Vendor Invoice Number | Invoice Date | Invoice Amount | Discount | Tax | Additional | Net | Open/Paid | Payment Due | Check Date | Check Number | Internal Doc Num | LC108232-1 | 2020-10-13 11:29:24 | $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 | 00362078 | I0635193 | LC108232 | 2020-09-10 23:59:59 | $2,000.00 | $0.00 | $0.00 | $0.00 | $2,000.00 | P | 2020-09-15 00:00:00 | 2020-09-15 00:00:00 | 00360979 | I0632465 |
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