Bill
Updated 3 hours ago
⌄ Primary Information
Vendor
Subsidiary
Bill #
BILL10023
Reference No.
Date
07/05/2026
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
BILL10023
Shipping Cost
94.35
| Account | Department | Class | Tax Amount | Line Description | Amount | Customer | Gross Amt | Billable | Amort. Schedule | Amort. Start | Amort. End | Residual | Category |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Marketing | Direct | 703.51 | Sports equipment | 8,793.84 | 9,497.35 | ||||||||
| Marketing | Online | 73.79 | Sports equipment | 922.32 | 996.11 | ||||||||
| People | Partner | 498.66 | Sports equipment | 6,233.28 | 6,731.94 | ||||||||
| Marketing | Partner | 513.40 | Sports equipment | 6,417.44 | 6,930.84 | ||||||||
| People | Direct | 741.80 | Sports equipment | 9,272.50 | 10,014.30 |