Vendor Invoice Number | Invoice Date | Invoice Amount | Discount | Tax | Additional | Net | Open/Paid | Payment Due | Check Date | Check Number | Internal Doc Num | 2/11/13 TRAVEL | 2013-03-05 12:29:05 | $41.00 | $0.00 | $0.00 | $0.00 | $41.00 | P | 2013-03-05 00:00:00 | 2013-03-06 00:00:00 | 00306599 | I0506102 |
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