Bill
Updated 3 hours ago
⌄ Primary Information
Vendor
Subsidiary
Bill #
BILL10032
Reference No.
Date
05/02/2026
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
BILL10032
Shipping Cost
197.60
| Account | Department | Class | Tax Amount | Line Description | Amount | Customer | Gross Amt | Billable | Amort. Schedule | Amort. Start | Amort. End | Residual | Category |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Engineering | Direct | 516.44 | Sports equipment | 6,455.52 | 6,971.96 | ||||||||
| Operations | Wholesale | 125.80 | Sports equipment | 1,572.48 | 1,698.28 | ||||||||
| Customer Success | Partner | 60.16 | Sports equipment | 752.00 | 812.16 | ||||||||
| People | Wholesale | 125.30 | Sports equipment | 1,566.24 | 1,691.54 |