Vendor Invoice Number | Invoice Date | Invoice Amount | Discount | Tax | Additional | Net | Open/Paid | Payment Due | Check Date | Check Number | Internal Doc Num | LC-30261-R | 2021-04-01 23:59:59 | $3,390.00 | $0.00 | $0.00 | $0.00 | $3,390.00 | P | 2021-05-21 00:00:00 | 2021-05-21 00:00:00 | 00368276 | I0650018 | LC101133-R | 2020-10-06 23:59:59 | $3,000.00 | $0.00 | $0.00 | $0.00 | $3,000.00 | P | 2020-10-09 00:00:00 | 2020-10-09 00:00:00 | 00361866 | I0634780 | LC107191-R | 2020-09-23 23:59:59 | $1,115.00 | $0.00 | $0.00 | $0.00 | $1,115.00 | P | 2020-10-02 00:00:00 | 2020-10-02 00:00:00 | 00361612 | I0634022 | LC108777-R | 2020-09-16 23:59:59 | $884.00 | $0.00 | $0.00 | $0.00 | $884.00 | P | 2020-09-22 00:00:00 | 2020-09-22 00:00:00 | 00361199 | I0633094 | LC100922-R | 2020-08-27 23:59:59 | $2,196.00 | $0.00 | $0.00 | $0.00 | $2,196.00 | P | 2020-09-01 00:00:00 | 2020-09-04 00:00:00 | 00360762 | I0631881 |
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