Invoice
Updated 3 hours ago
⌄ Primary Information
Invoice #
INV10034
Subsidiary
PO #
Customer
Currency
USD
Opportunity
Date
04/21/2026
Exchange Rate
1
Memo
Posting Period
Location
Account
Terms
Net 30
Due Date
⌄ Sales Information
Sales Rep
Discount Item
Discount Amount
Start Date
Sales Effective Date
Discount Rate
Discount Date
End Date
Lead Source
⌄ Additional Information
Order Number
INV10034
| Item | Description | Department | Class | Qty | Price Level | Rate | Amount | Gross Amt | Options | Tax Amount | Tax Reporting Category | Tax Details Reference |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Coast Surf Board Standard | Sports equipment | Finance | Partner | 17 | Custom | 433.48 | 7,369.16 | 7,958.69 | 589.53 | |||
| Trail Bike Helmet Pro | Sports equipment | Operations | Direct | 14 | MSRP | 214.83 | 3,007.62 | 3,248.23 | 240.61 | |||
| Field Soccer Ball Pro | Sports equipment | Finance | Partner | 14 | MSRP | 89.87 | 1,258.18 | 1,358.83 | 100.65 |