Bill
Updated 3 hours ago
⌄ Primary Information
Vendor
Subsidiary
Bill #
BILL10004
Reference No.
Date
03/15/2026
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
BILL10004
Shipping Cost
7.27
| Account | Department | Class | Tax Amount | Line Description | Amount | Customer | Gross Amt | Billable | Amort. Schedule | Amort. Start | Amort. End | Residual | Category |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Engineering | Partner | 216.70 | Sports equipment | 2,708.78 | 2,925.48 | ||||||||
| Sales | Direct | 476.57 | Sports equipment | 5,957.07 | 6,433.64 | ||||||||
| Customer Success | Direct | 55.99 | Sports equipment | 699.93 | 755.92 | ||||||||
| People | Online | 265.39 | Sports equipment | 3,317.38 | 3,582.77 |