Vendor Invoice Number | Invoice Date | Invoice Amount | Discount | Tax | Additional | Net | Open/Paid | Payment Due | Check Date | Check Number | Internal Doc Num | LC123622 | 2020-12-22 23:59:59 | $10,823.81 | $0.00 | $0.00 | $0.00 | $10,823.81 | P | 2021-01-05 00:00:00 | 2021-01-05 00:00:00 | !0026266 | I0643520 | LC119766 | 2020-11-09 23:59:59 | $8,596.13 | $0.00 | $0.00 | $0.00 | $8,596.13 | P | 2020-11-13 00:00:00 | 2020-11-13 00:00:00 | !0024463 | I0638563 | LC30153 | 2020-10-21 23:59:59 | $5,000.00 | $0.00 | $0.00 | $0.00 | $5,000.00 | P | 2020-10-23 00:00:00 | 2020-10-23 00:00:00 | !0023867 | I0636544 |
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