Invoices — InvoiceDB

Upload Date	Vendor	Invoice Number	Invoice Date	Invoice Status	Total	Payment Account
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Vendor

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Invoice Number

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Invoice Date

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Upload Date

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Total

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Payment Account

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Line Items

Product	Vendor Item	Item Code	Packaging	Qty	Unit Price	Line Total
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Additional Costs

Taxes / PST ($)

Input Tax Credits / GST·HST ($)

Delivery / Freight ($)

Fuel Surcharge ($)

Credit ($)

Other ($)

Other Description

No file attached

Status

Notes