Vendor Invoice Number | Invoice Date | Invoice Amount | Discount | Tax | Additional | Net | Open/Paid | Payment Due | Check Date | Check Number | Internal Doc Num | LC117095 | 2020-11-02 23:59:59 | $4,865.00 | $0.00 | $0.00 | $0.00 | $4,865.00 | P | 2020-11-06 00:00:00 | 2020-11-06 00:00:00 | 00363596 | I0637716 |
|