Vendor Invoice Number | Invoice Date | Invoice Amount | Discount | Tax | Additional | Net | Open/Paid | Payment Due | Check Date | Check Number | Internal Doc Num | FLP-2011002629 | 2011-09-19 23:59:59 | $45.00 | $0.00 | $0.00 | $0.00 | $45.00 | P | 2011-10-27 00:00:00 | 2011-10-27 00:00:00 | 00294937 | I0481978 |
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