Vendor Invoice Number | Invoice Date | Invoice Amount | Discount | Tax | Additional | Net | Open/Paid | Payment Due | Check Date | Check Number | Internal Doc Num | 25725 | 2018-11-06 23:59:59 | $1,368.00 | $0.00 | $0.00 | $0.00 | $1,368.00 | P | 2019-01-23 00:00:00 | 2019-01-25 00:00:00 | 00350205 | I0606798 | 22301 | 2016-07-25 23:59:59 | $1,216.00 | $0.00 | $0.00 | $0.00 | $1,216.00 | P | 2016-08-05 00:00:00 | 2016-08-05 00:00:00 | 00331695 | I0564821 | 21261 | 2015-11-30 23:59:59 | $1,216.00 | $0.00 | $0.00 | $0.00 | $1,216.00 | P | 2015-12-10 00:00:00 | 2015-12-10 00:00:00 | 00327016 | I0553598 | 21249 | 2015-11-06 23:59:59 | $3,095.00 | $0.00 | $0.00 | $0.00 | $3,095.00 | P | 2015-11-17 00:00:00 | 2015-11-17 00:00:00 | 00326631 | I0552756 |
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