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InvoiceAdd AssetEdit Customer
Assets
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1 | The Copy Shop | MFP | 7170K | 13417212 | Add CountEditDelete | + | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Meter Count
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Invoices
invoice id | sum | invoice notes | invoice date | actions | |||||||||
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7203 | 78.43 | 7-10/23 | 2023-10-01 00:00:00 | Delete | + | ||||||||
Invoice Items
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7371 | 9.42 | 10-11/2023 Minimum Not Met | 2023-11-01 00:00:00 | Delete | + | ||||||||
Invoice Items
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7535 | 0.00 | 11-12/2023 Min Not Met | 2023-12-01 00:00:00 | Delete | + | ||||||||
Invoice Items
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7687 | 0.00 | 12/23-1/24 | 2024-01-01 00:00:00 | Delete | + | ||||||||
Invoice Items
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7861 | 0.00 | 1-2/2024 | 2024-02-01 00:00:00 | Delete | + | ||||||||
Invoice Items
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8008 | 0.00 | 2-3/2024 | 2024-03-01 00:00:00 | Delete | + | ||||||||
Invoice Items
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