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InvoiceAdd AssetEdit Customer
Assets
# | Business Name | Asset Type | Asset Name | Asset Serial | Actions | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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1 | USARA | MFP | Bizhub C258 | A7R0017014228 | Add CountEditDelete | + | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Meter Count
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Invoices
invoice id | sum | invoice notes | invoice date | actions | |||||||||||||||||
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151 | 50.69 | Meter count 8/1-10/10 | 2019-10-01 00:00:00 | Delete | + | ||||||||||||||||
Invoice Items
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377 | 25.00 | 10/1-11/1 | 2019-10-28 00:00:00 | Delete | + | ||||||||||||||||
Invoice Items
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558 | 25.00 | 11-12 min not met $25 | 2019-12-01 00:00:00 | Delete | + | ||||||||||||||||
Invoice Items
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712 | 25.00 | 12-1/2020 min not met c=144 B=184 | 2020-01-01 00:00:00 | Delete | + | ||||||||||||||||
Invoice Items
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826 | 27.18 | 1-2/2020 | 2020-02-01 00:00:00 | Delete | + | ||||||||||||||||
Invoice Items
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980 | 33.93 | 2-3 | 2020-03-01 00:00:00 | Delete | + | ||||||||||||||||
Invoice Items
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1099 | 25.00 | 2/26-4/1 b373,c99 | 2020-04-01 00:00:00 | Delete | + | ||||||||||||||||
Invoice Items
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1231 | 25.00 | 4-5 B=29, C=17 | 2020-05-01 00:00:00 | Delete | + | ||||||||||||||||
Invoice Items
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1351 | 25.00 | 5-6 b=114, c=38 | 2020-06-01 00:00:00 | Delete | + | ||||||||||||||||
Invoice Items
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1458 | 25.00 | 6-7 b= 82 c=156 | 2020-07-01 00:00:00 | Delete | + | ||||||||||||||||
Invoice Items
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1575 | 25.00 | 7-8 b= 106, c=72 | 2020-08-01 00:00:00 | Delete | + | ||||||||||||||||
Invoice Items
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1739 | 25.00 | 8-9 b=124, c=106 | 2020-09-01 00:00:00 | Delete | + | ||||||||||||||||
Invoice Items
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1862 | 25.00 | 9-10 b=362, c=199 | 2020-10-01 00:00:00 | Delete | + | ||||||||||||||||
Invoice Items
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1981 | 25.00 | 10-11 $25mnm b=204, c=95 | 2020-11-01 00:00:00 | Delete | + | ||||||||||||||||
Invoice Items
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2064 | 25.00 | 11-11/17 end contract. b=108@.012 =1.30 c=150@.075=11.25 | 2020-12-01 00:00:00 | Delete | + | ||||||||||||||||
Invoice Items
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2262 | 25.00 | 12-1/2021 $25mnm b=303, c=109 | 2021-01-01 00:00:00 | Delete | + | ||||||||||||||||
Invoice Items
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2287 | 25.00 | 1-2/2021 $25mnm b=166, c=81 | 2021-02-01 00:00:00 | Delete | + | ||||||||||||||||
Invoice Items
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2516 | 25.00 | 2-3/2021 $25mnm b=94, c=178 | 2021-03-01 00:00:00 | Delete | + | ||||||||||||||||
Invoice Items
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2663 | 25.00 | 3-4/2021 $25mnm b=54, c=216 | 2021-04-01 00:00:00 | Delete | + | ||||||||||||||||
Invoice Items
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