Vendor Invoice Number | Invoice Date | Invoice Amount | Discount | Tax | Additional | Net | Open/Paid | Payment Due | Check Date | Check Number | Internal Doc Num | 15579-01 | 2020-12-17 23:59:59 | $9,998.88 | $0.00 | $0.00 | $0.00 | $9,998.88 | P | 2021-01-22 00:00:00 | 2021-02-05 00:00:00 | 00366753 | I0644311 |
|