Bill
Updated 3 hours ago
⌄ Primary Information
Vendor
Subsidiary
Bill #
BILL10037
Reference No.
Date
04/25/2026
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
BILL10037
Shipping Cost
135.17
| Account | Department | Class | Tax Amount | Line Description | Amount | Customer | Gross Amt | Billable | Amort. Schedule | Amort. Start | Amort. End | Residual | Category |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operations | Wholesale | 294.62 | Sports equipment | 3,682.80 | 3,977.42 | ||||||||
| Engineering | Online | 92.07 | Sports equipment | 1,150.92 | 1,242.99 | ||||||||
| Customer Success | Retail | 86.62 | Sports equipment | 1,082.80 | 1,169.42 |