Vendor Invoice Number | Invoice Date | Invoice Amount | Discount | Tax | Additional | Net | Open/Paid | Payment Due | Check Date | Check Number | Internal Doc Num | FD362013 | 2013-03-06 23:59:59 | $200.00 | $0.00 | $0.00 | $0.00 | $200.00 | P | 2013-04-12 00:00:00 | 2013-04-12 00:00:00 | 00307339 | I0507659 |
|