Vendor Invoice Number | Invoice Date | Invoice Amount | Discount | Tax | Additional | Net | Open/Paid | Payment Due | Check Date | Check Number | Internal Doc Num | 00366-037 | 2016-01-05 23:59:59 | $700.00 | $0.00 | $0.00 | $0.00 | $700.00 | P | 2016-02-11 00:00:00 | 2016-02-11 00:00:00 | 00328132 | I0556519 | 00366-035 | 2015-01-08 23:59:59 | $700.00 | $0.00 | $0.00 | $0.00 | $700.00 | P | 2015-01-16 00:00:00 | 2015-01-16 00:00:00 | 00320454 | I0537973 | 00366-033 | 2014-01-09 23:59:59 | $700.00 | $0.00 | $0.00 | $0.00 | $700.00 | P | 2014-01-17 00:00:00 | 2014-01-17 00:00:00 | 00312905 | I0520797 | 00366-031 | 2013-02-12 23:59:59 | $700.00 | $0.00 | $0.00 | $0.00 | $700.00 | P | 2013-02-18 00:00:00 | 2013-02-19 00:00:00 | 00306321 | I0505414 | 00366-027 | 2011-01-05 23:59:59 | $700.00 | $0.00 | $0.00 | $0.00 | $700.00 | P | 2011-01-21 00:00:00 | 2011-01-21 00:00:00 | 00287070 | I0465051 | 00366-029 | 2011-01-04 23:59:59 | $700.00 | $0.00 | $0.00 | $0.00 | $700.00 | P | 2012-01-13 00:00:00 | 2012-01-18 00:00:00 | 00296629 | I0485357 | 00366-026 | 2010-02-15 23:59:59 | $700.00 | $0.00 | $0.00 | $0.00 | $700.00 | P | 2010-02-19 00:00:00 | 2010-02-19 00:00:00 | 00276843 | I0442446 | 00366-023 | 2009-01-05 23:59:59 | $700.00 | $0.00 | $0.00 | $0.00 | $700.00 | P | 2009-01-16 00:00:00 | 2009-01-16 00:00:00 | 00265787 | I0418361 | 00366-021 | 2008-01-07 00:00:00 | $700.00 | $0.00 | $0.00 | $0.00 | $700.00 | P | 2008-02-15 00:00:00 | 2008-02-15 00:00:00 | 00254366 | I0395939 | 00366-019 | 2007-01-08 00:00:00 | $700.00 | $0.00 | $0.00 | $0.00 | $700.00 | P | 2007-02-02 00:00:00 | 2007-02-02 00:00:00 | 00243485 | I0371177 | 00366-001. | 2006-02-21 00:00:00 | $700.00 | $0.00 | $0.00 | $0.00 | $700.00 | P | 2006-03-03 00:00:00 | 2006-03-03 00:00:00 | 00233269 | I0347771 | 00366-015 | 2005-01-03 00:00:00 | $600.00 | $0.00 | $0.00 | $0.00 | $600.00 | P | 2005-01-28 00:00:00 | 2005-01-28 00:00:00 | 00221838 | I0320856 | 00366-013 | 2004-01-05 00:00:00 | $600.00 | $0.00 | $0.00 | $0.00 | $600.00 | P | 2004-01-23 00:00:00 | 2004-01-23 00:00:00 | 00209507 | I0291418 | 00366-011 | 2003-01-02 00:00:00 | $600.00 | $0.00 | $0.00 | $0.00 | $600.00 | P | 2003-01-27 00:00:00 | 2003-01-28 00:00:00 | 00196215 | I0263100 |
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