Bill
Updated 4 hours ago
⌄ Primary Information
Vendor
Subsidiary
Bill #
BILL10059
Reference No.
Date
04/09/2026
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
BILL10059
Shipping Cost
224.84
| Account | Department | Class | Tax Amount | Line Description | Amount | Customer | Gross Amt | Billable | Amort. Schedule | Amort. Start | Amort. End | Residual | Category |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Marketing | Direct | 84.61 | Sports equipment | 1,057.65 | 1,142.26 | ||||||||
| Marketing | Online | 102.76 | Sports equipment | 1,284.53 | 1,387.29 | ||||||||
| People | Partner | 184.31 | Sports equipment | 2,303.85 | 2,488.16 | ||||||||
| Finance | Retail | 202.65 | Sports equipment | 2,533.08 | 2,735.73 |