Vendor Invoice Number | Invoice Date | Invoice Amount | Discount | Tax | Additional | Net | Open/Paid | Payment Due | Check Date | Check Number | Internal Doc Num | 11232019-6 | 2019-11-23 23:59:59 | $85.00 | $0.00 | $0.00 | $0.00 | $85.00 | P | 2019-12-13 00:00:00 | 2019-12-13 00:00:00 | 00356555 | I0621561 |
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