Vendor Invoice Number | Invoice Date | Invoice Amount | Discount | Tax | Additional | Net | Open/Paid | Payment Due | Check Date | Check Number | Internal Doc Num | 2/16/11 ADVANCE | 2011-02-04 15:05:19 | $127.00 | $0.00 | $0.00 | $0.00 | $127.00 | P | 2011-02-04 00:00:00 | 2011-02-07 00:00:00 | !0006711 | I0466260 |
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