Vendor Invoice Number | Invoice Date | Invoice Amount | Discount | Tax | Additional | Net | Open/Paid | Payment Due | Check Date | Check Number | Internal Doc Num | LC114657 | 2020-11-09 23:59:59 | $1,463.66 | $0.00 | $0.00 | $0.00 | $1,463.66 | P | 2020-11-13 00:00:00 | 2020-11-13 00:00:00 | 00363892 | I0638526 |
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