Vendor Invoice Number | Invoice Date | Invoice Amount | Discount | Tax | Additional | Net | Open/Paid | Payment Due | Check Date | Check Number | Internal Doc Num | 2205 | 2018-08-03 23:59:59 | $175.00 | $0.00 | $0.00 | $0.00 | $175.00 | P | 2018-08-14 00:00:00 | 2018-08-15 00:00:00 | !0018398 | I0599878 | 2173 | 2018-06-25 23:59:59 | $437.50 | $0.00 | $0.00 | $0.00 | $437.50 | P | 2018-07-11 00:00:00 | 2018-07-11 00:00:00 | 00346414 | I0598522 |
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