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InvoiceAdd AssetEdit Customer
Assets
# | Business Name | Asset Type | Asset Name | Asset Serial | Actions | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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1 | Reliance Connects | MFP | Bizhub 308e | AA6W017002392 | Add CountEditDelete | + | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Meter Count
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Invoices
invoice id | sum | invoice notes | invoice date | actions | |||||||||
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3947 | 30.00 | 12-1/2022 | 2022-01-01 00:00:00 | Delete | + | ||||||||
Invoice Items
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4015 | 30.00 | 1-2/2022 MNM $30 Total=14585 | 2022-02-01 00:00:00 | Delete | + | ||||||||
Invoice Items
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4207 | 30.00 | 2-3/2022 $30 MNM b=230 | 2022-03-01 00:00:00 | Delete | + | ||||||||
Invoice Items
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4302 | 30.00 | 3-4/2022 MNM Total=428 | 2022-04-01 00:00:00 | Delete | + | ||||||||
Invoice Items
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4475 | 30.00 | 4-6/2022 | 2022-05-01 00:00:00 | Delete | + | ||||||||
Invoice Items
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4617 | 30.00 | 5-6/2022 MNM B=584 S=866 | 2022-06-01 00:00:00 | Delete | + | ||||||||
Invoice Items
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4753 | 30.00 | 6-7/2022 MNM Black=705 Scan=995 | 2022-07-01 00:00:00 | Delete | + | ||||||||
Invoice Items
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4877 | 30.00 | 7-8/2022 MNM Black=302 Scan=854 | 2022-08-01 00:00:00 | Delete | + | ||||||||
Invoice Items
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5040 | 30.00 | 8-9/2022 MNM B=685 S=1057 | 2022-09-01 00:00:00 | Delete | + | ||||||||
Invoice Items
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5215 | 30.00 | 9-10/2022 Black=471 Scan=941 | 2022-10-01 00:00:00 | Delete | + | ||||||||
Invoice Items
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5383 | 30.00 | 10-11/2022 MNM Black=792 Scan=838 | 2022-11-01 00:00:00 | Delete | + | ||||||||
Invoice Items
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5499 | 30.00 | 11-12/2022 MNM Black=434 Scan=611 | 2022-12-01 00:00:00 | Delete | + | ||||||||
Invoice Items
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5666 | 30.00 | 12-1/2022 MNM Black=359 Scan=623 | 2023-01-01 00:00:00 | Delete | + | ||||||||
Invoice Items
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5820 | 30.00 | 1-2/2023 MNM B=260 S=739 | 2023-02-01 00:00:00 | Delete | + | ||||||||
Invoice Items
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5985 | 30.00 | 2-3/2023 MNM B=540 S=837 | 2023-03-01 00:00:00 | Delete | + | ||||||||
Invoice Items
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6151 | 30.00 | 3-4/2023 MNM B=384 S=691 | 2023-04-01 00:00:00 | Delete | + | ||||||||
Invoice Items
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6338 | 30.00 | 4-5/2023 MNM B=316 S=399 | 2023-05-01 00:00:00 | Delete | + | ||||||||
Invoice Items
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6557 | 30.00 | 5-6/2023 MNM B=428 S=1024 | 2023-06-01 00:00:00 | Delete | + | ||||||||
Invoice Items
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6641 | 30.00 | 6-7/2023 MNM B=335 S=384 | 2023-07-01 00:00:00 | Delete | + | ||||||||
Invoice Items
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6798 | 30.00 | 7-8/2023 MNM B=462 C=0 S=741 | 2023-08-01 00:00:00 | Delete | + | ||||||||
Invoice Items
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6942 | 30.00 | 8-9/2023 MNM B=1036 S=676 | 2023-09-01 00:00:00 | Delete | + | ||||||||
Invoice Items
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7158 | 30.00 | 9-10/23 Minimum Not Met BW: 513 | 2023-10-01 00:00:00 | Delete | + | ||||||||
Invoice Items
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7279 | 30.00 | 10-11/2023 Minimum Not Met BW: 394 | 2023-11-01 00:00:00 | Delete | + | ||||||||
Invoice Items
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7459 | 30.00 | 11-12/2023 Min Not Met BW: 317 | 2023-12-01 00:00:00 | Delete | + | ||||||||
Invoice Items
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7634 | 30.00 | 12/23-1/24 Min Not Met BW: 479 | 2024-01-01 00:00:00 | Delete | + | ||||||||
Invoice Items
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7801 | 30.00 | 1-2/2024 Min Not Met | 2024-02-01 00:00:00 | Delete | + | ||||||||
Invoice Items
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7949 | 30.00 | 2-3/2024 | 2024-03-01 00:00:00 | Delete | + | ||||||||
Invoice Items
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8126 | 30.00 | 3-4/2024 | 2024-04-01 00:00:00 | Delete | + | ||||||||
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8290 | 30.00 | 4-5/2024 | 2024-05-01 00:00:00 | Delete | + | ||||||||
Invoice Items
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8503 | 30.00 | 5-6/2024 | 2024-06-01 00:00:00 | Delete | + | ||||||||
Invoice Items
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8628 | 30.00 | 6-7/2024 | 2024-07-01 00:00:00 | Delete | + | ||||||||
Invoice Items
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8793 | 30.00 | 7-8/2024 | 2024-08-01 00:00:00 | Delete | + | ||||||||
Invoice Items
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8955 | 30.00 | 8-9/2024 | 2024-09-01 00:00:00 | Delete | + | ||||||||
Invoice Items
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9102 | 30.00 | 9-10/2024 | 2024-10-01 00:00:00 | Delete | + | ||||||||
Invoice Items
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9347 | 30.00 | 10-11/2024 | 2024-11-01 00:00:00 | Delete | + | ||||||||
Invoice Items
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9439 | 30.00 | 11-12/2024 | 2024-12-01 00:00:00 | Delete | + | ||||||||
Invoice Items
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9584 | 30.00 | 12/24-1/25 | 2025-01-01 00:00:00 | Delete | + | ||||||||
Invoice Items
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9763 | 30.00 | 1-2/2025 | 2025-02-01 00:00:00 | Delete | + | ||||||||
Invoice Items
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9918 | 30.00 | 2-3/2025 | 2025-03-01 00:00:00 | Delete | + | ||||||||
Invoice Items
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10093 | 30.00 | 3-4/2025 | 2025-04-01 00:00:00 | Delete | + | ||||||||
Invoice Items
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