Vendor Invoice Number | Invoice Date | Invoice Amount | Discount | Tax | Additional | Net | Open/Paid | Payment Due | Check Date | Check Number | Internal Doc Num | LC-32789-R1 | 2021-04-01 23:59:59 | $700.00 | $0.00 | $0.00 | $0.00 | $700.00 | P | 2021-07-02 00:00:00 | 2021-07-02 00:00:00 | 00369437 | I0653025 | LC-32789-R | 2021-04-01 23:59:59 | $3,500.00 | $0.00 | $0.00 | $0.00 | $3,500.00 | P | 2021-06-04 00:00:00 | 2021-06-04 00:00:00 | 00368830 | I0651054 | LC117810 | 2020-10-29 23:59:59 | $331.90 | $0.00 | $0.00 | $0.00 | $331.90 | P | 2020-11-03 00:00:00 | 2020-11-03 00:00:00 | 00363382 | I0637360 |
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