Vendor Invoice Number | Invoice Date | Invoice Amount | Discount | Tax | Additional | Net | Open/Paid | Payment Due | Check Date | Check Number | Internal Doc Num | KNG BW9 17 | 2017-05-02 23:59:59 | $243.00 | $0.00 | $0.00 | $0.00 | $243.00 | P | 2017-05-03 00:00:00 | 2017-05-03 00:00:00 | 00337780 | I0577963 | KNG BW-8 2017 | 2017-04-18 23:59:59 | $243.00 | $0.00 | $0.00 | $0.00 | $243.00 | P | 2017-04-19 00:00:00 | 2017-04-19 00:00:00 | 00337503 | I0577236 |
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