Vendor Invoice Number | Invoice Date | Invoice Amount | Discount | Tax | Additional | Net | Open/Paid | Payment Due | Check Date | Check Number | Internal Doc Num | ERA-30168-SD-1 | 2022-04-22 23:59:59 | $700.00 | $0.00 | $0.00 | $0.00 | $700.00 | P | 2022-05-03 00:00:00 | 2022-05-04 00:00:00 | 00373103 | I0667445 | ERA-30168-RENT-1 | 2022-04-22 23:59:59 | $1,610.00 | $0.00 | $0.00 | $0.00 | $1,610.00 | P | 2022-05-03 00:00:00 | 2022-05-04 00:00:00 | 00373104 | I0667446 | LC-41926-R2 | 2021-04-01 23:59:59 | $3,575.00 | $0.00 | $0.00 | $0.00 | $3,575.00 | P | 2021-08-27 00:00:00 | 2021-08-27 00:00:00 | 00370264 | I0656673 | LC-37316-R | 2021-04-01 23:59:59 | $3,550.00 | $0.00 | $0.00 | $0.00 | $3,550.00 | P | 2021-06-08 00:00:00 | 2021-06-08 00:00:00 | 00368877 | I0651330 | LC-35809-R | 2021-04-01 23:59:59 | $2,450.00 | $0.00 | $0.00 | $0.00 | $2,450.00 | P | 2021-05-18 00:00:00 | 2021-05-18 00:00:00 | 00368211 | I0649405 | LC-34542-R | 2021-04-01 23:59:59 | $3,154.50 | $0.00 | $0.00 | $0.00 | $3,154.50 | P | 2021-06-08 00:00:00 | 2021-06-08 00:00:00 | 00368877 | I0651399 | LC-34520-R2 | 2021-04-01 23:59:59 | $2,775.00 | $0.00 | $0.00 | $0.00 | $2,775.00 | P | 2021-08-24 00:00:00 | 2021-08-24 00:00:00 | 00370212 | I0656454 | LC-34516-R | 2021-04-01 23:59:59 | $3,750.00 | $0.00 | $0.00 | $0.00 | $3,750.00 | P | 2021-05-21 00:00:00 | 2021-05-21 00:00:00 | 00368326 | I0649975 | LC-34460-R | 2021-04-01 23:59:59 | $2,450.00 | $0.00 | $0.00 | $0.00 | $2,450.00 | P | 2021-06-11 00:00:00 | 2021-06-11 00:00:00 | 00368954 | I0651964 | LC-34433-R | 2021-04-01 23:59:59 | $1,950.00 | $0.00 | $0.00 | $0.00 | $1,950.00 | P | 2021-05-18 00:00:00 | 2021-05-18 00:00:00 | 00368211 | I0649652 | LC-32968-R2 | 2021-04-01 23:59:59 | $3,875.00 | $0.00 | $0.00 | $0.00 | $3,875.00 | P | 2021-08-10 00:00:00 | 2021-08-10 00:00:00 | 00369991 | I0655527 | LC-31012-R | 2021-04-01 23:59:59 | $2,700.00 | $0.00 | $0.00 | $0.00 | $2,700.00 | P | 2021-04-30 00:00:00 | 2021-04-30 00:00:00 | 00367783 | I0647977 | LC105400-R | 2020-10-16 23:59:59 | $950.00 | $0.00 | $0.00 | $0.00 | $950.00 | P | 2020-10-20 00:00:00 | 2020-10-20 00:00:00 | 00362710 | I0636155 | LC112524-R | 2020-10-13 23:59:59 | $1,395.00 | $0.00 | $0.00 | $0.00 | $1,395.00 | P | 2020-10-16 00:00:00 | 2020-10-16 00:00:00 | 00362320 | I0635715 | LC102809-R | 2020-10-08 23:59:59 | $1,600.50 | $0.00 | $0.00 | $0.00 | $1,600.50 | P | 2020-10-13 00:00:00 | 2020-10-13 00:00:00 | 00361955 | I0635004 | LC105928-R | 2020-10-05 23:59:59 | $1,500.00 | $0.00 | $0.00 | $0.00 | $1,500.00 | P | 2020-10-09 00:00:00 | 2020-10-09 00:00:00 | 00361884 | I0634539 |
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