Vendor Invoice Number | Invoice Date | Invoice Amount | Discount | Tax | Additional | Net | Open/Paid | Payment Due | Check Date | Check Number | Internal Doc Num | LC-34154-R | 2021-04-01 23:59:59 | $2,472.00 | $0.00 | $0.00 | $0.00 | $2,472.00 | P | 2021-07-30 00:00:00 | 2021-07-30 00:00:00 | 00369881 | I0648747 |
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