Vendor Invoice Number | Invoice Date | Invoice Amount | Discount | Tax | Additional | Net | Open/Paid | Payment Due | Check Date | Check Number | Internal Doc Num | LC102963-1 | 2020-10-14 11:06:15 | $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 | 00362431 | I0635531 | LC102963 | 2020-09-24 16:50:25 | $2,500.00 | $0.00 | $0.00 | $0.00 | $2,500.00 | P | 2020-09-29 00:00:00 | 2020-09-29 00:00:00 | 00361414 | I0633550 |
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