Vendor Invoice Number | Invoice Date | Invoice Amount | Discount | Tax | Additional | Net | Open/Paid | Payment Due | Check Date | Check Number | Internal Doc Num | LC117648 | 2020-10-29 23:59:59 | $1,262.32 | $0.00 | $0.00 | $0.00 | $1,262.32 | P | 2020-11-03 00:00:00 | 2020-11-03 00:00:00 | !0024097 | I0637375 |
|