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CENTENNIAL FIRE DISTRICT <br />Invoice Register - Edit Report Page: 2 <br />Input Dates: 2/8/2016 - 2/8/2016 Feb 09, 2016 04:26PM <br />Name Vendor Number Invoice Seq Type Description Invoice Date Payment Due Date Total Cost GL Account GL Period <br />2/8/2016 GL Period Summary <br />GL Period Amount <br />02/16 4,389.19 <br />12/15 433.29 <br />Grand Totals: 4,822.48 <br />Grand Totals: 4,822.48 <br />Report GL Period Summary <br />GL Period Amount <br />02/16 4,389.19 <br />12/15 433.29 <br />Grand Totals: 4,822.48 <br />Vendor number hash: 1354788 <br />Vendor number hash - split: 1354788 <br />Total number of invoices: 11 <br />Total number of transactions: 11 <br />Terms Description Invoice Amount Discount Amount Net Invoice Amount <br />Open Terms 4,822.48 .00 4,822.48 <br />Grand Totals: 4,822.48 .00 4,822.48 <br />