Bill
Updated 4 hours ago
⌄ Primary Information
Vendor
Subsidiary
Bill #
BILL10058
Reference No.
Date
06/14/2026
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
BILL10058
Shipping Cost
125.23
| Account | Department | Class | Tax Amount | Line Description | Amount | Customer | Gross Amt | Billable | Amort. Schedule | Amort. Start | Amort. End | Residual | Category |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Sales | Direct | 98.74 | Sports equipment | 1,234.20 | 1,332.94 | ||||||||
| Customer Success | Wholesale | 152.33 | Sports equipment | 1,904.12 | 2,056.45 | ||||||||
| Marketing | Wholesale | 385.38 | Sports equipment | 4,817.19 | 5,202.57 | ||||||||
| Engineering | Wholesale | 598.06 | Sports equipment | 7,475.76 | 8,073.82 | ||||||||
| Operations | Wholesale | 111.69 | Sports equipment | 1,396.08 | 1,507.77 |