Bill
Updated 3 hours ago
⌄ Primary Information
Vendor
Subsidiary
Bill #
BILL10040
Reference No.
Date
08/05/2026
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
BILL10040
Shipping Cost
116.01
| Account | Department | Class | Tax Amount | Line Description | Amount | Customer | Gross Amt | Billable | Amort. Schedule | Amort. Start | Amort. End | Residual | Category |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Sales | Retail | 229.12 | Sports equipment | 2,863.99 | 3,093.11 | ||||||||
| Customer Success | Online | 680.35 | Sports equipment | 8,504.32 | 9,184.67 | ||||||||
| Marketing | Online | 70.45 | Sports equipment | 880.65 | 951.10 | ||||||||
| Finance | Online | 114.18 | Sports equipment | 1,427.28 | 1,541.46 | ||||||||
| Sales | Wholesale | 720.18 | Sports equipment | 9,002.28 | 9,722.46 |