Bill
Updated 4 hours ago
⌄ Primary Information
Vendor
Subsidiary
Bill #
BILL10054
Reference No.
Date
06/21/2026
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
BILL10054
Shipping Cost
101.19
| Account | Department | Class | Tax Amount | Line Description | Amount | Customer | Gross Amt | Billable | Amort. Schedule | Amort. Start | Amort. End | Residual | Category |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Customer Success | Retail | 332.32 | Sports equipment | 4,154.00 | 4,486.32 | ||||||||
| Operations | Retail | 199.69 | Sports equipment | 2,496.18 | 2,695.87 | ||||||||
| Marketing | Partner | 454.10 | Sports equipment | 5,676.24 | 6,130.34 |