Vendor Invoice Number | Invoice Date | Invoice Amount | Discount | Tax | Additional | Net | Open/Paid | Payment Due | Check Date | Check Number | Internal Doc Num | 10192021-04 | 2021-10-19 23:59:59 | $280.00 | $0.00 | $0.00 | $0.00 | $280.00 | P | 2021-11-05 00:00:00 | 2021-11-05 00:00:00 | !0029215 | I0660638 | 1210-004 | 2020-12-10 23:59:59 | $297.50 | $0.00 | $0.00 | $0.00 | $297.50 | P | 2020-12-23 00:00:00 | 2020-12-24 00:00:00 | !0025641 | I0642419 | 006 | 2020-11-24 23:59:59 | $385.00 | $0.00 | $0.00 | $0.00 | $385.00 | P | 2020-12-11 00:00:00 | 2020-12-11 00:00:00 | !0025110 | I0640491 | 10.15.20 | 2020-10-15 23:59:59 | $140.00 | $0.00 | $0.00 | $0.00 | $140.00 | P | 2020-10-30 00:00:00 | 2020-10-30 00:00:00 | !0023917 | I0637172 |
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