Vendor Invoice Number | Invoice Date | Invoice Amount | Discount | Tax | Additional | Net | Open/Paid | Payment Due | Check Date | Check Number | Internal Doc Num | LC111413 | 2020-11-05 23:59:59 | $749.12 | $0.00 | $0.00 | $0.00 | $749.12 | P | 2020-11-13 00:00:00 | 2020-11-13 00:00:00 | !0024469 | I0638143 |
|