Vendor Invoice Number | Invoice Date | Invoice Amount | Discount | Tax | Additional | Net | Open/Paid | Payment Due | Check Date | Check Number | Internal Doc Num | LC104133-1 | 2020-10-15 09:19:21 | $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 | 00362591 | I0635906 | LC104133 | 2020-09-17 23:59:59 | $2,000.00 | $0.00 | $0.00 | $0.00 | $2,000.00 | P | 2020-09-22 00:00:00 | 2020-09-22 00:00:00 | 00361223 | I0633100 |
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