Vendor Invoice Number | Invoice Date | Invoice Amount | Discount | Tax | Additional | Net | Open/Paid | Payment Due | Check Date | Check Number | Internal Doc Num | 8814 | 2021-09-14 23:59:59 | $1,290.00 | $0.00 | $0.00 | $0.00 | $1,290.00 | P | 2021-10-05 00:00:00 | 2021-10-08 00:00:00 | 00370916 | I0659141 | 8320A | 2020-12-03 23:59:59 | $4,990.00 | $0.00 | $0.00 | $0.00 | $4,990.00 | P | 2020-12-18 00:00:00 | 2020-12-18 00:00:00 | 00365259 | I0641624 |
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