Bill
Updated 3 hours ago
⌄ Primary Information
Vendor
Subsidiary
Bill #
BILL10026
Reference No.
Date
06/28/2026
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
BILL10026
Shipping Cost
44.32
| Account | Department | Class | Tax Amount | Line Description | Amount | Customer | Gross Amt | Billable | Amort. Schedule | Amort. Start | Amort. End | Residual | Category |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Customer Success | Online | 635.80 | Sports equipment | 7,947.54 | 8,583.34 | ||||||||
| People | Retail | 151.37 | Sports equipment | 1,892.10 | 2,043.47 | ||||||||
| People | Wholesale | 80.98 | Sports equipment | 1,012.20 | 1,093.18 | ||||||||
| Sales | Wholesale | 303.21 | Sports equipment | 3,790.10 | 4,093.31 | ||||||||
| People | Partner | 80.86 | Sports equipment | 1,010.76 | 1,091.62 |