Vendor Invoice Number | Invoice Date | Invoice Amount | Discount | Tax | Additional | Net | Open/Paid | Payment Due | Check Date | Check Number | Internal Doc Num | 1002 | 2016-07-19 23:59:59 | $2,700.00 | $0.00 | $0.00 | $0.00 | $2,700.00 | P | 2016-08-03 00:00:00 | 2016-08-11 00:00:00 | 00331851 | I0564707 | 1001 | 2016-05-31 23:59:59 | $2,700.00 | $0.00 | $0.00 | $0.00 | $2,700.00 | P | 2016-06-03 00:00:00 | 2016-06-03 00:00:00 | 00330520 | I0561710 |
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