Vendor Invoice Number | Invoice Date | Invoice Amount | Discount | Tax | Additional | Net | Open/Paid | Payment Due | Check Date | Check Number | Internal Doc Num | 2014-537 | 2014-03-10 23:59:59 | $19.98 | $0.00 | $0.00 | $0.00 | $19.98 | P | 2014-04-04 00:00:00 | 2014-04-04 00:00:00 | 00314392 | I0524062 |
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