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CENTENNIAL FIRE DISTRICTInvoice Register - Edit ReportPage: 4 <br />Input Dates: 8/27/2013 - 9/5/2013Sep 05, 2013 03:53PM <br />NameVendor NumberInvoiceSeqTypeDescriptionInvoice DatePayment Due DateTotal CostGL AccountGL Period <br />Total 09/05/2013:21,803.90 <br />9/5/2013 GL Period Summary <br />GL PeriodAmount <br />09/1321,803.90 <br />Grand Totals:21,803.90 <br />Grand Totals:21,803.90 <br />Report GL Period Summary <br />GL PeriodAmount <br />09/1321,803.90 <br />Grand Totals:21,803.90 <br />Vendor number hash:22737120 <br />Vendor number hash - split:22807698 <br />Total number of invoices:38 <br />Total number of transactions:39 <br />Terms DescriptionInvoice AmountDiscount AmountNet Invoice Amount <br />Open Terms21,803.90.0021,803.90 <br />Grand Totals:21,803.90.0021,803.90 <br /> <br />