Vendor Invoice Number | Invoice Date | Invoice Amount | Discount | Tax | Additional | Net | Open/Paid | Payment Due | Check Date | Check Number | Internal Doc Num | 2016-XC-4 | 2016-12-15 23:59:59 | $100.00 | $0.00 | $0.00 | $0.00 | $100.00 | P | 2016-12-21 00:00:00 | 2016-12-21 00:00:00 | 00335142 | I0571854 |
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