Bill
Updated 3 hours ago
⌄ Primary Information
Vendor
Subsidiary
Bill #
BILL10044
Reference No.
Date
04/15/2026
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
BILL10044
Shipping Cost
138.11
| Account | Department | Class | Tax Amount | Line Description | Amount | Customer | Gross Amt | Billable | Amort. Schedule | Amort. Start | Amort. End | Residual | Category |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operations | Partner | 473.60 | Sports equipment | 5,919.94 | 6,393.54 | ||||||||
| Operations | Retail | 266.12 | Sports equipment | 3,326.49 | 3,592.61 | ||||||||
| Sales | Online | 276.78 | Sports equipment | 3,459.75 | 3,736.53 | ||||||||
| Customer Success | Online | 243.88 | Sports equipment | 3,048.50 | 3,292.38 | ||||||||
| Sales | Direct | 68.93 | Sports equipment | 861.60 | 930.53 |