Vendor Invoice Number | Invoice Date | Invoice Amount | Discount | Tax | Additional | Net | Open/Paid | Payment Due | Check Date | Check Number | Internal Doc Num | 100420-1 | 2020-10-04 23:59:59 | $200.00 | $0.00 | $0.00 | $0.00 | $200.00 | P | 2020-11-06 00:00:00 | 2020-11-06 00:00:00 | 00363616 | I0637861 | 11152019-2 | 2019-11-15 23:59:59 | $100.00 | $0.00 | $0.00 | $0.00 | $100.00 | P | 2019-12-06 00:00:00 | 2019-12-06 00:00:00 | 00356393 | I0621120 | 101419-05 | 2019-10-14 23:59:59 | $200.00 | $0.00 | $0.00 | $0.00 | $200.00 | P | 2019-10-25 00:00:00 | 2019-10-25 00:00:00 | 00355480 | I0619309 | 006 | 2018-12-05 23:59:59 | $200.00 | $0.00 | $0.00 | $0.00 | $200.00 | P | 2018-12-13 00:00:00 | 2018-12-13 00:00:00 | 00349536 | I0605455 | 2016-XC-10 | 2016-12-15 23:59:59 | $100.00 | $0.00 | $0.00 | $0.00 | $100.00 | P | 2016-12-21 00:00:00 | 2016-12-21 00:00:00 | 00335154 | I0571860 |
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