Vendor Invoice Number | Invoice Date | Invoice Amount | Discount | Tax | Additional | Net | Open/Paid | Payment Due | Check Date | Check Number | Internal Doc Num | LC-38181-R2 | 2021-04-01 23:59:59 | $3,350.00 | $0.00 | $0.00 | $0.00 | $3,350.00 | P | 2021-08-24 00:00:00 | 2021-08-24 00:00:00 | !0028454 | I0656364 | LC-35702-R | 2021-04-01 23:59:59 | $4,150.00 | $0.00 | $0.00 | $0.00 | $4,150.00 | P | 2021-06-25 00:00:00 | 2021-06-24 00:00:00 | 00369271 | I0652758 |
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