Vendor Invoice Number | Invoice Date | Invoice Amount | Discount | Tax | Additional | Net | Open/Paid | Payment Due | Check Date | Check Number | Internal Doc Num | ASA 2010 | 2010-09-08 23:59:59 | $75.00 | $0.00 | $0.00 | $0.00 | $75.00 | P | 2010-09-23 00:00:00 | 2010-09-23 00:00:00 | 00283362 | I0457097 |
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