Bill
Updated 3 hours ago
⌄ Primary Information
Vendor
Subsidiary
Bill #
BILL10016
Reference No.
Date
03/22/2026
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
BILL10016
Shipping Cost
104.15
| Account | Department | Class | Tax Amount | Line Description | Amount | Customer | Gross Amt | Billable | Amort. Schedule | Amort. Start | Amort. End | Residual | Category |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operations | Partner | 68.90 | Sports equipment | 861.25 | 930.15 | ||||||||
| Finance | Online | 155.28 | Sports equipment | 1,941.06 | 2,096.34 | ||||||||
| Marketing | Direct | 168.24 | Sports equipment | 2,102.98 | 2,271.22 | ||||||||
| Engineering | Retail | 110.02 | Sports equipment | 1,375.20 | 1,485.22 |