Vendor Invoice Number | Invoice Date | Invoice Amount | Discount | Tax | Additional | Net | Open/Paid | Payment Due | Check Date | Check Number | Internal Doc Num | #68 | 2013-08-05 23:59:59 | $100.00 | $0.00 | $0.00 | $0.00 | $100.00 | P | 2013-09-06 00:00:00 | 2013-09-06 00:00:00 | 00310241 | I0514611 |
|