Vendor Invoice Number | Invoice Date | Invoice Amount | Discount | Tax | Additional | Net | Open/Paid | Payment Due | Check Date | Check Number | Internal Doc Num | REFUND-11/02 | 2002-11-14 00:00:00 | $40.35 | $0.00 | $0.00 | $0.00 | $40.35 | P | 2002-11-14 00:00:00 | 2002-11-14 00:00:00 | 00193762 | I0257937 |
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