Vendor Invoice Number | Invoice Date | Invoice Amount | Discount | Tax | Additional | Net | Open/Paid | Payment Due | Check Date | Check Number | Internal Doc Num | 122120-1 | 2020-12-21 23:59:59 | $450.00 | $0.00 | $0.00 | $0.00 | $450.00 | P | 2021-07-16 00:00:00 | 2021-07-16 00:00:00 | 00369634 | I0644616 | LC116903 | 2020-11-24 23:59:59 | $4,140.45 | $0.00 | $0.00 | $0.00 | $4,140.45 | P | 2020-12-04 00:00:00 | 2020-12-04 00:00:00 | 00364716 | I0640370 |
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