Vendor Invoice Number | Invoice Date | Invoice Amount | Discount | Tax | Additional | Net | Open/Paid | Payment Due | Check Date | Check Number | Internal Doc Num | 2018PBT1635A | 2018-11-14 23:59:59 | $100.00 | $0.00 | $0.00 | $0.00 | $100.00 | P | 2018-11-30 00:00:00 | 2018-12-03 00:00:00 | 00349372 | I0604952 |
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