Vendor Invoice Number | Invoice Date | Invoice Amount | Discount | Tax | Additional | Net | Open/Paid | Payment Due | Check Date | Check Number | Internal Doc Num | CRI BW20 14 | 2014-09-23 14:39:07 | $246.52 | $0.00 | $0.00 | $0.00 | $246.52 | P | 2014-09-23 00:00:00 | 2014-09-23 00:00:00 | 00317921 | I0532862 | CRI BW19 14 | 2014-09-10 08:39:43 | $246.52 | $0.00 | $0.00 | $0.00 | $246.52 | P | 2014-09-10 00:00:00 | 2014-09-10 00:00:00 | 00317596 | I0531827 | CRI BW18 14 | 2014-08-27 09:32:13 | $246.52 | $0.00 | $0.00 | $0.00 | $246.52 | P | 2014-08-27 00:00:00 | 2014-08-27 00:00:00 | 00317249 | I0531200 |
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