First init.

2. Areas/Vendors/Renewals/Invoices/1607102.md

@@ -0,0 +1,12 @@
+---
+Vendor: "[[James Imaging]]"
+Date: 2025-09-12
+DueDate: 2025-09-30
+Amount: 3360.69
+Related: "[[Machines.base]]"
+Note: 6/15/2025 to 9/14/2025 contract coverage
+tags:
+  - invoice
+Open: true
+---
+![[25-08-15-inv-james-contract.pdf]]

2. Areas/Vendors/Renewals/Invoices/179590.md

@@ -0,0 +1,12 @@
+---
+Vendor: "[[ExcalTech]]"
+Date: 2025-09-02
+DueDate: 2025-10-02
+Amount: 4311.51
+Related:
+Note: Monthly service fees, SSA
+tags:
+  - invoice
+Open: false
+---
+![[25-09-02-inv-excaltech-monthly.pdf]]

2. Areas/Vendors/Renewals/Invoices/180136.md

@@ -0,0 +1,12 @@
+---
+Vendor: "[[ExcalTech]]"
+Date: 2025-09-11
+DueDate: 2025-10-11
+Amount: 3039.47
+Related:
+Note: Veeam Backup Universal Sub - 1 year
+tags:
+  - invoice
+Open: false
+---
+![[25-08-11-inv-excaltech-veeam.pdf]]

2. Areas/Vendors/Renewals/Invoices/25857.md

@@ -0,0 +1,12 @@
+---
+Vendor: "[[Epicor Users Group]]"
+Date: 2025-06-23
+DueDate:
+Amount: 360
+Related:
+Note: Says 2023. Is this wrong?
+tags:
+  - invoice
+Open: false
+---
+![[23-06-23-inv-eug-membership.pdf]]

2. Areas/Vendors/Renewals/Invoices/6066085835.md

@@ -0,0 +1,12 @@
+---
+Vendor: "[[SAP]]"
+Date: 2025-09-10
+DueDate: 2025-10-10
+Amount: 104.07
+Related:
+Note: SAP Ariba service
+tags:
+  - invoice
+Open: true
+---
+![[25-09-10-inv-ariba.pdf]]

2. Areas/Vendors/Renewals/Invoices/AF9WY1L.md

@@ -0,0 +1,12 @@
+---
+Vendor: "[[CDW]]"
+Date: 2025-09-15
+DueDate: 2025-10-15
+Amount: 5307.07
+Related: "[[PPNV968]]"
+Note: VMWare VSphere Standard 8
+tags:
+  - invoice
+Open: true
+---
+![[25-09-15-inv-cdw-vmware.pdf]]

2. Areas/Vendors/Renewals/Invoices/Invoices.base

@@ -0,0 +1,33 @@
+properties:
+  file.name:
+    displayName: Invoice
+  note.Vendor:
+    displayName: Vendor
+  note.Date:
+    displayName: Date
+  note.Amount:
+    displayName: Amount
+  note.DueDate:
+    displayName: Due
+views:
+  - type: table
+    name: Table
+    filters:
+      and:
+        - file.inFolder("2. Reference/Vendors/Renewals/Invoices")
+        - file.hasTag("invoice")
+    order:
+      - file.name
+      - Vendor
+      - Open
+      - Date
+      - DueDate
+      - Amount
+      - Note
+    sort:
+      - property: Vendor
+        direction: ASC
+    columnSize:
+      note.date: 137
+      note.DueDate: 142
+      note.Note: 455

2. Areas/Vendors/Renewals/Invoices/PLRZ092.md

@@ -0,0 +1,12 @@
+---
+Vendor: "[[CDW]]"
+Date: 2025-06-05
+DueDate:
+Amount: 1413.87
+Related:
+Note: Annual bartender maintenance
+tags:
+  - invoice
+Open: false
+---
+![[25-06-05-inv-cdw-bartender.pdf]]