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InvoiceAdd AssetEdit Customer
Assets
| # | Business Name | Asset Type | Asset Name | Asset Serial | Actions | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| 1 | POA - Solcius | MFP | Bizhub C450i | AA7R011019500 | Add CountEditDelete | + | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Invoices
| invoice id | sum | invoice notes | invoice date | actions | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 4537 | 65.00 | 4-5-22 $65mnm b=5, c=4 | 2022-05-01 00:00:00 | Delete | + | ||||||||
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| 4612 | 65.00 | 5-6/2022 MNM B=18 C=72 S=8 | 2022-06-01 00:00:00 | Delete | + | ||||||||
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| 4750 | 65.00 | 6-7/2022 MNM Black=38 Color= 314 Scan=0 | 2022-07-01 00:00:00 | Delete | + | ||||||||
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| 4874 | 65.00 | 7-8/2022 MNM Black=4 Color=154 Scan=22 | 2022-08-01 00:00:00 | Delete | + | ||||||||
Invoice Items
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| 5034 | 65.00 | 8-9/2022 MNM B=6 C=200 S=9 | 2022-09-01 00:00:00 | Delete | + | ||||||||
Invoice Items
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| 5209 | 65.00 | 9-10/2022 MNM Black=1 Color=484 Scan=0 | 2022-10-01 00:00:00 | Delete | + | ||||||||
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| 5449 | 65.00 | 10-11/22 $65mnm b=1, c=806 | 2022-11-09 00:00:00 | Delete | + | ||||||||
Invoice Items
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| 5495 | 65.00 | 11-12/2022 MNM Black=0 Color=246 Scan=0 | 2022-12-01 00:00:00 | Delete | + | ||||||||
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| 5661 | 65.00 | 12-1/2022 MNM Black=0 Color=234 Scan=0 | 2023-01-01 00:00:00 | Delete | + | ||||||||
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| 5816 | 65.00 | 1-2/2023 MNM B=0 C=232 | 2023-02-01 00:00:00 | Delete | + | ||||||||
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| 5981 | 65.00 | 2-3/2023 MNM B=0 C=313 S=0 | 2023-03-01 00:00:00 | Delete | + | ||||||||
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| 6145 | 65.00 | 3-4/2023 MNM B=0 C=206 | 2023-04-01 00:00:00 | Delete | + | ||||||||
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| 6329 | 65.00 | 4-5/2023 MNM B=0 C=353 S=0 | 2023-05-01 00:00:00 | Delete | + | ||||||||
Invoice Items
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| 6467 | 65.00 | 5-6/2023 MNM B=0 C=219 S=0 | 2023-06-01 00:00:00 | Delete | + | ||||||||
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| 6633 | 65.00 | 6-7/2023 MNM B=0 C=245 S=0 | 2023-07-01 00:00:00 | Delete | + | ||||||||
Invoice Items
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| 6792 | 65.00 | 7-8/2023 MNM B=0 C=129 S=0 | 2023-08-01 00:00:00 | Delete | + | ||||||||
Invoice Items
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| 6937 | 65.00 | 8-9/2023 MNM B=203 C=125 S=0 | 2023-09-01 00:00:00 | Delete | + | ||||||||
Invoice Items
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| 7153 | 65.00 | 9-10/23 Minimum Not Met BW: 46 Color: 715 | 2023-10-01 00:00:00 | Delete | + | ||||||||
Invoice Items
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| 7275 | 65.00 | 10-11/2023 Minimum Not Met Color: 497 | 2023-11-01 00:00:00 | Delete | + | ||||||||
Invoice Items
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| 7451 | 65.00 | 11-12/2023 Min Not Met Color: 576 | 2023-12-01 00:00:00 | Delete | + | ||||||||
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| 7618 | 65.00 | 12/23-1/24 Min Not Met Color: 781 | 2024-01-01 00:00:00 | Delete | + | ||||||||
Invoice Items
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| 7791 | 65.00 | 1-2/2024 Min Not Met | 2024-02-01 00:00:00 | Delete | + | ||||||||
Invoice Items
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