Bill
Updated 3 hours ago
⌄ Primary Information
Vendor
Subsidiary
Bill #
BILL10019
Reference No.
Date
03/30/2026
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
BILL10019
Shipping Cost
0.43
| Account | Department | Class | Tax Amount | Line Description | Amount | Customer | Gross Amt | Billable | Amort. Schedule | Amort. Start | Amort. End | Residual | Category |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Sales | Retail | 533.44 | Sports equipment | 6,668.05 | 7,201.49 | ||||||||
| People | Wholesale | 3.10 | Sports equipment | 38.76 | 41.86 | ||||||||
| People | Online | 189.10 | Sports equipment | 2,363.76 | 2,552.86 | ||||||||
| Engineering | Direct | 370.88 | Sports equipment | 4,635.96 | 5,006.84 | ||||||||
| Sales | Online | 52.92 | Sports equipment | 661.50 | 714.42 |