Bill
Updated 4 hours ago
⌄ Primary Information
Vendor
Subsidiary
Bill #
BILL10055
Reference No.
Date
07/22/2026
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
BILL10055
Shipping Cost
223.14
| Account | Department | Class | Tax Amount | Line Description | Amount | Customer | Gross Amt | Billable | Amort. Schedule | Amort. Start | Amort. End | Residual | Category |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Customer Success | Online | 253.67 | Sports equipment | 3,170.86 | 3,424.53 |