Vendor Invoice Number | Invoice Date | Invoice Amount | Discount | Tax | Additional | Net | Open/Paid | Payment Due | Check Date | Check Number | Internal Doc Num | LC100111-R | 2020-09-08 23:59:59 | $1,200.00 | $0.00 | $0.00 | $0.00 | $1,200.00 | P | 2020-09-11 00:00:00 | 2020-09-11 00:00:00 | 00360914 | I0632415 |
|