Vendor Invoice Number | Invoice Date | Invoice Amount | Discount | Tax | Additional | Net | Open/Paid | Payment Due | Check Date | Check Number | Internal Doc Num | LC116780 | 2020-10-16 23:59:59 | $2,920.01 | $0.00 | $0.00 | $0.00 | $2,920.01 | P | 2020-10-20 00:00:00 | 2020-10-20 00:00:00 | 00362683 | I0636264 |
|