Vendor Invoice Number | Invoice Date | Invoice Amount | Discount | Tax | Additional | Net | Open/Paid | Payment Due | Check Date | Check Number | Internal Doc Num | 9/15/12 | 2012-09-06 09:23:39 | $125.00 | $0.00 | $0.00 | $0.00 | $125.00 | P | 2012-09-06 00:00:00 | 2012-09-06 00:00:00 | 00302188 | I0497459 |
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