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Assets

#	Business Name	Asset Type	Asset Name	Asset Serial	Actions
1	D.R. Horton	Printer / Plotter	KIP 740 MFP	14870213	Add CountEditDelete	+
Meter Count # Read Date Asset Type Asset Name Asset Serial count bw count color count scan sq foot billable invoice Actions 1 2024-03-18 00:00:00 Printer / Plotter KIP 740 MFP 14870213 100 100 0 EditDelete 2 2024-03-18 00:00:00 Printer / Plotter KIP 740 MFP 14870213 100 100 0 EditDelete 3 2024-04-01 00:00:00 Printer / Plotter KIP 740 MFP 14870213 0 0 0 5685 EditDelete 4 2024-05-01 00:00:00 Printer / Plotter KIP 740 MFP 14870213 0 0 0 8000 EditDelete 5 2024-06-01 00:00:00 Printer / Plotter KIP 740 MFP 14870213 0 0 0 10242 EditDelete 6 2024-07-01 00:00:00 Printer / Plotter KIP 740 MFP 14870213 0 0 0 15687 y EditDelete 7 2024-08-01 00:00:00 Printer / Plotter KIP 740 MFP 14870213 0 0 0 19952 y EditDelete 8 2024-09-01 00:00:00 Printer / Plotter KIP 740 MFP 14870213 0 0 0 24027 y EditDelete 9 2024-10-01 00:00:00 Printer / Plotter KIP 740 MFP 14870213 0 0 0 30892 y EditDelete 10 2024-11-01 00:00:00 Printer / Plotter KIP 740 MFP 14870213 0 0 0 36808 y EditDelete 11 2024-12-01 00:00:00 Printer / Plotter KIP 740 MFP 14870213 0 0 0 44592 y EditDelete 12 2025-01-01 00:00:00 Printer / Plotter KIP 740 MFP 14870213 0 0 0 52634 y EditDelete 13 2025-02-01 00:00:00 Printer / Plotter KIP 740 MFP 14870213 0 0 0 60837 y EditDelete 14 2025-03-01 00:00:00 Printer / Plotter KIP 740 MFP 14870213 0 0 0 65957 y EditDelete 15 2025-04-01 00:00:00 Printer / Plotter KIP 740 MFP 14870213 0 0 0 69132 y EditDelete

Invoices

invoice id	sum	invoice notes	invoice date	actions
8176	175.00	3-4/2024	2024-04-01 00:00:00	Delete	+
Invoice Items item id Amount Description Actions 27049 175.00 minimum EditDelete
8344	175.00	4-5/2024	2024-05-01 00:00:00	Delete	+
Invoice Items item id Amount Description Actions 27617 175.00 minimum EditDelete
8515	377.57	5-6/2024	2024-06-01 00:00:00	Delete	+
Invoice Items item id Amount Description Actions 28099 377.57 sq_foot: 2242 EditDelete
8691	691.46	6-7/2024	2024-07-01 00:00:00	Delete	+
Invoice Items item id Amount Description Actions 28700 691.46 sq_foot: 5445 EditDelete
8855	575.82	7-8/2024	2024-08-01 00:00:00	Delete	+
Invoice Items item id Amount Description Actions 29204 575.82 sq_foot: 4265 EditDelete
9015	557.20	8-9/2024	2024-09-01 00:00:00	Delete	+
Invoice Items item id Amount Description Actions 29723 557.20 sq_foot: 4075 EditDelete
9145	830.62	9-10/2024	2024-10-01 00:00:00	Delete	+
Invoice Items item id Amount Description Actions 30088 830.62 sq_foot: 6865 EditDelete
9337	737.62	10-11/2024	2024-11-01 00:00:00	Delete	+
Invoice Items item id Amount Description Actions 30695 737.62 sq_foot: 5916 EditDelete
9489	920.68	11-12/2024	2024-12-01 00:00:00	Delete	+
Invoice Items item id Amount Description Actions 31200 920.68 sq_foot: 7784 EditDelete
9649	945.97	12/24-1/25	2025-01-01 00:00:00	Delete	+
Invoice Items item id Amount Description Actions 31723 945.97 sq_foot: 8042 EditDelete
9737	961.74	1-2/2025	2025-02-01 00:00:00	Delete	+
Invoice Items item id Amount Description Actions 32018 961.74 sq_foot: 8203 EditDelete
9976	659.61	2-3/2025	2025-03-01 00:00:00	Delete	+
Invoice Items item id Amount Description Actions 32784 659.61 sq_foot: 5120 EditDelete
10148	469.00	3-4/2025	2025-04-01 00:00:00	Delete	+
Invoice Items item id Amount Description Actions 33360 469.00 sq_foot: 3175 EditDelete