Vendor Invoice Number | Invoice Date | Invoice Amount | Discount | Tax | Additional | Net | Open/Paid | Payment Due | Check Date | Check Number | Internal Doc Num | 083012 DATA | 2012-08-30 23:59:59 | $50.00 | $0.00 | $0.00 | $0.00 | $50.00 | P | 2012-09-07 00:00:00 | 2012-09-07 00:00:00 | 00302208 | I0497377 | 5/24/12 | 2012-05-24 23:59:59 | $25.00 | $0.00 | $0.00 | $0.00 | $25.00 | P | 2012-06-05 00:00:00 | 2012-06-06 00:00:00 | 00300018 | I0492677 |
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