Vendor Invoice Number | Invoice Date | Invoice Amount | Discount | Tax | Additional | Net | Open/Paid | Payment Due | Check Date | Check Number | Internal Doc Num | INV-14150 | 2021-04-29 23:59:59 | $190.00 | $0.00 | $0.00 | $0.00 | $190.00 | P | 2021-05-14 00:00:00 | 2021-05-14 00:00:00 | 00368130 | I0649257 | INV-14149 | 2021-04-29 23:59:59 | $95.00 | $0.00 | $0.00 | $0.00 | $95.00 | P | 2021-05-14 00:00:00 | 2021-05-14 00:00:00 | 00368130 | I0649275 | INV-14130 | 2021-04-29 23:59:59 | $160.49 | $0.00 | $0.00 | $0.00 | $160.49 | P | 2021-05-14 00:00:00 | 2021-05-14 00:00:00 | 00368130 | I0649270 | INV-14129 | 2021-04-29 23:59:59 | $200.39 | $0.00 | $0.00 | $0.00 | $200.39 | P | 2021-05-14 00:00:00 | 2021-05-14 00:00:00 | 00368130 | I0649269 | INV-14128 | 2021-04-29 23:59:59 | $160.49 | $0.00 | $0.00 | $0.00 | $160.49 | P | 2021-05-14 00:00:00 | 2021-05-14 00:00:00 | 00368130 | I0649268 | INV-14127 | 2021-04-29 23:59:59 | $200.39 | $0.00 | $0.00 | $0.00 | $200.39 | P | 2021-05-14 00:00:00 | 2021-05-14 00:00:00 | 00368130 | I0649259 | INV-14126 | 2021-04-29 23:59:59 | $3,018.18 | $0.00 | $0.00 | $0.00 | $3,018.18 | P | 2021-05-14 00:00:00 | 2021-05-14 00:00:00 | 00368130 | I0649267 | INV-09602 | 2020-06-17 23:59:59 | $190.00 | $0.00 | $0.00 | $0.00 | $190.00 | P | 2020-10-23 00:00:00 | 2020-10-27 00:00:00 | 00363020 | I0636545 | INV-07845 | 2019-10-17 23:59:59 | $267.50 | $0.00 | $0.00 | $0.00 | $267.50 | P | 2019-10-29 00:00:00 | 2019-10-31 00:00:00 | 00355568 | I0619392 | INV-05102 | 2018-11-30 23:59:59 | $665.00 | $0.00 | $0.00 | $0.00 | $665.00 | P | 2019-05-01 00:00:00 | 2019-05-03 00:00:00 | 00351996 | I0611245 |
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