| Product | Price | Quantity | Total | ||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Maximum Quantity Exceeded | |||||||||||
| Minimum Quantity Required | |||||||||||
|
REMOVE
|
 |
02-07-00-01 Chart of Accounts with Summary Accts & End Balance | $350.00 |
|
$350.00 | ||||||
| Maximum Quantity Exceeded | |||||||||||
| Minimum Quantity Required | |||||||||||
|
REMOVE
|
 |
03-01-02-05 AR Community & Job Totals with Inv Details | $525.00 |
|
$525.00 | ||||||
| Maximum Quantity Exceeded | |||||||||||
| Minimum Quantity Required | |||||||||||
|
REMOVE
|
 |
03-01-02-07 AR Community Totals | $525.00 |
|
$525.00 | ||||||
| Maximum Quantity Exceeded | |||||||||||
| Minimum Quantity Required | |||||||||||
|
REMOVE
|
 |
03-01-02-12 AR Income by Cost Code with Detail (from Invoices) | $525.00 |
|
$525.00 | ||||||
| Maximum Quantity Exceeded | |||||||||||
| Minimum Quantity Required | |||||||||||
|
REMOVE
|
 |
03-01-02-15 AR Sales by Salesperson with Dept Columns | $875.00 |
|
$875.00 | ||||||
| Maximum Quantity Exceeded | |||||||||||
| Minimum Quantity Required | |||||||||||
|
REMOVE
|
 |
03-01-02-17 AR Invoice by Period | $525.00 |
|
$525.00 | ||||||
| Maximum Quantity Exceeded | |||||||||||
| Minimum Quantity Required | |||||||||||
|
REMOVE
|
 |
03-01-02-19 AR Job Totals by Client/Job | $425.00 |
|
$425.00 | ||||||
| Maximum Quantity Exceeded | |||||||||||
| Minimum Quantity Required | |||||||||||
|
REMOVE
|
 |
03-01-03-01 AR Invoice 120-Day Aging by Client / Job with Invoice Detail | $625.00 |
|
$625.00 | ||||||
| Maximum Quantity Exceeded | |||||||||||
| Minimum Quantity Required | |||||||||||
|
REMOVE
|
 |
03-01-03-06 AR-SR Aging Report Client Only (Alpha) | $575.00 |
|
$575.00 | ||||||
| Maximum Quantity Exceeded | |||||||||||
| Minimum Quantity Required | |||||||||||
|
REMOVE
|
 |
03-01-03-07 AR-SR Aging Report Client Only (Client #) | $575.00 |
|
$575.00 | ||||||
| Maximum Quantity Exceeded | |||||||||||
| Minimum Quantity Required | |||||||||||
|
REMOVE
|
 |
03-01-03-08 AR Invoice Aging by Dept / Client / Job (From Inv Date) | $575.00 |
|
$575.00 | ||||||
| Maximum Quantity Exceeded | |||||||||||
| Minimum Quantity Required | |||||||||||
|
REMOVE
|
 |
03-01-07-06 Master Project Job Payment Summary | $575.00 |
|
$575.00 | ||||||
| Maximum Quantity Exceeded | |||||||||||
| Minimum Quantity Required | |||||||||||
|
REMOVE
|
 |
03-07-00-15 Progress Billing Schedule (Job Range) | $575.00 |
|
$575.00 | ||||||
Cart Totals
Cart Subtotal
$7,250.00
Discounts
$0.00
Grand Total
$7,250.00
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