Vendor Invoice Number | Invoice Date | Invoice Amount | Discount | Tax | Additional | Net | Open/Paid | Payment Due | Check Date | Check Number | Internal Doc Num | LC111784 | 2020-10-30 23:59:59 | $2,638.68 | $0.00 | $0.00 | $0.00 | $2,638.68 | P | 2020-11-03 00:00:00 | 2020-11-03 00:00:00 | !0024134 | I0637433 |
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