Vendor Invoice Number | Invoice Date | Invoice Amount | Discount | Tax | Additional | Net | Open/Paid | Payment Due | Check Date | Check Number | Internal Doc Num | 3601 | 2013-07-07 23:59:59 | $300.00 | $0.00 | $0.00 | $0.00 | $300.00 | P | 2013-07-18 00:00:00 | 2013-07-18 00:00:00 | 00309306 | I0512454 | 352 | 2013-05-20 23:59:59 | $1,650.00 | $0.00 | $0.00 | $0.00 | $1,650.00 | P | 2013-05-24 00:00:00 | 2013-05-24 00:00:00 | 00308325 | I0510006 | 337 | 2013-02-04 23:59:59 | $4,400.00 | $0.00 | $0.00 | $0.00 | $4,400.00 | P | 2013-02-08 00:00:00 | 2013-02-12 00:00:00 | 00306112 | I0504833 |
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