Vendor Invoice Number | Invoice Date | Invoice Amount | Discount | Tax | Additional | Net | Open/Paid | Payment Due | Check Date | Check Number | Internal Doc Num | ROVER_PRI2020 | 2020-08-26 17:37:41 | $74.18 | $0.00 | $0.00 | $0.00 | $74.18 | P | 2020-08-27 00:00:00 | 2020-08-28 00:00:00 | !0023237 | I0631680 |
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