Vendor Invoice Number | Invoice Date | Invoice Amount | Discount | Tax | Additional | Net | Open/Paid | Payment Due | Check Date | Check Number | Internal Doc Num | 001 | 2014-07-03 23:59:59 | $142.50 | $0.00 | $0.00 | $0.00 | $142.50 | P | 2014-07-17 00:00:00 | 2014-07-17 00:00:00 | 00316388 | I0528956 |
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