Vendor Invoice Number | Invoice Date | Invoice Amount | Discount | Tax | Additional | Net | Open/Paid | Payment Due | Check Date | Check Number | Internal Doc Num | LC-32093-R | 2021-04-01 23:59:59 | $2,025.00 | $0.00 | $0.00 | $0.00 | $2,025.00 | P | 2021-05-21 00:00:00 | 2021-05-21 00:00:00 | !0027370 | I0650027 | LC-31923-R2 | 2021-04-01 23:59:59 | $5,100.00 | $0.00 | $0.00 | $0.00 | $5,100.00 | P | 2021-08-13 00:00:00 | 2021-08-13 00:00:00 | !0028300 | I0655688 | LC100056-R | 2020-10-06 23:59:59 | $3,000.00 | $0.00 | $0.00 | $0.00 | $3,000.00 | P | 2020-10-09 00:00:00 | 2020-10-09 00:00:00 | 00361877 | I0634630 |
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