Vendor Invoice Number | Invoice Date | Invoice Amount | Discount | Tax | Additional | Net | Open/Paid | Payment Due | Check Date | Check Number | Internal Doc Num | 166402063 | 2016-10-03 23:59:59 | $55.00 | $0.00 | $0.00 | $0.00 | $55.00 | P | 2016-10-21 00:00:00 | 2016-10-21 00:00:00 | 00333707 | I0568722 |
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