Bill
Updated 3 hours ago
⌄ Primary Information
Vendor
Subsidiary
Bill #
BILL10003
Reference No.
Date
06/24/2026
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
BILL10003
Shipping Cost
93.92
| Account | Department | Class | Tax Amount | Line Description | Amount | Customer | Gross Amt | Billable | Amort. Schedule | Amort. Start | Amort. End | Residual | Category |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Finance | Online | 64.82 | Sports equipment | 810.20 | 875.02 | ||||||||
| People | Direct | 68.88 | Sports equipment | 861.00 | 929.88 | ||||||||
| Customer Success | Online | 124.07 | Sports equipment | 1,550.91 | 1,674.98 |