Vendor Invoice Number | Invoice Date | Invoice Amount | Discount | Tax | Additional | Net | Open/Paid | Payment Due | Check Date | Check Number | Internal Doc Num | LC102082 | 2020-12-04 23:59:59 | $1,140.75 | $0.00 | $0.00 | $0.00 | $1,140.75 | P | 2020-12-11 00:00:00 | 2020-12-11 00:00:00 | 00364926 | I0640737 |
|