Vendor Invoice Number | Invoice Date | Invoice Amount | Discount | Tax | Additional | Net | Open/Paid | Payment Due | Check Date | Check Number | Internal Doc Num | GARDEN SUPPLES | 2013-06-25 23:59:59 | $500.00 | $0.00 | $0.00 | $0.00 | $500.00 | P | 2013-08-15 00:00:00 | 2013-08-15 00:00:00 | 00309879 | I0513478 |
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