Vendor Invoice Number | Invoice Date | Invoice Amount | Discount | Tax | Additional | Net | Open/Paid | Payment Due | Check Date | Check Number | Internal Doc Num | INV#1003-1007 | 2014-09-02 23:59:59 | $1,543.50 | $0.00 | $0.00 | $0.00 | $1,543.50 | P | 2014-09-05 00:00:00 | 2014-09-05 00:00:00 | 00317479 | I0531666 | 1002 | 2014-05-01 23:59:59 | $315.00 | $0.00 | $0.00 | $0.00 | $315.00 | P | 2014-05-16 00:00:00 | 2014-05-16 00:00:00 | 00315178 | I0526096 | 1001 | 2014-04-03 23:59:59 | $126.00 | $0.00 | $0.00 | $0.00 | $126.00 | P | 2014-04-18 00:00:00 | 2014-04-18 00:00:00 | 00314626 | I0524812 |
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