Vendor Invoice Number | Invoice Date | Invoice Amount | Discount | Tax | Additional | Net | Open/Paid | Payment Due | Check Date | Check Number | Internal Doc Num | ESL-2018000176 | 2018-03-09 23:59:59 | $95.00 | $0.00 | $0.00 | $0.00 | $95.00 | P | 2018-04-04 00:00:00 | 2018-04-04 00:00:00 | 00344644 | I0594215 |
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