Vendor Invoice Number | Invoice Date | Invoice Amount | Discount | Tax | Additional | Net | Open/Paid | Payment Due | Check Date | Check Number | Internal Doc Num | LC-32813-R2 | 2021-04-01 23:59:59 | $9,600.00 | $0.00 | $0.00 | $0.00 | $9,600.00 | P | 2021-07-16 00:00:00 | 2021-07-16 00:00:00 | 00369646 | I0654064 |
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