Vendor Invoice Number | Invoice Date | Invoice Amount | Discount | Tax | Additional | Net | Open/Paid | Payment Due | Check Date | Check Number | Internal Doc Num | LC-1009 | 2017-10-12 23:59:59 | $253.00 | $0.00 | $0.00 | $0.00 | $253.00 | P | 2017-11-06 00:00:00 | 2017-11-07 00:00:00 | 00341879 | I0587411 | LC-1008 | 2017-09-08 23:59:59 | $253.00 | $0.00 | $0.00 | $0.00 | $253.00 | P | 2017-10-10 00:00:00 | 2017-10-10 00:00:00 | 00341153 | I0585831 | LC-1007 | 2017-05-12 23:59:59 | $253.00 | $0.00 | $0.00 | $0.00 | $253.00 | P | 2017-06-09 00:00:00 | 2017-06-09 00:00:00 | 00338695 | I0579917 | LC-1006 | 2017-02-21 23:59:59 | $253.00 | $0.00 | $0.00 | $0.00 | $253.00 | P | 2017-02-22 00:00:00 | 2017-02-23 00:00:00 | 00336426 | I0574821 | LC-1005 | 2016-10-10 23:59:59 | $253.00 | $0.00 | $0.00 | $0.00 | $253.00 | P | 2016-10-21 00:00:00 | 2016-10-21 00:00:00 | 00333741 | I0568686 | LC-1004 | 2016-07-14 23:59:59 | $517.00 | $0.00 | $0.00 | $0.00 | $517.00 | P | 2016-07-22 00:00:00 | 2016-07-22 00:00:00 | 00331459 | I0563954 | LC-1003 | 2016-06-15 23:59:59 | $517.00 | $0.00 | $0.00 | $0.00 | $517.00 | P | 2016-06-24 00:00:00 | 2016-06-27 00:00:00 | 00330965 | I0562780 | LC-1002 | 2016-05-15 23:59:59 | $517.00 | $0.00 | $0.00 | $0.00 | $517.00 | P | 2016-05-20 00:00:00 | 2016-05-25 00:00:00 | 00330315 | I0560985 | LC-1001 | 2016-04-26 23:59:59 | $517.00 | $0.00 | $0.00 | $0.00 | $517.00 | P | 2016-05-06 00:00:00 | 2016-05-09 00:00:00 | 00329937 | I0560409 | 515077 | 2016-03-24 23:59:59 | $529.00 | $0.00 | $0.00 | $0.00 | $529.00 | P | 2016-04-01 00:00:00 | 2016-04-01 00:00:00 | 00329140 | I0558639 | 515068 | 2016-03-04 23:59:59 | $481.00 | $0.00 | $0.00 | $0.00 | $481.00 | P | 2016-04-22 00:00:00 | 2016-04-22 00:00:00 | 00329665 | I0559594 | 514994 | 2016-01-22 23:59:59 | $481.00 | $0.00 | $0.00 | $0.00 | $481.00 | P | 2016-01-29 00:00:00 | 2016-02-01 00:00:00 | 00327983 | I0555984 | 514982 | 2016-01-07 23:59:59 | $456.00 | $0.00 | $0.00 | $0.00 | $456.00 | P | 2016-01-15 00:00:00 | 2016-01-15 00:00:00 | 00327687 | I0555131 | 514962 | 2015-12-04 23:59:59 | $481.00 | $0.00 | $0.00 | $0.00 | $481.00 | P | 2015-12-11 00:00:00 | 2015-12-11 00:00:00 | 00327105 | I0553822 | 124880 | 2015-10-23 23:59:59 | $481.00 | $0.00 | $0.00 | $0.00 | $481.00 | P | 2015-11-13 00:00:00 | 2015-11-13 00:00:00 | 00326549 | I0552534 | 398349 | 2015-09-08 23:59:59 | $481.00 | $0.00 | $0.00 | $0.00 | $481.00 | P | 2015-09-11 00:00:00 | 2015-09-11 00:00:00 | 00325236 | I0549517 | 398315 | 2015-08-06 23:59:59 | $481.00 | $0.00 | $0.00 | $0.00 | $481.00 | P | 2015-08-14 00:00:00 | 2015-08-14 00:00:00 | 00324680 | I0548093 | 398293 | 2015-07-03 23:59:59 | $205.00 | $0.00 | $0.00 | $0.00 | $205.00 | P | 2015-07-17 00:00:00 | 2015-07-17 00:00:00 | 00324135 | I0546704 |
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