Vendor Invoice Number | Invoice Date | Invoice Amount | Discount | Tax | Additional | Net | Open/Paid | Payment Due | Check Date | Check Number | Internal Doc Num | CHP REFUND06/21 | 2021-07-01 11:23:30 | $1,059.60 | $0.00 | $0.00 | $0.00 | $1,059.60 | P | 2021-07-02 00:00:00 | 2021-07-02 00:00:00 | 00369403 | I0653038 |
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