Vendor Invoice Number | Invoice Date | Invoice Amount | Discount | Tax | Additional | Net | Open/Paid | Payment Due | Check Date | Check Number | Internal Doc Num | LC102684-1 | 2020-10-13 09:34:28 | $24,500.00 | $0.00 | $0.00 | $0.00 | $24,500.00 | P | 2020-10-16 00:00:00 | 2020-10-16 00:00:00 | 00362397 | I0635100 | LC102684 | 2020-08-19 23:59:59 | $5,500.00 | $0.00 | $0.00 | $0.00 | $5,500.00 | P | 2020-08-21 00:00:00 | 2020-08-21 00:00:00 | 00360380 | I0631286 |
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