Vendor Invoice Number | Invoice Date | Invoice Amount | Discount | Tax | Additional | Net | Open/Paid | Payment Due | Check Date | Check Number | Internal Doc Num | 002 | 2018-11-27 23:59:59 | $315.00 | $0.00 | $0.00 | $0.00 | $315.00 | P | 2018-12-07 00:00:00 | 2018-12-12 00:00:00 | !0019107 | I0605210 | 2017USATFJOXC8 | 2017-12-11 23:59:59 | $367.50 | $0.00 | $0.00 | $0.00 | $367.50 | P | 2017-12-21 00:00:00 | 2017-12-22 00:00:00 | 00342724 | I0589384 |
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