Bill
Updated 3 hours ago
⌄ Primary Information
Vendor
Subsidiary
Bill #
BILL10020
Reference No.
Date
06/09/2026
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
BILL10020
Shipping Cost
3.46
| Account | Department | Class | Tax Amount | Line Description | Amount | Customer | Gross Amt | Billable | Amort. Schedule | Amort. Start | Amort. End | Residual | Category |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operations | Wholesale | 7.37 | Sports equipment | 92.17 | 99.54 | ||||||||
| Finance | Direct | 162.12 | Sports equipment | 2,026.50 | 2,188.62 | ||||||||
| Customer Success | Partner | 747.82 | Sports equipment | 9,347.76 | 10,095.58 | ||||||||
| Sales | Online | 144.23 | Sports equipment | 1,802.92 | 1,947.15 | ||||||||
| Finance | Online | 16.75 | Sports equipment | 209.36 | 226.11 |