Vendor Invoice Number | Invoice Date | Invoice Amount | Discount | Tax | Additional | Net | Open/Paid | Payment Due | Check Date | Check Number | Internal Doc Num | LAMB RENTAL 20 | 2020-02-28 23:59:59 | $400.00 | $0.00 | $0.00 | $0.00 | $400.00 | P | 2020-03-11 00:00:00 | 2020-03-13 00:00:00 | 00358069 | I0625104 |
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