Vendor Invoice Number | Invoice Date | Invoice Amount | Discount | Tax | Additional | Net | Open/Paid | Payment Due | Check Date | Check Number | Internal Doc Num | LC108500 | 2020-11-13 23:59:59 | $3,618.07 | $0.00 | $0.00 | $0.00 | $3,618.07 | P | 2020-11-20 00:00:00 | 2020-11-20 00:00:00 | 00364188 | I0639220 |
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