Vendor Invoice Number | Invoice Date | Invoice Amount | Discount | Tax | Additional | Net | Open/Paid | Payment Due | Check Date | Check Number | Internal Doc Num | 11/17/19 ADV | 2019-11-06 15:21:01 | $198.00 | $0.00 | $0.00 | $0.00 | $198.00 | P | 2019-11-06 00:00:00 | 2019-11-08 00:00:00 | !0021315 | I0619976 |
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