Vendor Invoice Number | Invoice Date | Invoice Amount | Discount | Tax | Additional | Net | Open/Paid | Payment Due | Check Date | Check Number | Internal Doc Num | LC121360 | 2020-12-17 23:59:59 | $1,523.33 | $0.00 | $0.00 | $0.00 | $1,523.33 | P | 2020-12-29 00:00:00 | 2020-12-29 00:00:00 | 00366203 | I0643152 |
|