Vendor Invoice Number | Invoice Date | Invoice Amount | Discount | Tax | Additional | Net | Open/Paid | Payment Due | Check Date | Check Number | Internal Doc Num | LC118468 | 2020-12-02 23:59:59 | $830.52 | $0.00 | $0.00 | $0.00 | $830.52 | P | 2020-12-29 00:00:00 | 2020-12-29 00:00:00 | 00365994 | I0642266 |
|