Copiers 4 Sale - Printer Managager
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InvoiceAdd Asset

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Assets

#Business NameAsset TypeAsset NameAsset SerialActions
1Crimson Cliffs High School bill in 5,11MFPBizhub c250iAA2M011001338Add CountEditDelete +

Meter Count

#Read DateAsset TypeAsset NameAsset Serialcount bwcount colorcount scansq footbillableinvoiceActions
12019-07-01 00:00:00MFPBizhub c250iAA2M0110013380001EditDelete
22019-08-01 00:00:00MFPBizhub c250iAA2M0110013380001EditDelete
32019-09-01 00:00:00MFPBizhub c250iAA2M01100133830501EditDelete
42020-05-01 00:00:00MFPBizhub c250iAA2M0110013383310338916yEditDelete
52020-11-01 00:00:00MFPBizhub c250iAA2M0110013384910344416yEditDelete
62021-05-01 00:00:00MFPBizhub c250iAA2M0110013387151733481yEditDelete
72021-11-01 00:00:00MFPBizhub c250iAA2M011001338107779525147meter count date 2/16/2022EditDelete
82022-05-01 00:00:00MFPBizhub c250iAA2M0110013382177711856172r hcEditDelete
92022-11-01 00:00:00MFPBizhub c250iAA2M0110013381366911023187s hcEditDelete
102023-05-01 00:00:00MFPBizhub c250iAA2M0110013381469216003187yEditDelete
112023-11-01 00:00:00MFPBizhub c250iAA2M01100133816619173130yEditDelete
122024-05-01 00:00:00MFPBizhub c250iAA2M01100133819650205650yEditDelete
132024-11-01 00:00:00MFPBizhub c250iAA2M01100133821563222610yEditDelete

Invoices

invoice idsuminvoice notesinvoice dateactions
1252193.149/2019-5/2020 8 months at $25 b=3280, c=33842020-05-01 00:00:00Delete +

Invoice Items

item idAmountDescriptionActions
405123.94blackEditDelete
4052169.20colorEditDelete
40530.00scanEditDelete
215625.005-11 $25/m mnm b=1600, c=55 estimated guess.2020-12-01 00:00:00Delete +

Invoice Items

item idAmountDescriptionActions
705925.00minimum: 1EditDelete
2820210.8611-5/20212021-05-01 00:00:00Delete +

Invoice Items

item idAmountDescriptionActions
926816.36blackEditDelete
9269194.50colorEditDelete
92700.00scanEditDelete
4098136.025-11/21 $25/m mnm b=3626, c=21912022-02-01 00:00:00Delete +

Invoice Items

item idAmountDescriptionActions
1367326.47blackEditDelete
13674109.55colorEditDelete
136750.00scanEditDelete
4567196.8511-5/222022-05-01 00:00:00Delete +

Invoice Items

item idAmountDescriptionActions
1524680.30blackEditDelete
15247116.55colorEditDelete
152480.00scanEditDelete
6403256.4711-5/20232023-05-01 00:00:00Delete +

Invoice Items

item idAmountDescriptionActions
213037.47blackEditDelete
21304249.00colorEditDelete
213050.00scanEditDelete
7359124.075/1/2023-11/1/20232023-11-01 00:00:00Delete +

Invoice Items

item idAmountDescriptionActions
2443619.27blackEditDelete
24437104.80colorEditDelete
244380.00scanEditDelete
8366290.4711/23-5/242024-05-01 00:00:00Delete +

Invoice Items

item idAmountDescriptionActions
2770130.31blackEditDelete
27702260.16colorEditDelete
277030.00scanEditDelete
9351154.815-11/20242024-11-01 00:00:00Delete +

Invoice Items

item idAmountDescriptionActions
3078819.13blackEditDelete
30789135.68colorEditDelete
307900.00scanEditDelete