Vendor Invoice Number | Invoice Date | Invoice Amount | Discount | Tax | Additional | Net | Open/Paid | Payment Due | Check Date | Check Number | Internal Doc Num | LC116602 | 2020-12-10 23:59:59 | $4,733.65 | $0.00 | $0.00 | $0.00 | $4,733.65 | P | 2020-12-22 00:00:00 | 2020-12-22 00:00:00 | !0025518 | I0641854 |
|