Vendor Invoice Number | Invoice Date | Invoice Amount | Discount | Tax | Additional | Net | Open/Paid | Payment Due | Check Date | Check Number | Internal Doc Num | LC102106-2 | 2020-10-13 12:58:05 | $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 | 00362506 | I0635248 | LC102106-1 | 2020-09-16 14:29:53 | $1,500.00 | $0.00 | $0.00 | $0.00 | $1,500.00 | P | 2020-09-18 00:00:00 | 2020-09-18 00:00:00 | 00361132 | I0632841 | LC102106 | 2020-09-02 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 | 00360791 | I0632125 |
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