Bill
Updated 3 hours ago
⌄ Primary Information
Vendor
Subsidiary
Bill #
BILL10005
Reference No.
Date
07/23/2026
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
BILL10005
Shipping Cost
111.61
| Account | Department | Class | Tax Amount | Line Description | Amount | Customer | Gross Amt | Billable | Amort. Schedule | Amort. Start | Amort. End | Residual | Category |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operations | Online | 166.28 | Sports equipment | 2,078.46 | 2,244.74 | ||||||||
| Engineering | Partner | 200.90 | Sports equipment | 2,511.20 | 2,712.10 | ||||||||
| Customer Success | Retail | 205.77 | Sports equipment | 2,572.10 | 2,777.87 |