Bill
Updated 3 hours ago
⌄ Primary Information
Vendor
Subsidiary
Bill #
BILL10022
Reference No.
Date
08/16/2026
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
BILL10022
Shipping Cost
95.73
| Account | Department | Class | Tax Amount | Line Description | Amount | Customer | Gross Amt | Billable | Amort. Schedule | Amort. Start | Amort. End | Residual | Category |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| People | Partner | 353.27 | Sports equipment | 4,415.88 | 4,769.15 | ||||||||
| Operations | Partner | 151.07 | Sports equipment | 1,888.40 | 2,039.47 | ||||||||
| Sales | Wholesale | 85.09 | Sports equipment | 1,063.66 | 1,148.75 |