Vendor Invoice Number | Invoice Date | Invoice Amount | Discount | Tax | Additional | Net | Open/Paid | Payment Due | Check Date | Check Number | Internal Doc Num | LC-42291-R2 | 2021-04-01 23:59:59 | $2,150.00 | $0.00 | $0.00 | $0.00 | $2,150.00 | P | 2021-08-17 00:00:00 | 2021-08-18 00:00:00 | 00370074 | I0655926 | LC101496-R | 2020-10-13 23:59:59 | $725.00 | $0.00 | $0.00 | $0.00 | $725.00 | P | 2020-10-16 00:00:00 | 2020-10-16 00:00:00 | 00362581 | I0635993 |
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