Bill
Updated 4 hours ago
⌄ Primary Information
Vendor
Subsidiary
Bill #
BILL10051
Reference No.
Date
05/03/2026
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
BILL10051
Shipping Cost
60.87
| Account | Department | Class | Tax Amount | Line Description | Amount | Customer | Gross Amt | Billable | Amort. Schedule | Amort. Start | Amort. End | Residual | Category |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operations | Wholesale | 347.69 | Sports equipment | 4,346.10 | 4,693.79 | ||||||||
| Operations | Retail | 725.38 | Sports equipment | 9,067.30 | 9,792.68 | ||||||||
| Sales | Direct | 266.21 | Sports equipment | 3,327.68 | 3,593.89 | ||||||||
| People | Direct | 646.75 | Sports equipment | 8,084.40 | 8,731.15 |