Vendor Invoice Number | Invoice Date | Invoice Amount | Discount | Tax | Additional | Net | Open/Paid | Payment Due | Check Date | Check Number | Internal Doc Num | 092904 | 2004-09-30 00:00:00 | $128.00 | $0.00 | $0.00 | $0.00 | $128.00 | P | 2004-10-07 00:00:00 | 2004-10-07 00:00:00 | 00218444 | I0313512 |
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