Vendor Invoice Number | Invoice Date | Invoice Amount | Discount | Tax | Additional | Net | Open/Paid | Payment Due | Check Date | Check Number | Internal Doc Num | LC110531-1 | 2020-10-14 10:56:55 | $24,000.00 | $0.00 | $0.00 | $0.00 | $24,000.00 | P | 2020-10-16 00:00:00 | 2020-10-16 00:00:00 | 00362426 | I0635515 | LC110531 | 2020-09-14 23:59:59 | $3,500.00 | $0.00 | $0.00 | $0.00 | $3,500.00 | P | 2020-09-18 00:00:00 | 2020-09-18 00:00:00 | 00361117 | I0632532 |
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