Vendor Invoice Number | Invoice Date | Invoice Amount | Discount | Tax | Additional | Net | Open/Paid | Payment Due | Check Date | Check Number | Internal Doc Num | LC109709-1 | 2020-10-15 08:34:37 | $3,000.00 | $0.00 | $0.00 | $0.00 | $3,000.00 | P | 2020-10-16 00:00:00 | 2020-10-16 00:00:00 | 00362662 | I0635878 | LC109709 | 2020-09-10 23:59:59 | $2,000.00 | $0.00 | $0.00 | $0.00 | $2,000.00 | P | 2020-09-15 00:00:00 | 2020-09-15 00:00:00 | 00361008 | I0632482 |
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