Vendor Invoice Number | Invoice Date | Invoice Amount | Discount | Tax | Additional | Net | Open/Paid | Payment Due | Check Date | Check Number | Internal Doc Num | LC107596-1 | 2020-10-14 16:07:31 | $22,500.00 | $0.00 | $0.00 | $0.00 | $22,500.00 | P | 2020-10-16 00:00:00 | 2020-10-16 00:00:00 | 00362288 | I0635805 | LC107596 | 2020-09-15 23:59:59 | $2,500.00 | $0.00 | $0.00 | $0.00 | $2,500.00 | P | 2020-09-18 00:00:00 | 2020-09-18 00:00:00 | 00361189 | I0632968 |
|