Bill
Updated 3 hours ago
⌄ Primary Information
Vendor
Subsidiary
Bill #
BILL10029
Reference No.
Date
05/14/2026
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
BILL10029
Shipping Cost
12.21
| Account | Department | Class | Tax Amount | Line Description | Amount | Customer | Gross Amt | Billable | Amort. Schedule | Amort. Start | Amort. End | Residual | Category |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Sales | Online | 536.96 | Sports equipment | 6,711.94 | 7,248.90 | ||||||||
| Sales | Direct | 570.09 | Sports equipment | 7,126.09 | 7,696.18 | ||||||||
| People | Retail | 324.40 | Sports equipment | 4,055.04 | 4,379.44 | ||||||||
| People | Online | 157.18 | Sports equipment | 1,964.75 | 2,121.93 | ||||||||
| People | Direct | 173.29 | Sports equipment | 2,166.12 | 2,339.41 |