Vendor Invoice Number | Invoice Date | Invoice Amount | Discount | Tax | Additional | Net | Open/Paid | Payment Due | Check Date | Check Number | Internal Doc Num | 105 | 2020-09-01 23:59:59 | $200.00 | $0.00 | $0.00 | $0.00 | $200.00 | P | 2020-09-25 00:00:00 | 2020-09-25 00:00:00 | 00361282 | I0633279 |
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