Vendor Invoice Number | Invoice Date | Invoice Amount | Discount | Tax | Additional | Net | Open/Paid | Payment Due | Check Date | Check Number | Internal Doc Num | IN-461884 | 2006-12-15 00:00:00 | $1,970.47 | $0.00 | $0.00 | $0.00 | $1,970.47 | P | 2007-01-08 00:00:00 | 2007-01-10 00:00:00 | 00242634 | I0369594 | INV-393966 | 2006-05-05 00:00:00 | $3,740.12 | $0.00 | $0.00 | $0.00 | $3,740.12 | P | 2006-05-19 00:00:00 | 2006-05-19 00:00:00 | 00235592 | I0353571 |
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