Vendor Invoice Number | Invoice Date | Invoice Amount | Discount | Tax | Additional | Net | Open/Paid | Payment Due | Check Date | Check Number | Internal Doc Num | 2978 | 2021-06-04 23:59:59 | $15.00 | $0.00 | $0.00 | $0.00 | $15.00 | P | 2021-06-18 00:00:00 | 2021-06-18 00:00:00 | 00369125 | I0652350 |
|