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CENTENNIAL FIRE DISTRI CTInvoice Register - Edit ReportPage: 3 <br />Input Dates: 3/1/2013 - 3/1/2013Mar 01, 2013 11:50AM <br />GL PeriodAmount <br />03/1331,652.38 <br />Grand Totals:31,652.38 <br />Grand Totals:31,652.38 <br />Report GL Period Summary <br />GL PeriodAmount <br />03/1331,652.38 <br />Grand Totals:31,652.38 <br />Vendor number hash:2284937 <br />Vendor number hash - split:3138347 <br />Total number of invoices:32 <br />Total number of transactions:39 <br />Terms DescriptionInvoice Amount Discount AmountNet Invoice Amount <br />Open Terms31,652.38.0031,652.38 <br />Grand Totals:31,652.38.0031,652.38