Vendor Invoice Number | Invoice Date | Invoice Amount | Discount | Tax | Additional | Net | Open/Paid | Payment Due | Check Date | Check Number | Internal Doc Num | LC123579 | 2021-01-04 23:59:59 | $20,000.00 | $0.00 | $0.00 | $0.00 | $20,000.00 | P | 2021-01-08 00:00:00 | 2021-01-08 00:00:00 | 00366435 | I0643567 | LC30459 | 2020-11-02 23:59:59 | $12,500.00 | $0.00 | $0.00 | $0.00 | $12,500.00 | P | 2020-11-06 00:00:00 | 2020-11-06 00:00:00 | 00363584 | I0637839 |
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