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InvoiceAdd AssetEdit Customer
Assets
# | Business Name | Asset Type | Asset Name | Asset Serial | Actions | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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1 | SIRQ Construction | MFP | KM c250i | AA2M011004752 | Add CountEditDelete | + | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Meter Count
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Invoices
invoice id | sum | invoice notes | invoice date | actions | |||||||||
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8367 | 40.00 | 4-5/2024 | 2024-05-01 00:00:00 | Delete | + | ||||||||
Invoice Items
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8507 | 40.00 | 5-6/2024 | 2024-06-01 00:00:00 | Delete | + | ||||||||
Invoice Items
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8639 | 40.00 | 6-7/2024 | 2024-07-01 00:00:00 | Delete | + | ||||||||
Invoice Items
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8804 | 40.00 | 7-8/2024 | 2024-08-01 00:00:00 | Delete | + | ||||||||
Invoice Items
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8965 | 40.00 | 8-9/2024 | 2024-09-01 00:00:00 | Delete | + | ||||||||
Invoice Items
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9113 | 40.00 | 9-10/2024 | 2024-10-01 00:00:00 | Delete | + | ||||||||
Invoice Items
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9284 | 40.00 | 10-11/2024 | 2024-11-01 00:00:00 | Delete | + | ||||||||
Invoice Items
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9452 | 40.00 | 11-12/2024 | 2024-12-01 00:00:00 | Delete | + | ||||||||
Invoice Items
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9646 | 40.00 | 12/24-1/25 | 2025-01-01 00:00:00 | Delete | + | ||||||||
Invoice Items
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9772 | 40.00 | 1-2/2025 | 2025-02-01 00:00:00 | Delete | + | ||||||||
Invoice Items
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9927 | 40.00 | 2-3/2025 | 2025-03-01 00:00:00 | Delete | + | ||||||||
Invoice Items
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10158 | 40.00 | 3-4/2025 | 2025-04-01 00:00:00 | Delete | + | ||||||||
Invoice Items
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