Vendor Invoice Number | Invoice Date | Invoice Amount | Discount | Tax | Additional | Net | Open/Paid | Payment Due | Check Date | Check Number | Internal Doc Num | LC-30991-R | 2021-04-01 23:59:59 | $2,550.00 | $0.00 | $0.00 | $0.00 | $2,550.00 | P | 2021-05-14 00:00:00 | 2021-05-14 00:00:00 | 00368124 | I0649123 |
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