Vendor Invoice Number | Invoice Date | Invoice Amount | Discount | Tax | Additional | Net | Open/Paid | Payment Due | Check Date | Check Number | Internal Doc Num | LC121563 | 2020-12-18 23:59:59 | $4,140.95 | $0.00 | $0.00 | $0.00 | $4,140.95 | P | 2020-12-30 00:00:00 | 2020-12-30 00:00:00 | 00366371 | I0643455 |
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