Bill
Updated 3 hours ago
⌄ Primary Information
Vendor
Subsidiary
Bill #
BILL10042
Reference No.
Date
05/06/2026
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
BILL10042
Shipping Cost
211.60
| Account | Department | Class | Tax Amount | Line Description | Amount | Customer | Gross Amt | Billable | Amort. Schedule | Amort. Start | Amort. End | Residual | Category |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| People | Retail | 89.81 | Sports equipment | 1,122.60 | 1,212.41 | ||||||||
| Operations | Online | 167.33 | Sports equipment | 2,091.66 | 2,258.99 | ||||||||
| People | Retail | 131.56 | Sports equipment | 1,644.44 | 1,776.00 | ||||||||
| Sales | Wholesale | 222.69 | Sports equipment | 2,783.58 | 3,006.27 | ||||||||
| People | Retail | 93.70 | Sports equipment | 1,171.23 | 1,264.93 |