Vendor Invoice Number | Invoice Date | Invoice Amount | Discount | Tax | Additional | Net | Open/Paid | Payment Due | Check Date | Check Number | Internal Doc Num | LC112996 | 2020-11-04 12:25:02 | $554.05 | $0.00 | $0.00 | $0.00 | $554.05 | P | 2020-11-06 00:00:00 | 2020-11-06 00:00:00 | 00363570 | I0637781 |
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