Vendor Invoice Number | Invoice Date | Invoice Amount | Discount | Tax | Additional | Net | Open/Paid | Payment Due | Check Date | Check Number | Internal Doc Num | LC103038-1 | 2020-12-04 23:59:59 | $869.00 | $0.00 | $0.00 | $0.00 | $869.00 | P | 2020-12-29 00:00:00 | 2020-12-29 00:00:00 | 00366032 | I0642262 | LC103038 | 2020-11-13 23:59:59 | $1,129.17 | $0.00 | $0.00 | $0.00 | $1,129.17 | P | 2020-11-20 00:00:00 | 2020-11-20 00:00:00 | 00364226 | I0639280 |
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