Vendor Invoice Number | Invoice Date | Invoice Amount | Discount | Tax | Additional | Net | Open/Paid | Payment Due | Check Date | Check Number | Internal Doc Num | LC104632-1 | 2020-10-14 11:27:55 | $4,500.00 | $0.00 | $0.00 | $0.00 | $4,500.00 | P | 2020-10-16 00:00:00 | 2020-10-16 00:00:00 | 00362190 | I0635574 | LC104632 | 2020-08-25 23:59:59 | $3,000.00 | $0.00 | $0.00 | $0.00 | $3,000.00 | P | 2020-08-28 00:00:00 | 2020-08-28 00:00:00 | 00360607 | I0631569 |
|