:59 | $225.00 | $0.00 | $0.00 | $0.00 | $225.00 | P | 2011-12-09 00:00:00 | 2011-12-09 00:00:00 | 00295889 | I0483728 | FLYER 2011 | 2011-11-17 23:59:59 | $75.00 | $0.00 | $0.00 | $0.00 | $75.00 | P | 2011-12-09 00:00:00 | 2011-12-09 00:00:00 | 00295889 | I0483727 | DESIGN 2011 | 2011-11-17 23:59:59 | $75.00 | $0.00 | $0.00 | $0.00 | $75.00 | P | 2011-12-09 00:00:00 | 2011-12-09 00:00:00 | 00295889 | I0483729 |
|