Vendor Invoice Number | Invoice Date | Invoice Amount | Discount | Tax | Additional | Net | Open/Paid | Payment Due | Check Date | Check Number | Internal Doc Num | LC-42661-R2 | 2021-04-01 23:59:59 | $6,350.00 | $0.00 | $0.00 | $0.00 | $6,350.00 | P | 2021-08-20 00:00:00 | 2021-08-19 00:00:00 | !0028426 | I0656170 |
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