Vendor Invoice Number | Invoice Date | Invoice Amount | Discount | Tax | Additional | Net | Open/Paid | Payment Due | Check Date | Check Number | Internal Doc Num | LC103093 | 2020-11-23 23:59:59 | $2,000.45 | $0.00 | $0.00 | $0.00 | $2,000.45 | P | 2020-12-01 00:00:00 | 2020-12-01 00:00:00 | !0024948 | I0640014 |
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