Bill
Updated 3 hours ago
⌄ Primary Information
Vendor
Subsidiary
Bill #
BILL10014
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
BILL10014
Shipping Cost
145.37
| Account | Department | Class | Tax Amount | Line Description | Amount | Customer | Gross Amt | Billable | Amort. Schedule | Amort. Start | Amort. End | Residual | Category |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operations | Wholesale | 488.06 | Sports equipment | 6,100.80 | 6,588.86 | ||||||||
| Operations | Online | 916.86 | Sports equipment | 11,460.75 | 12,377.61 |