Vendor Invoice Number | Invoice Date | Invoice Amount | Discount | Tax | Additional | Net | Open/Paid | Payment Due | Check Date | Check Number | Internal Doc Num | LC-33497-R | 2021-04-01 23:59:59 | $3,700.00 | $0.00 | $0.00 | $0.00 | $3,700.00 | P | 2021-06-01 00:00:00 | 2021-06-01 00:00:00 | 00368707 | I0650880 | LC100511-R | 2020-09-15 23:59:59 | $1,600.00 | $0.00 | $0.00 | $0.00 | $1,600.00 | P | 2020-09-22 00:00:00 | 2020-09-22 00:00:00 | 00361250 | I0633071 |
|