Vendor Invoice Number | Invoice Date | Invoice Amount | Discount | Tax | Additional | Net | Open/Paid | Payment Due | Check Date | Check Number | Internal Doc Num | 17PBM2751A REIS | 2019-05-16 08:49:54 | $100.00 | $0.00 | $0.00 | $0.00 | $100.00 | P | 2019-05-17 00:00:00 | 2019-05-17 00:00:00 | 00352326 | I0611806 |
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