Vendor Invoice Number | Invoice Date | Invoice Amount | Discount | Tax | Additional | Net | Open/Paid | Payment Due | Check Date | Check Number | Internal Doc Num | 20130617 | 2013-04-17 23:59:59 | $300.00 | $0.00 | $0.00 | $0.00 | $300.00 | P | 2013-04-26 00:00:00 | 2013-04-26 00:00:00 | 00307686 | I0508433 | 06112012 | 2012-02-03 23:59:59 | $300.00 | $0.00 | $0.00 | $0.00 | $300.00 | P | 2012-05-11 00:00:00 | 2012-05-14 00:00:00 | 00299441 | I0491469 |
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