Vendor Invoice Number | Invoice Date | Invoice Amount | Discount | Tax | Additional | Net | Open/Paid | Payment Due | Check Date | Check Number | Internal Doc Num | LC105333 | 2020-10-14 23:59:59 | $2,640.35 | $0.00 | $0.00 | $0.00 | $2,640.35 | P | 2020-10-23 00:00:00 | 2020-10-23 00:00:00 | 00362890 | I0636420 |
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