Bill
Updated 3 hours ago
⌄ Primary Information
Vendor
Subsidiary
Bill #
BILL10041
Reference No.
Date
08/14/2026
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
BILL10041
Shipping Cost
141.49
| Account | Department | Class | Tax Amount | Line Description | Amount | Customer | Gross Amt | Billable | Amort. Schedule | Amort. Start | Amort. End | Residual | Category |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Finance | Retail | 495.48 | Sports equipment | 6,193.46 | 6,688.94 | ||||||||
| People | Direct | 61.35 | Sports equipment | 766.92 | 828.27 | ||||||||
| Customer Success | Retail | 55.56 | Sports equipment | 694.56 | 750.12 | ||||||||
| Engineering | Retail | 111.28 | Sports equipment | 1,391.04 | 1,502.32 |