Vendor Invoice Number | Invoice Date | Invoice Amount | Discount | Tax | Additional | Net | Open/Paid | Payment Due | Check Date | Check Number | Internal Doc Num | 16388 | 2019-08-20 23:59:59 | $9,850.00 | $0.00 | $0.00 | $0.00 | $9,850.00 | P | 2019-10-11 00:00:00 | 2019-10-11 00:00:00 | 00355164 | I0618539 |
|