Bill
Updated 3 hours ago
⌄ Primary Information
Vendor
Subsidiary
Bill #
BILL10046
Reference No.
Date
06/14/2026
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
BILL10046
Shipping Cost
149.84
| Account | Department | Class | Tax Amount | Line Description | Amount | Customer | Gross Amt | Billable | Amort. Schedule | Amort. Start | Amort. End | Residual | Category |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Marketing | Retail | 191.89 | Sports equipment | 2,398.68 | 2,590.57 | ||||||||
| Sales | Direct | 156.80 | Sports equipment | 1,959.98 | 2,116.78 |