PeopleSoft BI <br />INVOICE PRINT SUMMARY - SELECTED BILLS <br />Report ID: 13IIVCPN <br />Report Action: INVOICE <br />Business Uni Number of Bill <br />COE <br />Page No. 1 <br />Run Date 11/16/2011 <br />Run Time 09:46:37 <br />Total Invoice Amoun Currency <br />29,205.00 USD <br />Total number of bills printed <br />