Responsive Table
| Supplier Code | Supplier Name | Invoice Number | Invoice Date | Due Date | Net Amount |
|---|---|---|---|---|---|
| UPS5005 | UPS | ASDF19218 | 06/25/2016 | 12/25/2016 | $8,322.12 |
| UPS3449 | UPS South Inc. | ASDF29301 | 6/24/2016 | 12/25/2016 | $3,255.49 |
| BOX5599 | BOX Pro West | ASDF43000 | 6/27/2016 | 12/25/2016 | $45,255.49 |
| PAN9999 | Pan Providers and Co. | ASDF33433 | 6/29/2016 | 12/25/2016 | $12,335.69 |