Vendor Invoice Number | Invoice Date | Invoice Amount | Discount | Tax | Additional | Net | Open/Paid | Payment Due | Check Date | Check Number | Internal Doc Num | LC-34730-R2 | 2021-04-01 23:59:59 | $6,000.00 | $0.00 | $0.00 | $0.00 | $6,000.00 | P | 2021-08-10 00:00:00 | 2021-08-10 00:00:00 | 00369995 | I0655413 |
|