Vendor Invoice Number | Invoice Date | Invoice Amount | Discount | Tax | Additional | Net | Open/Paid | Payment Due | Check Date | Check Number | Internal Doc Num | ROVER_MILES | 2020-11-12 10:18:54 | $110.40 | $0.00 | $0.00 | $0.00 | $110.40 | P | 2020-11-12 00:00:00 | 2020-11-13 00:00:00 | 00363766 | I0638402 |
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