Vendor Invoice Number | Invoice Date | Invoice Amount | Discount | Tax | Additional | Net | Open/Paid | Payment Due | Check Date | Check Number | Internal Doc Num | 11875-4 | 2017-10-19 23:59:59 | $317.04 | $0.00 | $0.00 | $0.00 | $317.04 | P | 2017-11-16 00:00:00 | 2017-11-20 00:00:00 | 00342123 | I0587820 | 11875-2 | 2017-10-19 23:59:59 | $317.28 | $0.00 | $0.00 | $0.00 | $317.28 | P | 2017-11-16 00:00:00 | 2017-11-20 00:00:00 | 00342123 | I0587819 | 11875-1 | 2017-10-19 23:59:59 | $120.00 | $0.00 | $0.00 | $0.00 | $120.00 | P | 2017-11-16 00:00:00 | 2017-11-20 00:00:00 | 00342123 | I0587818 | 11821-4 | 2017-10-19 23:59:59 | $126.80 | $0.00 | $0.00 | $0.00 | $126.80 | P | 2017-11-16 00:00:00 | 2017-11-20 00:00:00 | 00342123 | I0587817 | 11821-2 | 2017-10-19 23:59:59 | $120.00 | $0.00 | $0.00 | $0.00 | $120.00 | P | 2017-11-16 00:00:00 | 2017-11-20 00:00:00 | 00342123 | I0587816 | 11821-1 | 2017-10-19 23:59:59 | $120.00 | $0.00 | $0.00 | $0.00 | $120.00 | P | 2017-11-16 00:00:00 | 2017-11-20 00:00:00 | 00342123 | I0587815 | 11711-2 | 2017-10-19 23:59:59 | $600.00 | $0.00 | $0.00 | $0.00 | $600.00 | P | 2017-11-16 00:00:00 | 2017-11-20 00:00:00 | 00342123 | I0587814 | 11711-1 | 2017-10-19 23:59:59 | $650.00 | $0.00 | $0.00 | $0.00 | $650.00 | P | 2017-11-16 00:00:00 | 2017-11-20 00:00:00 | 00342123 | I0587813 | #11557 ⴏ | 2017-10-02 23:59:59 | $2,007.33 | $0.00 | $0.00 | $0.00 | $2,007.33 | P | 2017-10-17 00:00:00 | 2017-10-20 00:00:00 | 00341386 | I0586405 | 11149 (1-4) | 2017-09-01 23:59:59 | $917.01 | $0.00 | $0.00 | $0.00 | $917.01 | P | 2017-09-15 00:00:00 | 2017-09-18 00:00:00 | 00340653 | I0584606 | 10894 (1-4) | 2017-08-01 23:59:59 | $917.07 | $0.00 | $0.00 | $0.00 | $917.07 | P | 2017-08-08 00:00:00 | 2017-08-09 00:00:00 | 00339916 | I0582673 | 10735 (1-4) | 2017-07-02 23:59:59 | $917.10 | $0.00 | $0.00 | $0.00 | $917.10 | P | 2017-07-10 00:00:00 | 2017-07-12 00:00:00 | 00339292 | I0581337 | 10303-1&10396 | 2017-06-01 23:59:59 | $1,117.00 | $0.00 | $0.00 | $0.00 | $1,117.00 | P | 2017-06-27 00:00:00 | 2017-06-28 00:00:00 | 00339063 | I0580801 | 10001-2&4 10123 | 2017-05-12 23:59:59 | $1,059.00 | $0.00 | $0.00 | $0.00 | $1,059.00 | P | 2017-05-16 00:00:00 | 2017-05-17 00:00:00 | 00338145 | I0578697 | 9736(1-4)1001 | 2017-04-20 23:59:59 | $1,025.00 | $0.00 | $0.00 | $0.00 | $1,025.00 | P | 2017-04-26 00:00:00 | 2017-04-28 00:00:00 | 00337717 | I0577694 | 9458(1,3,4,5) | 2017-03-01 23:59:59 | $917.00 | $0.00 | $0.00 | $0.00 | $917.00 | P | 2017-03-23 00:00:00 | 2017-03-24 00:00:00 | 00337007 | I0576113 | 8990-2&9078 1-4 | 2017-02-01 23:59:59 | $1,085.00 | $0.00 | $0.00 | $0.00 | $1,085.00 | P | 2017-02-14 00:00:00 | 2017-02-16 00:00:00 | 00336243 | I0574279 | 8714 1-4,8990 1 | 2017-01-03 23:59:59 | $998.00 | $0.00 | $0.00 | $0.00 | $998.00 | P | 2017-01-09 00:00:00 | 2017-01-10 00:00:00 | 00335431 | I0572467 | 8404(1-4) | 2016-12-01 23:59:59 | $917.00 | $0.00 | $0.00 | $0.00 | $917.00 | P | 2016-12-15 00:00:00 | 2016-12-16 00:00:00 | 00335014 | I0571546 | 8023-1 | 2016-11-15 17:53:59 | $2,133.00 | $0.00 | $0.00 | $0.00 | $2,133.00 | P | 2016-11-16 00:00:00 | 2016-11-17 00:00:00 | 00334265 | I0570083 | 8070-4 | 2016-11-01 23:59:59 | $307.50 | $0.00 | $0.00 | $0.00 | $307.50 | P | 2016-11-29 00:00:00 | 2016-11-30 00:00:00 | 00334578 | I0570642 | 8070-3 | 2016-11-01 23:59:59 | $305.00 | $0.00 | $0.00 | $0.00 | $305.00 | P | 2016-11-29 00:00:00 | 2016-11-30 00:00:00 | 00334578 | I0570643 | 8070-1 | 2016-11-01 23:59:59 | $304.50 | $0.00 | $0.00 | $0.00 | $304.50 | P | 2016-11-29 00:00:00 | 2016-11-30 00:00:00 | 00334578 | I0570641 | 8027-2 | 2016-11-01 23:59:59 | $898.00 | $0.00 | $0.00 | $0.00 | $898.00 | P | 2016-11-29 00:00:00 | 2016-11-30 00:00:00 | 00334578 | I0570640 | 8027-1 | 2016-11-01 23:59:59 | $898.00 | $0.00 | $0.00 | $0.00 | $898.00 | P | 2016-11-28 00:00:00 | 2016-11-30 00:00:00 | 00334578 | I0570610 | 7432(1-4) | 2016-09-01 23:59:59 | $1,300.00 | $0.00 | $0.00 | $0.00 | $1,300.00 | P | 2016-09-15 00:00:00 | 2016-09-16 00:00:00 | 00332707 | I0566856 | 7833 (1-4) | 2016-08-31 23:59:59 | $1,270.00 | $0.00 | $0.00 | $0.00 | $1,270.00 | P | 2016-10-14 00:00:00 | 2016-10-19 00:00:00 | 00333489 | I0568329 | 7108-4 | 2016-08-01 23:59:59 | $325.50 | $0.00 | $0.00 | $0.00 | $325.50 | P | 2016-08-16 00:00:00 | 2016-08-17 00:00:00 | 00331963 | I0565366 | 7108-3 | 2016-08-01 23:59:59 | $323.50 | $0.00 | $0.00 | $0.00 | $323.50 | P | 2016-08-16 00:00:00 | 2016-08-17 00:00:00 | 00331963 | I0565365 | 7108-2 | 2016-08-01 23:59:59 | $325.50 | $0.00 | $0.00 | $0.00 | $325.50 | P | 2016-08-16 00:00:00 | 2016-08-17 00:00:00 | 00331963 | I0565364 | 7108-1 | 2016-08-01 23:59:59 | $325.50 | $0.00 | $0.00 | $0.00 | $325.50 | P | 2016-08-16 00:00:00 | 2016-08-17 00:00:00 | 00331963 | I0565363 | 6837-4 | 2016-07-01 23:59:59 | $234.00 | $0.00 | $0.00 | $0.00 | $234.00 | P | 2016-07-22 00:00:00 | 2016-07-29 00:00:00 | 00331602 | I0564217 | 6837-3 | 2016-07-01 23:59:59 | $221.00 | $0.00 | $0.00 | $0.00 | $221.00 | P | 2016-07-22 00:00:00 | 2016-07-29 00:00:00 | 00331602 | I0564216 | 6837-2 | 2016-07-01 23:59:59 | $234.00 | $0.00 | $0.00 | $0.00 | $234.00 | P | 2016-07-22 00:00:00 | 2016-07-29 00:00:00 | 00331602 | I0564214 | 6837-1 | 2016-07-01 23:59:59 | $234.00 | $0.00 | $0.00 | $0.00 | $234.00 | P | 2016-07-22 00:00:00 | 2016-07-29 00:00:00 | 00331602 | I0564213 | 6720-2 | 2016-07-01 23:59:59 | $400.10 | $0.00 | $0.00 | $0.00 | $400.10 | P | 2016-07-25 00:00:00 | 2016-07-29 00:00:00 | 00331602 | I0564286 | 6720-1 | 2016-07-01 23:59:59 | $399.90 | $0.00 | $0.00 | $0.00 | $399.90 | P | 2016-07-22 00:00:00 | 2016-07-29 00:00:00 | 00331602 | I0564215 | RADIO ADVERTISI | 2016-06-01 23:59:59 | $1,200.00 | $0.00 | $0.00 | $0.00 | $1,200.00 | P | 2016-06-17 00:00:00 | 2016-06-20 00:00:00 | 00330826 | I0562491 | RADIO ADS | 2015-11-03 23:59:59 | $1,800.00 | $0.00 | $0.00 | $0.00 | $1,800.00 | P | 2015-11-09 00:00:00 | 2015-11-10 00:00:00 | 00326511 | I0552469 |
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