Vendor Invoice Number | Invoice Date | Invoice Amount | Discount | Tax | Additional | Net | Open/Paid | Payment Due | Check Date | Check Number | Internal Doc Num | 122120-29 | 2020-12-21 23:59:59 | $600.00 | $0.00 | $0.00 | $0.00 | $600.00 | P | 2021-01-22 00:00:00 | 2021-01-22 00:00:00 | 00366626 | I0644340 |
|