Vendor Invoice Number | Invoice Date | Invoice Amount | Discount | Tax | Additional | Net | Open/Paid | Payment Due | Check Date | Check Number | Internal Doc Num | 4/16/17 ADVANCE | 2017-04-10 12:02:36 | $337.00 | $0.00 | $0.00 | $0.00 | $337.00 | P | 2017-04-10 00:00:00 | 2017-04-11 00:00:00 | 00337277 | I0576763 |
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