Vendor Invoice Number | Invoice Date | Invoice Amount | Discount | Tax | Additional | Net | Open/Paid | Payment Due | Check Date | Check Number | Internal Doc Num | 7/8/10 TRAVEL | 2010-07-23 23:59:59 | $28.00 | $0.00 | $0.00 | $0.00 | $28.00 | P | 2010-07-23 00:00:00 | 2010-07-30 00:00:00 | 00281596 | I0453163 |
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