Vendor Invoice Number | Invoice Date | Invoice Amount | Discount | Tax | Additional | Net | Open/Paid | Payment Due | Check Date | Check Number | Internal Doc Num | LC-42187-R2 | 2021-04-01 23:59:59 | $4,840.00 | $0.00 | $0.00 | $0.00 | $4,840.00 | P | 2021-09-03 00:00:00 | 2021-09-03 00:00:00 | 00370392 | I0657132 | LC-40128-R2 | 2021-04-01 23:59:59 | $4,225.00 | $0.00 | $0.00 | $0.00 | $4,225.00 | P | 2021-08-10 00:00:00 | 2021-08-10 00:00:00 | 00370001 | I0655525 | LC-39336-R2 | 2021-04-01 23:59:59 | $1,925.00 | $0.00 | $0.00 | $0.00 | $1,925.00 | P | 2021-08-31 00:00:00 | 2021-08-31 00:00:00 | 00370322 | I0656873 | LC-30443-R2 | 2021-04-01 23:59:59 | $3,545.00 | $0.00 | $0.00 | $0.00 | $3,545.00 | P | 2021-08-20 00:00:00 | 2021-08-20 00:00:00 | 00370165 | I0656197 |
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