Vendor Invoice Number | Invoice Date | Invoice Amount | Discount | Tax | Additional | Net | Open/Paid | Payment Due | Check Date | Check Number | Internal Doc Num | LC-32698-R | 2021-04-01 23:59:59 | $3,900.00 | $0.00 | $0.00 | $0.00 | $3,900.00 | P | 2021-05-21 00:00:00 | 2021-05-21 00:00:00 | !0027359 | I0649953 | LC100682-R | 2020-09-18 23:59:59 | $1,300.00 | $0.00 | $0.00 | $0.00 | $1,300.00 | P | 2020-09-25 00:00:00 | 2020-09-25 00:00:00 | 00361313 | I0633381 |
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