Vendor Invoice Number | Invoice Date | Invoice Amount | Discount | Tax | Additional | Net | Open/Paid | Payment Due | Check Date | Check Number | Internal Doc Num | LC108546-R | 2020-10-08 23:59:59 | $1,722.16 | $0.00 | $0.00 | $0.00 | $1,722.16 | P | 2020-10-16 00:00:00 | 2020-10-16 00:00:00 | 00362298 | I0635559 |
|