updated successfully

InvoiceAdd Asset

Edit Customer

customer id

business name

Assets

#	Business Name	Asset Type	Asset Name	Asset Serial	Actions
1	WashCo Career Tech High School - WCSD CTHS	MFP	C550i	AA7P011009554	Add CountEditDelete	+
Meter Count # Read Date Asset Type Asset Name Asset Serial count bw count color count scan sq foot billable invoice Actions 1 2022-02-01 00:00:00 MFP C550i AA7P011009554 427 4033 22 y EditDelete 2 2022-03-01 00:00:00 MFP C550i AA7P011009554 509 8721 103 y EditDelete 3 2022-04-01 00:00:00 MFP C550i AA7P011009554 654 12052 123 y EditDelete 4 2022-04-07 00:00:00 MFP C550i AA7P011009554 720 12187 181 end of service contract. EditDelete 5 2023-09-01 00:00:00 MFP C550i AA7P011009554 726 12190 0 Start of contract EditDelete 6 2023-12-01 00:00:00 MFP C550i AA7P011009554 1819 13306 0 EditDelete 7 2024-01-01 00:00:00 MFP C550i AA7P011009554 1820 13307 0 EditDelete 8 2024-02-01 00:00:00 MFP C550i AA7P011009554 1820 13307 0 EditDelete 9 2024-05-01 00:00:00 MFP C550i AA7P011009554 3631 15683 0 y EditDelete 10 2025-05-01 00:00:00 MFP C550i AA7P011009554 5312 21239 0 y EditDelete 11 2025-11-01 00:00:00 MFP C550i AA7P011009554 6665 25572 0 y EditDelete

Invoices

invoice id	sum	invoice notes	invoice date	actions
7703	668.37	12/23-1/24	2024-01-01 00:00:00	Delete	+
Invoice Items item id Amount Description Actions 25576 16.37 black EditDelete 25577 651.99 color EditDelete 25578 0.00 scan EditDelete
7704	40.00	12/23-1/24	2024-01-01 00:00:00	Delete	+
Invoice Items item id Amount Description Actions 25579 40.00 minimum: 1 EditDelete
7858	40.00	1-2/2024	2024-02-01 00:00:00	Delete	+
Invoice Items item id Amount Description Actions 26072 40.00 minimum: 1 EditDelete
8999	132.78	11/23-5/24	2024-05-01 00:00:00	Delete	+
Invoice Items item id Amount Description Actions 29634 16.31 black EditDelete 29635 116.47 color EditDelete 29636 0.00 scan EditDelete
10326	287.37	5/24-5/25	2025-05-01 00:00:00	Delete	+
Invoice Items item id Amount Description Actions 33978 15.13 black EditDelete 33979 272.24 color EditDelete 33980 0.00 scan EditDelete
11322	224.49	5-11/2025	2025-11-01 00:00:00	Delete	+
Invoice Items item id Amount Description Actions 37199 12.18 black EditDelete 37200 212.32 color EditDelete 37201 0.00 scan EditDelete