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 |