Bill
Updated 3 hours ago
⌄ Primary Information
Vendor
Subsidiary
Bill #
BILL10008
Reference No.
Date
07/05/2026
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
BILL10008
Shipping Cost
173.88
| Account | Department | Class | Tax Amount | Line Description | Amount | Customer | Gross Amt | Billable | Amort. Schedule | Amort. Start | Amort. End | Residual | Category |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Engineering | Wholesale | 292.09 | Sports equipment | 3,651.12 | 3,943.21 | ||||||||
| Sales | Retail | 452.46 | Sports equipment | 5,655.78 | 6,108.24 | ||||||||
| Engineering | Direct | 109.16 | Sports equipment | 1,364.49 | 1,473.65 | ||||||||
| Finance | Direct | 201.31 | Sports equipment | 2,516.40 | 2,717.71 | ||||||||
| Sales | Direct | 32.06 | Sports equipment | 400.80 | 432.86 |