Vendor Invoice Number | Invoice Date | Invoice Amount | Discount | Tax | Additional | Net | Open/Paid | Payment Due | Check Date | Check Number | Internal Doc Num | LC-35542-R2RE | 2021-04-01 23:59:59 | $2,415.00 | $0.00 | $0.00 | $0.00 | $2,415.00 | P | 2021-10-19 00:00:00 | 2021-10-22 00:00:00 | 00371121 | I0659907 |
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