Bill
Updated 3 hours ago
⌄ Primary Information
Vendor
Subsidiary
Bill #
BILL10028
Reference No.
Date
04/02/2026
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
BILL10028
Shipping Cost
173.51
| Account | Department | Class | Tax Amount | Line Description | Amount | Customer | Gross Amt | Billable | Amort. Schedule | Amort. Start | Amort. End | Residual | Category |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Customer Success | Retail | 464.16 | Sports equipment | 5,802.02 | 6,266.18 | ||||||||
| Customer Success | Partner | 125.75 | Sports equipment | 1,571.87 | 1,697.62 | ||||||||
| Engineering | Online | 96.80 | Sports equipment | 1,209.96 | 1,306.76 | ||||||||
| People | Partner | 742.04 | Sports equipment | 9,275.44 | 10,017.48 |