Vendor Invoice Number | Invoice Date | Invoice Amount | Discount | Tax | Additional | Net | Open/Paid | Payment Due | Check Date | Check Number | Internal Doc Num | INV89056 | 2022-05-25 23:59:59 | $1,260.00 | $0.00 | $0.00 | $0.00 | $1,260.00 | O | 2022-06-03 00:00:00 | | | I0668360 | INV80531 | 2021-05-25 23:59:59 | $1,260.00 | $0.00 | $0.00 | $0.00 | $1,260.00 | P | 2021-05-28 00:00:00 | 2021-05-28 00:00:00 | 00368619 | I0650751 | INV73142 | 2020-07-07 23:59:59 | $2,520.00 | $0.00 | $0.00 | $0.00 | $2,520.00 | P | 2020-09-04 00:00:00 | 2020-09-04 00:00:00 | 00360740 | I0631860 |
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