Vendor Invoice Number | Invoice Date | Invoice Amount | Discount | Tax | Additional | Net | Open/Paid | Payment Due | Check Date | Check Number | Internal Doc Num | LC102207-R | 2020-10-07 23:59:59 | $1,254.49 | $0.00 | $0.00 | $0.00 | $1,254.49 | P | 2020-10-23 00:00:00 | 2020-10-23 00:00:00 | 00362883 | I0636309 |
|