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PeopleSoft BI <br /> INVOICE PRINT SUMMARY -SELECTED BILLS <br /> Report ID: BIIVCPN Page No. 1 <br /> Report Action: INVOICE Run Date 10/20/2005 <br /> Run Time 10:56:29 <br /> i <br /> Business Unit Number of Bills Total Invoice Amount Currency <br /> COE 1 217,459.00 USD <br /> Total number of bills printed: 1 <br /> <br /> i <br /> <br /> i <br /> _ _ _ _ _ <br /> <br />