Vendor Invoice Number | Invoice Date | Invoice Amount | Discount | Tax | Additional | Net | Open/Paid | Payment Due | Check Date | Check Number | Internal Doc Num | LC123740 | 2020-12-23 23:59:59 | $10,850.00 | $0.00 | $0.00 | $0.00 | $10,850.00 | P | 2021-01-05 00:00:00 | 2021-01-05 00:00:00 | 00366405 | I0643508 |
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