Vendor Invoice Number | Invoice Date | Invoice Amount | Discount | Tax | Additional | Net | Open/Paid | Payment Due | Check Date | Check Number | Internal Doc Num | LC110364 | 2020-11-19 23:59:59 | $2,317.17 | $0.00 | $0.00 | $0.00 | $2,317.17 | P | 2020-11-24 00:00:00 | 2020-11-25 00:00:00 | !0024811 | I0639533 |
|