Vendor Invoice Number | Invoice Date | Invoice Amount | Discount | Tax | Additional | Net | Open/Paid | Payment Due | Check Date | Check Number | Internal Doc Num | LC101433-1 | 2020-10-14 10:47:30 | $28,500.00 | $0.00 | $0.00 | $0.00 | $28,500.00 | P | 2020-10-16 00:00:00 | 2020-10-16 00:00:00 | 00362420 | I0635503 | LC101433 | 2020-09-15 23:59:59 | $4,000.00 | $0.00 | $0.00 | $0.00 | $4,000.00 | P | 2020-09-18 00:00:00 | 2020-09-18 00:00:00 | 00361114 | I0632979 |
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