Invoices Record Details

Record Details

Field	Value
Id	88
Contract Id	10
Contract Id Display	6
Payment Method Id	6
Payment Method Id Display	6
Tax Rate Id	2
Tax Rate Id Display	City Service Tax
Billing Period Start	2022-05-01
Billing Period End	2022-05-31
Total Bw Pages	4682
Total Color Pages	2849
Subtotal	66145
Tax Amount	2120
Amount Due	86900
Issued Date	2022-06-01
Due Date	2022-07-01
Paid Date	2022-06-12
Status	paid

Id	Invoice Id	Meter Reading Id	Pages Billed Bw	Pages Billed Color	Rate Bw	Rate Color	Subtotal
142	88	648	1717	948	0.05	0.15	22805
141	88	664	1783	1123	0.05	0.15	25760
140	88	678	1182	778	0.05	0.15	17580

Id	Invoice Id	Meter Reading Id
140	88	678
141	88	664
142	88	648

Id	Invoice Id	Payment Date	Amount	Payment Method	Reference Number	Notes
80	88	2022-06-12	86900	ACH	—	—