Bill
Updated 3 hours ago
⌄ Primary Information
Vendor
Subsidiary
Bill #
BILL10002
Reference No.
Date
04/01/2026
Currency
USD
Memo
Posting Period
Exchange Rate
1
Tax
Due Date
Location
Bill Total
Account
Credit Limit
Payment Hold
⌄ Approval
Approval Status
⌄ Additional Information
Order Number
BILL10002
Shipping Cost
77.85
| Account | Department | Class | Tax Amount | Line Description | Amount | Customer | Gross Amt | Billable | Amort. Schedule | Amort. Start | Amort. End | Residual | Category |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Marketing | Partner | 451.54 | Sports equipment | 5,644.21 | 6,095.75 | ||||||||
| Marketing | Partner | 131.17 | Sports equipment | 1,639.60 | 1,770.77 |