Bill
Updated 3 hours ago
⌄ Primary Information
Vendor
Subsidiary
Bill #
BILL10047
Reference No.
Date
03/05/2026
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
BILL10047
Shipping Cost
165.35
| Account | Department | Class | Tax Amount | Line Description | Amount | Customer | Gross Amt | Billable | Amort. Schedule | Amort. Start | Amort. End | Residual | Category |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Sales | Retail | 9.19 | Sports equipment | 114.92 | 124.11 |