Vendor Invoice Number | Invoice Date | Invoice Amount | Discount | Tax | Additional | Net | Open/Paid | Payment Due | Check Date | Check Number | Internal Doc Num | | 2005-10-28 00:00:00 | $632.50 | $0.00 | $0.00 | $0.00 | $632.50 | P | 2005-11-03 00:00:00 | 2005-11-03 00:00:00 | 00229668 | I0339523 | 093004 | 2004-09-30 00:00:00 | $624.00 | $0.00 | $0.00 | $0.00 | $624.00 | P | 2004-10-08 00:00:00 | 2004-10-11 00:00:00 | 00218585 | I0313605 |
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