Vendor Invoice Number | Invoice Date | Invoice Amount | Discount | Tax | Additional | Net | Open/Paid | Payment Due | Check Date | Check Number | Internal Doc Num | REFUND-02/03 | 2003-02-10 00:00:00 | $41.30 | $0.00 | $0.00 | $0.00 | $41.30 | P | 2003-02-11 00:00:00 | 2003-02-11 00:00:00 | 00196823 | I0264464 |
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