Bill
Updated 4 hours ago
⌄ Primary Information
Vendor
Subsidiary
Bill #
BILL10056
Reference No.
Date
07/15/2026
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
BILL10056
Shipping Cost
77.45
| Account | Department | Class | Tax Amount | Line Description | Amount | Customer | Gross Amt | Billable | Amort. Schedule | Amort. Start | Amort. End | Residual | Category |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| People | Retail | 505.43 | Sports equipment | 6,317.92 | 6,823.35 |