Vendor Invoice Number | Invoice Date | Invoice Amount | Discount | Tax | Additional | Net | Open/Paid | Payment Due | Check Date | Check Number | Internal Doc Num | LC100684-R REIS | 2020-09-22 23:59:59 | $2,288.67 | $0.00 | $0.00 | $0.00 | $2,288.67 | P | 2021-02-26 00:00:00 | 2021-02-26 00:00:00 | 00367073 | I0645719 |
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