Vendor Invoice Number | Invoice Date | Invoice Amount | Discount | Tax | Additional | Net | Open/Paid | Payment Due | Check Date | Check Number | Internal Doc Num | LC122194 | 2020-12-17 23:59:59 | $3,015.23 | $0.00 | $0.00 | $0.00 | $3,015.23 | P | 2020-12-29 00:00:00 | 2020-12-29 00:00:00 | 00365989 | I0642967 |
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