Vendor Invoice Number | Invoice Date | Invoice Amount | Discount | Tax | Additional | Net | Open/Paid | Payment Due | Check Date | Check Number | Internal Doc Num | LC107671-1 | 2020-10-14 23:59:59 | $3,000.00 | $0.00 | $0.00 | $0.00 | $3,000.00 | P | 2020-10-16 00:00:00 | 2020-12-01 00:00:00 | !0024930 | I0635681 | LC107671 | 2020-09-28 23:59:59 | $2,000.00 | $0.00 | $0.00 | $0.00 | $2,000.00 | P | 2020-10-02 00:00:00 | 2020-10-02 00:00:00 | 00361702 | I0633809 |
|