Vendor Invoice Number | Invoice Date | Invoice Amount | Discount | Tax | Additional | Net | Open/Paid | Payment Due | Check Date | Check Number | Internal Doc Num | LC100103-1 | 2020-10-13 14:10:44 | $41,000.00 | $0.00 | $0.00 | $0.00 | $41,000.00 | P | 2020-10-16 00:00:00 | 2020-10-16 00:00:00 | 00362527 | I0635278 | LC100103 | 2020-08-28 23:59:59 | $4,000.00 | $0.00 | $0.00 | $0.00 | $4,000.00 | P | 2020-09-01 00:00:00 | 2020-09-01 00:00:00 | 00360650 | I0631821 |
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