Vendor Invoice Number | Invoice Date | Invoice Amount | Discount | Tax | Additional | Net | Open/Paid | Payment Due | Check Date | Check Number | Internal Doc Num | 1402 | 2019-08-05 23:59:59 | $300.00 | $0.00 | $0.00 | $0.00 | $300.00 | P | 2019-09-30 00:00:00 | 2019-10-18 00:00:00 | 00355209 | I0618853 |
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