Vendor Invoice Number | Invoice Date | Invoice Amount | Discount | Tax | Additional | Net | Open/Paid | Payment Due | Check Date | Check Number | Internal Doc Num | LC107425 | 2020-11-05 23:59:59 | $2,399.29 | $0.00 | $0.00 | $0.00 | $2,399.29 | P | 2020-11-13 00:00:00 | 2020-11-13 00:00:00 | 00363796 | I0638154 |
|