Bill
Updated 3 hours ago
⌄ Primary Information
Vendor
Subsidiary
Bill #
BILL10018
Reference No.
Date
05/29/2026
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
BILL10018
Shipping Cost
23.02
| Account | Department | Class | Tax Amount | Line Description | Amount | Customer | Gross Amt | Billable | Amort. Schedule | Amort. Start | Amort. End | Residual | Category |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Finance | Retail | 466.69 | Sports equipment | 5,833.62 | 6,300.31 | ||||||||
| Marketing | Retail | 50.74 | Sports equipment | 634.30 | 685.04 | ||||||||
| Operations | Direct | 7.05 | Sports equipment | 88.16 | 95.21 |