Vendor Invoice Number | Invoice Date | Invoice Amount | Discount | Tax | Additional | Net | Open/Paid | Payment Due | Check Date | Check Number | Internal Doc Num | LC118400 | 2020-12-28 23:59:59 | $1,753.01 | $0.00 | $0.00 | $0.00 | $1,753.01 | P | 2020-12-29 00:00:00 | 2020-12-30 00:00:00 | !0026226 | I0643448 |
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