Vendor Invoice Number | Invoice Date | Invoice Amount | Discount | Tax | Additional | Net | Open/Paid | Payment Due | Check Date | Check Number | Internal Doc Num | LC102733-1 | 2020-10-13 12:06:14 | $9,000.00 | $0.00 | $0.00 | $0.00 | $9,000.00 | P | 2020-10-16 00:00:00 | 2020-10-16 00:00:00 | 00362087 | I0635215 | LC102733 | 2020-08-20 23:59:59 | $3,500.00 | $0.00 | $0.00 | $0.00 | $3,500.00 | P | 2020-08-25 00:00:00 | 2020-08-25 00:00:00 | 00360398 | I0631294 |
|