Vendor Invoice Number | Invoice Date | Invoice Amount | Discount | Tax | Additional | Net | Open/Paid | Payment Due | Check Date | Check Number | Internal Doc Num | 2022-02 | 2022-01-06 23:59:59 | $800.00 | $0.00 | $0.00 | $0.00 | $800.00 | P | 2022-01-28 00:00:00 | 2022-01-28 00:00:00 | !0029845 | I0663351 | 2020-033 | 2020-10-01 23:59:59 | $500.00 | $0.00 | $0.00 | $0.00 | $500.00 | P | 2020-10-23 00:00:00 | 2020-10-23 00:00:00 | !0023832 | I0636466 |
|