Vendor Invoice Number | Invoice Date | Invoice Amount | Discount | Tax | Additional | Net | Open/Paid | Payment Due | Check Date | Check Number | Internal Doc Num | LC-39589-R2 | 2021-04-01 23:59:59 | $5,575.00 | $0.00 | $0.00 | $0.00 | $5,575.00 | P | 2021-08-10 00:00:00 | 2021-08-10 00:00:00 | 00369993 | I0655533 | LC-30683-R | 2021-04-01 23:59:59 | $3,996.00 | $0.00 | $0.00 | $0.00 | $3,996.00 | P | 2021-05-18 00:00:00 | 2021-05-18 00:00:00 | 00368216 | I0649658 |
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