Vendor Invoice Number | Invoice Date | Invoice Amount | Discount | Tax | Additional | Net | Open/Paid | Payment Due | Check Date | Check Number | Internal Doc Num | 2017PNT1049A | 2018-09-04 23:59:59 | $500.00 | $0.00 | $0.00 | $0.00 | $500.00 | P | 2018-09-26 00:00:00 | 2018-09-28 00:00:00 | 00347983 | I0601955 |
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