Vendor Invoice Number | Invoice Date | Invoice Amount | Discount | Tax | Additional | Net | Open/Paid | Payment Due | Check Date | Check Number | Internal Doc Num | 110606 | 2006-11-06 00:00:00 | $3,850.00 | $0.00 | $0.00 | $0.00 | $3,850.00 | P | 2006-11-17 00:00:00 | 2006-11-17 00:00:00 | 00241287 | I0366178 |
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