Bill
Updated 3 hours ago
⌄ Primary Information
Vendor
Subsidiary
Bill #
BILL10043
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
BILL10043
Shipping Cost
94.54
| Account | Department | Class | Tax Amount | Line Description | Amount | Customer | Gross Amt | Billable | Amort. Schedule | Amort. Start | Amort. End | Residual | Category |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| People | Direct | 34.13 | Sports equipment | 426.65 | 460.78 | ||||||||
| Marketing | Retail | 93.88 | Sports equipment | 1,173.45 | 1,267.33 |