Vendor Invoice Number | Invoice Date | Invoice Amount | Discount | Tax | Additional | Net | Open/Paid | Payment Due | Check Date | Check Number | Internal Doc Num | ABDRIVER2014GEN | 2014-11-13 16:40:59 | $94.08 | $0.00 | $0.00 | $0.00 | $94.08 | P | 2014-11-14 00:00:00 | 2014-11-14 00:00:00 | 00319233 | I0535395 |
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