Vendor Invoice Number | Invoice Date | Invoice Amount | Discount | Tax | Additional | Net | Open/Paid | Payment Due | Check Date | Check Number | Internal Doc Num | JK1014803 | 2019-02-07 16:46:03 | $5,150.00 | $0.00 | $0.00 | $0.00 | $5,150.00 | P | 2019-02-07 00:00:00 | 2019-02-08 00:00:00 | 00350460 | I0605733 |
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