Vendor Invoice Number | Invoice Date | Invoice Amount | Discount | Tax | Additional | Net | Open/Paid | Payment Due | Check Date | Check Number | Internal Doc Num | TRAFFIC_PRI2020 | 2020-08-26 19:29:46 | $123.00 | $0.00 | $0.00 | $0.00 | $123.00 | P | 2020-08-27 00:00:00 | 2020-08-28 00:00:00 | 00360552 | I0631704 |
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