Bill
Updated 3 hours ago
⌄ Primary Information
Vendor
Subsidiary
Bill #
BILL10027
Reference No.
Date
02/26/2026
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
BILL10027
Shipping Cost
19.42
| Account | Department | Class | Tax Amount | Line Description | Amount | Customer | Gross Amt | Billable | Amort. Schedule | Amort. Start | Amort. End | Residual | Category |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Engineering | Online | 31.95 | Sports equipment | 399.40 | 431.35 | ||||||||
| Marketing | Wholesale | 353.62 | Sports equipment | 4,420.20 | 4,773.82 | ||||||||
| Operations | Online | 137.75 | Sports equipment | 1,721.92 | 1,859.67 | ||||||||
| Customer Success | Retail | 494.06 | Sports equipment | 6,175.78 | 6,669.84 |