Vendor Invoice Number | Invoice Date | Invoice Amount | Discount | Tax | Additional | Net | Open/Paid | Payment Due | Check Date | Check Number | Internal Doc Num | 00210 | 2021-01-26 23:59:59 | $3,000.00 | $0.00 | $0.00 | $0.00 | $3,000.00 | P | 2021-03-12 00:00:00 | 2021-03-12 00:00:00 | 00367243 | I0646153 |
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