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InvoiceAdd AssetEdit Customer
Assets
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1 | Outland Real Estate Group | MFP | Bizhub C750i | ACKN011002497 | Add CountEditDelete | + | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Meter Count
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Invoices
invoice id | sum | invoice notes | invoice date | actions | |||||||||
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5599 | 45.00 | 11-12/22 mnm b=66, c=0 | 2022-12-08 00:00:00 | Delete | + | ||||||||
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5654 | 45.00 | 12-1/2022 MNM Black=9 Color=10 Scan=8 | 2023-01-01 00:00:00 | Delete | + | ||||||||
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5810 | 45.00 | 1-2/2023 MNM B=45 C=5 S=27 | 2023-02-01 00:00:00 | Delete | + | ||||||||
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5974 | 45.00 | 2-3/2023 MNM B=134 C=2 S=16 | 2023-03-01 00:00:00 | Delete | + | ||||||||
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6134 | 45.00 | 3-4/2023 MNM B=78 C=3 S=295 | 2023-04-01 00:00:00 | Delete | + | ||||||||
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6319 | 45.00 | 4-5/2023 MNM B=154 C=3 S=174 | 2023-04-01 00:00:00 | Delete | + | ||||||||
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6459 | 45.00 | 5-6/2023 MNM B=44 C=11 S=20 | 2023-06-01 00:00:00 | Delete | + | ||||||||
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6623 | 45.00 | 6-7/2023 MNM B=190 C=3 S=191 | 2023-07-01 00:00:00 | Delete | + | ||||||||
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6785 | 45.00 | 7-8/2023 MNM B=29 C=128 S=194 | 2023-08-01 00:00:00 | Delete | + | ||||||||
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7042 | 45.00 | 8-9/2023 MNM B=143 C=190 S=143 | 2023-09-01 00:00:00 | Delete | + | ||||||||
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7190 | 45.00 | 9-10/23 Minimum Not Met: BW 278 Color 221 | 2023-10-01 00:00:00 | Delete | + | ||||||||
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7267 | 45.00 | 10-11/2023 C750i Minimum Not Met BW: 42 Color: 125 | 2023-11-01 00:00:00 | Delete | + | ||||||||
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7443 | 45.00 | 11-12/2023 Minimum Not Met BW: 108 Color: 403 | 2023-12-01 00:00:00 | Delete | + | ||||||||
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7612 | 45.00 | 12/23-1/24 Min Not Met BW: 14 Color: 108 | 2024-01-01 00:00:00 | Delete | + | ||||||||
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7782 | 45.00 | 1-2/2024 Min Not Met | 2024-02-01 00:00:00 | Delete | + | ||||||||
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7933 | 45.00 | 2-3/2024 | 2024-03-01 00:00:00 | Delete | + | ||||||||
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8110 | 45.00 | 3-4/2024 | 2024-04-01 00:00:00 | Delete | + | ||||||||
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8111 | 45.00 | 3-4/2024 | 2024-04-01 00:00:00 | Delete | + | ||||||||
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8272 | 45.00 | 4-5/2024 | 2024-05-01 00:00:00 | Delete | + | ||||||||
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8273 | 45.00 | 4-5/2024 | 2024-05-01 00:00:00 | Delete | + | ||||||||
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8442 | 45.00 | 5-6/2024 | 2024-06-01 00:00:00 | Delete | + | ||||||||
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8613 | 45.00 | 6-7/2024 | 2024-07-01 00:00:00 | Delete | + | ||||||||
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8777 | 45.00 | 7-8/2024 | 2024-08-01 00:00:00 | Delete | + | ||||||||
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8937 | 45.00 | 8-9/2024 | 2024-09-01 00:00:00 | Delete | + | ||||||||
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9087 | 45.00 | 9-10/2024 | 2024-10-01 00:00:00 | Delete | + | ||||||||
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9255 | 45.00 | 10-11/2024 | 2024-11-01 00:00:00 | Delete | + | ||||||||
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9429 | 45.00 | 11-12/2024 | 2024-12-01 00:00:00 | Delete | + | ||||||||
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9571 | 45.00 | 12/24-1/25 | 2025-01-01 00:00:00 | Delete | + | ||||||||
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9750 | 45.00 | 1-2/2025 | 2025-02-01 00:00:00 | Delete | + | ||||||||
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9902 | 45.00 | 2-3/2025 | 2025-03-01 00:00:00 | Delete | + | ||||||||
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10078 | 45.00 | 3-4/2025 | 2025-04-01 00:00:00 | Delete | + | ||||||||
Invoice Items
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