Vendor Invoice Number | Invoice Date | Invoice Amount | Discount | Tax | Additional | Net | Open/Paid | Payment Due | Check Date | Check Number | Internal Doc Num | LC122160 | 2020-12-17 23:59:59 | $20,000.00 | $0.00 | $0.00 | $0.00 | $20,000.00 | P | 2021-01-05 00:00:00 | 2021-01-05 00:00:00 | !0026265 | I0643521 | LC30103 | 2020-11-01 23:59:59 | $10,000.00 | $0.00 | $0.00 | $0.00 | $10,000.00 | P | 2020-11-06 00:00:00 | 2020-11-06 00:00:00 | !0024225 | I0637530 |
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