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CENTENNIAL FIRE DISTRICT <br />Invoice Register - Edit Report Page: 3 <br />Input Dates: 1/9/2015 - 1/23/2015 Jan 23, 2015 01:51PM <br />Name Vendor Number Invoice Seq Type Description Invoice Date Payment Due Date Total Cost GL Account GL Period <br />Grand Totals: 15,428.00 <br />Report GL Period Summary <br />GL Period Amount <br />01/15 13,844.25 <br />12/14 1,583.75 <br />Grand Totals: 15,428.00 <br />Vendor number hash: 1723119 <br />Vendor number hash - split: 1723119 <br />Total number of invoices: 24 <br />Total number of transactions: 24 <br />Terms Description Invoice Amount Discount Amount Net Invoice Amount <br />Open Terms 15,428.00 .00 15,428.00 <br />Grand Totals: 15,428.00 .00 15,428.00 <br />