Vendor Invoice Number | Invoice Date | Invoice Amount | Discount | Tax | Additional | Net | Open/Paid | Payment Due | Check Date | Check Number | Internal Doc Num | LC100019 | 2020-11-04 23:59:59 | $2,617.42 | $0.00 | $0.00 | $0.00 | $2,617.42 | P | 2020-11-10 00:00:00 | 2020-11-10 00:00:00 | !0024322 | I0638032 |
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