Bill
Updated 3 hours ago
⌄ Primary Information
Vendor
Subsidiary
Bill #
BILL10006
Reference No.
Date
08/11/2026
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
BILL10006
Shipping Cost
56.54
| Account | Department | Class | Tax Amount | Line Description | Amount | Customer | Gross Amt | Billable | Amort. Schedule | Amort. Start | Amort. End | Residual | Category |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Marketing | Partner | 433.81 | Sports equipment | 5,422.62 | 5,856.43 | ||||||||
| People | Wholesale | 117.91 | Sports equipment | 1,473.90 | 1,591.81 | ||||||||
| Customer Success | Partner | 441.56 | Sports equipment | 5,519.52 | 5,961.08 | ||||||||
| Finance | Direct | 293.73 | Sports equipment | 3,671.64 | 3,965.37 | ||||||||
| People | Direct | 159.12 | Sports equipment | 1,988.98 | 2,148.10 |