Bill
Updated 3 hours ago
⌄ Primary Information
Vendor
Subsidiary
Bill #
BILL10045
Reference No.
Date
04/22/2026
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
BILL10045
Shipping Cost
120.42
| Account | Department | Class | Tax Amount | Line Description | Amount | Customer | Gross Amt | Billable | Amort. Schedule | Amort. Start | Amort. End | Residual | Category |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| People | Wholesale | 30.46 | Sports equipment | 380.70 | 411.16 | ||||||||
| Customer Success | Direct | 358.46 | Sports equipment | 4,480.80 | 4,839.26 | ||||||||
| Finance | Retail | 294.84 | Sports equipment | 3,685.44 | 3,980.28 | ||||||||
| Customer Success | Online | 286.03 | Sports equipment | 3,575.40 | 3,861.43 | ||||||||
| Operations | Retail | 443.23 | Sports equipment | 5,540.36 | 5,983.59 |