Bill
Updated 3 hours ago
⌄ Primary Information
Vendor
Subsidiary
Bill #
BILL10031
Reference No.
Date
06/29/2026
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
BILL10031
Shipping Cost
169.84
| Account | Department | Class | Tax Amount | Line Description | Amount | Customer | Gross Amt | Billable | Amort. Schedule | Amort. Start | Amort. End | Residual | Category |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| People | Retail | 321.39 | Sports equipment | 4,017.40 | 4,338.79 | ||||||||
| Operations | Retail | 176.86 | Sports equipment | 2,210.76 | 2,387.62 | ||||||||
| Operations | Wholesale | 63.88 | Sports equipment | 798.48 | 862.36 | ||||||||
| Marketing | Retail | 554.78 | Sports equipment | 6,934.73 | 7,489.51 | ||||||||
| Marketing | Online | 3.20 | Sports equipment | 40.04 | 43.24 |