Vendor Invoice Number | Invoice Date | Invoice Amount | Discount | Tax | Additional | Net | Open/Paid | Payment Due | Check Date | Check Number | Internal Doc Num | CHP REFUND | 2016-05-10 14:56:12 | $986.07 | $0.00 | $0.00 | $0.00 | $986.07 | P | 2016-05-13 00:00:00 | 2016-05-13 00:00:00 | 00330043 | I0560545 |
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