Vendor Invoice Number | Invoice Date | Invoice Amount | Discount | Tax | Additional | Net | Open/Paid | Payment Due | Check Date | Check Number | Internal Doc Num | LC110195-1 | 2020-10-13 11:03:25 | $7,500.00 | $0.00 | $0.00 | $0.00 | $7,500.00 | P | 2020-10-16 00:00:00 | 2020-10-16 00:00:00 | 00362073 | I0635175 | LC110195 | 2020-09-17 23:59:59 | $2,500.00 | $0.00 | $0.00 | $0.00 | $2,500.00 | P | 2020-09-22 00:00:00 | 2020-09-22 00:00:00 | 00361204 | I0633031 |
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