Vendor: @00019142 THINH TRAN

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Vendor Invoice NumberInvoice DateInvoice AmountDiscount Tax Additional Net Open/PaidPayment DueCheck DateCheck NumberInternal Doc Num
LC100489-1

2020-10-14 14:52:12

$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

00362292I0635756
LC100489

2020-09-25 23:59:59

$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

00361473I0633771

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