Vendor Invoice Number | Invoice Date | Invoice Amount | Discount | Tax | Additional | Net | Open/Paid | Payment Due | Check Date | Check Number | Internal Doc Num | 092518-1 | 2018-12-17 15:58:44 | $1,520.38 | $0.00 | $0.00 | $0.00 | $1,520.38 | P | 2018-12-18 00:00:00 | 2018-12-18 00:00:00 | 00349636 | I0605598 | 102518 | 2018-09-25 23:59:59 | $1,520.38 | $0.00 | $0.00 | $0.00 | $1,520.38 | P | 2018-12-18 00:00:00 | 2018-12-18 00:00:00 | 00349636 | I0605597 |
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