Bill
Updated 3 hours ago
⌄ Primary Information
Vendor
Subsidiary
Bill #
BILL10038
Reference No.
Date
03/03/2026
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
BILL10038
Shipping Cost
182.32
| Account | Department | Class | Tax Amount | Line Description | Amount | Customer | Gross Amt | Billable | Amort. Schedule | Amort. Start | Amort. End | Residual | Category |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Customer Success | Online | 30.83 | Sports equipment | 385.37 | 416.20 | ||||||||
| Marketing | Partner | 144.44 | Sports equipment | 1,805.50 | 1,949.94 | ||||||||
| Finance | Partner | 355.87 | Sports equipment | 4,448.40 | 4,804.27 | ||||||||
| Customer Success | Direct | 446.84 | Sports equipment | 5,585.52 | 6,032.36 |