Vendor Invoice Number | Invoice Date | Invoice Amount | Discount | Tax | Additional | Net | Open/Paid | Payment Due | Check Date | Check Number | Internal Doc Num | LC116356 | 2020-10-20 23:59:59 | $5,000.00 | $0.00 | $0.00 | $0.00 | $5,000.00 | P | 2020-10-30 00:00:00 | 2020-10-30 00:00:00 | !0024015 | I0636842 |
|