ahill3233.invoices

ahill3233 Updated over 6 years ago

Rows

114

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invoice_id vendor_id invoice_number invoice_date invoice_total payment_total credit_total terms_id invoice_due_date payment_date
70.0
115.0
24780512
6/22/2014
6.0
6.0
0.0
4.0
8/1/2014
7/29/2014
28.0
123.0
963253263
5/16/2014
109.5
109.5
0.0
3.0
6/15/2014
6/10/2014
48.0
123.0
1-202-2978
6/3/2014
33.0
33.0
0.0
3.0
7/3/2014
7/5/2014
15.0
48.0
P02-88D77S7
5/3/2014
856.92
856.92
0.0
3.0
6/2/2014
5/30/2014
2.0
123.0
263253241
4/10/2014
40.2
40.2
0.0
3.0
5/10/2014
5/14/2014
108.0
123.0
963253240
7/24/2014
67.0
67.0
0.0
3.0
8/23/2014
8/23/2014
3.0
123.0
963253234
4/13/2014
138.75
138.75
0.0
3.0
5/13/2014
5/9/2014
14.0
115.0
25022117
5/1/2014
6.0
6.0
0.0
4.0
6/10/2014
6/10/2014
54.0
121.0
97/553B
6/10/2014
313.55
313.55
0.0
3.0
7/10/2014
7/9/2014
53.0
95.0
111-92R-10092
6/9/2014
46.21
46.21
0.0
2.0
6/29/2014
7/2/2014