Vendor Invoice Number | Invoice Date | Invoice Amount | Discount | Tax | Additional | Net | Open/Paid | Payment Due | Check Date | Check Number | Internal Doc Num | 17301 | 2015-06-04 23:59:59 | $5,000.00 | $0.00 | $0.00 | $0.00 | $5,000.00 | P | 2015-06-12 00:00:00 | 2015-06-12 00:00:00 | 00323446 | I0544891 | 16929 | 2015-02-19 23:59:59 | $5,000.00 | $0.00 | $0.00 | $0.00 | $5,000.00 | P | 2015-04-03 00:00:00 | 2015-04-03 00:00:00 | 00321972 | I0541576 |
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