Vendor Invoice Number | Invoice Date | Invoice Amount | Discount | Tax | Additional | Net | Open/Paid | Payment Due | Check Date | Check Number | Internal Doc Num | RELOCATE 2ND | 2018-01-03 23:59:59 | $450.00 | $0.00 | $0.00 | $0.00 | $450.00 | P | 2018-01-16 00:00:00 | 2018-01-18 00:00:00 | 00343206 | I0590408 | RELOCATE1ST | 2017-11-27 23:59:59 | $450.00 | $0.00 | $0.00 | $0.00 | $450.00 | P | 2017-11-30 00:00:00 | 2017-12-01 00:00:00 | 00342388 | I0588558 |
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