Bill
Updated 4 hours ago
⌄ Primary Information
Vendor
Subsidiary
Bill #
BILL10053
Reference No.
Date
07/27/2026
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
BILL10053
Shipping Cost
123.85
| Account | Department | Class | Tax Amount | Line Description | Amount | Customer | Gross Amt | Billable | Amort. Schedule | Amort. Start | Amort. End | Residual | Category |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| People | Partner | 252.20 | Sports equipment | 3,152.48 | 3,404.68 | ||||||||
| Finance | Direct | 600.78 | Sports equipment | 7,509.70 | 8,110.48 | ||||||||
| Operations | Direct | 165.87 | Sports equipment | 2,073.36 | 2,239.23 | ||||||||
| Operations | Partner | 517.31 | Sports equipment | 6,466.40 | 6,983.71 |