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InvoiceAdd AssetEdit Customer
Assets
# | Business Name | Asset Type | Asset Name | Asset Serial | Actions | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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1 | SALISBURY DEVELOPMENT | Printer / Plotter | Kip 3100 | 11601459 | Add CountEditDelete | + | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Meter Count
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Invoices
invoice id | sum | invoice notes | invoice date | actions | |||||||||
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130 | 205.91 | Meter count 8/1-10/10 | 2019-10-01 00:00:00 | Delete | + | ||||||||
Invoice Items
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251 | 205.91 | 8/1-10/1 | 2019-10-01 00:00:00 | Delete | + | ||||||||
Invoice Items
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380 | 80.18 | 10/01-11/1 | 2019-10-28 00:00:00 | Delete | + | ||||||||
Invoice Items
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563 | 130.09 | 11-12 | 2019-12-01 00:00:00 | Delete | + | ||||||||
Invoice Items
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707 | 108.20 | 12-1/2020 | 2020-01-01 00:00:00 | Delete | + | ||||||||
Invoice Items
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820 | 45.78 | 1-2/2020 | 2020-02-01 00:00:00 | Delete | + | ||||||||
Invoice Items
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961 | 40.00 | 2-3 $40 min not met 482sq/ft | 2020-03-01 00:00:00 | Delete | + | ||||||||
Invoice Items
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1080 | 40.00 | 3-4 b=390 | 2020-04-01 00:00:00 | Delete | + | ||||||||
Invoice Items
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1148 | 40.00 | 4-5 73sqft | 2020-05-01 00:00:00 | Delete | + | ||||||||
Invoice Items
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1377 | 40.00 | 5-6 b=24 | 2020-06-01 00:00:00 | Delete | + | ||||||||
Invoice Items
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1510 | 40.00 | 6-7 0 | 2020-07-01 00:00:00 | Delete | + | ||||||||
Invoice Items
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1619 | 40.00 | 7-8 | 2020-08-01 00:00:00 | Delete | + | ||||||||
Invoice Items
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1742 | 40.00 | 8-9 b=120 $40.00 min | 2020-09-01 00:00:00 | Delete | + | ||||||||
Invoice Items
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1842 | 40.00 | 9-10 3100=0 | 2020-10-01 00:00:00 | Delete | + | ||||||||
Invoice Items
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1970 | 40.00 | 10-11 $40mnm 0 | 2020-11-01 00:00:00 | Delete | + | ||||||||
Invoice Items
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2122 | 40.00 | 11-12 $40mnm b=398 | 2020-12-01 00:00:00 | Delete | + | ||||||||
Invoice Items
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2187 | 40.00 | 12-1/2021 $40mnm b=0 | 2021-01-01 00:00:00 | Delete | + | ||||||||
Invoice Items
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2327 | 40.00 | 1-2/221 $40mnm b=38 | 2021-02-01 00:00:00 | Delete | + | ||||||||
Invoice Items
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2499 | 40.00 | 2-3/2021$40mnm b=0 | 2021-03-01 00:00:00 | Delete | + | ||||||||
Invoice Items
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2555 | 40.00 | 3-4/2021 $40mnm 261 | 2021-04-01 00:00:00 | Delete | + | ||||||||
Invoice Items
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2771 | 40.00 | 4-5/2021 $40mnm b=6 | 2021-05-01 00:00:00 | Delete | + | ||||||||
Invoice Items
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2950 | 40.00 | 5-6/2021 3100=522 | 2021-06-01 00:00:00 | Delete | + | ||||||||
Invoice Items
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3064 | 40.00 | 6-7/2021 $40mnm b=2 | 2021-07-01 00:00:00 | Delete | + | ||||||||
Invoice Items
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3187 | 40.00 | 7-8/2021 $40mnm b=390 | 2021-08-01 00:00:00 | Delete | + | ||||||||
Invoice Items
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3277 | 40.00 | 8-9/2021 $40mnm b=0 | 2021-09-01 00:00:00 | Delete | + | ||||||||
Invoice Items
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3472 | 40.00 | 9-10/2021 Min not met. Count=34 | 2021-10-01 00:00:00 | Delete | + | ||||||||
Invoice Items
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3615 | 40.00 | 10-11/2021 | 2021-11-01 00:00:00 | Delete | + | ||||||||
Invoice Items
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3712 | 40.00 | 11-12/2021 $40 Min Met Exactly. Count=120 | 2021-12-01 00:00:00 | Delete | + | ||||||||
Invoice Items
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3893 | 40.00 | 12-1/2021 | 2022-01-01 00:00:00 | Delete | + | ||||||||
Invoice Items
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4030 | 40.00 | 1-2/2022 | 2022-02-01 00:00:00 | Delete | + | ||||||||
Invoice Items
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4210 | 40.00 | 2-3/2022 | 2022-03-01 00:00:00 | Delete | + | ||||||||
Invoice Items
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4355 | 40.00 | 3-4/2022 | 2022-04-01 00:00:00 | Delete | + | ||||||||
Invoice Items
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4482 | 40.00 | 4-5 2022 | 2022-05-01 00:00:00 | Delete | + | ||||||||
Invoice Items
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4663 | 40.00 | 5-6/2022 | 2022-06-01 00:00:00 | Delete | + | ||||||||
Invoice Items
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4819 | 40.00 | 6-7/2022 | 2022-07-01 00:00:00 | Delete | + | ||||||||
Invoice Items
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4951 | 40.00 | 7-8/2022 | 2022-08-01 00:00:00 | Delete | + | ||||||||
Invoice Items
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5116 | 40.00 | 8-9/2022 | 2022-09-01 00:00:00 | Delete | + | ||||||||
Invoice Items
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5281 | 40.00 | 9-10/22 mnm b=0 | 2022-10-10 00:00:00 | Delete | + | ||||||||
Invoice Items
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5389 | 40.00 | 10-11/2022 | 2022-11-01 00:00:00 | Delete | + | ||||||||
Invoice Items
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5574 | 40.00 | 11-12/2022 sft 0 | 2022-12-01 00:00:00 | Delete | + | ||||||||
Invoice Items
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5670 | 40.00 | 12-1/2022 | 2023-01-01 00:00:00 | Delete | + | ||||||||
Invoice Items
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5858 | 40.00 | 1-2/2023 0 | 2023-02-01 00:00:00 | Delete | + | ||||||||
Invoice Items
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6066 | 40.00 | 2-3/2023 SFT=0 | 2023-03-01 00:00:00 | Delete | + | ||||||||
Invoice Items
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6156 | 40.00 | 3-4/2023 | 2023-04-01 00:00:00 | Delete | + | ||||||||
Invoice Items
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6344 | 40.00 | 4-5/2023 MNM SFT=0 | 2023-05-01 00:00:00 | Delete | + | ||||||||
Invoice Items
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6477 | 40.00 | 5-6/2023 mnm 0 | 2023-06-01 00:00:00 | Delete | + | ||||||||
Invoice Items
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6647 | 40.00 | 6-7/2023 MNM 0 | 2023-07-01 00:00:00 | Delete | + | ||||||||
Invoice Items
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6804 | 40.00 | 7-8/2023 SFT=0 | 2023-08-01 00:00:00 | Delete | + | ||||||||
Invoice Items
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7010 | 40.00 | 8-9/2023 MNM SQFT=0 | 2023-09-01 00:00:00 | Delete | + | ||||||||
Invoice Items
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7170 | 40.00 | 9-10/23 | 2023-10-01 00:00:00 | Delete | + | ||||||||
Invoice Items
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7354 | 40.00 | 10-11/2023 | 2023-11-01 00:00:00 | Delete | + | ||||||||
Invoice Items
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7525 | 40.00 | 11-12/2023 | 2023-12-01 00:00:00 | Delete | + | ||||||||
Invoice Items
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7666 | 40.00 | 12/23-1/24 | 2024-01-01 00:00:00 | Delete | + | ||||||||
Invoice Items
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7846 | 40.00 | 1-2/2024 | 2024-02-01 00:00:00 | Delete | + | ||||||||
Invoice Items
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7982 | 40.00 | 2-3/2024 | 2024-03-01 00:00:00 | Delete | + | ||||||||
Invoice Items
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8169 | 40.00 | 3-4/2024 | 2024-04-01 00:00:00 | Delete | + | ||||||||
Invoice Items
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8351 | 40.00 | 4-5/2024 | 2024-05-01 00:00:00 | Delete | + | ||||||||
Invoice Items
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8489 | 40.00 | 5-6/2024 | 2024-06-01 00:00:00 | Delete | + | ||||||||
Invoice Items
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8635 | 40.00 | 6-7/2024 | 2024-07-01 00:00:00 | Delete | + | ||||||||
Invoice Items
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8800 | 40.00 | 7-8/2024 | 2024-08-01 00:00:00 | Delete | + | ||||||||
Invoice Items
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