Vendor Invoice Number | Invoice Date | Invoice Amount | Discount | Tax | Additional | Net | Open/Paid | Payment Due | Check Date | Check Number | Internal Doc Num | 0011 | 2016-12-14 23:59:59 | $600.00 | $0.00 | $0.00 | $0.00 | $600.00 | P | 2016-12-21 00:00:00 | 2016-12-21 00:00:00 | 00335140 | I0571837 | 0010 | 2016-11-30 23:59:59 | $750.00 | $0.00 | $0.00 | $0.00 | $750.00 | P | 2016-12-06 00:00:00 | 2016-12-06 00:00:00 | 00334680 | I0571038 | 0009 | 2016-11-30 23:59:59 | $600.00 | $0.00 | $0.00 | $0.00 | $600.00 | P | 2016-12-06 00:00:00 | 2016-12-06 00:00:00 | 00334680 | I0571037 | 0008 | 2016-11-16 23:59:59 | $600.00 | $0.00 | $0.00 | $0.00 | $600.00 | P | 2016-11-23 00:00:00 | 2016-11-23 00:00:00 | 00334473 | I0570335 | 0004 | 2016-11-02 23:59:59 | $675.00 | $0.00 | $0.00 | $0.00 | $675.00 | P | 2016-11-04 00:00:00 | 2016-11-09 00:00:00 | 00334055 | I0569613 | 0007 | 2016-11-01 23:59:59 | $550.00 | $0.00 | $0.00 | $0.00 | $550.00 | P | 2016-11-04 00:00:00 | 2016-11-09 00:00:00 | 00334055 | I0569615 | 0005 | 2016-11-01 23:59:59 | $450.00 | $0.00 | $0.00 | $0.00 | $450.00 | P | 2016-11-04 00:00:00 | 2016-11-09 00:00:00 | 00334055 | I0569614 | 0003 | 2016-10-10 23:59:59 | $375.00 | $0.00 | $0.00 | $0.00 | $375.00 | P | 2016-10-21 00:00:00 | 2016-10-21 00:00:00 | 00333644 | I0568799 | 0002 | 2016-10-10 23:59:59 | $300.00 | $0.00 | $0.00 | $0.00 | $300.00 | P | 2016-10-21 00:00:00 | 2016-10-21 00:00:00 | 00333644 | I0568797 | 0001 | 2016-10-04 23:59:59 | $675.00 | $0.00 | $0.00 | $0.00 | $675.00 | P | 2016-10-04 00:00:00 | 2016-10-05 00:00:00 | 00333079 | I0567728 | #0001 | 2015-11-10 23:59:59 | $800.00 | $0.00 | $0.00 | $0.00 | $800.00 | P | 2015-11-18 00:00:00 | 2015-11-18 00:00:00 | 00326678 | I0552849 | 0001 | 2015-10-06 23:59:59 | $900.00 | $0.00 | $0.00 | $0.00 | $900.00 | P | 2015-10-15 00:00:00 | 2015-10-15 00:00:00 | 00325983 | I0551548 |
|