Vendor Invoice Number | Invoice Date | Invoice Amount | Discount | Tax | Additional | Net | Open/Paid | Payment Due | Check Date | Check Number | Internal Doc Num | IR1003753 | 2021-10-05 09:29:58 | $6,500.00 | $0.00 | $0.00 | $0.00 | $6,500.00 | P | 2021-10-07 00:00:00 | 2021-10-08 00:00:00 | 00370895 | I0659199 | IR1003728 | 2021-05-10 23:59:59 | $552.70 | $0.00 | $0.00 | $0.00 | $552.70 | P | 2021-05-28 00:00:00 | 2021-05-28 00:00:00 | 00368531 | I0650082 | IR1003709 | 2021-04-21 19:31:36 | $2,175.96 | $0.00 | $0.00 | $0.00 | $2,175.96 | P | 2021-04-21 00:00:00 | 2021-04-23 00:00:00 | 00367648 | I0647715 |
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