Vendor Invoice Number | Invoice Date | Invoice Amount | Discount | Tax | Additional | Net | Open/Paid | Payment Due | Check Date | Check Number | Internal Doc Num | LC103026-1 | 2020-10-14 11:00:13 | $3,000.00 | $0.00 | $0.00 | $0.00 | $3,000.00 | P | 2020-10-16 00:00:00 | 2020-10-16 00:00:00 | 00362429 | I0635519 | LC103026 | 2020-08-25 23:59:59 | $2,000.00 | $0.00 | $0.00 | $0.00 | $2,000.00 | P | 2020-08-28 00:00:00 | 2020-08-28 00:00:00 | 00360595 | I0631566 |
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