Bill
Updated 3 hours ago
⌄ Primary Information
Vendor
Subsidiary
Bill #
BILL10048
Reference No.
Date
02/21/2026
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
BILL10048
Shipping Cost
10.36
| Account | Department | Class | Tax Amount | Line Description | Amount | Customer | Gross Amt | Billable | Amort. Schedule | Amort. Start | Amort. End | Residual | Category |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Customer Success | Partner | 51.09 | Sports equipment | 638.64 | 689.73 | ||||||||
| People | Retail | 226.09 | Sports equipment | 2,826.08 | 3,052.17 | ||||||||
| Sales | Wholesale | 32.22 | Sports equipment | 402.80 | 435.02 |