Vendor Invoice Number | Invoice Date | Invoice Amount | Discount | Tax | Additional | Net | Open/Paid | Payment Due | Check Date | Check Number | Internal Doc Num | 201711 | 2017-10-05 15:06:28 | $1,638.00 | $0.00 | $0.00 | $0.00 | $1,638.00 | P | 2017-10-09 00:00:00 | 2017-10-09 00:00:00 | 00341107 | I0585727 | 201604 | 2016-05-18 12:29:46 | $2,340.00 | $0.00 | $0.00 | $0.00 | $2,340.00 | P | 2016-05-20 00:00:00 | 2016-05-23 00:00:00 | 00330257 | I0561101 |
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