Vendor Invoice Number | Invoice Date | Invoice Amount | Discount | Tax | Additional | Net | Open/Paid | Payment Due | Check Date | Check Number | Internal Doc Num | 01660 | 2012-09-14 23:59:59 | $300.00 | $0.00 | $0.00 | $0.00 | $300.00 | P | 2012-09-28 00:00:00 | 2012-09-28 00:00:00 | 00302774 | I0498288 | 01636 | 2012-06-13 23:59:59 | $650.00 | $0.00 | $0.00 | $0.00 | $650.00 | P | 2012-06-15 00:00:00 | 2012-06-15 00:00:00 | 00300301 | I0493306 |
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