Vendor Invoice Number | Invoice Date | Invoice Amount | Discount | Tax | Additional | Net | Open/Paid | Payment Due | Check Date | Check Number | Internal Doc Num | P320808B0010 | 2014-01-02 15:47:44 | $250.00 | $0.00 | $0.00 | $0.00 | $250.00 | P | 2014-01-02 00:00:00 | 2014-01-02 00:00:00 | 00312650 | I0520207 | PAR#320808B0010 | 2013-11-27 23:59:59 | $250.00 | $0.00 | $0.00 | $0.00 | $250.00 | P | 2013-12-04 00:00:00 | 2013-12-04 00:00:00 | 00312091 | I0518843 |
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