Spreadsheet: 881177d1729101031-financial-forecasting-spreadsheet-financial-forecast_sheet
Sheet: AP

Vendor No. | Invoice | PO Number | Invoice Date | Due Date | Type | Amount ($) | Current ($) | 30-59 ($) | 60-90 ($) | Over 90 ($) | Not Aged/Accruals ($) |  |  | This page does have accruals on it as well. Which or items we have received just not billed. We will have those included in the overall forecast just not pay them.
100257 | I072568 | 0027339 | 2016-05-01 00:00:00 | 2016-05-11 00:00:00 | Invoice | 823.73 | 0 | 0 | 0 | 823.73 | 0
100257 | I072569 | 0027339 | 2016-05-01 00:00:00 | 2016-05-11 00:00:00 | Invoice | 37.46 | 0 | 0 | 0 | 37.46 | 0
100257 | I072980 | 0027398 | 2016-05-02 00:00:00 | 2016-05-12 00:00:00 | Invoice | 58.44 | 0 | 0 | 0 | 58.44 | 0
100257 | I073384 | 0027398 | 2016-05-03 00:00:00 | 2016-05-13 00:00:00 | Invoice | 337.51 | 0 | 0 | 0 | 337.51 | 0
100257 | I073385 | 0027403 | 2016-05-03 00:00:00 | 2016-05-13 00:00:00 | Invoice | 211.11 | 0 | 0 | 0 | 211.11 | 0
100257 | I073838 | 0027403 | 2016-05-06 00:00:00 | 2016-05-16 00:00:00 | Invoice | 1512.2 | 0 | 0 | 0 | 1512.2 | 0
100257 | I074315 | 0027430 | 2016-05-07 00:00:00 | 2016-05-17 00:00:00 | Invoice | 182.98 | 0 | 0 | 0 | 182.98 | 0
100257 | K002024 | 27403 | 2016-05-07 00:00:00 | 2016-05-17 00:00:00 | Invoice | -59.4 | 0 | 0 | 0 | -59.4 | 0
100257 | I074314 | 0027423 | 2016-05-07 00:00:00 | 2016-05-17 00:00:00 | Invoice | 49.92 | 0 | 0 | 0 | 49.92 | 0
100257 | I074313 | 0027429 | 2016-05-07 00:00:00 | 2016-05-17 00:00:00 | Invoice | 90.93 | 0 | 0 | 0 | 90.93 | 0
100257 | I074741 | 0027403 | 2016-05-08 00:00:00 | 2016-05-18 00:00:00 | Invoice | 85.04 | 0 | 0 | 0 | 85.04 | 0
100257 | I075120 | 0027403 | 2016-05-09 00:00:00 | 2016-05-19 00:00:00 | Invoice | 1069.48 | 0 | 0 | 0 | 1069.48 | 0
100257 | I075939 | 0027438 | 2016-05-13 00:00:00 | 2016-05-23 00:00:00 | Invoice | 805.62 | 0 | 0 | 0 | 805.62 | 0
100882 | 1772 | 0027273 | 2016-05-13 00:00:00 | 2016-06-27 00:00:00 | Invoice | 33700 | 0 | 0 | 0 | 33700 | 0
100257 | I076385 | 0027480 | 2016-05-14 00:00:00 | 2016-05-24 00:00:00 | Invoice | 331.24 | 0 | 0 | 0 | 331.24 | 0
100257 | I076756 | 0027464 | 2016-05-15 00:00:00 | 2016-05-25 00:00:00 | Invoice | 69.56 | 0 | 0 | 0 | 69.56 | 0
100257 | I076757 | 0027514 | 2016-05-15 00:00:00 | 2016-05-25 00:00:00 | Invoice | 146.53 | 0 | 0 | 0 | 146.53 | 0
100257 | I077152 | 0027513 | 2016-05-16 00:00:00 | 2016-05-26 00:00:00 | Invoice | 254.82 | 0 | 0 | 0 | 254.82 | 0
100257 | I077151 | 0027487 | 2016-05-16 00:00:00 | 2016-05-26 00:00:00 | Invoice | 332.22 | 0 | 0 | 0 | 332.22 | 0
100532 | 28024 | 0027485 | 2016-05-16 00:00:00 | 2016-06-15 00:00:00 | Invoice | 199.5 | 0 | 0 | 0 | 199.5 | 0
100257 | I077719 | 0027500 | 2016-05-17 00:00:00 | 2016-05-27 00:00:00 | Invoice | 680.08 | 0 | 0 | 0 | 680.08 | 0
100532 | 28047 | 0027508 | 2016-05-17 00:00:00 | 2016-06-16 00:00:00 | Invoice | 363.66 | 0 | 0 | 0 | 363.66 | 0
100257 | I078151 | 0027528 | 2016-05-20 00:00:00 | 2016-05-30 00:00:00 | Invoice | 51.74 | 0 | 0 | 0 | 51.74 | 0
100257 | I078150 | 0027513 | 2016-05-20 00:00:00 | 2016-05-30 00:00:00 | Invoice | 2280.68 | 0 | 0 | 0 | 2280.68 | 0
100257 | I078149 | 0027500 | 2016-05-20 00:00:00 | 2016-05-30 00:00:00 | Invoice | 172.02 | 0 | 0 | 0 | 172.02 | 0
100532 | 28059 | 0027524 | 2016-05-20 00:00:00 | 2016-06-19 00:00:00 | Invoice | 667.37 | 0 | 0 | 0 | 667.37 | 0
100257 | I078562 | 0027500 | 2016-05-21 00:00:00 | 2016-05-31 00:00:00 | Invoice | 1412.26 | 0 | 0 | 0 | 1412.26 | 0
100257 | I078563 | 0027526 | 2016-05-21 00:00:00 | 2016-05-31 00:00:00 | Invoice | 347.9 | 0 | 0 | 0 | 347.9 | 0
100257 | I079842 | 0027569 | 2016-05-24 00:00:00 | 2016-06-03 00:00:00 | Invoice | 60.69 | 0 | 0 | 0 | 60.69 | 0
100257 | I080166 | 0027575 | 2016-05-28 00:00:00 | 2016-06-07 00:00:00 | Invoice | 99.56 | 0 | 0 | 0 | 99.56 | 0
100257 | I080512 | 0027574 | 2016-05-29 00:00:00 | 2016-06-08 00:00:00 | Invoice | 334.86 | 0 | 0 | 0 | 334.86 | 0
100257 | I080730 | 0027599 | 2016-05-29 00:00:00 | 2016-06-08 00:00:00 | Invoice | 203.43 | 0 | 0 | 0 | 203.43 | 0
100257 | [NAME] | 0027569 | 2016-05-29 00:00:00 | 2016-06-08 00:00:00 | Invoice | 78.13 | 0 | 0 | 0 | 78.13 | 0
100748 | 17552 | 0027202 | 2016-05-29 00:00:00 | 2016-06-28 00:00:00 | Invoice | 17512 | 0 | 0 | 0 | 17512 | 0
100532 | 28117 | 0027564 | 2016-05-30 00:00:00 | 2016-06-29 00:00:00 | Invoice | 82.65 | 0 | 0 | 0 | 82.65 | 0
100532 | 28172 | 0027605 | 2016-05-31 00:00:00 | 2016-06-30 00:00:00 | Invoice | 75 | 0 | 0 | 0 | 75 | 0
100257 | I081653 | 0027601 | 2016-06-03 00:00:00 | 2016-06-13 00:00:00 | Invoice | 289.56 | 0 | 0 | 0 | 289.56 | 0
100257 | I082034 | 0027615 | 2016-06-04 00:00:00 | 2016-06-14 00:00:00 | Invoice | 179.61 | 0 | 0 | 0 | 179.61 | 0
100257 | I082033 | 0027602 | 2016-06-04 00:00:00 | 2016-06-14 00:00:00 | Invoice | 330 | 0 | 0 | 0 | 330 | 0
100532 | 28178 | 0027616 | 2016-06-04 00:00:00 | 2016-07-04 00:00:00 | Invoice | 95.69 | 0 | 0 | 0 | 95.69 | 0
100257 | I083684 | 0027650 | 2016-06-10 00:00:00 | 2016-06-20 00:00:00 | Invoice | 98.6 | 0 | 0 | 0 | 98.6 | 0
100257 | I084487 | 0027684 | 2016-06-12 00:00:00 | 2016-06-22 00:00:00 | Invoice | 379.99 | 0 | 0 | 0 | 379.99 | 0
100257 | I084489 | 0027697 | 2016-06-12 00:00:00 | 2016-06-22 00:00:00 | Invoice | 90.33 | 0 | 0 | 0 | 90.33 | 0
100257 | I084488 | 0027686 | 2016-06-12 00:00:00 | 2016-06-22 00:00:00 | Invoice | 319.18 | 0 | 0 | 0 | 319.18 | 0
100257 | I084869 | 0027686 | 2016-06-13 00:00:00 | 2016-06-23 00:00:00 | Invoice | 91.86 | 0 | 0 | 0 | 91.86 | 0
100257 | I084868 | 0027687 | 2016-06-13 00:00:00 | 2016-06-23 00:00:00 | Invoice | 561.15 | 0 | 0 | 0 | 561.15 | 0
100257 | I086001 | 0027714 | 2016-06-18 00:00:00 | 2016-06-28 00:00:00 | Invoice | 198.6 | 0 | 0 | 0 | 198.6 | 0
100257 | I086358 | 0027714 | 2016-06-19 00:00:00 | 2016-06-29 00:00:00 | Invoice | 166.92 | 0 | 0 | 0 | 166.92 | 0
100257 | I086357 | 0027725 | 2016-06-19 00:00:00 | 2016-06-29 00:00:00 | Invoice | 246.4 | 0 | 0 | 0 | 246.4 | 0
100257 | K002306 | 0027725 | 2016-06-19 00:00:00 | 2016-06-29 00:00:00 | Invoice | -43.91 | 0 | 0 | 0 | -43.91 | 0
100532 | 28308 | 0027692 | 2016-06-19 00:00:00 | 2016-07-19 00:00:00 | Invoice | 223.25 | 0 | 0 | 0 | 223.25 | 0
100532 | 28333 | 0027700 | 2016-06-19 00:00:00 | 2016-07-19 00:00:00 | Invoice | 1098.86 | 0 | 0 | 0 | 1098.86 | 0
100195 | 128450 | 0027699 | 2016-06-20 00:00:00 | 2016-07-20 00:00:00 | Invoice | 41.6 | 0 | 0 | 0 | 41.6 | 0
100257 | I086784 | 0027725 | 2016-06-20 00:00:00 | 2016-06-30 00:00:00 | Invoice | 2002.7 | 0 | 0 | 0 | 2002.7 | 0
100257 | I086785 | 0027714 | 2016-06-20 00:00:00 | 2016-06-30 00:00:00 | Invoice | 152.36 | 0 | 0 | 0 | 152.36 | 0
100837 | 17583 | 0027756 | 2016-06-20 00:00:00 | 2016-07-20 00:00:00 | Invoice | 450 | 0 | 0 | 0 | 450 | 0
100195 | 128454 | 0027641 | 2016-06-21 00:00:00 | 2016-07-21 00:00:00 | Invoice | 1153.88 | 0 | 0 | 0 | 1153.88 | 0
100195 | 128453 | 0027766 | 2016-06-21 00:00:00 | 2016-07-21 00:00:00 | Invoice | 931.53 | 0 | 0 | 0 | 931.53 | 0
100257 | I087182 | 0027714 | 2016-06-21 00:00:00 | 2016-07-01 00:00:00 | Invoice | 482.27 | 0 | 0 | 0 | 482.27 | 0
100257 | I087181 | 0027725 | 2016-06-21 00:00:00 | 2016-07-01 00:00:00 | Invoice | 417.8 | 0 | 0 | 0 | 417.8 | 0
100017 | I0755803 | 0027786 | 2016-06-24 00:00:00 | 2016-07-09 00:00:00 | Invoice | 1227.48 | 0 | 0 | 0 | 1227.48 | 0
100257 | I087492 | 0027725 | 2016-06-24 00:00:00 | 2016-07-04 00:00:00 | Invoice | 168.53 | 0 | 0 | 0 | 168.53 | 0
100017 | I0755941 | 0027762 | 2016-06-25 00:00:00 | 2016-07-10 00:00:00 | Invoice | 149.61 | 0 | 0 | 0 | 149.61 | 0
100067 | 1429830-01 | 0027792 | 2016-06-25 00:00:00 | 2016-07-05 00:00:00 | Invoice | 1718.08 | 0 | 0 | 0 | 1718.08 | 0
100257 | I088066 | 0027725 | 2016-06-25 00:00:00 | 2016-07-05 00:00:00 | Invoice | 43.91 | 0 | 0 | 0 | 43.91 | 0
100017 | I0755996 | 0027786 | 2016-06-26 00:00:00 | 2016-07-11 00:00:00 | Invoice | 1064 | 0 | 0 | 0 | 1064 | 0
100017 | I0756056 | 0027786 | 2016-06-26 00:00:00 | 2016-07-11 00:00:00 | Invoice | 409.16 | 0 | 0 | 0 | 409.16 | 0
100067 | 1429140-03 | 0027596 | 2016-06-26 00:00:00 | 2016-07-06 00:00:00 | Invoice | 51.66 | 0 | 0 | 0 | 51.66 | 0
100257 | I088475 | 0027790 | 2016-06-26 00:00:00 | 2016-07-06 00:00:00 | Invoice | 77.7 | 0 | 0 | 0 | 77.7 | 0
100257 | I088474 | 0027787 | 2016-06-26 00:00:00 | 2016-07-06 00:00:00 | Invoice | 473.28 | 0 | 0 | 0 | 473.28 | 0
100017 | I0756092 | 0027723 | 2016-06-27 00:00:00 | 2016-07-12 00:00:00 | Invoice | 1444.68 | 0 | 0 | 0 | 1444.68 | 0
100017 | I0756160 | 0027812 | 2016-06-28 00:00:00 | 2016-07-13 00:00:00 | Invoice | 359.8 | 0 | 0 | 0 | 359.8 | 0
100017 | I0756171 | 0027816 | 2016-06-28 00:00:00 | 2016-07-13 00:00:00 | Invoice | 171 | 0 | 0 | 0 | 171 | 0
100017 | I0756169 | 0027812 | 2016-06-28 00:00:00 | 2016-07-13 00:00:00 | Invoice | 698.62 | 0 | 0 | 0 | 698.62 | 0
100163 | 879061 | 0027750 | 2016-06-28 00:00:00 | 2016-07-08 00:00:00 | Invoice | 10007.91 | 0 | 0 | 0 | 10007.91 | 0
100163 | 879062 | 0027814 | 2016-06-28 00:00:00 | 2016-07-08 00:00:00 | Invoice | 7548.75 | 0 | 0 | 0 | 7548.75 | 0
100163 | 879060 | 0026909 | 2016-06-28 00:00:00 | 2016-07-08 00:00:00 | Invoice | 10092.59 | 0 | 0 | 0 | 10092.59 | 0
100532 | 28427 | 0027788 | 2016-06-28 00:00:00 | 2016-07-28 00:00:00 | Invoice | 75 | 0 | 0 | 0 | 75 | 0
100017 | [NAME] | 0027786 | 2016-07-01 00:00:00 | 2016-07-16 00:00:00 | Invoice | 92.13 | 0 | 0 | 0 | 92.13 | 0
100163 | 879104 | 0027750 | 2016-07-01 00:00:00 | 2016-07-11 00:00:00 | Invoice | 2451.62 | 0 | 0 | 0 | 2451.62 | 0
100532 | 28426 | 0027777 | 2016-07-01 00:00:00 | 2016-07-31 00:00:00 | Invoice | 332.5 | 0 | 0 | 0 | 332.5 | 0
100067 | 1429976-02 | 0027826 | 2016-07-02 00:00:00 | 2016-07-12 00:00:00 | Invoice | 707.84 | 0 | 0 | 0 | 707.84 | 0
100067 | 1429976-01 | 0027826 | 2016-07-02 00:00:00 | 2016-07-12 00:00:00 | Invoice | 901.38 | 0 | 0 | 0 | 901.38 | 0
100121 | 25706 | 0027765 | 2016-07-02 00:00:00 | 2016-08-01 00:00:00 | Invoice | 4610 | 0 | 0 | 0 | 4610 | 0
100522 | 12569074-00 | 0027845 | 2016-07-02 00:00:00 | 2016-08-01 00:00:00 | Invoice | 936.4 | 0 | 0 | 0 | 936.4 | 0
100776 | 7-128798 | 0027604 | 2016-07-02 00:00:00 | 2016-08-01 00:00:00 | Invoice | 5648.53 | 0 | 0 | 0 | 5648.53 | 0
100257 | I090590 | 0027834 | 2016-07-03 00:00:00 | 2016-07-13 00:00:00 | Invoice | 3546.69 | 0 | 0 | 0 | 3546.69 | 0
100017 | I0756473 | 0027812 | 2016-07-05 00:00:00 | 2016-07-20 00:00:00 | Invoice | 517.58 | 0 | 0 | 0 | 517.58 | 0
100257 | I090935 | 0027846 | 2016-07-05 00:00:00 | 2016-07-15 00:00:00 | Invoice | 136.96 | 0 | 0 | 0 | 136.96 | 0
100257 | I090934 | 0027843 | 2016-07-05 00:00:00 | 2016-07-15 00:00:00 | Invoice | 165.02 | 0 | 0 | 0 | 165.02 | 0
100257 | I090932 | 0027834 | 2016-07-05 00:00:00 | 2016-07-15 00:00:00 | Invoice | 57.74 | 0 | 0 | 0 | 57.74 | 0
100257 | I090933 | 0027837 | 2016-07-05 00:00:00 | 2016-07-15 00:00:00 | Invoice | 403.57 | 0 | 0 | 0 | 403.57 | 0
100257 | I091290 | 0027838 | 2016-07-08 00:00:00 | 2016-07-18 00:00:00 | Invoice | 158.42 | 0 | 0 | 0 | 158.42 | 0
100257 | I091291 | 0027837 | 2016-07-08 00:00:00 | 2016-07-18 00:00:00 | Invoice | 118.32 | 0 | 0 | 0 | 118.32 | 0
100522 | 12569074-01 | 0027845 | 2016-07-08 00:00:00 | 2016-08-07 00:00:00 | Invoice | 231.6 | 0 | 0 | 0 | 231.6 | 0
100257 | I091595 | 0027874 | 2016-07-09 00:00:00 | 2016-07-19 00:00:00 | Invoice | 930.06 | 0 | 0 | 0 | 930.06 | 0
100257 | I091592 | 0027837 | 2016-07-09 00:00:00 | 2016-07-19 00:00:00 | Invoice | 133.48 | 0 | 0 | 0 | 133.48 | 0
100257 | I091827 | 0027836 | 2016-07-09 00:00:00 | 2016-07-19 00:00:00 | Invoice | 2396.22 | 0 | 0 | 0 | 2396.22 | 0
100257 | I090749 | 0027834 | 2016-07-09 00:00:00 | 2016-07-19 00:00:00 | Invoice | 1264.38 | 0 | 0 | 0 | 1264.38 | 0
100257 | I091593 | 0027850 | 2016-07-09 00:00:00 | 2016-07-19 00:00:00 | Invoice | 520.03 | 0 | 0 | 0 | 520.03 | 0
100257 | I091594 | 0027869 | 2016-07-09 00:00:00 | 2016-07-19 00:00:00 | Invoice | 72.96 | 0 | 0 | 0 | 72.96 | 0
100532 | 28502 | 0027848 | 2016-07-09 00:00:00 | 2016-08-08 00:00:00 | Invoice | 313.5 | 0 | 0 | 0 | 313.5 | 0
100758 | 23154 | 0027893 | 2016-07-09 00:00:00 | 2016-08-08 00:00:00 | Invoice | 4818 | 0 | 0 | 0 | 4818 | 0
100776 | 7-128846 | 0027604 | 2016-07-09 00:00:00 | 2016-08-08 00:00:00 | Invoice | 4703.01 | 0 | 0 | 0 | 4703.01 | 0
100017 | I0756757 | 0027894 | 2016-07-10 00:00:00 | 2016-07-25 00:00:00 | Invoice | 256.64 | 0 | 0 | 0 | 256.64 | 0
100093 | 24-518476 | 0027887 | 2016-07-10 00:00:00 | 2016-09-08 00:00:00 | Invoice | 1575.26 | 0 | 0 | 0 | 1575.26 | 0
100195 | 128629 | 0027844 | 2016-07-10 00:00:00 | 2016-08-09 00:00:00 | Invoice | 235.94 | 0 | 0 | 0 | 235.94 | 0
100257 | I092055 | 0027874 | 2016-07-10 00:00:00 | 2016-07-20 00:00:00 | Invoice | 165.6 | 0 | 0 | 0 | 165.6 | 0
100257 | I092054 | 0027836 | 2016-07-10 00:00:00 | 2016-07-20 00:00:00 | Invoice | 1057.14 | 0 | 0 | 0 | 1057.14 | 0
100173 | 48054 | 0027710 | 2016-07-11 00:00:00 | 2016-07-21 00:00:00 | Invoice | 7119 | 0 | 0 | 0 | 7119 | 0
100195 | 128628 | 0027840 | 2016-07-11 00:00:00 | 2016-08-10 00:00:00 | Invoice | 316.24 | 0 | 0 | 0 | 316.24 | 0
100195 | 128669 | 0027793 | 2016-07-11 00:00:00 | 2016-08-10 00:00:00 | Invoice | 530.2 | 0 | 0 | 0 | 530.2 | 0
100209 | 825300 | 0027747 | 2016-07-11 00:00:00 | 2016-07-21 00:00:00 | Invoice | 19066.18 | 0 | 0 | 0 | 19066.18 | 0
100257 | I092479 | 0027836 | 2016-07-11 00:00:00 | 2016-07-21 00:00:00 | Invoice | 128.82 | 0 | 0 | 0 | 128.82 | 0
100257 | I092478 | 0027836 | 2016-07-11 00:00:00 | 2016-07-21 00:00:00 | Invoice | 255.08 | 0 | 0 | 0 | 255.08 | 0
100017 | I0756859 | 0027812 | 2016-07-12 00:00:00 | 2016-07-27 00:00:00 | Invoice | 162.39 | 0 | 0 | 0 | 162.39 | 0
100067 | 1430189-01 | 0027921 | 2016-07-12 00:00:00 | 2016-07-22 00:00:00 | Invoice | 41.15 | 0 | 0 | 0 | 41.15 | 0
100067 | 1429976-03 | 0027826 | 2016-07-12 00:00:00 | 2016-07-22 00:00:00 | Invoice | 406.62 | 0 | 0 | 0 | 406.62 | 0
100257 | I092744 | 0027869 | 2016-07-12 00:00:00 | 2016-07-22 00:00:00 | Invoice | 352.28 | 0 | 0 | 0 | 352.28 | 0
100532 | 28527 | 0027879 | 2016-07-12 00:00:00 | 2016-08-11 00:00:00 | Invoice | 114 | 0 | 0 | 0 | 114 | 0
100017 | I0756910 | 0027922 | 2016-07-15 00:00:00 | 2016-07-30 00:00:00 | Invoice | 122.22 | 0 | 0 | 0 | 122.22 | 0
100017 | I0756955 | 0027894 | 2016-07-15 00:00:00 | 2016-07-30 00:00:00 | Invoice | 51.06 | 0 | 0 | 0 | 51.06 | 0
100067 | 1430189-02 | 0027921 | 2016-07-15 00:00:00 | 2016-07-25 00:00:00 | Invoice | 43.88 | 0 | 0 | 0 | 43.88 | 0
100209 | 825623 | 0027636 | 2016-07-15 00:00:00 | 2016-07-25 00:00:00 | Invoice | 5207.68 | 0 | 0 | 0 | 5207.68 | 0
100209 | 826506 | 0027798 | 2016-07-15 00:00:00 | 2016-07-25 00:00:00 | Invoice | 10649.2 | 0 | 0 | 0 | 10649.2 | 0
100017 | I0757005 | 0027894 | 2016-07-16 00:00:00 | 2016-07-31 00:00:00 | Invoice | 143.75 | 0 | 0 | 0 | 143.75 | 0
100121 | 25732 | 0027920 | 2016-07-16 00:00:00 | 2016-08-15 00:00:00 | Invoice | 480 | 0 | 0 | 0 | 480 | 0
100151 | 8026 |  | 2016-07-16 00:00:00 | 2016-08-15 00:00:00 | Invoice | 9432.65 | 0 | 0 | 0 | 9432.65 | 0
100257 | I093552 | 0027896 | 2016-07-16 00:00:00 | 2016-07-26 00:00:00 | Invoice | 1631.2 | 0 | 0 | 0 | 1631.2 | 0
100938 | 240716010A | 0026381 | 2016-07-16 00:00:00 | 2016-09-14 00:00:00 | Invoice | 710 | 0 | 0 | 0 | 710 | 0
100938 | 240716011 | 0025186 | 2016-07-16 00:00:00 | 2016-09-14 00:00:00 | Invoice | 1268.76 | 0 | 0 | 0 | 1268.76 | 0
100257 | I094158 | 0027936 | 2016-07-17 00:00:00 | 2016-07-27 00:00:00 | Invoice | 164.66 | 0 | 0 | 0 | 164.66 | 0
100257 | [NAME] | 0027896 | 2016-07-17 00:00:00 | 2016-07-27 00:00:00 | Invoice | 1148.84 | 0 | 0 | 0 | 1148.84 | 0
100257 | I093914 | 0027936 | 2016-07-17 00:00:00 | 2016-07-27 00:00:00 | Invoice | 294.92 | 0 | 0 | 0 | 294.92 | 0
100532 | 28550 | 0027903 | 2016-07-17 00:00:00 | 2016-08-16 00:00:00 | Invoice | 191.38 | 0 | 0 | 0 | 191.38 | 0
100555 | 552067 | 0027882 | 2016-07-17 00:00:00 | 2016-08-16 00:00:00 | Invoice | 3673.48 | 0 | 0 | 0 | 3673.48 | 0
100760 | 15267 | 0027705 | 2016-07-17 00:00:00 | 2016-08-16 00:00:00 | Invoice | 1200 | 0 | 0 | 0 | 1200 | 0
100017 | I0757171 | 0027922 | 2016-07-18 00:00:00 | 2016-08-02 00:00:00 | Invoice | 122.08 | 0 | 0 | 122.08 | 0 | 0
100017 | I0757131 | 0027894 | 2016-07-18 00:00:00 | 2016-08-02 00:00:00 | Invoice | 20.92 | 0 | 0 | 20.92 | 0 | 0
100017 | I075149 | 0027943 | 2016-07-18 00:00:00 | 2016-08-02 00:00:00 | Invoice | 923.28 | 0 | 0 | 923.28 | 0 | 0
100195 | 128670 | 0027932 | 2016-07-18 00:00:00 | 2016-08-17 00:00:00 | Invoice | 33.6 | 0 | 0 | 33.6 | 0 | 0
100209 | 826139 | 0027747 | 2016-07-18 00:00:00 | 2016-07-28 00:00:00 | Invoice | 3780.62 | 0 | 0 | 3780.62 | 0 | 0
100209 | 826507 | 0027856 | 2016-07-18 00:00:00 | 2016-07-28 00:00:00 | Invoice | 9784.62 | 0 | 0 | 9784.62 | 0 | 0
100257 | I094322 | 0027836 | 2016-07-18 00:00:00 | 2016-07-28 00:00:00 | Invoice | 132.35 | 0 | 0 | 132.35 | 0 | 0
100257 | I094324 | 0027896 | 2016-07-18 00:00:00 | 2016-07-28 00:00:00 | Invoice | 311.45 | 0 | 0 | 311.45 | 0 | 0
100257 | I094326 | 0027944 | 2016-07-18 00:00:00 | 2016-07-28 00:00:00 | Invoice | 206.28 | 0 | 0 | 206.28 | 0 | 0
100257 | [NAME] | 0027936 | 2016-07-18 00:00:00 | 2016-07-28 00:00:00 | Invoice | 771.5 | 0 | 0 | 771.5 | 0 | 0
100257 | I094323 | 0027897 | 2016-07-18 00:00:00 | 2016-07-28 00:00:00 | Invoice | 1225.97 | 0 | 0 | 1225.97 | 0 | 0
100758 | 23171 | 0027976 | 2016-07-18 00:00:00 | 2016-08-17 00:00:00 | Invoice | 5376.6 | 0 | 0 | 5376.6 | 0 | 0
100758 | 23172 | 0028013 | 2016-07-18 00:00:00 | 2016-08-17 00:00:00 | Invoice | 754.5 | 0 | 0 | 754.5 | 0 | 0
100837 | 17714 | 0027886 | 2016-07-18 00:00:00 | 2016-08-17 00:00:00 | Invoice | 1560 | 0 | 0 | 1560 | 0 | 0
100017 | I0757226 | 0027894 | 2016-07-19 00:00:00 | 2016-08-03 00:00:00 | Invoice | 435.15 | 0 | 0 | 435.15 | 0 | 0
100108 | 269723 | 0027960 | 2016-07-19 00:00:00 | 2016-07-29 00:00:00 | Invoice | 1276.57 | 0 | 0 | 1276.57 | 0 | 0
100108 | 269556 | 0027960 | 2016-07-19 00:00:00 | 2016-07-29 00:00:00 | Invoice | 727.06 | 0 | 0 | 727.06 | 0 | 0
100193 | 2199151 | MULTI | 2016-07-19 00:00:00 | 2016-09-19 00:00:00 | Invoice | 17407.89 | 0 | 0 | 17407.89 | 0 | 0
100237 | 91997728 | 0027927 | 2016-07-19 00:00:00 | 2016-08-18 00:00:00 | Invoice | 1228.38 | 0 | 0 | 1228.38 | 0 | 0
100257 | I094704 | 0027896 | 2016-07-19 00:00:00 | 2016-07-29 00:00:00 | Invoice | 48.26 | 0 | 0 | 48.26 | 0 | 0
100287 | 96231 | 0027914 | 2016-07-19 00:00:00 | 2016-07-29 00:00:00 | Invoice | 178 | 0 | 0 | 178 | 0 | 0
100287 | 96230 | 0027946 | 2016-07-19 00:00:00 | 2016-07-29 00:00:00 | Invoice | 219.24 | 0 | 0 | 219.24 | 0 | 0
100017 | I0757306 | 0027956 | 2016-07-22 00:00:00 | 2016-08-06 00:00:00 | Invoice | 118.56 | 0 | 0 | 118.56 | 0 | 0
100017 | I0757339 | 0027922 | 2016-07-22 00:00:00 | 2016-08-06 00:00:00 | Invoice | 48.71 | 0 | 0 | 48.71 | 0 | 0
100257 | I095050 | 0027936 | 2016-07-22 00:00:00 | 2016-08-01 00:00:00 | Invoice | 69.8 | 0 | 0 | 69.8 | 0 | 0
100257 | I095051 | 0027959 | 2016-07-22 00:00:00 | 2016-08-01 00:00:00 | Invoice | 10.67 | 0 | 0 | 10.67 | 0 | 0
100532 | 28606 | 0027935 | 2016-07-22 00:00:00 | 2016-08-21 00:00:00 | Invoice | 326.8 | 0 | 0 | 326.8 | 0 | 0
100039 | 161013 | 0027973 | 2016-07-23 00:00:00 | 2016-08-22 00:00:00 | Invoice | 1260.24 | 0 | 0 | 1260.24 | 0 | 0
100067 | 1430402-01 | 0027961 | 2016-07-23 00:00:00 | 2016-08-02 00:00:00 | Invoice | 2162.73 | 0 | 0 | 2162.73 | 0 | 0
100121 | 25755 | 0027967 | 2016-07-23 00:00:00 | 2016-08-22 00:00:00 | Invoice | 1640 | 0 | 0 | 1640 | 0 | 0
100163 | 879923 | 0027858 | 2016-07-23 00:00:00 | 2016-08-02 00:00:00 | Invoice | 5538.84 | 0 | 0 | 5538.84 | 0 | 0
100163 | 879921 | 0027494 | 2016-07-23 00:00:00 | 2016-08-02 00:00:00 | Invoice | 8245.56 | 0 | 0 | 8245.56 | 0 | 0
100163 | 879920 | 0027319 | 2016-07-23 00:00:00 | 2016-08-02 00:00:00 | Invoice | 6656.17 | 0 | 0 | 6656.17 | 0 | 0
100163 | 879919 | 0026905 | 2016-07-23 00:00:00 | 2016-08-02 00:00:00 | Invoice | 18291.15 | 0 | 0 | 18291.15 | 0 | 0
100163 | 879922 | 0027750 | 2016-07-23 00:00:00 | 2016-08-02 00:00:00 | Invoice | 16985.15 | 0 | 0 | 16985.15 | 0 | 0
100193 | 2199741 | MULTI | 2016-07-23 00:00:00 | 2016-09-21 00:00:00 | Invoice | 44582.46 | 0 | 0 | 44582.46 | 0 | 0
100257 | I095495 | 0027959 | 2016-07-23 00:00:00 | 2016-08-02 00:00:00 | Invoice | 57.16 | 0 | 0 | 57.16 | 0 | 0
100257 | I095752 | 0027975 | 2016-07-23 00:00:00 | 2016-08-02 00:00:00 | Invoice | 520.8 | 0 | 0 | 520.8 | 0 | 0
100776 | 7-129115 | MULTI | 2016-07-23 00:00:00 | 2016-08-22 00:00:00 | Invoice | 5439.21 | 0 | 0 | 5439.21 | 0 | 0
100017 | I0757538 | 0027812 | 2016-07-24 00:00:00 | 2016-08-08 00:00:00 | Invoice | 2.05 | 0 | 0 | 2.05 | 0 | 0
100193 | 2200075 | MULTI | 2016-07-24 00:00:00 | 2016-09-22 00:00:00 | Invoice | 42982.61 | 0 | 0 | 42982.61 | 0 | 0
100760 | 15328 | 0027343 | 2016-07-24 00:00:00 | 2016-08-23 00:00:00 | Invoice | 384.12 | 0 | 0 | 384.12 | 0 | 0
100039 | 161015 | 0027791 | 2016-07-25 00:00:00 | 2016-08-24 00:00:00 | Invoice | 397.22 | 0 | 0 | 397.22 | 0 | 0
100067 | 1430402-02 | 0027961 | 2016-07-25 00:00:00 | 2016-08-04 00:00:00 | Invoice | 469.29 | 0 | 0 | 469.29 | 0 | 0
100173 | 48245 | 0027873 | 2016-07-25 00:00:00 | 2016-08-04 00:00:00 | Invoice | 6020 | 0 | 0 | 6020 | 0 | 0
100758 | 23176 | 0028014 | 2016-07-25 00:00:00 | 2016-08-24 00:00:00 | Invoice | 5030.7 | 0 | 0 | 5030.7 | 0 | 0
100017 | I0757678 | 0027943 | 2016-07-26 00:00:00 | 2016-08-10 00:00:00 | Invoice | 65.25 | 0 | 0 | 65.25 | 0 | 0
100017 | I0757659 | 0028002 | 2016-07-26 00:00:00 | 2016-08-10 00:00:00 | Invoice | 1914.76 | 0 | 0 | 1914.76 | 0 | 0
100287 | 96307 | 0027928 | 2016-07-26 00:00:00 | 2016-08-05 00:00:00 | Invoice | 1462.5 | 0 | 0 | 1462.5 | 0 | 0
100287 | 96308 | 0027998 | 2016-07-26 00:00:00 | 2016-08-05 00:00:00 | Invoice | 600 | 0 | 0 | 600 | 0 | 0
100287 | 96306 | 0027914 | 2016-07-26 00:00:00 | 2016-08-05 00:00:00 | Invoice | 777.6 | 0 | 0 | 777.6 | 0 | 0
100067 | 1430541-01 | 0027992 | 2016-07-29 00:00:00 | 2016-08-08 00:00:00 | Invoice | 184 | 0 | 0 | 184 | 0 | 0
100067 | 1429504-03 | 0027693 | 2016-07-29 00:00:00 | 2016-08-08 00:00:00 | Invoice | 255.29 | 0 | 0 | 255.29 | 0 | 0
100067 | 1430541-02 | 0027992 | 2016-07-29 00:00:00 | 2016-08-08 00:00:00 | Invoice | 123.48 | 0 | 0 | 123.48 | 0 | 0
100193 | 2200685 | 0027852 | 2016-07-29 00:00:00 | 2016-09-27 00:00:00 | Invoice | 43899.22 | 0 | 0 | 43899.22 | 0 | 0
100209 | 827691 | 0027798 | 2016-07-29 00:00:00 | 2016-08-08 00:00:00 | Invoice | 7032.9 | 0 | 0 | 7032.9 | 0 | 0
100257 | I097204 | 0027983 | 2016-07-29 00:00:00 | 2016-08-08 00:00:00 | Invoice | 289.88 | 0 | 0 | 289.88 | 0 | 0
100026 | 38826 |  | 2016-07-30 00:00:00 | 2016-08-29 00:00:00 | Invoice | 3089.63 | 0 | 0 | 3089.63 | 0 | 0
100163 | 880230 | 0027858 | 2016-07-30 00:00:00 | 2016-08-09 00:00:00 | Invoice | 6947.11 | 0 | 0 | 6947.11 | 0 | 0
100163 | 880227 | 0027750 | 2016-07-30 00:00:00 | 2016-08-09 00:00:00 | Invoice | 8408.25 | 0 | 0 | 8408.25 | 0 | 0
100163 | 880229 | 0027494 | 2016-07-30 00:00:00 | 2016-08-09 00:00:00 | Invoice | 1119.69 | 0 | 0 | 1119.69 | 0 | 0
100163 | 880228 | 0027327 | 2016-07-30 00:00:00 | 2016-08-09 00:00:00 | Invoice | 21857.17 | 0 | 0 | 21857.17 | 0 | 0
100163 | 880226 | 0027139 | 2016-07-30 00:00:00 | 2016-08-09 00:00:00 | Invoice | 5907.85 | 0 | 0 | 5907.85 | 0 | 0
100163 | 880231 | 0027945 | 2016-07-30 00:00:00 | 2016-08-09 00:00:00 | Invoice | 8754.88 | 0 | 0 | 8754.88 | 0 | 0
100257 | I097557 | 0027936 | 2016-07-30 00:00:00 | 2016-08-09 00:00:00 | Invoice | 124.73 | 0 | 0 | 124.73 | 0 | 0
100257 | I097559 | 0028017 | 2016-07-30 00:00:00 | 2016-08-09 00:00:00 | Invoice | 73.21 | 0 | 0 | 73.21 | 0 | 0
100257 | I097558 | 0028000 | 2016-07-30 00:00:00 | 2016-08-09 00:00:00 | Invoice | 475.83 | 0 | 0 | 475.83 | 0 | 0
100938 | 240730024 | 0026381 | 2016-07-30 00:00:00 | 2016-09-28 00:00:00 | Invoice | 1420 | 0 | 0 | 1420 | 0 | 0
100017 | I0757964 | 0028002 | 2016-07-31 00:00:00 | 2016-08-15 00:00:00 | Invoice | 405.59 | 0 | 0 | 405.59 | 0 | 0
100067 | 1430541-03 | 0027992 | 2016-07-31 00:00:00 | 2016-08-10 00:00:00 | Invoice | 79.53 | 0 | 0 | 79.53 | 0 | 0
100209 | 827908 | 0027923 | 2016-07-31 00:00:00 | 2016-08-10 00:00:00 | Invoice | 6373.09 | 0 | 0 | 6373.09 | 0 | 0
100257 | I098224 | 0028017 | 2016-07-31 00:00:00 | 2016-08-10 00:00:00 | Invoice | 132.24 | 0 | 0 | 132.24 | 0 | 0
100257 | I097954 | MULTI | 2016-07-31 00:00:00 | 2016-08-10 00:00:00 | Invoice | 126 | 0 | 0 | 126 | 0 | 0
100257 | I097953 | 0028000 | 2016-07-31 00:00:00 | 2016-08-10 00:00:00 | Invoice | 963.6 | 0 | 0 | 963.6 | 0 | 0
100257 | I098222 | 0028000 | 2016-07-31 00:00:00 | 2016-08-10 00:00:00 | Invoice | 158.28 | 0 | 0 | 158.28 | 0 | 0
100257 | I098223 | 0028000 | 2016-07-31 00:00:00 | 2016-08-10 00:00:00 | Invoice | 261.74 | 0 | 0 | 261.74 | 0 | 0
100758 | 23189 | 0028073 | 2016-07-31 00:00:00 | 2016-08-30 00:00:00 | Invoice | 4631.4 | 0 | 0 | 4631.4 | 0 | 0
100080 | 458054 | 0027999 | 2016-08-01 00:00:00 | 2016-08-11 00:00:00 | Invoice | 1354.86 | 0 | 0 | 1354.86 | 0 | 0
100257 | I098361 | 0028001 | 2016-08-01 00:00:00 | 2016-08-11 00:00:00 | Invoice | 117.39 | 0 | 0 | 117.39 | 0 | 0
100257 | K002624 | 0028017 | 2016-08-01 00:00:00 | 2016-08-11 00:00:00 | Invoice | -18.04 | 0 | 0 | -18.04 | 0 | 0
100257 | K002626 | 0028000 | 2016-08-01 00:00:00 | 2016-08-11 00:00:00 | Invoice | -82.44 | 0 | 0 | -82.44 | 0 | 0
100257 | I098362 | 0028021 | 2016-08-01 00:00:00 | 2016-08-11 00:00:00 | Invoice | 180.31 | 0 | 0 | 180.31 | 0 | 0
100257 | I098364 | 0028017 | 2016-08-01 00:00:00 | 2016-08-11 00:00:00 | Invoice | 18.04 | 0 | 0 | 18.04 | 0 | 0
100257 | I098363 | 0028000 | 2016-08-01 00:00:00 | 2016-08-11 00:00:00 | Invoice | 38.57 | 0 | 0 | 38.57 | 0 | 0
100257 | K002627 | 0028000 | 2016-08-01 00:00:00 | 2016-08-11 00:00:00 | Invoice | -18 | 0 | 0 | -18 | 0 | 0
100257 | I098360 | 0028000 | 2016-08-01 00:00:00 | 2016-08-11 00:00:00 | Invoice | 156.77 | 0 | 0 | 156.77 | 0 | 0
100532 | 28744 | 0027988 | 2016-08-01 00:00:00 | 2016-08-31 00:00:00 | Invoice | 68.4 | 0 | 0 | 68.4 | 0 | 0
100017 | I0758155 | 0028055 | 2016-08-02 00:00:00 | 2016-08-17 00:00:00 | Invoice | 1946.9 | 0 | 0 | 1946.9 | 0 | 0
100017 | I0758159 | 0028050 | 2016-08-02 00:00:00 | 2016-08-17 00:00:00 | Invoice | 10625.5 | 0 | 0 | 10625.5 | 0 | 0
100187 | S114564954.001 | 0028049 | 2016-08-02 00:00:00 | 2016-09-01 00:00:00 | Invoice | 1443.97 | 0 | 0 | 1443.97 | 0 | 0
100257 | I098884 | 0028001 | 2016-08-02 00:00:00 | 2016-08-12 00:00:00 | Invoice | 4770.29 | 0 | 0 | 4770.29 | 0 | 0
100257 | I098782 | 0028045 | 2016-08-02 00:00:00 | 2016-08-12 00:00:00 | Invoice | 164.22 | 0 | 0 | 164.22 | 0 | 0
100257 | I098783 | 0028000 | 2016-08-02 00:00:00 | 2016-08-12 00:00:00 | Invoice | 100.44 | 0 | 0 | 100.44 | 0 | 0
100323 | 00028567 | 0028020 | 2016-08-02 00:00:00 | 2016-09-01 00:00:00 | Invoice | 4913.46 | 0 | 0 | 4913.46 | 0 | 0
100323 | 00028567CM | 0028020 | 2016-08-02 00:00:00 | 2016-09-01 00:00:00 | Invoice | -4913.46 | 0 | 0 | -4913.46 | 0 | 0
100159 | 904151 | 0028006 | 2016-08-03 00:00:00 | 2016-09-02 00:00:00 | Invoice | 159 | 0 | 0 | 159 | 0 | 0
100159 | 904156 | 0028033 | 2016-08-03 00:00:00 | 2016-09-02 00:00:00 | Invoice | 85.86 | 0 | 0 | 85.86 | 0 | 0
100159 | 904155 | 0027954 | 2016-08-03 00:00:00 | 2016-09-02 00:00:00 | Invoice | 159 | 0 | 0 | 159 | 0 | 0
100159 | 903797 | 0028031 | 2016-08-03 00:00:00 | 2016-09-02 00:00:00 | Invoice | 72.08 | 0 | 0 | 72.08 | 0 | 0
100159 | 903796 | 0028047 | 2016-08-03 00:00:00 | 2016-09-02 00:00:00 | Invoice | 72.08 | 0 | 0 | 72.08 | 0 | 0
100159 | 904157 | 0028030 | 2016-08-03 00:00:00 | 2016-09-02 00:00:00 | Invoice | 72.08 | 0 | 0 | 72.08 | 0 | 0
100017 | I0758205 | 0028002 | 2016-08-05 00:00:00 | 2016-08-20 00:00:00 | Invoice | 66.15 | 0 | 0 | 66.15 | 0 | 0
100193 | 2202243 | MULTI | 2016-08-05 00:00:00 | 2016-10-04 00:00:00 | Invoice | 17941.32 | 0 | 0 | 17941.32 | 0 | 0
100209 | 828652 | 0027798 | 2016-08-05 00:00:00 | 2016-08-15 00:00:00 | Invoice | 2316.91 | 0 | 0 | 2316.91 | 0 | 0
100257 | I099353 | 0027990 | 2016-08-05 00:00:00 | 2016-08-15 00:00:00 | Invoice | 325.34 | 0 | 0 | 325.34 | 0 | 0
100257 | I099354 | 0028000 | 2016-08-05 00:00:00 | 2016-08-15 00:00:00 | Invoice | 275.51 | 0 | 0 | 275.51 | 0 | 0
100257 | I099352 | 0028001 | 2016-08-05 00:00:00 | 2016-08-15 00:00:00 | Invoice | 333.24 | 0 | 0 | 333.24 | 0 | 0
100257 | I099351 | 0028000 | 2016-08-05 00:00:00 | 2016-08-15 00:00:00 | Invoice | 93.12 | 0 | 0 | 93.12 | 0 | 0
100345 | 5845653 |  | 2016-08-05 00:00:00 | 2016-09-04 00:00:00 | Invoice | 481.93 | 0 | 0 | 481.93 | 0 | 0
100522 | 12579750-00 | 0028056 | 2016-08-05 00:00:00 | 2016-09-04 00:00:00 | Invoice | 791.65 | 0 | 0 | 791.65 | 0 | 0
101009 | 8974 | MULTI | 2016-08-05 00:00:00 | 2016-09-19 00:00:00 | Invoice | 17487.2 | 0 | 0 | 17487.2 | 0 | 0
101009 | 8976 | MULTI | 2016-08-05 00:00:00 | 2016-09-19 00:00:00 | Invoice | 21.3 | 0 | 0 | 21.3 | 0 | 0
100007 | 469406 | 0028046 | 2016-08-06 00:00:00 | 2016-09-05 00:00:00 | Invoice | 194.16 | 0 | 0 | 194.16 | 0 | 0
100017 | i0758263 | 0028050 | 2016-08-06 00:00:00 | 2016-08-21 00:00:00 | Invoice | 1027.58 | 0 | 0 | 1027.58 | 0 | 0
100067 | 1430541-04 | 0027992 | 2016-08-06 00:00:00 | 2016-08-16 00:00:00 | Invoice | 256.12 | 0 | 0 | 256.12 | 0 | 0
100159 | 904645 | 0028038 | 2016-08-06 00:00:00 | 2016-09-05 00:00:00 | Invoice | 87.08 | 0 | 0 | 87.08 | 0 | 0
100159 | 904646 | 0028039 | 2016-08-06 00:00:00 | 2016-09-05 00:00:00 | Invoice | 183.65 | 0 | 0 | 183.65 | 0 | 0
100159 | 903981 | 0028032 | 2016-08-06 00:00:00 | 2016-09-05 00:00:00 | Invoice | 132.5 | 0 | 0 | 132.5 | 0 | 0
100209 | 828932 | 0028061 | 2016-08-06 00:00:00 | 2016-08-16 00:00:00 | Invoice | 4313.4 | 0 | 0 | 4313.4 | 0 | 0
100257 | I099611 | 0028000 | 2016-08-06 00:00:00 | 2016-08-16 00:00:00 | Invoice | 81.42 | 0 | 0 | 81.42 | 0 | 0
100257 | I099612 | 0028001 | 2016-08-06 00:00:00 | 2016-08-16 00:00:00 | Invoice | 299.72 | 0 | 0 | 299.72 | 0 | 0
100313 | 97 | 0027831 | 2016-08-06 00:00:00 | 2016-08-16 00:00:00 | Invoice | 2071 | 0 | 0 | 2071 | 0 | 0
100313 | 108 | 0027830 | 2016-08-06 00:00:00 | 2016-08-16 00:00:00 | Invoice | 6150 | 0 | 0 | 6150 | 0 | 0
100313 | 98 | 0027829 | 2016-08-06 00:00:00 | 2016-08-16 00:00:00 | Invoice | 1202 | 0 | 0 | 1202 | 0 | 0
100313 | 109 | 0027832 | 2016-08-06 00:00:00 | 2016-08-16 00:00:00 | Invoice | 810 | 0 | 0 | 810 | 0 | 0
100532 | 28769 | 0028042 | 2016-08-06 00:00:00 | 2016-09-05 00:00:00 | Invoice | 129.2 | 0 | 0 | 129.2 | 0 | 0
100532 | 28754 | 0028044 | 2016-08-06 00:00:00 | 2016-09-05 00:00:00 | Invoice | 431.3 | 0 | 0 | 431.3 | 0 | 0
100758 | 23200 | 0028119 | 2016-08-06 00:00:00 | 2016-09-05 00:00:00 | Invoice | 4608 | 0 | 0 | 4608 | 0 | 0
100017 | I0758406 | 0028050 | 2016-08-07 00:00:00 | 2016-08-22 00:00:00 | Invoice | 2203.05 | 0 | 0 | 2203.05 | 0 | 0
100193 | 2202931 | MULTI | 2016-08-07 00:00:00 | 2016-10-06 00:00:00 | Invoice | 58641.73 | 0 | 0 | 58641.73 | 0 | 0
100195 | 128896 | 0028040 | 2016-08-07 00:00:00 | 2016-09-06 00:00:00 | Invoice | 224.37 | 0 | 0 | 224.37 | 0 | 0
100195 | 128897 | 0028069 | 2016-08-07 00:00:00 | 2016-09-06 00:00:00 | Invoice | 73.6 | 0 | 0 | 73.6 | 0 | 0
100226 | M15305I01 | 0028015 | 2016-08-07 00:00:00 | 2016-09-06 00:00:00 | Invoice | 95.03 | 0 | 0 | 95.03 | 0 | 0
100257 | I100278 | 0028000 | 2016-08-07 00:00:00 | 2016-08-17 00:00:00 | Invoice | 35.99 | 0 | 0 | 35.99 | 0 | 0
100257 | I100042 | 0028059 | 2016-08-07 00:00:00 | 2016-08-17 00:00:00 | Invoice | 800.2 | 0 | 0 | 800.2 | 0 | 0
100257 | I100043 | 0028000 | 2016-08-07 00:00:00 | 2016-08-17 00:00:00 | Invoice | 126.75 | 0 | 0 | 126.75 | 0 | 0
100453 | 58399 | 0028110 | 2016-08-07 00:00:00 | 2016-09-06 00:00:00 | Invoice | 642 | 0 | 0 | 642 | 0 | 0
100555 | 552872 | 0027980 | 2016-08-07 00:00:00 | 2016-09-06 00:00:00 | Invoice | 4259.98 | 0 | 0 | 4259.98 | 0 | 0
100007 | 469686 | 0028086 | 2016-08-08 00:00:00 | 2016-09-07 00:00:00 | Invoice | 295.73 | 0 | 0 | 295.73 | 0 | 0
100017 | [NAME] | 0028050 | 2016-08-08 00:00:00 | 2016-08-23 00:00:00 | Invoice | 40 | 0 | 0 | 40 | 0 | 0
100159 | 904905 | 0028060 | 2016-08-08 00:00:00 | 2016-09-07 00:00:00 | Invoice | 183.65 | 0 | 0 | 183.65 | 0 | 0
100159 | 904529 | 0028079 | 2016-08-08 00:00:00 | 2016-09-07 00:00:00 | Invoice | 72.08 | 0 | 0 | 72.08 | 0 | 0
100159 | 904912 | 0028080 | 2016-08-08 00:00:00 | 2016-09-07 00:00:00 | Invoice | 72.98 | 0 | 0 | 72.98 | 0 | 0
100159 | 904911 | 0028082 | 2016-08-08 00:00:00 | 2016-09-07 00:00:00 | Invoice | 72.08 | 0 | 0 | 72.08 | 0 | 0
100213 | inv00260346 | MULTI | 2016-08-08 00:00:00 | 2016-09-07 00:00:00 | Invoice | 1495.08 | 0 | 0 | 1495.08 | 0 | 0
100257 | I100594 | 0028072 | 2016-08-08 00:00:00 | 2016-08-18 00:00:00 | Invoice | 37.97 | 0 | 0 | 37.97 | 0 | 0
100257 | I100593 | 0028064 | 2016-08-08 00:00:00 | 2016-08-18 00:00:00 | Invoice | 138.01 | 0 | 0 | 138.01 | 0 | 0
100257 | I100592 | 0028062 | 2016-08-08 00:00:00 | 2016-08-18 00:00:00 | Invoice | 1492.34 | 0 | 0 | 1492.34 | 0 | 0
100257 | I100591 | 0028059 | 2016-08-08 00:00:00 | 2016-08-18 00:00:00 | Invoice | 2443.97 | 0 | 0 | 2443.97 | 0 | 0
100532 | 28794 | 0028052 | 2016-08-08 00:00:00 | 2016-09-07 00:00:00 | Invoice | 2385.44 | 0 | 0 | 2385.44 | 0 | 0
100532 | 28793 | 0028053 | 2016-08-08 00:00:00 | 2016-09-07 00:00:00 | Invoice | 768.65 | 0 | 0 | 768.65 | 0 | 0
100017 | I0758523 | 0028034 | 2016-08-09 00:00:00 | 2016-08-24 00:00:00 | Invoice | 506.3 | 0 | 0 | 506.3 | 0 | 0
100017 | I0758550 | 0028034 | 2016-08-09 00:00:00 | 2016-08-24 00:00:00 | Invoice | 82.35 | 0 | 0 | 82.35 | 0 | 0
100195 | 128898 | 0028058 | 2016-08-09 00:00:00 | 2016-09-08 00:00:00 | Invoice | 219.45 | 0 | 0 | 219.45 | 0 | 0
100257 | I100834 | 0028059 | 2016-08-09 00:00:00 | 2016-08-19 00:00:00 | Invoice | 1858.48 | 0 | 0 | 1858.48 | 0 | 0
100257 | I100836 | 0028065 | 2016-08-09 00:00:00 | 2016-08-19 00:00:00 | Invoice | 336.34 | 0 | 0 | 336.34 | 0 | 0
100257 | I100835 | 0028064 | 2016-08-09 00:00:00 | 2016-08-19 00:00:00 | Invoice | 298.93 | 0 | 0 | 298.93 | 0 | 0
100257 | I100833 | 0027990 | 2016-08-09 00:00:00 | 2016-08-19 00:00:00 | Invoice | 132.35 | 0 | 0 | 132.35 | 0 | 0
100213 | INV00260498 | 0028090 | 2016-08-12 00:00:00 | 2016-09-11 00:00:00 | Invoice | 58.62 | 0 | 0 | 58.62 | 0 | 0
100257 | I101202 | 0028062 | 2016-08-12 00:00:00 | 2016-08-22 00:00:00 | Invoice | 858.39 | 0 | 0 | 858.39 | 0 | 0
100345 | 5847436 |  | 2016-08-12 00:00:00 | 2016-09-11 00:00:00 | Invoice | 354.25 | 0 | 0 | 354.25 | 0 | 0
100522 | 12579750-01 |  | 2016-08-12 00:00:00 | 2016-09-11 00:00:00 | Invoice | 376.35 | 0 | 0 | 376.35 | 0 | 0
100748 | 17866 | 0028051 | 2016-08-12 00:00:00 | 2016-09-11 00:00:00 | Invoice | 3587.8 | 0 | 0 | 3587.8 | 0 | 0
100026 | 39042 |  | 2016-08-13 00:00:00 | 2016-09-12 00:00:00 | Invoice | 1477.5 | 0 | 0 | 1477.5 | 0 | 0
100067 | 1430874-01 | 0028076 | 2016-08-13 00:00:00 | 2016-08-23 00:00:00 | Invoice | 408.42 | 0 | 0 | 408.42 | 0 | 0
100067 | 1430870-01 | 0028074 | 2016-08-13 00:00:00 | 2016-08-23 00:00:00 | Invoice | 460.83 | 0 | 0 | 460.83 | 0 | 0
100067 | 1430870-02 | 0028074 | 2016-08-13 00:00:00 | 2016-08-23 00:00:00 | Invoice | 545.43 | 0 | 0 | 545.43 | 0 | 0
100108 | 271030 | 0028075 | 2016-08-13 00:00:00 | 2016-08-23 00:00:00 | Invoice | 1196.38 | 0 | 0 | 1196.38 | 0 | 0
100159 | 905523 | 0028091 | 2016-08-13 00:00:00 | 2016-09-12 00:00:00 | Invoice | 72.08 | 0 | 0 | 72.08 | 0 | 0
100159 | 905534 | 0028094 | 2016-08-13 00:00:00 | 2016-09-12 00:00:00 | Invoice | 95.88 | 0 | 0 | 95.88 | 0 | 0
100159 | 905535 | 0028100 | 2016-08-13 00:00:00 | 2016-09-12 00:00:00 | Invoice | 72.08 | 0 | 0 | 72.08 | 0 | 0
100159 | 905546 | 0028084 | 2016-08-13 00:00:00 | 2016-09-12 00:00:00 | Invoice | 164.3 | 0 | 0 | 164.3 | 0 | 0
100159 | 905531 | 0028093 | 2016-08-13 00:00:00 | 2016-09-12 00:00:00 | Invoice | 652.54 | 0 | 0 | 652.54 | 0 | 0
100159 | 905529 | 0028083 | 2016-08-13 00:00:00 | 2016-09-12 00:00:00 | Invoice | 164.3 | 0 | 0 | 164.3 | 0 | 0
100159 | 905383 | 0028098 | 2016-08-13 00:00:00 | 2016-09-12 00:00:00 | Invoice | 36.04 | 0 | 0 | 36.04 | 0 | 0
100159 | 905530 | 0028095 | 2016-08-13 00:00:00 | 2016-09-12 00:00:00 | Invoice | 159 | 0 | 0 | 159 | 0 | 0
100159 | 905382 | 0028098 | 2016-08-13 00:00:00 | 2016-09-12 00:00:00 | Invoice | 36.04 | 0 | 0 | 36.04 | 0 | 0
100159 | 905533 | 0028096 | 2016-08-13 00:00:00 | 2016-09-12 00:00:00 | Invoice | 150.63 | 0 | 0 | 150.63 | 0 | 0
100159 | 905521 | 0028078 | 2016-08-13 00:00:00 | 2016-09-12 00:00:00 | Invoice | 72.08 | 0 | 0 | 72.08 | 0 | 0
100159 | 904948 | 0028099 | 2016-08-13 00:00:00 | 2016-09-12 00:00:00 | Invoice | 36.04 | 0 | 0 | 36.04 | 0 | 0
100159 | 904949 | 0028099 | 2016-08-13 00:00:00 | 2016-09-12 00:00:00 | Invoice | 36.04 | 0 | 0 | 36.04 | 0 | 0
100159 | 905522 | 0028081 | 2016-08-13 00:00:00 | 2016-09-12 00:00:00 | Invoice | 132.5 | 0 | 0 | 132.5 | 0 | 0
100159 | 905532 | 0028097 | 2016-08-13 00:00:00 | 2016-09-12 00:00:00 | Invoice | 72.08 | 0 | 0 | 72.08 | 0 | 0
100159 | 905524 | 0028092 | 2016-08-13 00:00:00 | 2016-09-12 00:00:00 | Invoice | 72.08 | 0 | 0 | 72.08 | 0 | 0
100159 | 905525 | 0028089 | 2016-08-13 00:00:00 | 2016-09-12 00:00:00 | Invoice | 72.08 | 0 | 0 | 72.08 | 0 | 0
100193 | 2204129 | 0028103 | 2016-08-13 00:00:00 | 2016-10-12 00:00:00 | Invoice | 20146.47 | 0 | 0 | 20146.47 | 0 | 0
100257 | I101696 | 0028088 | 2016-08-13 00:00:00 | 2016-08-23 00:00:00 | Invoice | 90.75 | 0 | 0 | 90.75 | 0 | 0
100257 | I101695 | 0028062 | 2016-08-13 00:00:00 | 2016-08-23 00:00:00 | Invoice | 5404.29 | 0 | 0 | 5404.29 | 0 | 0
100257 | I101694 | 0028059 | 2016-08-13 00:00:00 | 2016-08-23 00:00:00 | Invoice | 184.86 | 0 | 0 | 184.86 | 0 | 0
100532 | 28814 | 0028070 | 2016-08-13 00:00:00 | 2016-09-12 00:00:00 | Invoice | 3021.58 | 0 | 0 | 3021.58 | 0 | 0
100532 | 28815 | 0028066 | 2016-08-13 00:00:00 | 2016-09-12 00:00:00 | Invoice | 376.2 | 0 | 0 | 376.2 | 0 | 0
100543 | [PHONE] | 0028115 | 2016-08-13 00:00:00 | 2016-09-12 00:00:00 | Invoice | 92.33 | 0 | 0 | 92.33 | 0 | 0
100758 | 23216 | 0028146 | 2016-08-13 00:00:00 | 2016-09-12 00:00:00 | Invoice | 3931.2 | 0 | 0 | 3931.2 | 0 | 0
100973 | 95415 | 0027749 | 2016-08-13 00:00:00 | 2016-09-27 00:00:00 | Invoice | 19257.17 | 0 | 0 | 19257.17 | 0 | 0
101039 | 42698 | 0028106 | 2016-08-13 00:00:00 | 2016-09-27 00:00:00 | Invoice | 1019.4 | 0 | 0 | 1019.4 | 0 | 0
101039 | 42699 | 0028106 | 2016-08-13 00:00:00 | 2016-09-27 00:00:00 | Invoice | 194.45 | 0 | 0 | 194.45 | 0 | 0
100017 | I0758770 | 0028050 | 2016-08-14 00:00:00 | 2016-08-29 00:00:00 | Invoice | 99.15 | 0 | 0 | 99.15 | 0 | 0
100108 | 270902 | 0028075 | 2016-08-14 00:00:00 | 2016-08-24 00:00:00 | Invoice | 595 | 0 | 0 | 595 | 0 | 0
100121 | 28087 | 0028087 | 2016-08-14 00:00:00 | 2016-09-13 00:00:00 | Invoice | 2680 | 0 | 0 | 2680 | 0 | 0
100193 | 2204416 | MULTI | 2016-08-14 00:00:00 | 2016-10-13 00:00:00 | Invoice | 39842.78 | 0 | 0 | 39842.78 | 0 | 0
100224 | 36281 | 0028035 | 2016-08-14 00:00:00 | 2016-09-13 00:00:00 | Invoice | 602.5 | 0 | 0 | 602.5 | 0 | 0
100257 | I102031 | 0028104 | 2016-08-14 00:00:00 | 2016-08-24 00:00:00 | Invoice | 687.93 | 0 | 0 | 687.93 | 0 | 0
100257 | I102030 | 0028062 | 2016-08-14 00:00:00 | 2016-08-24 00:00:00 | Invoice | 4050.42 | 0 | 0 | 4050.42 | 0 | 0
100080 | 458644 | 0027767 | 2016-08-15 00:00:00 | 2016-08-25 00:00:00 | Invoice | 1654 | 0 | 0 | 1654 | 0 | 0
100124 | MIGR1206225 |  | 2016-08-15 00:00:00 | 2016-09-14 00:00:00 | Invoice | 996.13 | 0 | 0 | 996.13 | 0 | 0
100257 | I102372 | MULTI | 2016-08-15 00:00:00 | 2016-08-25 00:00:00 | Invoice | 61.16 | 0 | 0 | 61.16 | 0 | 0
100323 | 00028464 |  | 2016-08-15 00:00:00 | 2016-09-14 00:00:00 | Invoice | 208.98 | 0 | 0 | 208.98 | 0 | 0
100329 | 33499334 | 0028108 | 2016-08-15 00:00:00 | 2016-09-14 00:00:00 | Invoice | 323.28 | 0 | 0 | 323.28 | 0 | 0
100532 | 28867 | 0028101 | 2016-08-15 00:00:00 | 2016-09-14 00:00:00 | Invoice | 76 | 0 | 0 | 76 | 0 | 0
100769 | 11212 |  | 2016-08-15 00:00:00 | 2016-09-14 00:00:00 | Invoice | 1374.48 | 0 | 0 | 1374.48 | 0 | 0
100945 | 4877641 | 0028111 | 2016-08-15 00:00:00 | 2016-09-14 00:00:00 | Invoice | 53.95 | 0 | 0 | 53.95 | 0 | 0
100017 | I0758937 | 0028071 | 2016-08-16 00:00:00 | 2016-08-31 00:00:00 | Invoice | 30.64 | 0 | 0 | 30.64 | 0 | 0
100108 | 271037 | 0028075 | 2016-08-16 00:00:00 | 2016-08-26 00:00:00 | Invoice | 135.85 | 0 | 0 | 135.85 | 0 | 0
100159 | 906223 | 0028137 | 2016-08-16 00:00:00 | 2016-09-15 00:00:00 | Invoice | 135.95 | 0 | 0 | 135.95 | 0 | 0
100159 | 906239 | 0028125 | 2016-08-16 00:00:00 | 2016-09-15 00:00:00 | Invoice | 170.29 | 0 | 0 | 170.29 | 0 | 0
100159 | 906238 | 0028122 | 2016-08-16 00:00:00 | 2016-09-15 00:00:00 | Invoice | 283.34 | 0 | 0 | 283.34 | 0 | 0
100233 | 438343 | 0028105 | 2016-08-16 00:00:00 | 2016-10-15 00:00:00 | Invoice | 269.25 | 0 | 0 | 269.25 | 0 | 0
100257 | I102838 | 0028062 | 2016-08-16 00:00:00 | 2016-08-26 00:00:00 | Invoice | 71.86 | 0 | 0 | 71.86 | 0 | 0
100323 | 00028858 | 0028020 | 2016-08-16 00:00:00 | 2016-09-15 00:00:00 | Invoice | 4168.69 | 0 | 0 | 4168.69 | 0 | 0
100532 | 28894 | 0028107 | 2016-08-16 00:00:00 | 2016-09-15 00:00:00 | Invoice | 345.8 | 0 | 0 | 345.8 | 0 | 0
100582 | 181941872 | 0028150 | 2016-08-16 00:00:00 | 2016-09-15 00:00:00 | Invoice | 240.33 | 0 | 0 | 240.33 | 0 | 0
100544 | 7224030 081724 |  | 2016-08-17 00:00:00 | 2016-09-06 00:00:00 | Invoice | 2901.03 | 0 | 0 | 2901.03 | 0 | 0
100237 | 22192509 | 0028148 | 2016-08-19 00:00:00 | 2016-09-18 00:00:00 | Invoice | 107.99 | 0 | 107.99 | 0 | 0 | 0
100257 | K002740 | 0028059 | 2016-08-19 00:00:00 | 2016-08-29 00:00:00 | Invoice | -30.47 | 0 | -30.47 | 0 | 0 | 0
100257 | I103154 | 0028133 | 2016-08-19 00:00:00 | 2016-08-29 00:00:00 | Invoice | 982.38 | 0 | 982.38 | 0 | 0 | 0
100345 | 5849259 |  | 2016-08-19 00:00:00 | 2016-09-18 00:00:00 | Invoice | 517.44 | 0 | 517.44 | 0 | 0 | 0
100017 | I0759092 | 0028116 | 2016-08-20 00:00:00 | 2016-09-04 00:00:00 | Invoice | 269.88 | 0 | 269.88 | 0 | 0 | 0
100257 | I103555 | 0028121 | 2016-08-20 00:00:00 | 2016-08-30 00:00:00 | Invoice | 248.22 | 0 | 248.22 | 0 | 0 | 0
100257 | I103556 | 0028133 | 2016-08-20 00:00:00 | 2016-08-30 00:00:00 | Invoice | 52.22 | 0 | 52.22 | 0 | 0 | 0
100257 | I103557 | 0028059 | 2016-08-20 00:00:00 | 2016-08-30 00:00:00 | Invoice | 30.47 | 0 | 30.47 | 0 | 0 | 0
100287 | 96518 | 0028134 | 2016-08-20 00:00:00 | 2016-08-30 00:00:00 | Invoice | 968 | 0 | 968 | 0 | 0 | 0
100758 | 23229 | 0028241 | 2016-08-20 00:00:00 | 2016-09-19 00:00:00 | Invoice | 6798.6 | 0 | 6798.6 | 0 | 0 | 0
100837 | 17848 | 0028054 | 2016-08-20 00:00:00 | 2016-09-19 00:00:00 | Invoice | 900 | 0 | 900 | 0 | 0 | 0
100938 | 240820005 | 0026381 | 2016-08-20 00:00:00 | 2016-10-19 00:00:00 | Invoice | 710 | 0 | 710 | 0 | 0 | 0
100938 | 240820006 | 0025186 | 2016-08-20 00:00:00 | 2016-10-19 00:00:00 | Invoice | 634.38 | 0 | 634.38 | 0 | 0 | 0
101009 | 9020 | MULTI | 2016-08-20 00:00:00 | 2016-10-04 00:00:00 | Invoice | 14012.8 | 0 | 14012.8 | 0 | 0 | 0
100067 | 1431196-01 | 0028152 | 2016-08-21 00:00:00 | 2016-08-31 00:00:00 | Invoice | 331.1 | 0 | 331.1 | 0 | 0 | 0
100067 | 1431095-01 | 0028141 | 2016-08-21 00:00:00 | 2016-08-31 00:00:00 | Invoice | 501.28 | 0 | 501.28 | 0 | 0 | 0
100108 | 271288 | 0028177 | 2016-08-21 00:00:00 | 2016-08-31 00:00:00 | Invoice | 383.1 | 0 | 383.1 | 0 | 0 | 0
100159 | 906687 | 0028160 | 2016-08-21 00:00:00 | 2016-09-20 00:00:00 | Invoice | 72.08 | 0 | 72.08 | 0 | 0 | 0
100159 | 906676 | 0028144 | 2016-08-21 00:00:00 | 2016-09-20 00:00:00 | Invoice | 518.02 | 0 | 518.02 | 0 | 0 | 0
100159 | 906673 | 0028117 | 2016-08-21 00:00:00 | 2016-09-20 00:00:00 | Invoice | 132.5 | 0 | 132.5 | 0 | 0 | 0
100159 | 906672 | 0028123 | 2016-08-21 00:00:00 | 2016-09-20 00:00:00 | Invoice | 200.34 | 0 | 200.34 | 0 | 0 | 0
100159 | 906689 | 0028165 | 2016-08-21 00:00:00 | 2016-09-20 00:00:00 | Invoice | 72.08 | 0 | 72.08 | 0 | 0 | 0
100159 | 906675 | 0028124 | 2016-08-21 00:00:00 | 2016-09-20 00:00:00 | Invoice | 160.27 | 0 | 160.27 | 0 | 0 | 0
100159 | 906667 | 0028135 | 2016-08-21 00:00:00 | 2016-09-20 00:00:00 | Invoice | 159 | 0 | 159 | 0 | 0 | 0
100159 | 906674 | 0028139 | 2016-08-21 00:00:00 | 2016-09-20 00:00:00 | Invoice | 80.14 | 0 | 80.14 | 0 | 0 | 0
100159 | 906671 | 0028129 | 2016-08-21 00:00:00 | 2016-09-20 00:00:00 | Invoice | 72.08 | 0 | 72.08 | 0 | 0 | 0
100159 | 906669 | 0028143 | 2016-08-21 00:00:00 | 2016-09-20 00:00:00 | Invoice | 131.65 | 0 | 131.65 | 0 | 0 | 0
100159 | 906670 | 0028145 | 2016-08-21 00:00:00 | 2016-09-20 00:00:00 | Invoice | 72.08 | 0 | 72.08 | 0 | 0 | 0
100159 | 905880 | 0028138 | 2016-08-21 00:00:00 | 2016-09-20 00:00:00 | Invoice | 132.5 | 0 | 132.5 | 0 | 0 | 0
100159 | 905676 | 0028120 | 2016-08-21 00:00:00 | 2016-09-20 00:00:00 | Invoice | 130.38 | 0 | 130.38 | 0 | 0 | 0
100159 | 906688 | 0028167 | 2016-08-21 00:00:00 | 2016-09-20 00:00:00 | Invoice | 72.08 | 0 | 72.08 | 0 | 0 | 0
100159 | 906668 | 0028118 | 2016-08-21 00:00:00 | 2016-09-20 00:00:00 | Invoice | 159 | 0 | 159 | 0 | 0 | 0
100173 | 48603 | 0028041 | 2016-08-21 00:00:00 | 2016-08-31 00:00:00 | Invoice | 12665 | 0 | 12665 | 0 | 0 | 0
100180 | 72110 |  | 2016-08-21 00:00:00 | 2016-09-05 00:00:00 | Invoice | 1820.56 | 0 | 1820.56 | 0 | 0 | 0
100193 | 2205873 | 0027854 | 2016-08-21 00:00:00 | 2016-10-20 00:00:00 | Invoice | 16033.14 | 0 | 16033.14 | 0 | 0 | 0
100257 | K002765 | 0028133 | 2016-08-21 00:00:00 | 2016-08-31 00:00:00 | Invoice | -94 | 0 | -94 | 0 | 0 | 0
100257 | I103958 | 0028147 | 2016-08-21 00:00:00 | 2016-08-31 00:00:00 | Invoice | 474.12 | 0 | 474.12 | 0 | 0 | 0
100257 | I103956 | 0028121 | 2016-08-21 00:00:00 | 2016-08-31 00:00:00 | Invoice | 198.66 | 0 | 198.66 | 0 | 0 | 0
100257 | I103957 | 0028133 | 2016-08-21 00:00:00 | 2016-08-31 00:00:00 | Invoice | 273.68 | 0 | 273.68 | 0 | 0 | 0
100789 | 16865472 | 0028114 | 2016-08-21 00:00:00 | 2016-09-20 00:00:00 | Invoice | 323.25 | 0 | 323.25 | 0 | 0 | 0
100849 | 24610054 | 0027916 | 2016-08-21 00:00:00 | 2016-09-20 00:00:00 | Invoice | 1375 | 0 | 1375 | 0 | 0 | 0
100989 | 101005 | 0028149 | 2016-08-21 00:00:00 | 2016-08-21 00:00:00 | Invoice | 376 | 0 | 376 | 0 | 0 | 0
100108 | 271616 | 0028177 | 2016-08-22 00:00:00 | 2016-09-01 00:00:00 | Invoice | 191.31 | 0 | 191.31 | 0 | 0 | 0
100187 | S114635271.001 | 0028181 | 2016-08-22 00:00:00 | 2016-09-21 00:00:00 | Invoice | 197.75 | 0 | 197.75 | 0 | 0 | 0
100257 | I104349 | 0028104 | 2016-08-22 00:00:00 | 2016-09-01 00:00:00 | Invoice | 172.1 | 0 | 172.1 | 0 | 0 | 0
100257 | I104350 | 0028133 | 2016-08-22 00:00:00 | 2016-09-01 00:00:00 | Invoice | 94 | 0 | 94 | 0 | 0 | 0
100769 | 11249 |  | 2016-08-22 00:00:00 | 2016-09-21 00:00:00 | Invoice | 1332.4 | 0 | 1332.4 | 0 | 0 | 0
100837 | 17869 | 0028054 | 2016-08-22 00:00:00 | 2016-09-21 00:00:00 | Invoice | 270 | 0 | 270 | 0 | 0 | 0
100896 | DL00389536 |  | 2016-08-22 00:00:00 | 2016-09-06 00:00:00 | Invoice | 1195.82 | 0 | 1195.82 | 0 | 0 | 0
101048 | 95263821 |  | 2016-08-22 00:00:00 | 2016-09-21 00:00:00 | Invoice | 1127.24 | 0 | 1127.24 | 0 | 0 | 0
100017 | I0759346 | 0028198 | 2016-08-23 00:00:00 | 2016-09-07 00:00:00 | Invoice | 220 | 0 | 220 | 0 | 0 | 0
100026 | 39183 |  | 2016-08-23 00:00:00 | 2016-09-22 00:00:00 | Invoice | 1363.56 | 0 | 1363.56 | 0 | 0 | 0
100039 | 161043 | 0028184 | 2016-08-23 00:00:00 | 2016-09-22 00:00:00 | Invoice | 2655.63 | 0 | 2655.63 | 0 | 0 | 0
100121 | 25886 | 0028179 | 2016-08-23 00:00:00 | 2016-09-22 00:00:00 | Invoice | 400 | 0 | 400 | 0 | 0 | 0
100205 | 000478 | 0028204 | 2016-08-23 00:00:00 | 2016-09-22 00:00:00 | Invoice | 101 | 0 | 101 | 0 | 0 | 0
100257 | I104782 | 0028180 | 2016-08-23 00:00:00 | 2016-09-02 00:00:00 | Invoice | 111.11 | 0 | 111.11 | 0 | 0 | 0
100278 | 14410 | MULTI | 2016-08-23 00:00:00 | 2016-09-07 00:00:00 | Invoice | 1889.5 | 0 | 1889.5 | 0 | 0 | 0
100532 | 28956 | 0028154 | 2016-08-23 00:00:00 | 2016-09-22 00:00:00 | Invoice | 395.2 | 0 | 395.2 | 0 | 0 | 0
100601 | 20968 | 0028203 | 2016-08-23 00:00:00 | 2016-09-22 00:00:00 | Invoice | 216.36 | 0 | 216.36 | 0 | 0 | 0
100159 | 907027 | 0028166 | 2016-08-25 00:00:00 | 2016-09-24 00:00:00 | Invoice | 132.5 | 0 | 132.5 | 0 | 0 | 0
100159 | 907029 | 0028136 | 2016-08-25 00:00:00 | 2016-09-24 00:00:00 | Invoice | 72.08 | 0 | 72.08 | 0 | 0 | 0
100159 | 907042 | 0028164 | 2016-08-25 00:00:00 | 2016-09-24 00:00:00 | Invoice | 72.08 | 0 | 72.08 | 0 | 0 | 0
100159 | 907041 | 0028164 | 2016-08-25 00:00:00 | 2016-09-24 00:00:00 | Invoice | 72.08 | 0 | 72.08 | 0 | 0 | 0
100159 | 907028 | 0028183 | 2016-08-25 00:00:00 | 2016-09-24 00:00:00 | Invoice | 72.08 | 0 | 72.08 | 0 | 0 | 0
100067 | 143123-01 | 0028175 | 2016-08-26 00:00:00 | 2016-09-05 00:00:00 | Invoice | 1342.98 | 0 | 1342.98 | 0 | 0 | 0
100067 | 1431235-02 | 0028175 | 2016-08-26 00:00:00 | 2016-09-05 00:00:00 | Invoice | 526.79 | 0 | 526.79 | 0 | 0 | 0
100087 | 10042-877851 |  | 2016-08-26 00:00:00 | 2016-09-25 00:00:00 | Invoice | 12.71 | 0 | 12.71 | 0 | 0 | 0
100193 | 2206566 | 0028026 | 2016-08-26 00:00:00 | 2016-10-25 00:00:00 | Invoice | 38904.84 | 0 | 38904.84 | 0 | 0 | 0
100195 | 129032 | 0028176 | 2016-08-26 00:00:00 | 2016-09-25 00:00:00 | Invoice | 36.97 | 0 | 36.97 | 0 | 0 | 0
100257 | I105198 | 0028180 | 2016-08-26 00:00:00 | 2016-09-05 00:00:00 | Invoice | 135.62 | 0 | 135.62 | 0 | 0 | 0
100345 | 5851035 |  | 2016-08-26 00:00:00 | 2016-09-25 00:00:00 | Invoice | 367.32 | 0 | 367.32 | 0 | 0 | 0
100448 | 2548700 |  | 2016-08-26 00:00:00 | 2016-09-15 00:00:00 | Invoice | 500 | 0 | 500 | 0 | 0 | 0
100007 | 470485 | 0028213 | 2016-08-27 00:00:00 | 2016-09-26 00:00:00 | Invoice | 698.55 | 0 | 698.55 | 0 | 0 | 0
100108 | 271849 | 0028223 | 2016-08-27 00:00:00 | 2016-09-06 00:00:00 | Invoice | 90.01 | 0 | 90.01 | 0 | 0 | 0
100108 | 271633 | 0028223 | 2016-08-27 00:00:00 | 2016-09-06 00:00:00 | Invoice | 90.48 | 0 | 90.48 | 0 | 0 | 0
100158 | 24332021 | 0028221 | 2016-08-27 00:00:00 | 2016-09-26 00:00:00 | Invoice | 1664.55 | 0 | 1664.55 | 0 | 0 | 0
100159 | 906712 | 0028192 | 2016-08-27 00:00:00 | 2016-09-26 00:00:00 | Invoice | 262.83 | 0 | 262.83 | 0 | 0 | 0
100159 | 907430 | 0028182 | 2016-08-27 00:00:00 | 2016-09-26 00:00:00 | Invoice | 159 | 0 | 159 | 0 | 0 | 0
100159 | 907432 | 0028206 | 2016-08-27 00:00:00 | 2016-09-26 00:00:00 | Invoice | 132.5 | 0 | 132.5 | 0 | 0 | 0
100159 | 907431 | 0028189 | 2016-08-27 00:00:00 | 2016-09-26 00:00:00 | Invoice | 72.08 | 0 | 72.08 | 0 | 0 | 0
100159 | 906484 | MULTI | 2016-08-27 00:00:00 | 2016-09-26 00:00:00 | Invoice | 693.77 | 0 | 693.77 | 0 | 0 | 0
100159 | 907436 | 0028168 | 2016-08-27 00:00:00 | 2016-09-26 00:00:00 | Invoice | 240.41 | 0 | 240.41 | 0 | 0 | 0
100159 | 906818 | 0028207 | 2016-08-27 00:00:00 | 2016-09-26 00:00:00 | Invoice | 164.3 | 0 | 164.3 | 0 | 0 | 0
100159 | 907434 | 0028200 | 2016-08-27 00:00:00 | 2016-09-26 00:00:00 | Invoice | 72.08 | 0 | 72.08 | 0 | 0 | 0
100159 | 907438 | 0028170 | 2016-08-27 00:00:00 | 2016-09-26 00:00:00 | Invoice | 291.92 | 0 | 291.92 | 0 | 0 | 0
100159 | 907435 | 0028194 | 2016-08-27 00:00:00 | 2016-09-26 00:00:00 | Invoice | 158.84 | 0 | 158.84 | 0 | 0 | 0
100159 | 907437 | 0028190 | 2016-08-27 00:00:00 | 2016-09-26 00:00:00 | Invoice | 104.46 | 0 | 104.46 | 0 | 0 | 0
100159 | 906711 | 0028170 | 2016-08-27 00:00:00 | 2016-09-26 00:00:00 | Invoice | 72.08 | 0 | 72.08 | 0 | 0 | 0
100159 | 907433 | 0028201 | 2016-08-27 00:00:00 | 2016-09-26 00:00:00 | Invoice | 72.08 | 0 | 72.08 | 0 | 0 | 0
100163 | 881341 | 0027327 | 2016-08-27 00:00:00 | 2016-09-06 00:00:00 | Invoice | 6798.96 | 0 | 6798.96 | 0 | 0 | 0
100163 | 881343 | 0028029 | 2016-08-27 00:00:00 | 2016-09-06 00:00:00 | Invoice | 10567.69 | 0 | 10567.69 | 0 | 0 | 0
100163 | 881344 | 0028126 | 2016-08-27 00:00:00 | 2016-09-06 00:00:00 | Invoice | 1484.38 | 0 | 1484.38 | 0 | 0 | 0
100163 | 881342 | 0027958 | 2016-08-27 00:00:00 | 2016-09-06 00:00:00 | Invoice | 5575.68 | 0 | 5575.68 | 0 | 0 | 0
100257 | I105630 | 0028197 | 2016-08-27 00:00:00 | 2016-09-06 00:00:00 | Invoice | 711.03 | 0 | 711.03 | 0 | 0 | 0
100272 | [PHONE] |  | 2016-08-27 00:00:00 | 2016-09-26 00:00:00 | Invoice | 180.95 | 0 | 180.95 | 0 | 0 | 0
100543 | [PHONE] | 0028220 | 2016-08-27 00:00:00 | 2016-09-26 00:00:00 | Invoice | 130.78 | 0 | 130.78 | 0 | 0 | 0
100758 | 23239 | 0028292 | 2016-08-27 00:00:00 | 2016-09-26 00:00:00 | Invoice | 5940 | 0 | 5940 | 0 | 0 | 0
100017 | I0759655 | 0028224 | 2016-08-28 00:00:00 | 2016-09-12 00:00:00 | Invoice | 525.75 | 0 | 525.75 | 0 | 0 | 0
100017 | I0759669 | 0028224 | 2016-08-28 00:00:00 | 2016-09-12 00:00:00 | Invoice | 190.75 | 0 | 190.75 | 0 | 0 | 0
100067 | 1431196-02 | 0028152 | 2016-08-28 00:00:00 | 2016-09-07 00:00:00 | Invoice | 273.79 | 0 | 273.79 | 0 | 0 | 0
100124 | MIGR1206633 |  | 2016-08-28 00:00:00 | 2016-09-27 00:00:00 | Invoice | 356.48 | 0 | 356.48 | 0 | 0 | 0
100257 | I105919 | 0028216 | 2016-08-28 00:00:00 | 2016-09-07 00:00:00 | Invoice | 85.12 | 0 | 85.12 | 0 | 0 | 0
100257 | I105918 | 0028197 | 2016-08-28 00:00:00 | 2016-09-07 00:00:00 | Invoice | 77.88 | 0 | 77.88 | 0 | 0 | 0
100017 | I0759729 | 0028191 | 2016-08-29 00:00:00 | 2016-09-13 00:00:00 | Invoice | 796.87 | 0 | 796.87 | 0 | 0 | 0
100039 | 161052 | MULTI | 2016-08-29 00:00:00 | 2016-09-28 00:00:00 | Invoice | 462.84 | 0 | 462.84 | 0 | 0 | 0
100054 | I1693244 | 0028151 | 2016-08-29 00:00:00 | 2016-09-08 00:00:00 | Invoice | 50.4 | 0 | 50.4 | 0 | 0 | 0
100121 | 25905 | 0028132 | 2016-08-29 00:00:00 | 2016-09-28 00:00:00 | Invoice | 1425 | 0 | 1425 | 0 | 0 | 0
100124 | MIGR1206686 |  | 2016-08-29 00:00:00 | 2016-09-28 00:00:00 | Invoice | 76.08 | 0 | 76.08 | 0 | 0 | 0
100209 | 832108 | 0028127 | 2016-08-29 00:00:00 | 2016-09-08 00:00:00 | Invoice | 6677.71 | 0 | 6677.71 | 0 | 0 | 0
100257 | I106312 | 0028133 | 2016-08-29 00:00:00 | 2016-09-08 00:00:00 | Invoice | 36.63 | 0 | 36.63 | 0 | 0 | 0
100257 | [NAME] | 0028210 | 2016-08-29 00:00:00 | 2016-09-08 00:00:00 | Invoice | 439.25 | 0 | 439.25 | 0 | 0 | 0
100287 | 96591 | 0028156 | 2016-08-29 00:00:00 | 2016-09-08 00:00:00 | Invoice | 5862.48 | 0 | 5862.48 | 0 | 0 | 0
100730 | J57609-00 |  | 2016-08-29 00:00:00 | 2016-08-29 00:00:00 | Invoice | 525 | 0 | 525 | 0 | 0 | 0
100769 | 11277 |  | 2016-08-29 00:00:00 | 2016-09-28 00:00:00 | Invoice | 1505.07 | 0 | 1505.07 | 0 | 0 | 0
100836 | I000101958 | 0028169 | 2016-08-29 00:00:00 | 2016-10-28 00:00:00 | Invoice | 28594.12 | 0 | 28594.12 | 0 | 0 | 0
100836 | I000101959 | 0028169 | 2016-08-29 00:00:00 | 2016-10-28 00:00:00 | Invoice | 13401.4 | 0 | 13401.4 | 0 | 0 | 0
100896 | DL00391831 |  | 2016-08-29 00:00:00 | 2016-09-13 00:00:00 | Invoice | 1329.29 | 0 | 1329.29 | 0 | 0 | 0
101004 | INV5779 | 0028243 | 2016-08-29 00:00:00 | 2016-08-29 00:00:00 | Invoice | 1217 | 0 | 1217 | 0 | 0 | 0
100039 | 161053 | 0028048 | 2016-08-30 00:00:00 | 2016-09-29 00:00:00 | Invoice | 2040.12 | 0 | 2040.12 | 0 | 0 | 0
100039 | 161054 | 0028184 | 2016-08-30 00:00:00 | 2016-09-29 00:00:00 | Invoice | 3309.92 | 0 | 3309.92 | 0 | 0 | 0
100080 | 459343 | 0028068 | 2016-08-30 00:00:00 | 2016-09-09 00:00:00 | Invoice | 2456 | 0 | 2456 | 0 | 0 | 0
100088 | 489998 |  | 2016-08-30 00:00:00 | 2016-09-24 00:00:00 | Invoice | 37.05 | 0 | 37.05 | 0 | 0 | 0
100108 | 272099 | 0028261 | 2016-08-30 00:00:00 | 2016-09-09 00:00:00 | Invoice | 297.07 | 0 | 297.07 | 0 | 0 | 0
100209 | 832499 | 0028171 | 2016-08-30 00:00:00 | 2016-09-09 00:00:00 | Invoice | 13714.4 | 0 | 13714.4 | 0 | 0 | 0
100213 | INV00261791 | 0028238 | 2016-08-30 00:00:00 | 2016-09-29 00:00:00 | Invoice | 343.87 | 0 | 343.87 | 0 | 0 | 0
100237 | 26184699 | 0028205 | 2016-08-30 00:00:00 | 2016-09-29 00:00:00 | Invoice | 57 | 0 | 57 | 0 | 0 | 0
100244 | 819049 |  | 2016-08-30 00:00:00 | 2016-09-09 00:00:00 | Invoice | 396.72 | 0 | 396.72 | 0 | 0 | 0
100257 | I106672 | 0028226 | 2016-08-30 00:00:00 | 2016-09-09 00:00:00 | Invoice | 204.2 | 0 | 204.2 | 0 | 0 | 0
100532 | 28993 | 0028193 | 2016-08-30 00:00:00 | 2016-09-29 00:00:00 | Invoice | 1532.01 | 0 | 1532.01 | 0 | 0 | 0
100748 | 17925 | 0028051 | 2016-08-30 00:00:00 | 2016-09-29 00:00:00 | Invoice | 14351.2 | 0 | 14351.2 | 0 | 0 | 0
100973 | 95780 | 0028173 | 2016-08-30 00:00:00 | 2016-10-14 00:00:00 | Invoice | 19101.38 | 0 | 19101.38 | 0 | 0 | 0
100028 | SS1/453514 |  | 2016-08-31 00:00:00 | 2016-10-30 00:00:00 | Invoice | 944.06 | 0 | 944.06 | 0 | 0 | 0
100108 | 272123 | 0028261 | 2016-08-31 00:00:00 | 2016-09-10 00:00:00 | Invoice | 1370.01 | 0 | 1370.01 | 0 | 0 | 0
100159 | 907805 | 0028222 | 2016-08-31 00:00:00 | 2016-09-30 00:00:00 | Invoice | 164.3 | 0 | 164.3 | 0 | 0 | 0
100159 | 907804 | 0028219 | 2016-08-31 00:00:00 | 2016-09-30 00:00:00 | Invoice | 132.5 | 0 | 132.5 | 0 | 0 | 0
100159 | 907818 | 0028228 | 2016-08-31 00:00:00 | 2016-09-30 00:00:00 | Invoice | 242.85 | 0 | 242.85 | 0 | 0 | 0
100159 | 907795 | 0028240 | 2016-08-31 00:00:00 | 2016-09-30 00:00:00 | Invoice | 206.06 | 0 | 206.06 | 0 | 0 | 0
100159 | 907808 | 0028239 | 2016-08-31 00:00:00 | 2016-09-30 00:00:00 | Invoice | 72.08 | 0 | 72.08 | 0 | 0 | 0
100159 | 907226 | 0028256 | 2016-08-31 00:00:00 | 2016-09-30 00:00:00 | Invoice | 164.3 | 0 | 164.3 | 0 | 0 | 0
100159 | 907807 | 0028239 | 2016-08-31 00:00:00 | 2016-09-30 00:00:00 | Invoice | 72.08 | 0 | 72.08 | 0 | 0 | 0
100159 | 907803 | 0028162 | 2016-08-31 00:00:00 | 2016-09-30 00:00:00 | Invoice | 164.3 | 0 | 164.3 | 0 | 0 | 0
100159 | 907806 | 0028227 | 2016-08-31 00:00:00 | 2016-09-30 00:00:00 | Invoice | 133.08 | 0 | 133.08 | 0 | 0 | 0
100167 | 199650 |  | 2016-08-31 00:00:00 | 2016-09-30 00:00:00 | Invoice | 544.47 | 0 | 544.47 | 0 | 0 | 0
100206 | 103107 |  | 2016-08-31 00:00:00 | 2016-09-30 00:00:00 | Invoice | 288.13 | 0 | 288.13 | 0 | 0 | 0
100196 | 871452712 |  | 2016-09-01 00:00:00 | 2016-10-01 00:00:00 | Invoice | 141.39 | 0 | 141.39 | 0 | 0 | 0
100456 | A1408162 |  | 2016-09-01 00:00:00 | 2016-10-01 00:00:00 | Invoice | 295.05 | 0 | 295.05 | 0 | 0 | 0
100345 | 5852851 |  | 2016-09-02 00:00:00 | 2016-10-02 00:00:00 | Invoice | 516.11 | 0 | 516.11 | 0 | 0 | 0
100017 | I0759874 | 0028249 | 2016-09-03 00:00:00 | 2016-09-18 00:00:00 | Invoice | 3529.42 | 0 | 3529.42 | 0 | 0 | 0
100124 | MIGR1206644 |  | 2016-09-03 00:00:00 | 2016-10-03 00:00:00 | Invoice | 92 | 0 | 92 | 0 | 0 | 0
100158 | 24340199 | 0028221 | 2016-09-03 00:00:00 | 2016-10-03 00:00:00 | Invoice | 762.46 | 0 | 762.46 | 0 | 0 | 0
100173 | 48803 | 0028187 | 2016-09-03 00:00:00 | 2016-09-13 00:00:00 | Invoice | 3806 | 0 | 3806 | 0 | 0 | 0
100182 | 153676063L |  | 2016-09-03 00:00:00 | 2016-10-03 00:00:00 | Invoice | 3021.63 | 0 | 3021.63 | 0 | 0 | 0
100193 | 2207922 | 0028027 | 2016-09-03 00:00:00 | 2016-11-02 00:00:00 | Invoice | 13962.78 | 0 | 13962.78 | 0 | 0 | 0
100237 | 26484199 | 0028205 | 2016-09-03 00:00:00 | 2016-10-03 00:00:00 | Invoice | 312.92 | 0 | 312.92 | 0 | 0 | 0
100278 | 14425 | 0028259 | 2016-09-03 00:00:00 | 2016-09-18 00:00:00 | Invoice | 100 | 0 | 100 | 0 | 0 | 0
100287 | 96618 | 0028218 | 2016-09-03 00:00:00 | 2016-09-13 00:00:00 | Invoice | 2623.9 | 0 | 2623.9 | 0 | 0 | 0
100287 | 96619 | 0028268 | 2016-09-03 00:00:00 | 2016-09-13 00:00:00 | Invoice | 600 | 0 | 600 | 0 | 0 | 0
100758 | 23254 | 0028362 | 2016-09-03 00:00:00 | 2016-10-03 00:00:00 | Invoice | 6941.1 | 0 | 6941.1 | 0 | 0 | 0
100760 | 15502 | 0027794 | 2016-09-03 00:00:00 | 2016-10-03 00:00:00 | Invoice | 2383.08 | 0 | 2383.08 | 0 | 0 | 0
100885 | BQ11019401A |  | 2016-09-03 00:00:00 | 2016-10-03 00:00:00 | Invoice | 516.01 | 0 | 516.01 | 0 | 0 | 0
100885 | BQ11019403A |  | 2016-09-03 00:00:00 | 2016-10-03 00:00:00 | Invoice | 936 | 0 | 936 | 0 | 0 | 0
101009 | 9051 | MULTI | 2016-09-03 00:00:00 | 2016-10-18 00:00:00 | Invoice | 7195.74 | 0 | 7195.74 | 0 | 0 | 0
100087 | 10042-878310 |  | 2016-09-04 00:00:00 | 2016-10-04 00:00:00 | Invoice | 12.68 | 0 | 12.68 | 0 | 0 | 0
100088 | 490473 |  | 2016-09-04 00:00:00 | 2016-09-29 00:00:00 | Invoice | 56.21 | 0 | 56.21 | 0 | 0 | 0
100121 | 25921 | 0028245 | 2016-09-04 00:00:00 | 2016-10-04 00:00:00 | Invoice | 480 | 0 | 480 | 0 | 0 | 0
100159 | 908283 | 0028232 | 2016-09-04 00:00:00 | 2016-10-04 00:00:00 | Invoice | 87.29 | 0 | 87.29 | 0 | 0 | 0
100159 | 908281 | 0028233 | 2016-09-04 00:00:00 | 2016-10-04 00:00:00 | Invoice | 74.41 | 0 | 74.41 | 0 | 0 | 0
100159 | 908275 | 0028234 | 2016-09-04 00:00:00 | 2016-10-04 00:00:00 | Invoice | 90.15 | 0 | 90.15 | 0 | 0 | 0
100159 | 908272 | 0028251 | 2016-09-04 00:00:00 | 2016-10-04 00:00:00 | Invoice | 132.5 | 0 | 132.5 | 0 | 0 | 0
100159 | 908271 | 0028250 | 2016-09-04 00:00:00 | 2016-10-04 00:00:00 | Invoice | 72.08 | 0 | 72.08 | 0 | 0 | 0
100159 | 908285 | 0028257 | 2016-09-04 00:00:00 | 2016-10-04 00:00:00 | Invoice | 72.08 | 0 | 72.08 | 0 | 0 | 0
100159 | 908282 | 0028294 | 2016-09-04 00:00:00 | 2016-10-04 00:00:00 | Invoice | 72.08 | 0 | 72.08 | 0 | 0 | 0
100159 | 908284 | 0028229 | 2016-09-04 00:00:00 | 2016-10-04 00:00:00 | Invoice | 595.3 | 0 | 595.3 | 0 | 0 | 0
100159 | 908274 | 0028231 | 2016-09-04 00:00:00 | 2016-10-04 00:00:00 | Invoice | 72.08 | 0 | 72.08 | 0 | 0 | 0
100159 | 908270 | 0028244 | 2016-09-04 00:00:00 | 2016-10-04 00:00:00 | Invoice | 95.4 | 0 | 95.4 | 0 | 0 | 0
100159 | 908273 | 0028230 | 2016-09-04 00:00:00 | 2016-10-04 00:00:00 | Invoice | 72.08 | 0 | 72.08 | 0 | 0 | 0
100227 | 937374 | 0028131 | 2016-09-04 00:00:00 | 2016-09-14 00:00:00 | Invoice | 22.9 | 0 | 22.9 | 0 | 0 | 0
100257 | I107479 | 0028258 | 2016-09-04 00:00:00 | 2016-09-14 00:00:00 | Invoice | 126.55 | 0 | 126.55 | 0 | 0 | 0
100257 | I107478 | 0028235 | 2016-09-04 00:00:00 | 2016-09-14 00:00:00 | Invoice | 760.04 | 0 | 760.04 | 0 | 0 | 0
100517 | 00421196 | 0028211 | 2016-09-04 00:00:00 | 2016-10-04 00:00:00 | Invoice | 410.8 | 0 | 410.8 | 0 | 0 | 0
100532 | 29029 | 0028225 | 2016-09-04 00:00:00 | 2016-10-04 00:00:00 | Invoice | 68.4 | 0 | 68.4 | 0 | 0 | 0
100017 | I0760059 | 0028284 | 2016-09-05 00:00:00 | 2016-09-20 00:00:00 | Invoice | 794.24 | 0 | 794.24 | 0 | 0 | 0
100017 | I0760070 | 0028249 | 2016-09-05 00:00:00 | 2016-09-20 00:00:00 | Invoice | 375.89 | 0 | 375.89 | 0 | 0 | 0
100067 | 1431235-03 | 0028175 | 2016-09-05 00:00:00 | 2016-09-15 00:00:00 | Invoice | 579.86 | 0 | 579.86 | 0 | 0 | 0
100173 | 48829 | 0028041 | 2016-09-05 00:00:00 | 2016-09-15 00:00:00 | Invoice | 4416 | 0 | 4416 | 0 | 0 | 0
100257 | I107876 | 0028235 | 2016-09-05 00:00:00 | 2016-09-15 00:00:00 | Invoice | 223.66 | 0 | 223.66 | 0 | 0 | 0
100532 | 29046 | 0028247 | 2016-09-05 00:00:00 | 2016-10-05 00:00:00 | Invoice | 333.28 | 0 | 333.28 | 0 | 0 | 0
100896 | DL00394465 |  | 2016-09-05 00:00:00 | 2016-09-20 00:00:00 | Invoice | 1298.05 | 0 | 1298.05 | 0 | 0 | 0
100017 | I0760138 | 0028307 | 2016-09-06 00:00:00 | 2016-09-21 00:00:00 | Invoice | 546.18 | 0 | 546.18 | 0 | 0 | 0
100054 | I1696715 | 0028313 | 2016-09-06 00:00:00 | 2016-09-16 00:00:00 | Invoice | 90 | 0 | 90 | 0 | 0 | 0
100163 | 881728 | 0028029 | 2016-09-06 00:00:00 | 2016-09-16 00:00:00 | Invoice | 2239.38 | 0 | 2239.38 | 0 | 0 | 0
100163 | 881727 | 0027750 | 2016-09-06 00:00:00 | 2016-09-16 00:00:00 | Invoice | 21172.73 | 0 | 21172.73 | 0 | 0 | 0
100163 | 881729 | 0028174 | 2016-09-06 00:00:00 | 2016-09-16 00:00:00 | Invoice | 2418.08 | 0 | 2418.08 | 0 | 0 | 0
100257 | I108233 | 0028264 | 2016-09-06 00:00:00 | 2016-09-16 00:00:00 | Invoice | 258.56 | 0 | 258.56 | 0 | 0 | 0
100257 | [NAME] | 0028258 | 2016-09-06 00:00:00 | 2016-09-16 00:00:00 | Invoice | 126.14 | 0 | 126.14 | 0 | 0 | 0
100257 | [NAME] | 0028235 | 2016-09-06 00:00:00 | 2016-09-16 00:00:00 | Invoice | 38.88 | 0 | 38.88 | 0 | 0 | 0
100329 | 33503497 | 0028293 | 2016-09-06 00:00:00 | 2016-10-06 00:00:00 | Invoice | 57.31 | 0 | 57.31 | 0 | 0 | 0
100490 | [PHONE] |  | 2016-09-06 00:00:00 | 2016-09-21 00:00:00 | Invoice | 68807.28 | 0 | 68807.28 | 0 | 0 | 0
100543 | [PHONE] | 0028263 | 2016-09-06 00:00:00 | 2016-10-06 00:00:00 | Invoice | 1806.32 | 0 | 1806.32 | 0 | 0 | 0
100769 | 11306 |  | 2016-09-06 00:00:00 | 2016-10-06 00:00:00 | Invoice | 2175.7 | 0 | 2175.7 | 0 | 0 | 0
100771 | 5353 |  | 2016-09-06 00:00:00 | 2016-09-21 00:00:00 | Invoice | 273.78 | 0 | 273.78 | 0 | 0 | 0
100837 | 17941 | 0028217 | 2016-09-06 00:00:00 | 2016-10-06 00:00:00 | Invoice | 1170 | 0 | 1170 | 0 | 0 | 0
100989 | 101110 | 0028149 | 2016-09-06 00:00:00 | 2016-09-06 00:00:00 | Invoice | 225 | 0 | 225 | 0 | 0 | 0
101045 | 446423 | 0028186 | 2016-09-06 00:00:00 | 2016-09-06 00:00:00 | Invoice | 1515 | 0 | 1515 | 0 | 0 | 0
100159 | 908572 | 0028280 | 2016-09-08 00:00:00 | 2016-10-08 00:00:00 | Invoice | 72.08 | 0 | 72.08 | 0 | 0 | 0
100159 | 908575 | 0028302 | 2016-09-08 00:00:00 | 2016-10-08 00:00:00 | Invoice | 72.08 | 0 | 72.08 | 0 | 0 | 0
100159 | 908576 | 0028288 | 2016-09-08 00:00:00 | 2016-10-08 00:00:00 | Invoice | 132.5 | 0 | 132.5 | 0 | 0 | 0
100562 | 301788366 |  | 2016-09-08 00:00:00 | 2016-09-22 00:00:00 | Invoice | 1178.18 | 0 | 1178.18 | 0 | 0 | 0
100017 | I0760230 | 0028055 | 2016-09-09 00:00:00 | 2016-09-24 00:00:00 | Invoice | 125 | 0 | 125 | 0 | 0 | 0
100017 | I0760250 | 0028249 | 2016-09-09 00:00:00 | 2016-09-24 00:00:00 | Invoice | 89.4 | 0 | 89.4 | 0 | 0 | 0
100187 | S114684402.001 | 0028303 | 2016-09-09 00:00:00 | 2016-10-09 00:00:00 | Invoice | 608.93 | 0 | 608.93 | 0 | 0 | 0
100193 | 2209171 | MULTI | 2016-09-09 00:00:00 | 2016-11-08 00:00:00 | Invoice | 19657.13 | 0 | 19657.13 | 0 | 0 | 0
100257 | I108626 | 0028264 | 2016-09-09 00:00:00 | 2016-09-19 00:00:00 | Invoice | 1689.69 | 0 | 1689.69 | 0 | 0 | 0
100257 | I108625 | 0028258 | 2016-09-09 00:00:00 | 2016-09-19 00:00:00 | Invoice | 246.2 | 0 | 246.2 | 0 | 0 | 0
100345 | 5854672 |  | 2016-09-09 00:00:00 | 2016-10-09 00:00:00 | Invoice | 363.99 | 0 | 363.99 | 0 | 0 | 0
100017 | I0760321 | 0028305 | 2016-09-10 00:00:00 | 2016-09-25 00:00:00 | Invoice | 1670.39 | 0 | 1670.39 | 0 | 0 | 0
100088 | 491273 |  | 2016-09-10 00:00:00 | 2016-10-05 00:00:00 | Invoice | 29.48 | 0 | 29.48 | 0 | 0 | 0
100150 | [PHONE] | 0028328 | 2016-09-10 00:00:00 | 2016-10-10 00:00:00 | Invoice | 622.41 | 0 | 622.41 | 0 | 0 | 0
100193 | 2209499 | 0028158 | 2016-09-10 00:00:00 | 2016-11-09 00:00:00 | Invoice | 21868.21 | 0 | 21868.21 | 0 | 0 | 0
100212 | 33102642 | 0028330 | 2016-09-10 00:00:00 | 2016-09-20 00:00:00 | Invoice | 581.33 | 0 | 581.33 | 0 | 0 | 0
100231 | INV11511 | 0028318 | 2016-09-10 00:00:00 | 2016-10-10 00:00:00 | Invoice | 398.85 | 0 | 398.85 | 0 | 0 | 0
100257 | 109120 | 0028267 | 2016-09-10 00:00:00 | 2016-09-20 00:00:00 | Invoice | 102.61 | 0 | 102.61 | 0 | 0 | 0
100257 | I109121 | 0028264 | 2016-09-10 00:00:00 | 2016-09-20 00:00:00 | Invoice | 652.59 | 0 | 652.59 | 0 | 0 | 0
100257 | I109119 | 0028235 | 2016-09-10 00:00:00 | 2016-09-20 00:00:00 | Invoice | 55.29 | 0 | 55.29 | 0 | 0 | 0
100272 | [PHONE] |  | 2016-09-10 00:00:00 | 2016-10-10 00:00:00 | Invoice | 318.95 | 0 | 318.95 | 0 | 0 | 0
100273 | 150515 | 0028265 | 2016-09-10 00:00:00 | 2016-10-10 00:00:00 | Invoice | 952.8 | 0 | 952.8 | 0 | 0 | 0
100543 | [PHONE] | 0028309 | 2016-09-10 00:00:00 | 2016-10-10 00:00:00 | Invoice | 1973.75 | 0 | 1973.75 | 0 | 0 | 0
100758 | 23262 | 0028359 | 2016-09-10 00:00:00 | 2016-10-10 00:00:00 | Invoice | 5179.8 | 0 | 5179.8 | 0 | 0 | 0
101045 | 446534 | 0028311 | 2016-09-10 00:00:00 | 2016-09-10 00:00:00 | Invoice | 160.68 | 0 | 160.68 | 0 | 0 | 0
100017 | I0760486 | 0028338 | 2016-09-11 00:00:00 | 2016-09-26 00:00:00 | Invoice | 212.2 | 0 | 212.2 | 0 | 0 | 0
100026 | 39453 |  | 2016-09-11 00:00:00 | 2016-10-11 00:00:00 | Invoice | 417.1 | 0 | 417.1 | 0 | 0 | 0
100088 | 491371 |  | 2016-09-11 00:00:00 | 2016-10-06 00:00:00 | Invoice | 154.15 | 0 | 154.15 | 0 | 0 | 0
100103 | 1777 |  | 2016-09-11 00:00:00 | 2016-10-11 00:00:00 | Invoice | 230 | 0 | 230 | 0 | 0 | 0
100124 | MIGR1207085 |  | 2016-09-11 00:00:00 | 2016-10-11 00:00:00 | Invoice | 541.2 | 0 | 541.2 | 0 | 0 | 0
100159 | 908977 | 0028301 | 2016-09-11 00:00:00 | 2016-10-11 00:00:00 | Invoice | 300.25 | 0 | 300.25 | 0 | 0 | 0
100159 | 908968 | 0028298 | 2016-09-11 00:00:00 | 2016-10-11 00:00:00 | Invoice | 72.08 | 0 | 72.08 | 0 | 0 | 0
100159 | 908970 | 0028290 | 2016-09-11 00:00:00 | 2016-10-11 00:00:00 | Invoice | 72.08 | 0 | 72.08 | 0 | 0 | 0
100159 | 908967 | 0028296 | 2016-09-11 00:00:00 | 2016-10-11 00:00:00 | Invoice | 72.08 | 0 | 72.08 | 0 | 0 | 0
100159 | 908694 | 28290 | 2016-09-11 00:00:00 | 2016-10-11 00:00:00 | Invoice | 132.5 | 0 | 132.5 | 0 | 0 | 0
100159 | 908985 | 0028295 | 2016-09-11 00:00:00 | 2016-10-11 00:00:00 | Invoice | 164.3 | 0 | 164.3 | 0 | 0 | 0
100159 | 908966 | 0028289 | 2016-09-11 00:00:00 | 2016-10-11 00:00:00 | Invoice | 164.3 | 0 | 164.3 | 0 | 0 | 0
100159 | 908979 | MULTI | 2016-09-11 00:00:00 | 2016-10-11 00:00:00 | Invoice | 159 | 0 | 159 | 0 | 0 | 0
100159 | 908969 | 0028299 | 2016-09-11 00:00:00 | 2016-10-11 00:00:00 | Invoice | 72.08 | 0 | 72.08 | 0 | 0 | 0
100163 | 881897 | 0028278 | 2016-09-11 00:00:00 | 2016-09-21 00:00:00 | Invoice | 1096.2 | 0 | 1096.2 | 0 | 0 | 0
100180 | 72391 |  | 2016-09-11 00:00:00 | 2016-09-26 00:00:00 | Invoice | 1356.8 | 0 | 1356.8 | 0 | 0 | 0
100180 | 72474 |  | 2016-09-11 00:00:00 | 2016-09-26 00:00:00 | Invoice | 300 | 0 | 300 | 0 | 0 | 0
100180 | 72385 |  | 2016-09-11 00:00:00 | 2016-09-26 00:00:00 | Invoice | 1657.09 | 0 | 1657.09 | 0 | 0 | 0
100193 | 2209820 | MULTI | 2016-09-11 00:00:00 | 2016-11-10 00:00:00 | Invoice | 43816.22 | 0 | 43816.22 | 0 | 0 | 0
100213 | inv00262481 | 0028237 | 2016-09-11 00:00:00 | 2016-10-11 00:00:00 | Invoice | 602.07 | 0 | 602.07 | 0 | 0 | 0
100245 | 54010863 | 0028341 | 2016-09-11 00:00:00 | 2016-10-11 00:00:00 | Invoice | 459.98 | 0 | 459.98 | 0 | 0 | 0
100257 | I109518 | 0028264 | 2016-09-11 00:00:00 | 2016-09-21 00:00:00 | Invoice | 1016.37 | 0 | 1016.37 | 0 | 0 | 0
100350 | S24205 |  | 2016-09-11 00:00:00 | 2016-10-11 00:00:00 | Invoice | 2119 | 0 | 2119 | 0 | 0 | 0
100532 | 29098 | 0028304 | 2016-09-11 00:00:00 | 2016-10-11 00:00:00 | Invoice | 91.2 | 0 | 91.2 | 0 | 0 | 0
100532 | 29080 | 0028281 | 2016-09-11 00:00:00 | 2016-10-11 00:00:00 | Invoice | 822.36 | 0 | 822.36 | 0 | 0 | 0
100938 | 240911009 | 0028339 | 2016-09-11 00:00:00 | 2016-11-10 00:00:00 | Invoice | 426 | 0 | 426 | 0 | 0 | 0
100938 | 240911011 | 0026381 | 2016-09-11 00:00:00 | 2016-11-10 00:00:00 | Invoice | 355 | 0 | 355 | 0 | 0 | 0
100938 | 240911010 | 0025186 | 2016-09-11 00:00:00 | 2016-11-10 00:00:00 | Invoice | 1268.76 | 0 | 1268.76 | 0 | 0 | 0
100953 | 824255225 | 0028172 | 2016-09-11 00:00:00 | 2016-10-11 00:00:00 | Invoice | 18698.24 | 0 | 18698.24 | 0 | 0 | 0
100953 | 824255226 | 0028172 | 2016-09-11 00:00:00 | 2016-10-11 00:00:00 | Invoice | 5660.16 | 0 | 5660.16 | 0 | 0 | 0
100088 | 491492 |  | 2016-09-12 00:00:00 | 2016-10-07 00:00:00 | Invoice | 71.82 | 0 | 71.82 | 0 | 0 | 0
100108 | 272693 | 0028349 | 2016-09-12 00:00:00 | 2016-09-22 00:00:00 | Invoice | 314.63 | 0 | 314.63 | 0 | 0 | 0
100257 | I109891 | 0028306 | 2016-09-12 00:00:00 | 2016-09-22 00:00:00 | Invoice | 2376.92 | 0 | 2376.92 | 0 | 0 | 0
100257 | I109892 | 0028310 | 2016-09-12 00:00:00 | 2016-09-22 00:00:00 | Invoice | 1446.43 | 0 | 1446.43 | 0 | 0 | 0
100257 | I109889 | 0028264 | 2016-09-12 00:00:00 | 2016-09-22 00:00:00 | Invoice | 1386.6 | 0 | 1386.6 | 0 | 0 | 0
100257 | I109890 | 0028286 | 2016-09-12 00:00:00 | 2016-09-22 00:00:00 | Invoice | 75.88 | 0 | 75.88 | 0 | 0 | 0
100257 | I109888 | 0028258 | 2016-09-12 00:00:00 | 2016-09-22 00:00:00 | Invoice | 1645.69 | 0 | 1645.69 | 0 | 0 | 0
100522 | 12590564-00 | 0028300 | 2016-09-12 00:00:00 | 2016-10-12 00:00:00 | Invoice | 2993.68 | 0 | 2993.68 | 0 | 0 | 0
100601 | 21093 | 0028340 | 2016-09-12 00:00:00 | 2016-10-12 00:00:00 | Invoice | 425 | 0 | 425 | 0 | 0 | 0
100769 | 11332 |  | 2016-09-12 00:00:00 | 2016-10-12 00:00:00 | Invoice | 1969.04 | 0 | 1969.04 | 0 | 0 | 0
100896 | DL00396750 |  | 2016-09-12 00:00:00 | 2016-09-27 00:00:00 | Invoice | 1341.8 | 0 | 1341.8 | 0 | 0 | 0
100017 | I0760595 | 0028305 | 2016-09-13 00:00:00 | 2016-09-28 00:00:00 | Invoice | 308.79 | 0 | 308.79 | 0 | 0 | 0
100017 | I0760620 | 0028327 | 2016-09-13 00:00:00 | 2016-09-28 00:00:00 | Invoice | 102.18 | 0 | 102.18 | 0 | 0 | 0
100017 | I0760653 | 0028305 | 2016-09-13 00:00:00 | 2016-09-28 00:00:00 | Invoice | 100.29 | 0 | 100.29 | 0 | 0 | 0
100039 | 161073 | 0028350 | 2016-09-13 00:00:00 | 2016-10-13 00:00:00 | Invoice | 1050.2 | 0 | 1050.2 | 0 | 0 | 0
100257 | I110243 | 0028310 | 2016-09-13 00:00:00 | 2016-09-23 00:00:00 | Invoice | 20.79 | 0 | 20.79 | 0 | 0 | 0
100257 | I110244 | 0028329 | 2016-09-13 00:00:00 | 2016-09-23 00:00:00 | Invoice | 115.31 | 0 | 115.31 | 0 | 0 | 0
100257 | I110242 | 0028306 | 2016-09-13 00:00:00 | 2016-09-23 00:00:00 | Invoice | 2283.65 | 0 | 2283.65 | 0 | 0 | 0
100257 | I110554 | 0028306 | 2016-09-13 00:00:00 | 2016-09-23 00:00:00 | Invoice | 74.63 | 0 | 74.63 | 0 | 0 | 0
100262 | IV-010090 | 0028067 | 2016-09-13 00:00:00 | 2016-09-23 00:00:00 | Invoice | 25497 | 0 | 25497 | 0 | 0 | 0
100325 | 200097312 |  | 2016-09-13 00:00:00 | 2016-09-28 00:00:00 | Invoice | 184.56 | 0 | 184.56 | 0 | 0 | 0
100141 | CFS-4003826 |  | 2016-09-15 00:00:00 | 2016-09-30 00:00:00 | Invoice | 310.14 | 0 | 310.14 | 0 | 0 | 0
100206 | 103298 |  | 2016-09-15 00:00:00 | 2016-10-15 00:00:00 | Invoice | 395.88 | 0 | 395.88 | 0 | 0 | 0
100562 | 301789741 |  | 2016-09-15 00:00:00 | 2016-09-29 00:00:00 | Invoice | 929.09 | 0 | 929.09 | 0 | 0 | 0
100054 | I1700980 | 0028361 | 2016-09-16 00:00:00 | 2016-09-26 00:00:00 | Invoice | 153.2 | 0 | 153.2 | 0 | 0 | 0
100108 | 272657 | 0028349 | 2016-09-16 00:00:00 | 2016-09-26 00:00:00 | Invoice | 849.2 | 0 | 849.2 | 0 | 0 | 0
100140 | 91478836 | 0028337 | 2016-09-16 00:00:00 | 2016-10-21 00:00:00 | Invoice | 9868.1 | 0 | 9868.1 | 0 | 0 | 0
100209 | 834311 | 0028171 | 2016-09-16 00:00:00 | 2016-09-26 00:00:00 | Invoice | 5265.83 | 0 | 5265.83 | 0 | 0 | 0
100209 | 834310 | MULTI | 2016-09-16 00:00:00 | 2016-09-26 00:00:00 | Invoice | 5450.37 | 0 | 5450.37 | 0 | 0 | 0
100213 | INV00262691 | 0028326 | 2016-09-16 00:00:00 | 2016-10-16 00:00:00 | Invoice | 203.07 | 0 | 203.07 | 0 | 0 | 0
100257 | I110672 | 0028310 | 2016-09-16 00:00:00 | 2016-09-26 00:00:00 | Invoice | 87.8 | 0 | 87.8 | 0 | 0 | 0
100257 | I110670 | 0028258 | 2016-09-16 00:00:00 | 2016-09-26 00:00:00 | Invoice | 92.14 | 0 | 92.14 | 0 | 0 | 0
100257 | I110671 | 0028306 | 2016-09-16 00:00:00 | 2016-09-26 00:00:00 | Invoice | 632.32 | 0 | 632.32 | 0 | 0 | 0
100257 | I110553 | 0028264 | 2016-09-16 00:00:00 | 2016-09-26 00:00:00 | Invoice | 172.97 | 0 | 172.97 | 0 | 0 | 0
100257 | I110674 | 0028335 | 2016-09-16 00:00:00 | 2016-09-26 00:00:00 | Invoice | 410.46 | 0 | 410.46 | 0 | 0 | 0
100257 | I110673 | 0028329 | 2016-09-16 00:00:00 | 2016-09-26 00:00:00 | Invoice | 515.56 | 0 | 515.56 | 0 | 0 | 0
100257 | I109519 | 0028310 | 2016-09-16 00:00:00 | 2016-09-26 00:00:00 | Invoice | 78.29 | 0 | 78.29 | 0 | 0 | 0
100345 | 5856499 |  | 2016-09-16 00:00:00 | 2016-10-16 00:00:00 | Invoice | 519.61 | 0 | 519.61 | 0 | 0 | 0
100029 | 0157594 | 0028372 | 2016-09-17 00:00:00 | 2016-11-16 00:00:00 | Invoice | 624.2 | 624.2 | 0 | 0 | 0 | 0
100067 | 1431844-02 | 0028348 | 2016-09-17 00:00:00 | 2016-09-27 00:00:00 | Invoice | 412.15 | 412.15 | 0 | 0 | 0 | 0
100067 | 1431844-01 | 0028348 | 2016-09-17 00:00:00 | 2016-09-27 00:00:00 | Invoice | 1942.19 | 1942.19 | 0 | 0 | 0 | 0
100088 | 492025 |  | 2016-09-17 00:00:00 | 2016-10-12 00:00:00 | Invoice | 254.4 | 254.4 | 0 | 0 | 0 | 0
100088 | 491995 |  | 2016-09-17 00:00:00 | 2016-10-12 00:00:00 | Invoice | 51.89 | 51.89 | 0 | 0 | 0 | 0
100150 | [PHONE] | 0028375 | 2016-09-17 00:00:00 | 2016-10-17 00:00:00 | Invoice | 37.06 | 37.06 | 0 | 0 | 0 | 0
100150 | [PHONE] | 0028375 | 2016-09-17 00:00:00 | 2016-10-17 00:00:00 | Invoice | 342.83 | 342.83 | 0 | 0 | 0 | 0
100159 | 909605 | 0028319 | 2016-09-17 00:00:00 | 2016-10-17 00:00:00 | Invoice | 72.08 | 72.08 | 0 | 0 | 0 | 0
100159 | 909600 | 0028320 | 2016-09-17 00:00:00 | 2016-10-17 00:00:00 | Invoice | 74.41 | 74.41 | 0 | 0 | 0 | 0
100159 | 909601 | 0028354 | 2016-09-17 00:00:00 | 2016-10-17 00:00:00 | Invoice | 72.08 | 72.08 | 0 | 0 | 0 | 0
100159 | 909606 | 0028358 | 2016-09-17 00:00:00 | 2016-10-17 00:00:00 | Invoice | 164.3 | 164.3 | 0 | 0 | 0 | 0
100159 | 909613 | 0028367 | 2016-09-17 00:00:00 | 2016-10-17 00:00:00 | Invoice | 72.08 | 72.08 | 0 | 0 | 0 | 0
100159 | 909273 | 0028320 | 2016-09-17 00:00:00 | 2016-10-17 00:00:00 | Invoice | 132.5 | 132.5 | 0 | 0 | 0 | 0
100159 | 909603 | 0028323 | 2016-09-17 00:00:00 | 2016-10-17 00:00:00 | Invoice | 132.5 | 132.5 | 0 | 0 | 0 | 0
100159 | 909579 | 0028322 | 2016-09-17 00:00:00 | 2016-10-17 00:00:00 | Invoice | 286.2 | 286.2 | 0 | 0 | 0 | 0
100159 | 909599 | 0028345 | 2016-09-17 00:00:00 | 2016-10-17 00:00:00 | Invoice | 198.91 | 198.91 | 0 | 0 | 0 | 0
100159 | 909612 | 0028366 | 2016-09-17 00:00:00 | 2016-10-17 00:00:00 | Invoice | 108.76 | 108.76 | 0 | 0 | 0 | 0
100159 | 909604 | 0028353 | 2016-09-17 00:00:00 | 2016-10-17 00:00:00 | Invoice | 72.08 | 72.08 | 0 | 0 | 0 | 0
100159 | 909598 | 0028355 | 2016-09-17 00:00:00 | 2016-10-17 00:00:00 | Invoice | 159 | 159 | 0 | 0 | 0 | 0
100159 | 909604-1 | 0028353 | 2016-09-17 00:00:00 | 2016-10-17 00:00:00 | Invoice | 36.04 | 36.04 | 0 | 0 | 0 | 0
100159 | 909597 | 0028321 | 2016-09-17 00:00:00 | 2016-10-17 00:00:00 | Invoice | 174.9 | 174.9 | 0 | 0 | 0 | 0
100159 | 909602 | 0028324 | 2016-09-17 00:00:00 | 2016-10-17 00:00:00 | Invoice | 72.08 | 72.08 | 0 | 0 | 0 | 0
100159 | 909611 | 0028368 | 2016-09-17 00:00:00 | 2016-10-17 00:00:00 | Invoice | 72.08 | 72.08 | 0 | 0 | 0 | 0
100159 | 909267 | 0028336 | 2016-09-17 00:00:00 | 2016-10-17 00:00:00 | Invoice | 72.08 | 72.08 | 0 | 0 | 0 | 0
100193 | 2211077 | MULTI | 2016-09-17 00:00:00 | 2016-11-16 00:00:00 | Invoice | 30374.2 | 30374.2 | 0 | 0 | 0 | 0
100209 | 834493 | 0028171 | 2016-09-17 00:00:00 | 2016-09-27 00:00:00 | Invoice | 30571.1 | 30571.1 | 0 | 0 | 0 | 0
100257 | I111101 | 0028306 | 2016-09-17 00:00:00 | 2016-09-27 00:00:00 | Invoice | 121.96 | 121.96 | 0 | 0 | 0 | 0
100272 | [PHONE] |  | 2016-09-17 00:00:00 | 2016-10-17 00:00:00 | Invoice | 157.95 | 157.95 | 0 | 0 | 0 | 0
100758 | 23271 | 0028420 | 2016-09-17 00:00:00 | 2016-10-17 00:00:00 | Invoice | 7445.4 | 7445.4 | 0 | 0 | 0 | 0
100017 | I0760939 | 0028050 | 2016-09-18 00:00:00 | 2016-10-03 00:00:00 | Invoice | 502.9 | 502.9 | 0 | 0 | 0 | 0
100088 | 492140 |  | 2016-09-18 00:00:00 | 2016-10-13 00:00:00 | Invoice | 58.29 | 58.29 | 0 | 0 | 0 | 0
100150 | [PHONE] | 0028363 | 2016-09-18 00:00:00 | 2016-10-18 00:00:00 | Invoice | 12.44 | 12.44 | 0 | 0 | 0 | 0
100257 | I111448 | 0028352 | 2016-09-18 00:00:00 | 2016-09-28 00:00:00 | Invoice | 82.46 | 82.46 | 0 | 0 | 0 | 0
100426 | 9509-091824 |  | 2016-09-18 00:00:00 | 2016-10-03 00:00:00 | Invoice | 343.45 | 343.45 | 0 | 0 | 0 | 0
100426 | 7814-091824 |  | 2016-09-18 00:00:00 | 2016-10-03 00:00:00 | Invoice | 636.94 | 636.94 | 0 | 0 | 0 | 0
100426 | 7551-091824 |  | 2016-09-18 00:00:00 | 2016-10-03 00:00:00 | Invoice | 504.36 | 504.36 | 0 | 0 | 0 | 0
100426 | 7813-091824 |  | 2016-09-18 00:00:00 | 2016-10-03 00:00:00 | Invoice | 837.16 | 837.16 | 0 | 0 | 0 | 0
100426 | 5069-091824 |  | 2016-09-18 00:00:00 | 2016-10-03 00:00:00 | Invoice | 780.41 | 780.41 | 0 | 0 | 0 | 0
100532 | 29155 | MULTI | 2016-09-18 00:00:00 | 2016-10-18 00:00:00 | Invoice | 890.84 | 890.84 | 0 | 0 | 0 | 0
100532 | 29201 | 0028356 | 2016-09-18 00:00:00 | 2016-10-18 00:00:00 | Invoice | 243.85 | 243.85 | 0 | 0 | 0 | 0
100968 | 516976 | 0028277 | 2016-09-18 00:00:00 | 2016-10-18 00:00:00 | Invoice | 4798.85 | 4798.85 | 0 | 0 | 0 | 0
100124 | MIGR1207424 |  | 2016-09-19 00:00:00 | 2016-10-19 00:00:00 | Invoice | 27.66 | 27.66 | 0 | 0 | 0 | 0
100124 | MIGR1207423 |  | 2016-09-19 00:00:00 | 2016-10-19 00:00:00 | Invoice | 531.44 | 531.44 | 0 | 0 | 0 | 0
100159 | 910160 | 0028380 | 2016-09-19 00:00:00 | 2016-10-19 00:00:00 | Invoice | 128.79 | 128.79 | 0 | 0 | 0 | 0
100159 | 910159 | 0028379 | 2016-09-19 00:00:00 | 2016-10-19 00:00:00 | Invoice | 151.69 | 151.69 | 0 | 0 | 0 | 0
100173 | 49022 | 0028283 | 2016-09-19 00:00:00 | 2016-09-29 00:00:00 | Invoice | 12109 | 12109 | 0 | 0 | 0 | 0
100195 | 129305 | 0028351 | 2016-09-19 00:00:00 | 2016-10-19 00:00:00 | Invoice | 186 | 186 | 0 | 0 | 0 | 0
100205 | 000524 | 0028386 | 2016-09-19 00:00:00 | 2016-10-19 00:00:00 | Invoice | 736 | 736 | 0 | 0 | 0 | 0
100224 | 36969 | 0028316 | 2016-09-19 00:00:00 | 2016-10-19 00:00:00 | Invoice | 434.28 | 434.28 | 0 | 0 | 0 | 0
100257 | I111828 | 0028306 | 2016-09-19 00:00:00 | 2016-09-29 00:00:00 | Invoice | 117.96 | 117.96 | 0 | 0 | 0 | 0
100257 | I111829 | 0028352 | 2016-09-19 00:00:00 | 2016-09-29 00:00:00 | Invoice | 2717.99 | 2717.99 | 0 | 0 | 0 | 0
100601 | 21147 | 0028385 | 2016-09-19 00:00:00 | 2016-10-19 00:00:00 | Invoice | 216.36 | 216.36 | 0 | 0 | 0 | 0
100747 | 175-653354 |  | 2016-09-19 00:00:00 | 2016-09-19 00:00:00 | Invoice | 124.96 | 124.96 | 0 | 0 | 0 | 0
100769 | 11357 |  | 2016-09-19 00:00:00 | 2016-10-19 00:00:00 | Invoice | 2504.71 | 2504.71 | 0 | 0 | 0 | 0
100896 | DL00398972 |  | 2016-09-19 00:00:00 | 2016-10-04 00:00:00 | Invoice | 1245.55 | 1245.55 | 0 | 0 | 0 | 0
100213 | INV00263113 | 0028342 | 2016-09-20 00:00:00 | 2016-10-20 00:00:00 | Invoice | 2399.3 | 2399.3 | 0 | 0 | 0 | 0
100257 | I112185 | 0028352 | 2016-09-20 00:00:00 | 2016-09-30 00:00:00 | Invoice | 206.82 | 206.82 | 0 | 0 | 0 | 0
100326 | 24049 |  | 2016-09-20 00:00:00 | 2016-10-20 00:00:00 | Invoice | 741.53 | 741.53 | 0 | 0 | 0 | 0
100638 | S718827 |  | 2016-09-20 00:00:00 | 2016-10-20 00:00:00 | Invoice | 2612.25 | 2612.25 | 0 | 0 | 0 | 0
100214 | LE-[PHONE] |  | 2016-09-22 00:00:00 | 2016-09-22 00:00:00 | Invoice | 75 | 75 | 0 | 0 | 0 | 0
100466 | [PHONE] |  | 2016-09-22 00:00:00 | 2016-09-22 00:00:00 | Invoice | 315.05 | 315.05 | 0 | 0 | 0 | 0
100562 | 301791699 |  | 2016-09-22 00:00:00 | 2016-10-06 00:00:00 | Invoice | 1384.16 | 1384.16 | 0 | 0 | 0 | 0
100017 | I0761159 | 0028360 | 2016-09-23 00:00:00 | 2016-10-08 00:00:00 | Invoice | 71.42 | 71.42 | 0 | 0 | 0 | 0
100017 | I0761195 | 0028050 | 2016-09-23 00:00:00 | 2016-10-08 00:00:00 | Invoice | 704.06 | 704.06 | 0 | 0 | 0 | 0
100054 | I1704229 | 0028313 | 2016-09-23 00:00:00 | 2016-10-03 00:00:00 | Invoice | 50.4 | 50.4 | 0 | 0 | 0 | 0
100067 | 1431996-01 | 0028384 | 2016-09-23 00:00:00 | 2016-10-03 00:00:00 | Invoice | 226.11 | 226.11 | 0 | 0 | 0 | 0
100067 | 1431844-03 | 0028348 | 2016-09-23 00:00:00 | 2016-10-03 00:00:00 | Invoice | 1154.75 | 1154.75 | 0 | 0 | 0 | 0
100088 | 492718 |  | 2016-09-23 00:00:00 | 2016-10-18 00:00:00 | Invoice | 3.15 | 3.15 | 0 | 0 | 0 | 0
100159 | 910434 | 0028397 | 2016-09-23 00:00:00 | 2016-10-23 00:00:00 | Invoice | 72.08 | 72.08 | 0 | 0 | 0 | 0
100159 | 910435 | 0028399 | 2016-09-23 00:00:00 | 2016-10-23 00:00:00 | Invoice | 72.08 | 72.08 | 0 | 0 | 0 | 0
100159 | 910440 | 0028390 | 2016-09-23 00:00:00 | 2016-10-23 00:00:00 | Invoice | 72.08 | 72.08 | 0 | 0 | 0 | 0
100159 | 909923 | 0028389 | 2016-09-23 00:00:00 | 2016-10-23 00:00:00 | Invoice | 132.5 | 132.5 | 0 | 0 | 0 | 0
100159 | 910436 | 0028391 | 2016-09-23 00:00:00 | 2016-10-23 00:00:00 | Invoice | 72.08 | 72.08 | 0 | 0 | 0 | 0
100159 | 910422 | 0028387 | 2016-09-23 00:00:00 | 2016-10-23 00:00:00 | Invoice | 287.63 | 287.63 | 0 | 0 | 0 | 0
100159 | 910437 | 0028394 | 2016-09-23 00:00:00 | 2016-10-23 00:00:00 | Invoice | 209.88 | 209.88 | 0 | 0 | 0 | 0
100159 | 910439 | 0028396 | 2016-09-23 00:00:00 | 2016-10-23 00:00:00 | Invoice | 72.08 | 72.08 | 0 | 0 | 0 | 0
100159 | 910314 | 0028398 | 2016-09-23 00:00:00 | 2016-10-23 00:00:00 | Invoice | 58.67 | 58.67 | 0 | 0 | 0 | 0
100159 | 910441 | 0028395 | 2016-09-23 00:00:00 | 2016-10-23 00:00:00 | Invoice | 164.3 | 164.3 | 0 | 0 | 0 | 0
100159 | 910438 | 0028396 | 2016-09-23 00:00:00 | 2016-10-23 00:00:00 | Invoice | 78.71 | 78.71 | 0 | 0 | 0 | 0
100159 | 910315 | 0028398 | 2016-09-23 00:00:00 | 2016-10-23 00:00:00 | Invoice | 41.5 | 41.5 | 0 | 0 | 0 | 0
100213 | INV00263173 | 0028388 | 2016-09-23 00:00:00 | 2016-10-23 00:00:00 | Invoice | 31.23 | 31.23 | 0 | 0 | 0 | 0
100257 | I112589 | 0028364 | 2016-09-23 00:00:00 | 2016-10-03 00:00:00 | Invoice | 865.06 | 865.06 | 0 | 0 | 0 | 0
100257 | I111102 | 0028352 | 2016-09-23 00:00:00 | 2016-10-03 00:00:00 | Invoice | 1290.68 | 1290.68 | 0 | 0 | 0 | 0
100257 | I112588 | 0028352 | 2016-09-23 00:00:00 | 2016-10-03 00:00:00 | Invoice | 1243.1 | 1243.1 | 0 | 0 | 0 | 0
100345 | 5858280 |  | 2016-09-23 00:00:00 | 2016-10-23 00:00:00 | Invoice | 365.32 | 365.32 | 0 | 0 | 0 | 0
100448 | 2565478 |  | 2016-09-23 00:00:00 | 2016-10-13 00:00:00 | Invoice | 500 | 500 | 0 | 0 | 0 | 0
100466 | 33574-092324 |  | 2016-09-23 00:00:00 | 2016-09-23 00:00:00 | Invoice | 100 | 100 | 0 | 0 | 0 | 0
100466 | 3574-092324 |  | 2016-09-23 00:00:00 | 2016-09-23 00:00:00 | Invoice | 100 | 100 | 0 | 0 | 0 | 0
100600 | 00071840 | 0028392 | 2016-09-23 00:00:00 | 2016-10-23 00:00:00 | Invoice | 6897 | 6897 | 0 | 0 | 0 | 0
100007 | 471784 | 0028381 | 2016-09-24 00:00:00 | 2016-10-24 00:00:00 | Invoice | 664.03 | 664.03 | 0 | 0 | 0 | 0
100067 | 1429564-01 |  | 2016-09-24 00:00:00 | 2016-10-04 00:00:00 | Invoice | 21.85 | 21.85 | 0 | 0 | 0 | 0
100067 | 1431844-04 | 0028348 | 2016-09-24 00:00:00 | 2016-10-04 00:00:00 | Invoice | 1158.87 | 1158.87 | 0 | 0 | 0 | 0
100080 | 460356 | 0027548 | 2016-09-24 00:00:00 | 2016-10-04 00:00:00 | Invoice | 2231.68 | 2231.68 | 0 | 0 | 0 | 0
100088 | 492874 |  | 2016-09-24 00:00:00 | 2016-10-19 00:00:00 | Invoice | 65.57 | 65.57 | 0 | 0 | 0 | 0
100088 | 492788 |  | 2016-09-24 00:00:00 | 2016-10-19 00:00:00 | Invoice | 14.82 | 14.82 | 0 | 0 | 0 | 0
100108 | 273329 | 0028349 | 2016-09-24 00:00:00 | 2016-10-04 00:00:00 | Invoice | 235.64 | 235.64 | 0 | 0 | 0 | 0
100124 | MIGR1207581 |  | 2016-09-24 00:00:00 | 2016-10-24 00:00:00 | Invoice | 368.17 | 368.17 | 0 | 0 | 0 | 0
100150 | [PHONE] | 0028410 | 2016-09-24 00:00:00 | 2016-10-24 00:00:00 | Invoice | 343.37 | 343.37 | 0 | 0 | 0 | 0
100257 | I113053 | 0028364 | 2016-09-24 00:00:00 | 2016-10-04 00:00:00 | Invoice | 498.46 | 498.46 | 0 | 0 | 0 | 0
100272 | [PHONE] |  | 2016-09-24 00:00:00 | 2016-10-24 00:00:00 | Invoice | 134.95 | 134.95 | 0 | 0 | 0 | 0
100758 | 23284 | 0028445 | 2016-09-24 00:00:00 | 2016-10-24 00:00:00 | Invoice | 6392.7 | 6392.7 | 0 | 0 | 0 | 0
100039 | 161082 | 0028331 | 2016-09-25 00:00:00 | 2016-10-25 00:00:00 | Invoice | 2376.88 | 2376.88 | 0 | 0 | 0 | 0
100054 | 28429 | 0028429 | 2016-09-25 00:00:00 | 2016-10-05 00:00:00 | Invoice | 471.28 | 471.28 | 0 | 0 | 0 | 0
100067 | 1432139-01 | 0028413 | 2016-09-25 00:00:00 | 2016-10-05 00:00:00 | Invoice | 1205 | 1205 | 0 | 0 | 0 | 0
100193 | 2213029 | 0028161 | 2016-09-25 00:00:00 | 2016-11-24 00:00:00 | Invoice | 12053.24 | 12053.24 | 0 | 0 | 0 | 0
100233 | 442762 | 0028407 | 2016-09-25 00:00:00 | 2016-11-24 00:00:00 | Invoice | 154.36 | 154.36 | 0 | 0 | 0 | 0
100257 | I113460 | MULTI | 2016-09-25 00:00:00 | 2016-10-05 00:00:00 | Invoice | 186.5 | 186.5 | 0 | 0 | 0 | 0
100257 | I113461 | 0028403 | 2016-09-25 00:00:00 | 2016-10-05 00:00:00 | Invoice | 81.68 | 81.68 | 0 | 0 | 0 | 0
100424 | 0240-009733585 |  | 2016-09-25 00:00:00 | 2016-10-10 00:00:00 | Invoice | 644.33 | 644.33 | 0 | 0 | 0 | 0
100457 | 2316688 |  | 2016-09-25 00:00:00 | 2016-09-25 00:00:00 | Invoice | 120.79 | 120.79 | 0 | 0 | 0 | 0
100830 | 41689 | 0028343 | 2016-09-25 00:00:00 | 2016-10-25 00:00:00 | Invoice | 131.04 | 131.04 | 0 | 0 | 0 | 0
100017 | I0761442 | 0028365 | 2016-09-26 00:00:00 | 2016-10-11 00:00:00 | Invoice | 64.6 | 64.6 | 0 | 0 | 0 | 0
100088 | 493074 |  | 2016-09-26 00:00:00 | 2016-10-21 00:00:00 | Invoice | 25.41 | 25.41 | 0 | 0 | 0 | 0
100124 | MIGR1207695 |  | 2016-09-26 00:00:00 | 2016-10-26 00:00:00 | Invoice | 18 | 18 | 0 | 0 | 0 | 0
100163 | 882543 | 0027494 | 2016-09-26 00:00:00 | 2016-10-06 00:00:00 | Invoice | 7423.42 | 7423.42 | 0 | 0 | 0 | 0
100163 | 882542 | 0027235 | 2016-09-26 00:00:00 | 2016-10-06 00:00:00 | Invoice | 11526.11 | 11526.11 | 0 | 0 | 0 | 0
100163 | 882545 | 0028278 | 2016-09-26 00:00:00 | 2016-10-06 00:00:00 | Invoice | 2028.23 | 2028.23 | 0 | 0 | 0 | 0
100163 | 882544 | 0027958 | 2016-09-26 00:00:00 | 2016-10-06 00:00:00 | Invoice | 1732.5 | 1732.5 | 0 | 0 | 0 | 0
100163 | 882546 | 0028374 | 2016-09-26 00:00:00 | 2016-10-06 00:00:00 | Invoice | 7007.29 | 7007.29 | 0 | 0 | 0 | 0
100209 | 835947 | 0028274 | 2016-09-26 00:00:00 | 2016-10-06 00:00:00 | Invoice | 9956.53 | 9956.53 | 0 | 0 | 0 | 0
100257 | I113843 | 0028403 | 2016-09-26 00:00:00 | 2016-10-06 00:00:00 | Invoice | 18 | 18 | 0 | 0 | 0 | 0
100297 | 421130 | 0028402 | 2016-09-26 00:00:00 | 2016-10-26 00:00:00 | Invoice | 19.05 | 19.05 | 0 | 0 | 0 | 0
100532 | 29261 | 0028383 | 2016-09-26 00:00:00 | 2016-10-26 00:00:00 | Invoice | 57 | 57 | 0 | 0 | 0 | 0
100532 | 29260 | 0028378 | 2016-09-26 00:00:00 | 2016-10-26 00:00:00 | Invoice | 171 | 171 | 0 | 0 | 0 | 0
100769 | 11383 |  | 2016-09-26 00:00:00 | 2016-10-26 00:00:00 | Invoice | 2743.08 | 2743.08 | 0 | 0 | 0 | 0
100896 | DL00401230 |  | 2016-09-26 00:00:00 | 2016-10-11 00:00:00 | Invoice | 1439.06 | 1439.06 | 0 | 0 | 0 | 0
100896 | DL00399804 |  | 2016-09-26 00:00:00 | 2016-10-11 00:00:00 | Invoice | 17.48 | 17.48 | 0 | 0 | 0 | 0
100896 | DL00399805 |  | 2016-09-26 00:00:00 | 2016-10-11 00:00:00 | Invoice | 16.23 | 16.23 | 0 | 0 | 0 | 0
100896 | DL00399803 |  | 2016-09-26 00:00:00 | 2016-10-11 00:00:00 | Invoice | 16.91 | 16.91 | 0 | 0 | 0 | 0
100054 | I1707356 | 0028446 | 2016-09-27 00:00:00 | 2016-10-07 00:00:00 | Invoice | 294.95 | 294.95 | 0 | 0 | 0 | 0
100088 | 493129 |  | 2016-09-27 00:00:00 | 2016-10-22 00:00:00 | Invoice | 64.28 | 64.28 | 0 | 0 | 0 | 0
100209 | 836157 | 0028274 | 2016-09-27 00:00:00 | 2016-10-07 00:00:00 | Invoice | 1375.23 | 1375.23 | 0 | 0 | 0 | 0
100257 | I114526 | 0028437 | 2016-09-27 00:00:00 | 2016-10-07 00:00:00 | Invoice | 274.87 | 274.87 | 0 | 0 | 0 | 0
100257 | I114278 | 0028417 | 2016-09-27 00:00:00 | 2016-10-07 00:00:00 | Invoice | 376.98 | 376.98 | 0 | 0 | 0 | 0
100543 | [PHONE] | 0028408 | 2016-09-27 00:00:00 | 2016-10-27 00:00:00 | Invoice | 2046.74 | 2046.74 | 0 | 0 | 0 | 0
100257 | I105917 | 0028147 | 2016-09-28 00:00:00 | 2016-10-08 00:00:00 | Invoice | 310.92 | 310.92 | 0 | 0 | 0 | 0
100562 | 301793436 |  | 2016-09-29 00:00:00 | 2016-10-13 00:00:00 | Invoice | 1408.4 | 1408.4 | 0 | 0 | 0 | 0
100054 | I1708059 | 0028454 | 2016-09-30 00:00:00 | 2016-10-10 00:00:00 | Invoice | 192.6 | 192.6 | 0 | 0 | 0 | 0
100067 | 1431235-04 | 0028175 | 2016-09-30 00:00:00 | 2016-10-10 00:00:00 | Invoice | 306.9 | 306.9 | 0 | 0 | 0 | 0
100067 | 1431844-05 | 0028348 | 2016-09-30 00:00:00 | 2016-10-10 00:00:00 | Invoice | 840.23 | 840.23 | 0 | 0 | 0 | 0
100084 | [PHONE] |  | 2016-09-30 00:00:00 | 2016-10-25 00:00:00 | Invoice | 17700.23 | 17700.23 | 0 | 0 | 0 | 0
100087 | 10042-879540 |  | 2016-09-30 00:00:00 | 2016-10-30 00:00:00 | Invoice | 28.61 | 28.61 | 0 | 0 | 0 | 0
100107 | IN-30341492 | 0028291 | 2016-09-30 00:00:00 | 2016-11-29 00:00:00 | Invoice | 9648.46 | 9648.46 | 0 | 0 | 0 | 0
100108 | 273396 | 0028448 | 2016-09-30 00:00:00 | 2016-10-10 00:00:00 | Invoice | 749.45 | 749.45 | 0 | 0 | 0 | 0
100108 | 273559 | 0028448 | 2016-09-30 00:00:00 | 2016-10-10 00:00:00 | Invoice | 424 | 424 | 0 | 0 | 0 | 0
100124 | MIGR1207783 |  | 2016-09-30 00:00:00 | 2016-10-30 00:00:00 | Invoice | 537.84 | 537.84 | 0 | 0 | 0 | 0
100132 | 96799 |  | 2016-09-30 00:00:00 | 2016-09-30 00:00:00 | Invoice | 100 | 100 | 0 | 0 | 0 | 0
100141 | CFS-4017210 |  | 2016-09-30 00:00:00 | 2016-10-15 00:00:00 | Invoice | 188.34 | 188.34 | 0 | 0 | 0 | 0
100159 | 910247 | MULTI | 2016-09-30 00:00:00 | 2016-10-30 00:00:00 | Invoice | 72.08 | 72.08 | 0 | 0 | 0 | 0
100159 | 911170 | 0028443 | 2016-09-30 00:00:00 | 2016-10-30 00:00:00 | Invoice | 72.08 | 72.08 | 0 | 0 | 0 | 0
100159 | 911164 | 0028442 | 2016-09-30 00:00:00 | 2016-10-30 00:00:00 | Invoice | 72.08 | 72.08 | 0 | 0 | 0 | 0
100159 | 911149 | 0028405 | 2016-09-30 00:00:00 | 2016-10-30 00:00:00 | Invoice | 362.52 | 362.52 | 0 | 0 | 0 | 0
100159 | 911150 | 0028416 | 2016-09-30 00:00:00 | 2016-10-30 00:00:00 | Invoice | 227.48 | 227.48 | 0 | 0 | 0 | 0
100159 | 911122 | 0028393 | 2016-09-30 00:00:00 | 2016-10-30 00:00:00 | Invoice | 164.3 | 164.3 | 0 | 0 | 0 | 0
100159 | 911167 | 0028434 | 2016-09-30 00:00:00 | 2016-10-30 00:00:00 | Invoice | 137.38 | 137.38 | 0 | 0 | 0 | 0
100159 | 911131 | 0028412 | 2016-09-30 00:00:00 | 2016-10-30 00:00:00 | Invoice | 72.08 | 72.08 | 0 | 0 | 0 | 0
100159 | 911162 | 0028419 | 2016-09-30 00:00:00 | 2016-10-30 00:00:00 | Invoice | 181.26 | 181.26 | 0 | 0 | 0 | 0
100159 | 911151 | 0028431 | 2016-09-30 00:00:00 | 2016-10-30 00:00:00 | Invoice | 306.23 | 306.23 | 0 | 0 | 0 | 0
100159 | 911165 | 0028441 | 2016-09-30 00:00:00 | 2016-10-30 00:00:00 | Invoice | 72.08 | 72.08 | 0 | 0 | 0 | 0
100159 | 911171 | 0028436 | 2016-09-30 00:00:00 | 2016-10-30 00:00:00 | Invoice | 92.22 | 92.22 | 0 | 0 | 0 | 0
100159 | 911148 | 0028405 | 2016-09-30 00:00:00 | 2016-10-30 00:00:00 | Invoice | 333.9 | 333.9 | 0 | 0 | 0 | 0
100159 | 911169 | 0028435 | 2016-09-30 00:00:00 | 2016-10-30 00:00:00 | Invoice | 132.5 | 132.5 | 0 | 0 | 0 | 0
100159 | 910924 | 0028421 | 2016-09-30 00:00:00 | 2016-10-30 00:00:00 | Invoice | 107.59 | 107.59 | 0 | 0 | 0 | 0
100159 | 911152 | 0028431 | 2016-09-30 00:00:00 | 2016-10-30 00:00:00 | Invoice | 72.08 | 72.08 | 0 | 0 | 0 | 0
100159 | 910537 | 0028421 | 2016-09-30 00:00:00 | 2016-10-30 00:00:00 | Invoice | 132.5 | 132.5 | 0 | 0 | 0 | 0
100159 | 911163 | 0028435 | 2016-09-30 00:00:00 | 2016-10-30 00:00:00 | Invoice | 132.5 | 132.5 | 0 | 0 | 0 | 0
100159 | 911130 | 0028415 | 2016-09-30 00:00:00 | 2016-10-30 00:00:00 | Invoice | 72.08 | 72.08 | 0 | 0 | 0 | 0
100159 | 911139 | 0028373 | 2016-09-30 00:00:00 | 2016-10-30 00:00:00 | Invoice | 159 | 159 | 0 | 0 | 0 | 0
100159 | 910676 | 0028440 | 2016-09-30 00:00:00 | 2016-10-30 00:00:00 | Invoice | 132.5 | 132.5 | 0 | 0 | 0 | 0
100159 | 911166 | 0028434 | 2016-09-30 00:00:00 | 2016-10-30 00:00:00 | Invoice | 72.08 | 72.08 | 0 | 0 | 0 | 0
100159 | 911132 | 0028414 | 2016-09-30 00:00:00 | 2016-10-30 00:00:00 | Invoice | 72.08 | 72.08 | 0 | 0 | 0 | 0
100193 | 2214000 | 0028272 | 2016-09-30 00:00:00 | 2016-11-29 00:00:00 | Invoice | 44376.58 | 44376.58 | 0 | 0 | 0 | 0
100209 | 836183 | 0028274 | 2016-09-30 00:00:00 | 2016-10-10 00:00:00 | Invoice | 4493.52 | 4493.52 | 0 | 0 | 0 | 0
100212 | 34106782 | 0028452 | 2016-09-30 00:00:00 | 2016-10-10 00:00:00 | Invoice | 356.27 | 356.27 | 0 | 0 | 0 | 0
100244 | 820364 |  | 2016-09-30 00:00:00 | 2016-10-10 00:00:00 | Invoice | 416.08 | 416.08 | 0 | 0 | 0 | 0
100257 | I114686 | 0028306 | 2016-09-30 00:00:00 | 2016-10-10 00:00:00 | Invoice | 132.82 | 132.82 | 0 | 0 | 0 | 0
100257 | I114685 | 0028403 | 2016-09-30 00:00:00 | 2016-10-10 00:00:00 | Invoice | 387.86 | 387.86 | 0 | 0 | 0 | 0
100272 | [PHONE] |  | 2016-09-30 00:00:00 | 2016-10-30 00:00:00 | Invoice | 968.31 | 968.31 | 0 | 0 | 0 | 0
100345 | 5860097 |  | 2016-09-30 00:00:00 | 2016-10-30 00:00:00 | Invoice | 515.45 | 515.45 | 0 | 0 | 0 | 0
100349 | 92332823 | 0028188 | 2016-09-30 00:00:00 | 2016-10-30 00:00:00 | Invoice | 3025.11 | 3025.11 | 0 | 0 | 0 | 0
100837 | 18031 | 0028404 | 2016-09-30 00:00:00 | 2016-10-30 00:00:00 | Invoice | 1095 | 1095 | 0 | 0 | 0 | 0
100054 | I1708687 | 0028454 | 2016-10-01 00:00:00 | 2016-10-11 00:00:00 | Invoice | 192.6 | 192.6 | 0 | 0 | 0 | 0
100067 | 1516183-01 | 0028348 | 2016-10-01 00:00:00 | 2016-10-11 00:00:00 | Invoice | -398.13 | -398.13 | 0 | 0 | 0 | 0
100150 | [PHONE] | 0028461 | 2016-10-01 00:00:00 | 2016-10-31 00:00:00 | Invoice | 992.53 | 992.53 | 0 | 0 | 0 | 0
100182 | 153676064L |  | 2016-10-01 00:00:00 | 2016-10-31 00:00:00 | Invoice | 3048.01 | 3048.01 | 0 | 0 | 0 | 0
100196 | 871480470 |  | 2016-10-01 00:00:00 | 2016-10-31 00:00:00 | Invoice | 141.39 | 141.39 | 0 | 0 | 0 | 0
100213 | INV00263730 | 0028423 | 2016-10-01 00:00:00 | 2016-10-31 00:00:00 | Invoice | 339.22 | 339.22 | 0 | 0 | 0 | 0
100422 | 2729 |  | 2016-10-01 00:00:00 | 2016-10-31 00:00:00 | Invoice | 40.92 | 40.92 | 0 | 0 | 0 | 0
100486 | [PHONE] |  | 2016-10-01 00:00:00 | 2016-10-22 00:00:00 | Invoice | 155.93 | 155.93 | 0 | 0 | 0 | 0
100532 | 29335 | 0028439 | 2016-10-01 00:00:00 | 2016-10-31 00:00:00 | Invoice | 118.75 | 118.75 | 0 | 0 | 0 | 0
100532 | 29334 | 0028444 | 2016-10-01 00:00:00 | 2016-10-31 00:00:00 | Invoice | 313.5 | 313.5 | 0 | 0 | 0 | 0
100594 | 166494342 |  | 2016-10-01 00:00:00 | 2016-10-01 00:00:00 | Invoice | 654.71 | 654.71 | 0 | 0 | 0 | 0
100598 | [NAME] |  | 2016-10-01 00:00:00 | 2016-10-06 00:00:00 | Invoice | 509.17 | 509.17 | 0 | 0 | 0 | 0
100598 | RIS0005983486 |  | 2016-10-01 00:00:00 | 2016-10-06 00:00:00 | Invoice | 3615.82 | 3615.82 | 0 | 0 | 0 | 0
100758 | 23294 | 0028530 | 2016-10-01 00:00:00 | 2016-10-31 00:00:00 | Invoice | 5472.3 | 5472.3 | 0 | 0 | 0 | 0
100897 | 6301 |  | 2016-10-01 00:00:00 | 2016-10-01 00:00:00 | Invoice | 255 | 255 | 0 | 0 | 0 | 0
100067 | 1432243-01 | 0028449 | 2016-10-02 00:00:00 | 2016-10-12 00:00:00 | Invoice | 682.02 | 682.02 | 0 | 0 | 0 | 0
100067 | 1432243-03 | 0028449 | 2016-10-02 00:00:00 | 2016-10-12 00:00:00 | Invoice | 188.65 | 188.65 | 0 | 0 | 0 | 0
100067 | 1432243-02 | 0028449 | 2016-10-02 00:00:00 | 2016-10-12 00:00:00 | Invoice | 1197.32 | 1197.32 | 0 | 0 | 0 | 0
100087 | 10042-879667 |  | 2016-10-02 00:00:00 | 2016-11-01 00:00:00 | Invoice | 47.68 | 47.68 | 0 | 0 | 0 | 0
100087 | 10042-879669 |  | 2016-10-02 00:00:00 | 2016-11-01 00:00:00 | Invoice | -13.78 | -13.78 | 0 | 0 | 0 | 0
100088 | 493792 |  | 2016-10-02 00:00:00 | 2016-10-27 00:00:00 | Invoice | 42.37 | 42.37 | 0 | 0 | 0 | 0
100150 | [PHONE] | 0028475 | 2016-10-02 00:00:00 | 2016-11-01 00:00:00 | Invoice | 917.77 | 917.77 | 0 | 0 | 0 | 0
100159 | 911479 | 0028459 | 2016-10-02 00:00:00 | 2016-11-01 00:00:00 | Invoice | 132.5 | 132.5 | 0 | 0 | 0 | 0
100237 | 35899689 | 0028474 | 2016-10-02 00:00:00 | 2016-11-01 00:00:00 | Invoice | 266.71 | 266.71 | 0 | 0 | 0 | 0
100532 | 29317 | 0028418 | 2016-10-02 00:00:00 | 2016-11-01 00:00:00 | Invoice | 79.8 | 79.8 | 0 | 0 | 0 | 0
100938 | 241002008 | 0026381 | 2016-10-02 00:00:00 | 2016-12-01 00:00:00 | Invoice | 355 | 355 | 0 | 0 | 0 | 0
100938 | 241002009 | 0028472 | 2016-10-02 00:00:00 | 2016-12-01 00:00:00 | Invoice | 426 | 426 | 0 | 0 | 0 | 0
100938 | 241002007 | 0025186 | 2016-10-02 00:00:00 | 2016-12-01 00:00:00 | Invoice | 1268.76 | 1268.76 | 0 | 0 | 0 | 0
100017 | I0761877 | 0028312 | 2016-10-03 00:00:00 | 2016-10-18 00:00:00 | Invoice | 4055.4 | 4055.4 | 0 | 0 | 0 | 0
100121 | 26034 | 0028462 | 2016-10-03 00:00:00 | 2016-11-02 00:00:00 | Invoice | 100 | 100 | 0 | 0 | 0 | 0
100124 | MIGR1207950 |  | 2016-10-03 00:00:00 | 2016-11-02 00:00:00 | Invoice | 159.85 | 159.85 | 0 | 0 | 0 | 0
100147 | 288416 |  | 2016-10-03 00:00:00 | 2016-11-02 00:00:00 | Invoice | 5345 | 5345 | 0 | 0 | 0 | 0
100150 | [PHONE] | 0028461 | 2016-10-03 00:00:00 | 2016-11-02 00:00:00 | Invoice | -972.91 | -972.91 | 0 | 0 | 0 | 0
100212 | 34342868 | 0028477 | 2016-10-03 00:00:00 | 2016-10-13 00:00:00 | Invoice | 207.24 | 207.24 | 0 | 0 | 0 | 0
100213 | INV00263928 | 0028455 | 2016-10-03 00:00:00 | 2016-11-02 00:00:00 | Invoice | 208.88 | 208.88 | 0 | 0 | 0 | 0
100257 | I115909 | MULTI | 2016-10-03 00:00:00 | 2016-10-13 00:00:00 | Invoice | 44.89 | 44.89 | 0 | 0 | 0 | 0
100257 | K003001 | 0028306 | 2016-10-03 00:00:00 | 2016-10-13 00:00:00 | Invoice | -132.82 | -132.82 | 0 | 0 | 0 | 0
100257 | [NAME] | 0028352 | 2016-10-03 00:00:00 | 2016-10-13 00:00:00 | Invoice | -1243.1 | -1243.1 | 0 | 0 | 0 | 0
100769 | 11410 |  | 2016-10-03 00:00:00 | 2016-11-02 00:00:00 | Invoice | 2802.23 | 2802.23 | 0 | 0 | 0 | 0
100054 | I1710430 | 0028446 | 2016-10-04 00:00:00 | 2016-10-14 00:00:00 | Invoice | 124.95 | 124.95 | 0 | 0 | 0 | 0
100149 | G286634-IN | 0028453 | 2016-10-04 00:00:00 | 2016-10-29 00:00:00 | Invoice | 583 | 583 | 0 | 0 | 0 | 0
100150 | [PHONE] | 0028492 | 2016-10-04 00:00:00 | 2016-11-03 00:00:00 | Invoice | 338.39 | 338.39 | 0 | 0 | 0 | 0
100150 | [PHONE] | 0028410 | 2016-10-04 00:00:00 | 2016-11-03 00:00:00 | Invoice | -126.28 | -126.28 | 0 | 0 | 0 | 0
100193 | 2215176 | MULTI | 2016-10-04 00:00:00 | 2016-12-03 00:00:00 | Invoice | 31864.69 | 31864.69 | 0 | 0 | 0 | 0
100209 | 837157 | 0028274 | 2016-10-04 00:00:00 | 2016-10-14 00:00:00 | Invoice | 9643.08 | 9643.08 | 0 | 0 | 0 | 0
100692 | 1600020-IN | 0028406 | 2016-10-04 00:00:00 | 2016-11-03 00:00:00 | Invoice | 799.12 | 799.12 | 0 | 0 | 0 | 0
100159 | 911838 | 0028466 | 2016-10-06 00:00:00 | 2016-11-05 00:00:00 | Invoice | 128.79 | 128.79 | 0 | 0 | 0 | 0
100159 | 911847 | 0028460 | 2016-10-06 00:00:00 | 2016-11-05 00:00:00 | Invoice | 132.5 | 132.5 | 0 | 0 | 0 | 0
100159 | 911839 | 0028465 | 2016-10-06 00:00:00 | 2016-11-05 00:00:00 | Invoice | 105.89 | 105.89 | 0 | 0 | 0 | 0
100159 | 911850 | 0028471 | 2016-10-06 00:00:00 | 2016-11-05 00:00:00 | Invoice | 132.5 | 132.5 | 0 | 0 | 0 | 0
100562 | 301795375 |  | 2016-10-06 00:00:00 | 2016-10-20 00:00:00 | Invoice | 1267.03 | 1267.03 | 0 | 0 | 0 | 0
100193 | 2215473 | MULTI | 2016-10-07 00:00:00 | 2016-12-06 00:00:00 | Invoice | 17922.25 | 17922.25 | 0 | 0 | 0 | 0
100195 | 129460 | 0028476 | 2016-10-07 00:00:00 | 2016-11-06 00:00:00 | Invoice | 101.29 | 101.29 | 0 | 0 | 0 | 0
100257 | I116709 | 0028496 | 2016-10-07 00:00:00 | 2016-10-17 00:00:00 | Invoice | 432.66 | 432.66 | 0 | 0 | 0 | 0
100345 | 5861871 |  | 2016-10-07 00:00:00 | 2016-11-06 00:00:00 | Invoice | 355.58 | 355.58 | 0 | 0 | 0 | 0
100953 | 824281284 | 0027799 | 2016-10-07 00:00:00 | 2016-11-06 00:00:00 | Invoice | 3630 | 3630 | 0 | 0 | 0 | 0
100007 | 472546 | 0028485 | 2016-10-08 00:00:00 | 2016-11-07 00:00:00 | Invoice | 366.52 | 366.52 | 0 | 0 | 0 | 0
100147 | 289659 |  | 2016-10-08 00:00:00 | 2016-11-07 00:00:00 | Invoice | 8381.2 | 8381.2 | 0 | 0 | 0 | 0
100172 | 2618725-0 |  | 2016-10-08 00:00:00 | 2016-11-07 00:00:00 | Invoice | 149.29 | 149.29 | 0 | 0 | 0 | 0
100180 | 72945 |  | 2016-10-08 00:00:00 | 2016-10-23 00:00:00 | Invoice | 300 | 300 | 0 | 0 | 0 | 0
100180 | 72863 |  | 2016-10-08 00:00:00 | 2016-10-23 00:00:00 | Invoice | 1356.8 | 1356.8 | 0 | 0 | 0 | 0
100180 | 72855 |  | 2016-10-08 00:00:00 | 2016-10-23 00:00:00 | Invoice | 1657.09 | 1657.09 | 0 | 0 | 0 | 0
100187 | S114800295.001 |  | 2016-10-08 00:00:00 | 2016-11-07 00:00:00 | Invoice | 125.22 | 125.22 | 0 | 0 | 0 | 0
100209 | 837570 | 0028411 | 2016-10-08 00:00:00 | 2016-10-18 00:00:00 | Invoice | 731.5 | 731.5 | 0 | 0 | 0 | 0
100227 | 939110 | 0028486 | 2016-10-08 00:00:00 | 2016-10-18 00:00:00 | Invoice | 59.66 | 59.66 | 0 | 0 | 0 | 0
100257 | I117125 | 0028484 | 2016-10-08 00:00:00 | 2016-10-18 00:00:00 | Invoice | 151.04 | 151.04 | 0 | 0 | 0 | 0
100758 | 23307 | 0028537 | 2016-10-08 00:00:00 | 2016-11-07 00:00:00 | Invoice | 6987 | 6987 | 0 | 0 | 0 | 0
100776 | 10-130663 | 0028456 | 2016-10-08 00:00:00 | 2016-11-07 00:00:00 | Invoice | 4067.9 | 4067.9 | 0 | 0 | 0 | 0
100054 | I1712406 | 0028446 | 2016-10-09 00:00:00 | 2016-10-19 00:00:00 | Invoice | 311.05 | 311.05 | 0 | 0 | 0 | 0
100067 | 1432358-01 | 0028469 | 2016-10-09 00:00:00 | 2016-10-19 00:00:00 | Invoice | 80.28 | 80.28 | 0 | 0 | 0 | 0
100108 | 274158 | 0028518 | 2016-10-09 00:00:00 | 2016-10-19 00:00:00 | Invoice | 29.6 | 29.6 | 0 | 0 | 0 | 0
100125 | 1013877 | 0028473 | 2016-10-09 00:00:00 | 2016-11-08 00:00:00 | Invoice | 200 | 200 | 0 | 0 | 0 | 0
100257 | I117530 | 0028498 | 2016-10-09 00:00:00 | 2016-10-19 00:00:00 | Invoice | 34.46 | 34.46 | 0 | 0 | 0 | 0
100272 | [PHONE] |  | 2016-10-09 00:00:00 | 2016-11-08 00:00:00 | Invoice | 341.95 | 341.95 | 0 | 0 | 0 | 0
100054 | [NAME] | 0028524 | 2016-10-10 00:00:00 | 2016-10-20 00:00:00 | Invoice | 318.35 | 318.35 | 0 | 0 | 0 | 0
100124 | MIGR1208154 |  | 2016-10-10 00:00:00 | 2016-11-09 00:00:00 | Invoice | 442.24 | 442.24 | 0 | 0 | 0 | 0
100257 | I117956 | 0028498 | 2016-10-10 00:00:00 | 2016-10-20 00:00:00 | Invoice | 294.04 | 294.04 | 0 | 0 | 0 | 0
100257 | I117955 | 0028497 | 2016-10-10 00:00:00 | 2016-10-20 00:00:00 | Invoice | 369.01 | 369.01 | 0 | 0 | 0 | 0
100532 | 29396 | 0028470 | 2016-10-10 00:00:00 | 2016-11-09 00:00:00 | Invoice | 95 | 95 | 0 | 0 | 0 | 0
100532 | 29402 | 0028479 | 2016-10-10 00:00:00 | 2016-11-09 00:00:00 | Invoice | 38 | 38 | 0 | 0 | 0 | 0
100769 | 11436 |  | 2016-10-10 00:00:00 | 2016-11-09 00:00:00 | Invoice | 2794.48 | 2794.48 | 0 | 0 | 0 | 0
100953 | 824284050 | 0028334 | 2016-10-10 00:00:00 | 2016-11-09 00:00:00 | Invoice | 5452.8 | 5452.8 | 0 | 0 | 0 | 0
100953 | 824284198 | 0028172 | 2016-10-10 00:00:00 | 2016-11-09 00:00:00 | Invoice | 8490.24 | 8490.24 | 0 | 0 | 0 | 0
100039 | 161090 | 0028525 | 2016-10-11 00:00:00 | 2016-11-10 00:00:00 | Invoice | 2568.5 | 2568.5 | 0 | 0 | 0 | 0
100048 | 4409652 | 0028464 | 2016-10-11 00:00:00 | 2016-11-10 00:00:00 | Invoice | 1883.78 | 1883.78 | 0 | 0 | 0 | 0
100182 | 153676065L |  | 2016-10-11 00:00:00 | 2016-11-10 00:00:00 | Invoice | 26.4 | 26.4 | 0 | 0 | 0 | 0
100522 | 12601277-00 | 0028536 | 2016-10-11 00:00:00 | 2016-11-10 00:00:00 | Invoice | 589 | 589 | 0 | 0 | 0 | 0
100121 | 26064 | 0028517 | 2016-10-12 00:00:00 | 2016-11-11 00:00:00 | Invoice | 300 | 300 | 0 | 0 | 0 | 0
100080 | 461223 | 0028357 | 2016-10-14 00:00:00 | 2016-10-24 00:00:00 | Invoice | 1104 | 1104 | 0 | 0 | 0 | 0
100088 | 495186 |  | 2016-10-14 00:00:00 | 2016-11-08 00:00:00 | Invoice | 121.86 | 121.86 | 0 | 0 | 0 | 0
100257 | I118753 | 0028520 | 2016-10-14 00:00:00 | 2016-10-24 00:00:00 | Invoice | 137.33 | 137.33 | 0 | 0 | 0 | 0
100257 | I118754 | 0028540 | 2016-10-14 00:00:00 | 2016-10-24 00:00:00 | Invoice | 122.84 | 122.84 | 0 | 0 | 0 | 0
100257 | I118752 | 0028497 | 2016-10-14 00:00:00 | 2016-10-24 00:00:00 | Invoice | 50.2 | 50.2 | 0 | 0 | 0 | 0
100257 | I118755 | 0028306 | 2016-10-14 00:00:00 | 2016-10-24 00:00:00 | Invoice | 109.4 | 109.4 | 0 | 0 | 0 | 0
100287 | 96952 | 0028499 | 2016-10-14 00:00:00 | 2016-10-24 00:00:00 | Invoice | 600 | 600 | 0 | 0 | 0 | 0
100413 | FALL 2024 |  | 2016-10-14 00:00:00 | 2016-11-13 00:00:00 | Invoice | 4928.52 | 4928.52 | 0 | 0 | 0 | 0
100669 | E.DENHOF 103124 |  | 2016-10-14 00:00:00 | 2016-10-14 00:00:00 | Invoice | 167.86 | 167.86 | 0 | 0 | 0 | 0
100313 | 732 | 0028370 | 2016-10-15 00:00:00 | 2016-10-25 00:00:00 | Invoice | 2653 | 2653 | 0 | 0 | 0 | 0
100313 | 730 | 0028370 | 2016-10-15 00:00:00 | 2016-10-25 00:00:00 | Invoice | 596 | 596 | 0 | 0 | 0 | 0
100313 | 731 | 0028370 | 2016-10-15 00:00:00 | 2016-10-25 00:00:00 | Invoice | 2010 | 2010 | 0 | 0 | 0 | 0