Vendor Invoice Number | Invoice Date | Invoice Amount | Discount | Tax | Additional | Net | Open/Paid | Payment Due | Check Date | Check Number | Internal Doc Num | 2009/2010 | 2011-05-19 23:59:59 | $1,200.00 | $0.00 | $0.00 | $0.00 | $1,200.00 | P | 2011-05-27 00:00:00 | 2011-05-27 00:00:00 | 00290649 | I0472878 |
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