Vendor Invoice Number | Invoice Date | Invoice Amount | Discount | Tax | Additional | Net | Open/Paid | Payment Due | Check Date | Check Number | Internal Doc Num | LC115705 | 2020-10-26 23:59:59 | $1,342.94 | $0.00 | $0.00 | $0.00 | $1,342.94 | P | 2020-10-30 00:00:00 | 2020-10-30 00:00:00 | 00363252 | I0637075 |
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