Vendor Invoice Number | Invoice Date | Invoice Amount | Discount | Tax | Additional | Net | Open/Paid | Payment Due | Check Date | Check Number | Internal Doc Num | APRONS | 2014-01-08 10:39:39 | $109.00 | $0.00 | $0.00 | $0.00 | $109.00 | P | 2014-01-08 00:00:00 | 2014-01-08 00:00:00 | 00312663 | I0520236 |
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