Bill
Updated 3 hours ago
⌄ Primary Information
Vendor
Subsidiary
Bill #
BILL10033
Reference No.
Date
03/15/2026
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
BILL10033
Shipping Cost
168.68
| Account | Department | Class | Tax Amount | Line Description | Amount | Customer | Gross Amt | Billable | Amort. Schedule | Amort. Start | Amort. End | Residual | Category |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operations | Partner | 514.91 | Sports equipment | 6,436.36 | 6,951.27 | ||||||||
| Operations | Online | 474.09 | Sports equipment | 5,926.14 | 6,400.23 | ||||||||
| Engineering | Online | 180.67 | Sports equipment | 2,258.41 | 2,439.08 |