Vendor Invoice Number | Invoice Date | Invoice Amount | Discount | Tax | Additional | Net | Open/Paid | Payment Due | Check Date | Check Number | Internal Doc Num | 0089 | 2021-08-24 23:59:59 | $770.00 | $0.00 | $0.00 | $0.00 | $770.00 | P | 2021-10-08 00:00:00 | 2021-10-08 00:00:00 | 00370953 | I0659574 | 0088 | 2021-08-24 23:59:59 | $785.00 | $0.00 | $0.00 | $0.00 | $785.00 | P | 2021-10-08 00:00:00 | 2021-10-08 00:00:00 | 00370953 | I0659575 | 00062 | 2020-04-10 23:59:59 | $1,200.00 | $0.00 | $0.00 | $0.00 | $1,200.00 | P | 2020-05-14 00:00:00 | 2020-05-15 00:00:00 | 00359297 | I0627867 | 0052 | 2019-08-09 23:59:59 | $1,250.00 | $0.00 | $0.00 | $0.00 | $1,250.00 | P | 2019-09-20 00:00:00 | 2019-09-20 00:00:00 | 00354305 | I0617198 | 0051 | 2019-07-17 23:59:59 | $750.00 | $0.00 | $0.00 | $0.00 | $750.00 | P | 2019-09-13 00:00:00 | 2019-09-13 00:00:00 | 00354157 | I0616991 | 0050 | 2019-05-29 23:59:59 | $750.00 | $0.00 | $0.00 | $0.00 | $750.00 | P | 2019-08-09 00:00:00 | 2019-08-16 00:00:00 | 00353635 | I0615474 | 0042 | 2018-09-13 23:59:59 | $750.00 | $0.00 | $0.00 | $0.00 | $750.00 | P | 2018-09-30 00:00:00 | 2018-10-18 00:00:00 | 00348097 | I0602421 | 0041 | 2018-08-05 23:59:59 | $750.00 | $0.00 | $0.00 | $0.00 | $750.00 | P | 2018-08-20 00:00:00 | 2018-08-20 00:00:00 | 00347116 | I0600173 | 0038 | 2018-04-07 23:59:59 | $1,000.00 | $0.00 | $0.00 | $0.00 | $1,000.00 | P | 2018-06-15 00:00:00 | 2018-06-15 00:00:00 | 00346011 | I0597499 | 0036 | 2017-09-22 23:59:59 | $1,000.00 | $0.00 | $0.00 | $0.00 | $1,000.00 | P | 2017-10-17 00:00:00 | 2017-10-20 00:00:00 | 00341367 | I0586425 | 0035 | 2017-05-30 23:59:59 | $1,250.00 | $0.00 | $0.00 | $0.00 | $1,250.00 | P | 2017-06-08 00:00:00 | 2017-06-08 00:00:00 | 00338610 | I0579812 |
|