Vendor Invoice Number | Invoice Date | Invoice Amount | Discount | Tax | Additional | Net | Open/Paid | Payment Due | Check Date | Check Number | Internal Doc Num | ROVER_GEN2018 | 2018-11-18 15:13:44 | $251.34 | $0.00 | $0.00 | $0.00 | $251.34 | P | 2018-11-19 00:00:00 | 2018-11-19 00:00:00 | 00348845 | I0604268 |
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