Vendor Invoice Number | Invoice Date | Invoice Amount | Discount | Tax | Additional | Net | Open/Paid | Payment Due | Check Date | Check Number | Internal Doc Num | LC107230-1 | 2020-10-13 16:10:50 | $22,500.00 | $0.00 | $0.00 | $0.00 | $22,500.00 | P | 2020-10-16 00:00:00 | 2020-10-16 00:00:00 | 00362604 | I0635361 | LC107230 | 2020-09-15 23:59:59 | $2,500.00 | $0.00 | $0.00 | $0.00 | $2,500.00 | P | 2020-09-18 00:00:00 | 2020-09-18 00:00:00 | 00361150 | I0632967 |
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