Vendor Invoice Number | Invoice Date | Invoice Amount | Discount | Tax | Additional | Net | Open/Paid | Payment Due | Check Date | Check Number | Internal Doc Num | LC118071 | 2020-11-24 23:59:59 | $823.05 | $0.00 | $0.00 | $0.00 | $823.05 | P | 2020-12-24 00:00:00 | 2020-12-24 00:00:00 | !0025734 | I0642004 |
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