Vendor Invoice Number | Invoice Date | Invoice Amount | Discount | Tax | Additional | Net | Open/Paid | Payment Due | Check Date | Check Number | Internal Doc Num | LC-35546-R | 2021-04-01 23:59:59 | $3,675.00 | $0.00 | $0.00 | $0.00 | $3,675.00 | P | 2021-05-18 00:00:00 | 2021-05-18 00:00:00 | 00368248 | I0649413 | LC105024-R | 2020-08-31 23:59:59 | $3,000.00 | $0.00 | $0.00 | $0.00 | $3,000.00 | P | 2020-09-04 00:00:00 | 2020-09-04 00:00:00 | 00360824 | I0631872 |
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