Vendor Invoice Number | Invoice Date | Invoice Amount | Discount | Tax | Additional | Net | Open/Paid | Payment Due | Check Date | Check Number | Internal Doc Num | ASA2011 UIC | 2011-07-27 23:59:59 | $300.00 | $0.00 | $0.00 | $0.00 | $300.00 | P | 2011-08-17 00:00:00 | 2011-08-19 00:00:00 | 00292679 | I0477822 |
|