Vendor Invoice Number | Invoice Date | Invoice Amount | Discount | Tax | Additional | Net | Open/Paid | Payment Due | Check Date | Check Number | Internal Doc Num | LC114712 | 2020-10-26 23:59:59 | $678.05 | $0.00 | $0.00 | $0.00 | $678.05 | P | 2020-10-30 00:00:00 | 2020-10-30 00:00:00 | !0023972 | I0637067 |
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