Vendor Invoice Number | Invoice Date | Invoice Amount | Discount | Tax | Additional | Net | Open/Paid | Payment Due | Check Date | Check Number | Internal Doc Num | 05/18/12 | 2012-05-18 23:59:59 | $217.00 | $0.00 | $0.00 | $0.00 | $217.00 | P | 2012-06-13 00:00:00 | 2012-06-13 00:00:00 | 00300227 | I0493106 |
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