Vendor Invoice Number | Invoice Date | Invoice Amount | Discount | Tax | Additional | Net | Open/Paid | Payment Due | Check Date | Check Number | Internal Doc Num | 1 | 2018-08-12 09:09:06 | $261.00 | $0.00 | $0.00 | $0.00 | $261.00 | P | 2018-08-17 00:00:00 | 2018-08-17 00:00:00 | !0018425 | I0599857 |
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