Vendor Invoice Number | Invoice Date | Invoice Amount | Discount | Tax | Additional | Net | Open/Paid | Payment Due | Check Date | Check Number | Internal Doc Num | LC116658 | 2020-11-24 23:59:59 | $2,074.20 | $0.00 | $0.00 | $0.00 | $2,074.20 | P | 2020-12-04 00:00:00 | 2020-12-04 00:00:00 | !0025010 | I0640318 |
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