Vendor Invoice Number | Invoice Date | Invoice Amount | Discount | Tax | Additional | Net | Open/Paid | Payment Due | Check Date | Check Number | Internal Doc Num | ANDREWS-002A | 2020-10-08 23:59:59 | $750.00 | $0.00 | $0.00 | $0.00 | $750.00 | P | 2020-11-06 00:00:00 | 2020-11-06 00:00:00 | 00363556 | I0637912 | ANDREWS-001 | 2020-06-18 23:59:59 | $750.00 | $0.00 | $0.00 | $0.00 | $750.00 | P | 2020-07-10 00:00:00 | 2020-07-10 00:00:00 | 00359859 | I0629690 |
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