Vendor Invoice Number | Invoice Date | Invoice Amount | Discount | Tax | Additional | Net | Open/Paid | Payment Due | Check Date | Check Number | Internal Doc Num | 58/13 | 2013-11-07 23:59:59 | $600.00 | $0.00 | $0.00 | $0.00 | $600.00 | P | 2013-11-22 00:00:00 | 2013-11-25 00:00:00 | 00311926 | I0518142 |
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