Vendor Invoice Number | Invoice Date | Invoice Amount | Discount | Tax | Additional | Net | Open/Paid | Payment Due | Check Date | Check Number | Internal Doc Num | REG052022 | 2022-05-02 16:27:51 | $70.00 | $0.00 | $0.00 | $0.00 | $70.00 | P | 2022-05-05 00:00:00 | 2022-05-06 00:00:00 | 00373156 | I0667429 |
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