Vendor Invoice Number | Invoice Date | Invoice Amount | Discount | Tax | Additional | Net | Open/Paid | Payment Due | Check Date | Check Number | Internal Doc Num | SETTLEMENT | 2020-07-13 23:59:59 | $10,000.00 | $0.00 | $0.00 | $0.00 | $10,000.00 | P | 2020-07-16 00:00:00 | 2020-07-17 00:00:00 | 00360017 | I0630084 |
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