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Assets

#	Business Name	Asset Type	Asset Name	Asset Serial	Actions
1	CENTERLINE bill on 1,4,7,10	Printer / Plotter	KIP 7171 K	13417502	Add CountEditDelete	+
Meter Count # Read Date Asset Type Asset Name Asset Serial count bw count color count scan sq foot billable invoice Actions 1 2021-08-01 00:00:00 Printer / Plotter KIP 7171 K 13417502 0 0 0 75 Y. Start contract. EditDelete 2 2021-10-01 00:00:00 Printer / Plotter KIP 7171 K 13417502 0 0 0 5898 y EditDelete 3 2022-01-01 00:00:00 Printer / Plotter KIP 7171 K 13417502 0 0 0 18986 EditDelete 4 2022-04-01 00:00:00 Printer / Plotter KIP 7171 K 13417502 0 0 268 26265 Yes EditDelete 5 2022-07-01 00:00:00 Printer / Plotter KIP 7171 K 13417502 0 0 0 27864 J rs EditDelete 6 2023-01-01 00:00:00 Printer / Plotter KIP 7171 K 13417502 0 0 0 27864 rs EditDelete 7 2023-04-01 00:00:00 Printer / Plotter KIP 7171 K 13417502 0 0 0 28079 j rs EditDelete 8 2023-07-01 00:00:00 Printer / Plotter KIP 7171 K 13417502 0 0 0 28079 y EditDelete 9 2023-10-01 00:00:00 Printer / Plotter KIP 7171 K 13417502 0 0 0 Y EditDelete

Invoices

invoice id	sum	invoice notes	invoice date	actions
684	330.72	7-10	2020-12-31 00:00:00	Delete	+
Invoice Items item id Amount Description Actions 2115 330.72 sq_foot: 6890 EditDelete
686	202.90	10-1/2020	2020-01-23 00:00:00	Delete	+
Invoice Items item id Amount Description Actions 2117 202.90 sq_foot: 4227 EditDelete
1116	432.77	1/2020-4/2020	2020-04-01 00:00:00	Delete	+
Invoice Items item id Amount Description Actions 3613 432.77 sq_foot: 9016 EditDelete
1501	363.46	4-7	2020-07-01 00:00:00	Delete	+
Invoice Items item id Amount Description Actions 4869 363.46 sq_foot: 7572 EditDelete
1888	406.99	7-10	2020-10-01 00:00:00	Delete	+
Invoice Items item id Amount Description Actions 6178 406.99 sq_foot: 8479 EditDelete
2274	305.81	10-1/2021	2021-01-01 00:00:00	Delete	+
Invoice Items item id Amount Description Actions 7421 305.81 sq_foot: 6371 EditDelete
2551	477.98	1-4/2021	0000-00-00 00:00:00	Delete	+
Invoice Items item id Amount Description Actions 8348 477.98 sq_foot: 9958 EditDelete
3008	464.59	4-7/2021	2021-07-01 00:00:00	Delete	+
Invoice Items item id Amount Description Actions 9906 464.59 sq_foot: 9679 EditDelete
3506	695.45	7-10/2021	2021-10-01 00:00:00	Delete	+
Invoice Items item id Amount Description Actions 11679 480.00 sq_foot: 10000 EditDelete 11680 215.45 sq_foot: 5823 EditDelete
4066	604.63	10-1/2022	2022-02-01 00:00:00	Delete	+
Invoice Items item id Amount Description Actions 13546 604.63 sq_foot: 13088 EditDelete
4570	269.32	1-4/22	2022-05-01 00:00:00	Delete	+
Invoice Items item id Amount Description Actions 15255 269.32 sq_foot: 7279 EditDelete
4982	59.16	4-7/22 $125/m mnm b=1599	2022-08-09 00:00:00	Delete	+
Invoice Items item id Amount Description Actions 16604 59.16 sq_foot: 1599 EditDelete
5699	3065.04	not used	2022-12-30 00:00:00	Delete	+
Invoice Items item id Amount Description Actions 18927 3065.04 sq_foot: 27864 EditDelete
6236	65.00	$65 /m mnm not used 1-4/23	2023-04-01 00:00:00	Delete	+
Invoice Items item id Amount Description Actions 20749 65.00 minimum EditDelete
6728	65.00	4-7/2023 No usage, Minimun Charge	2023-07-01 00:00:00	Delete	+
Invoice Items item id Amount Description Actions 22351 65.00 minimum EditDelete
7099	0.00	Minimum Not Met - Final Invoice	2023-10-01 00:00:00	Delete	+
Invoice Items item id Amount Description Actions 23575 0.00 sq_foot: 590.9 EditDelete