Vendor Invoice Number | Invoice Date | Invoice Amount | Discount | Tax | Additional | Net | Open/Paid | Payment Due | Check Date | Check Number | Internal Doc Num | LC102415-2 | 2020-12-09 10:51:06 | $20,000.00 | $0.00 | $0.00 | $0.00 | $20,000.00 | P | 2020-12-11 00:00:00 | 2020-12-11 00:00:00 | 00364906 | I0640560 | LC102415-1 | 2020-10-14 13:37:46 | $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 | 00362221 | I0635685 | LC102415 | 2020-09-21 13:27:48 | $2,000.00 | $0.00 | $0.00 | $0.00 | $2,000.00 | P | 2020-09-25 00:00:00 | 2020-09-25 00:00:00 | 00361366 | I0633143 |
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