Vendor Invoice Number | Invoice Date | Invoice Amount | Discount | Tax | Additional | Net | Open/Paid | Payment Due | Check Date | Check Number | Internal Doc Num | LC115143-1 | 2020-12-11 23:59:59 | $5,000.00 | $0.00 | $0.00 | $0.00 | $5,000.00 | P | 2020-12-15 00:00:00 | 2020-12-15 00:00:00 | !0025273 | I0640891 | LC115143 | 2020-12-10 15:44:07 | $5,000.00 | $0.00 | $0.00 | $0.00 | $5,000.00 | P | 2020-12-11 00:00:00 | 2020-12-11 00:00:00 | !0025198 | I0640796 |
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