Vendor Invoice Number | Invoice Date | Invoice Amount | Discount | Tax | Additional | Net | Open/Paid | Payment Due | Check Date | Check Number | Internal Doc Num | LC100184-1 | 2020-10-14 13:14:46 | $23,000.00 | $0.00 | $0.00 | $0.00 | $23,000.00 | P | 2020-10-16 00:00:00 | 2020-10-16 00:00:00 | 00362149 | I0635663 | LC100184 | 2020-09-03 23:59:59 | $4,500.00 | $0.00 | $0.00 | $0.00 | $4,500.00 | P | 2020-09-11 00:00:00 | 2020-09-16 00:00:00 | 00360923 | I0632209 | 110411 | 2019-05-28 23:59:59 | $3,650.00 | $0.00 | $0.00 | $0.00 | $3,650.00 | P | 2019-06-07 00:00:00 | 2019-06-07 00:00:00 | 00352684 | I0612890 |
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