Bill
Updated 3 hours ago
⌄ Primary Information
Vendor
Subsidiary
Bill #
BILL10015
Reference No.
Date
05/02/2026
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
BILL10015
Shipping Cost
97.20
| Account | Department | Class | Tax Amount | Line Description | Amount | Customer | Gross Amt | Billable | Amort. Schedule | Amort. Start | Amort. End | Residual | Category |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| People | Direct | 108.92 | Sports equipment | 1,361.44 | 1,470.36 | ||||||||
| Finance | Wholesale | 307.21 | Sports equipment | 3,840.07 | 4,147.28 | ||||||||
| Customer Success | Wholesale | 115.18 | Sports equipment | 1,439.76 | 1,554.94 | ||||||||
| Customer Success | Online | 88.44 | Sports equipment | 1,105.48 | 1,193.92 |