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customer id

business name

Assets

#	Business Name	Asset Type	Asset Name	Asset Serial	Actions
1	Calvary Chapel Hurricane	MFP	300i	AC77011007644	Add CountEditDelete	+
Meter Count # Read Date Asset Type Asset Name Asset Serial count bw count color count scan sq foot billable invoice Actions 1 2025-02-07 00:00:00 MFP 300i AC77011007644 200 0 0 EditDelete 2 2025-03-01 00:00:00 MFP 300i AC77011007644 1934 0 0 EditDelete 3 2025-04-01 00:00:00 MFP 300i AC77011007644 3713 0 0 EditDelete 4 2025-05-01 00:00:00 MFP 300i AC77011007644 5410 0 0 EditDelete 5 2025-06-01 00:00:00 MFP 300i AC77011007644 6838 0 0 EditDelete 6 2025-07-01 00:00:00 MFP 300i AC77011007644 8599 0 0 y EditDelete 7 2025-08-01 00:00:00 MFP 300i AC77011007644 10451 0 0 y EditDelete 8 2025-09-01 00:00:00 MFP 300i AC77011007644 11988 0 0 y EditDelete 9 2025-10-01 00:00:00 MFP 300i AC77011007644 13698 0 0 y EditDelete 10 2025-11-01 00:00:00 MFP 300i AC77011007644 15137 0 0 y EditDelete 11 2025-12-01 00:00:00 MFP 300i AC77011007644 17264 0 0 y EditDelete

Invoices

invoice id	sum	invoice notes	invoice date	actions
10488	35.00	5-6/2025	2025-06-01 00:00:00	Delete	+
Invoice Items item id Amount Description Actions 34511 35.00 minimum: 1 EditDelete
10514	35.00	6-7/2025	2025-07-01 00:00:00	Delete	+
Invoice Items item id Amount Description Actions 34619 35.00 minimum: 1 EditDelete
10686	35.00	7-8/2025	2025-08-01 00:00:00	Delete	+
Invoice Items item id Amount Description Actions 35179 35.00 minimum: 1 EditDelete
10848	38.00	8-9/2025	2025-09-01 00:00:00	Delete	+
Invoice Items item id Amount Description Actions 35698 38.00 minimum: 1 EditDelete
11008	38.00	9-10/2025	2025-10-01 00:00:00	Delete	+
Invoice Items item id Amount Description Actions 36224 38.00 minimum: 1 EditDelete
11171	38.00	10-11/2025	2025-11-01 00:00:00	Delete	+
Invoice Items item id Amount Description Actions 36713 38.00 minimum: 1 EditDelete
11341	38.00	11-12/2025	2025-12-01 00:00:00	Delete	+
Invoice Items item id Amount Description Actions 37248 38.00 minimum: 1 EditDelete
11345	211.92	11-12/2025	2025-12-01 00:00:00	Delete	+
Invoice Items item id Amount Description Actions 37259 211.92 black EditDelete 37260 0.00 color EditDelete 37261 0.00 scan EditDelete