Vendor Invoice Number | Invoice Date | Invoice Amount | Discount | Tax | Additional | Net | Open/Paid | Payment Due | Check Date | Check Number | Internal Doc Num | ROVER_GEN2014 | 2014-11-13 17:35:07 | $252.68 | $0.00 | $0.00 | $0.00 | $252.68 | P | 2014-11-14 00:00:00 | 2014-11-14 00:00:00 | 00319259 | I0535403 | PRIMARY_ROVER | 2014-09-05 10:21:39 | $242.61 | $0.00 | $0.00 | $0.00 | $242.61 | P | 2014-09-10 00:00:00 | 2014-09-10 00:00:00 | 00317550 | I0531649 |
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