Vendor Invoice Number | Invoice Date | Invoice Amount | Discount | Tax | Additional | Net | Open/Paid | Payment Due | Check Date | Check Number | Internal Doc Num | LC111528 | 2020-11-05 23:59:59 | $3,061.21 | $0.00 | $0.00 | $0.00 | $3,061.21 | P | 2020-11-13 00:00:00 | 2020-11-13 00:00:00 | !0024471 | I0638107 |
|