Vendor Invoice Number | Invoice Date | Invoice Amount | Discount | Tax | Additional | Net | Open/Paid | Payment Due | Check Date | Check Number | Internal Doc Num | 2017PBM1367A | 2017-07-26 23:59:59 | $100.00 | $0.00 | $0.00 | $0.00 | $100.00 | P | 2017-08-03 00:00:00 | 2017-08-04 00:00:00 | 00339779 | I0582481 |
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