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AccountInvoice DateInvoice ReceivedInvoice #Job NameQuantityMemo/DescriptionAccountAmountPer Unit CostQuanity Change from Previous Month
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5180 · Magazine Production Expense6/30/267/2/2026113339July & Aug Connection 2026494Receive files, provide PDF proof, print monthly newsletterAccounts Payable$1,630.00$3.30-32
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5181 · Mailing Cost Mag US6/30/267/2/2026113339July & Aug Connection 2026494Received File, NCOA, process for postal requirements and output inkjet fileAccounts Payable$145.00$0.29-32
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5182 · Mailing Cost Connection INTL6/30/267/2/2026113339July & Aug Connection 2026452Inkjet, insert 1 pieces into 6 x 9 envelope, sort and deliver to W. Sacramento P.O.Accounts Payable$120.00$0.27-34
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5183 · Production Cost/Conn Designer6/30/267/2/2026113339July & Aug Connection 202642Foreign Mail PrepAccounts Payable$60.00$1.432
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5185 · Mag Prod Cost/Editor6/30/267/2/2026113339July & Aug Connection 2026452Postage - NonProfit (Permit 604)Accounts Payable$102.04$0.23-34
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5186 · Production Cost/ Conn Printing6/30/267/2/2026113339July & Aug Connection 202642Postage - First Class ForeignAccounts Payable$68.12$1.622
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5180 · Magazine Production Expense6/30/267/2/2026113339July & Aug Connection 2026Total$2,125.16$4.30-$22.38
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#DIV/0!-494
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#DIV/0!-494
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#DIV/0!-452
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#DIV/0!-42
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#DIV/0!-452
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#DIV/0!-42
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#DIV/0!-$2,125.16
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#DIV/0!0
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#DIV/0!0
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#DIV/0!0
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#DIV/0!0
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#DIV/0!0
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#DIV/0!0
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#DIV/0!$0.00
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#DIV/0!0
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#DIV/0!0
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#DIV/0!0
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#DIV/0!0
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#DIV/0!0
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#DIV/0!0
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#DIV/0!$0.00
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#DIV/0!0
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#DIV/0!0
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#DIV/0!0
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#DIV/0!0
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#DIV/0!0
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#DIV/0!0
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#DIV/0!$0.00
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#DIV/0!0
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#DIV/0!0
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#DIV/0!0
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#DIV/0!0
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#DIV/0!0
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#DIV/0!$0.00
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#DIV/0!0
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#DIV/0!0
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#DIV/0!0
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#DIV/0!0
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#DIV/0!0
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#DIV/0!0
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#DIV/0!$0.00
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#DIV/0!0
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#DIV/0!0
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#DIV/0!0
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#DIV/0!0
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#DIV/0!0
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#DIV/0!0
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#DIV/0!$0.00
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