Vendor Invoice Number | Invoice Date | Invoice Amount | Discount | Tax | Additional | Net | Open/Paid | Payment Due | Check Date | Check Number | Internal Doc Num | BROWN | 2003-06-03 00:00:00 | $7.00 | $0.00 | $0.00 | $0.00 | $7.00 | P | 2003-06-05 00:00:00 | 2003-06-05 00:00:00 | 00201070 | I0273355 |
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