Vendor Invoice Number | Invoice Date | Invoice Amount | Discount | Tax | Additional | Net | Open/Paid | Payment Due | Check Date | Check Number | Internal Doc Num | MILES_NOV2016 | 2016-11-21 17:06:58 | $104.65 | $0.00 | $0.00 | $0.00 | $104.65 | P | 2016-11-23 00:00:00 | 2016-11-23 00:00:00 | 00334471 | I0570425 |
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