Vendor Invoice Number | Invoice Date | Invoice Amount | Discount | Tax | Additional | Net | Open/Paid | Payment Due | Check Date | Check Number | Internal Doc Num | SECURITY_08/18 | 2018-09-12 14:29:07 | $810.00 | $0.00 | $0.00 | $0.00 | $810.00 | P | 2018-09-14 00:00:00 | 2018-09-18 00:00:00 | 00347755 | I0601352 |
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