Vendor Invoice Number | Invoice Date | Invoice Amount | Discount | Tax | Additional | Net | Open/Paid | Payment Due | Check Date | Check Number | Internal Doc Num | REFUND | 2017-10-26 13:51:38 | $153.48 | $0.00 | $0.00 | $0.00 | $153.48 | P | 2017-10-26 00:00:00 | 2017-10-27 00:00:00 | 00341711 | I0587142 |
|