Bill
Updated 3 hours ago
⌄ Primary Information
Vendor
Subsidiary
Bill #
BILL10035
Reference No.
Date
05/08/2026
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
BILL10035
Shipping Cost
50.57
| Account | Department | Class | Tax Amount | Line Description | Amount | Customer | Gross Amt | Billable | Amort. Schedule | Amort. Start | Amort. End | Residual | Category |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operations | Direct | 418.70 | Sports equipment | 5,233.76 | 5,652.46 | ||||||||
| Marketing | Online | 33.00 | Sports equipment | 412.48 | 445.48 | ||||||||
| Finance | Direct | 270.78 | Sports equipment | 3,384.81 | 3,655.59 | ||||||||
| People | Online | 19.58 | Sports equipment | 244.72 | 264.30 | ||||||||
| People | Online | 54.52 | Sports equipment | 681.54 | 736.06 |