Vendor Invoice Number | Invoice Date | Invoice Amount | Discount | Tax | Additional | Net | Open/Paid | Payment Due | Check Date | Check Number | Internal Doc Num | LC111083 | 2020-11-05 23:59:59 | $1,508.65 | $0.00 | $0.00 | $0.00 | $1,508.65 | P | 2020-11-13 00:00:00 | 2020-11-13 00:00:00 | 00363953 | I0638072 |
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