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CENTENNIAL FIRE DISTRI CTInvoice Register - Edit ReportPage: 3 <br />Input Dates: 5/21/2013 - 6/7/2013Jun 07, 2013 03:16PM <br />NameVendor NumberInvoiceSeqTypeDescriptionInvoice DatePayment Due DateTotal CostGL AccountGL Period <br />240200 XTREME CUSTOM APPAREL & <br />XTREME C 240200I605811 Invoi EMS STUDENT SHIRTS06/07/2013 06/07/201364.00801-42-2210-33206/13 <br />XTREME C 240200I615651 Invoi EMS STUDENT SHIRTS06/07/2013 06/07/201393.00801-42-2210-33206/13 <br />Total 240200 XTREME CUSTOM APPAREL &:157.00 <br />Total 06/07/2013:31,866.88 <br />6/7/2013 GL Period Summary <br />GL PeriodAmount <br />06/1331,866.88 <br />Grand Totals:31,866.88 <br />Grand Totals:31,866.88 <br />Report GL Period Summary <br />GL PeriodAmount <br />06/1331,866.88 <br />Grand Totals:31,866.88 <br />Vendor number hash:2955512 <br />Vendor number hash - split:3016162 <br />Total number of invoices:32 <br />Total number of transactions:33 <br />Terms DescriptionInvoice Amount Discount AmountNet Invoice Amount <br />Open Terms31,866.88.0031,866.88 <br />Grand Totals:31,866.88.0031,866.88