Vendor Invoice Number | Invoice Date | Invoice Amount | Discount | Tax | Additional | Net | Open/Paid | Payment Due | Check Date | Check Number | Internal Doc Num | 00604 | 2010-08-31 23:59:59 | $443.00 | $0.00 | $0.00 | $0.00 | $443.00 | P | 2010-11-24 00:00:00 | 2010-11-24 00:00:00 | 00285646 | I0462031 |
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