Copiers 4 Sale - Printer Managager
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Assets

#Business NameAsset TypeAsset NameAsset SerialActions
1PAXMAN HEATING & COOLING bill on 1,4,7,10Printer / PlotterXerox 6204AGF-420713Add CountEditDelete +

Meter Count

#Read DateAsset TypeAsset NameAsset Serialcount bwcount colorcount scansq footbillableinvoiceActions
12019-07-01 00:00:00Printer / PlotterXerox 6204AGF-4207130001405611EditDelete
22019-10-17 00:00:00Printer / PlotterXerox 6204AGF-420713000144440yEditDelete
32019-10-28 00:00:00Printer / PlotterXerox 6204AGF-420713000144648yEditDelete
42019-12-01 00:00:00Printer / PlotterXerox 6204AGF-420713000145841yEditDelete
52020-01-01 00:00:00Printer / PlotterXerox 6204AGF-420713000146862yEditDelete
62020-02-01 00:00:00Printer / PlotterXerox 6204AGF-420713000147670yEditDelete
72020-03-01 00:00:00Printer / PlotterXerox 6204AGF-420713000148513yEditDelete
82020-04-01 00:00:00Printer / PlotterXerox 6204AGF-420713000149474yEditDelete
92020-05-01 00:00:00Printer / PlotterXerox 6204AGF-420713000150255yEditDelete
102020-06-01 00:00:00Printer / PlotterXerox 6204AGF-420713000151493yEditDelete
112020-07-01 00:00:00Printer / PlotterXerox 6204AGF-420713000152021yEditDelete
122020-08-01 00:00:00Printer / PlotterXerox 6204AGF-420713000152756yEditDelete
132020-10-01 00:00:00Printer / PlotterXerox 6204AGF-420713000154253yEditDelete
142021-01-01 00:00:00Printer / PlotterXerox 6204AGF-420713000156265EditDelete
152021-04-01 00:00:00Printer / PlotterXerox 6204AGF-420713000157799yEditDelete

Invoices

invoice idsuminvoice notesinvoice dateactions
291465.487/1-10/172019-10-17 00:00:00Delete +

Invoice Items

item idAmountDescriptionActions
805465.48sq_foot: 3879EditDelete
687290.6410/17 to 1/1/20202020-10-12 00:00:00Delete +

Invoice Items

item idAmountDescriptionActions
2118290.64sq_foot: 2422EditDelete
1063313.441-4 b=26122020-04-01 00:00:00Delete +

Invoice Items

item idAmountDescriptionActions
3430313.44sq_foot: 2612EditDelete
1502305.644-7 25472020-07-01 00:00:00Delete +

Invoice Items

item idAmountDescriptionActions
4870305.64sq_foot: 2547EditDelete
1876267.847-102020-10-01 00:00:00Delete +

Invoice Items

item idAmountDescriptionActions
6142267.84sq_foot: 2232EditDelete
2181241.4410-1/20212021-01-01 00:00:00Delete +

Invoice Items

item idAmountDescriptionActions
7121241.44sq_foot: 2012EditDelete
2629184.081-4/20212021-04-01 00:00:00Delete +

Invoice Items

item idAmountDescriptionActions
8585184.08sq_foot: 1534EditDelete