Vendor Invoice Number | Invoice Date | Invoice Amount | Discount | Tax | Additional | Net | Open/Paid | Payment Due | Check Date | Check Number | Internal Doc Num | LC-42564-R2 | 2021-04-01 23:59:59 | $1,289.00 | $0.00 | $0.00 | $0.00 | $1,289.00 | P | 2021-08-17 00:00:00 | 2021-08-17 00:00:00 | !0028358 | I0655823 | LC-42493-R2 | 2021-04-01 23:59:59 | $2,193.00 | $0.00 | $0.00 | $0.00 | $2,193.00 | P | 2021-09-03 00:00:00 | 2021-09-03 00:00:00 | !0028602 | I0657304 | LC-41544-R2 | 2021-04-01 23:59:59 | $2,662.00 | $0.00 | $0.00 | $0.00 | $2,662.00 | P | 2021-07-30 00:00:00 | 2021-07-30 00:00:00 | !0028111 | I0654697 | LC-41256-R2 | 2021-04-01 23:59:59 | $7,810.00 | $0.00 | $0.00 | $0.00 | $7,810.00 | P | 2021-08-10 00:00:00 | 2021-08-10 00:00:00 | !0028263 | I0655436 | LC-41005-R2 | 2021-04-01 23:59:59 | $339.00 | $0.00 | $0.00 | $0.00 | $339.00 | P | 2021-08-24 00:00:00 | 2021-08-24 00:00:00 | !0028462 | I0656342 | LC-40064-R2 | 2021-04-01 23:59:59 | $942.00 | $0.00 | $0.00 | $0.00 | $942.00 | P | 2021-08-06 00:00:00 | 2021-08-06 00:00:00 | !0028214 | I0655133 | LC-39733-R2 | 2021-04-01 23:59:59 | $1,179.00 | $0.00 | $0.00 | $0.00 | $1,179.00 | P | 2021-07-16 00:00:00 | 2021-07-16 00:00:00 | !0027968 | I0653997 | LC-39359-R | 2021-04-01 23:59:59 | $2,193.00 | $0.00 | $0.00 | $0.00 | $2,193.00 | P | 2021-07-21 00:00:00 | 2021-07-23 00:00:00 | !0028035 | I0654313 | LC-38977-R2 | 2021-04-01 23:59:59 | $3,627.00 | $0.00 | $0.00 | $0.00 | $3,627.00 | P | 2021-07-30 00:00:00 | 2021-07-30 00:00:00 | !0028111 | I0654837 | LC-38924-R2 | 2021-04-01 23:59:59 | $7,645.00 | $0.00 | $0.00 | $0.00 | $7,645.00 | P | 2021-07-13 00:00:00 | 2021-07-13 00:00:00 | !0027927 | I0653586 | LC-38117-R | 2021-04-01 23:59:59 | $2,193.00 | $0.00 | $0.00 | $0.00 | $2,193.00 | P | 2021-05-28 00:00:00 | 2021-05-28 00:00:00 | !0027458 | I0650559 | LC-35661-R | 2021-04-01 23:59:59 | $3,049.00 | $0.00 | $0.00 | $0.00 | $3,049.00 | P | 2021-06-15 00:00:00 | 2021-06-15 00:00:00 | !0027666 | I0652196 | LC-32262-R | 2021-04-01 23:59:59 | $3,149.00 | $0.00 | $0.00 | $0.00 | $3,149.00 | P | 2021-05-04 00:00:00 | 2021-05-04 00:00:00 | !0027176 | I0648380 | LC-30165-R | 2021-04-01 23:59:59 | $1,920.00 | $0.00 | $0.00 | $0.00 | $1,920.00 | P | 2021-04-23 00:00:00 | 2021-04-23 00:00:00 | !0027074 | I0647673 | HINSONG RENT 21 | 2021-03-15 23:59:59 | $1,024.00 | $0.00 | $0.00 | $0.00 | $1,024.00 | P | 2021-03-26 00:00:00 | 2021-03-26 00:00:00 | !0026875 | I0646427 | LC112486-R | 2020-09-28 23:59:59 | $812.00 | $0.00 | $0.00 | $0.00 | $812.00 | P | 2020-10-02 00:00:00 | 2020-10-02 00:00:00 | !0023554 | I0634026 | LC103370-R | 2020-09-01 23:59:59 | $1,272.00 | $0.00 | $0.00 | $0.00 | $1,272.00 | P | 2020-09-04 00:00:00 | 2020-09-04 00:00:00 | 00360798 | I0632033 |
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