Vendor Invoice Number | Invoice Date | Invoice Amount | Discount | Tax | Additional | Net | Open/Paid | Payment Due | Check Date | Check Number | Internal Doc Num | LC-30111-R | 2021-04-01 23:59:59 | $1,800.00 | $0.00 | $0.00 | $0.00 | $1,800.00 | P | 2021-06-01 00:00:00 | 2021-06-01 00:00:00 | 00368661 | I0650959 |
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