Vendor Invoice Number | Invoice Date | Invoice Amount | Discount | Tax | Additional | Net | Open/Paid | Payment Due | Check Date | Check Number | Internal Doc Num | LC113368 | 2020-11-23 23:59:59 | $1,025.00 | $0.00 | $0.00 | $0.00 | $1,025.00 | P | 2020-12-01 00:00:00 | 2020-12-01 00:00:00 | !0024879 | I0639951 |
|