Vendor Invoice Number | Invoice Date | Invoice Amount | Discount | Tax | Additional | Net | Open/Paid | Payment Due | Check Date | Check Number | Internal Doc Num | 4 | 2019-06-13 23:59:59 | $1,000.00 | $0.00 | $0.00 | $0.00 | $1,000.00 | P | 2019-09-25 00:00:00 | 2019-09-27 00:00:00 | !0020970 | I0617690 |
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