Advent QuickBooks Integrator
Dashboard
Sales
Customers
Customer Center
Missing Data
Vendors
AP Summary
Vendor Center
Vendors
Payments By Vendor
Vendor Payment History
Reports
Settings
Local Objects
Payment Distribution
Accounts
Envio 360
2026-07
2025-51
12/15 - 12/21
2025-52
12/22 - 12/28
2026-01
12/29 - 01/04
2026-02
01/05 - 01/11
2026-03
01/12 - 01/18
2026-04
01/19 - 01/25
2026-05
01/26 - 02/01
2026-06
02/02 - 02/08
2026-07
02/09 - 02/15
2026-08
02/16 - 02/22
2026-09
02/23 - 03/01
2026-10
03/02 - 03/08
2026-11
03/09 - 03/15
2026-12
03/16 - 03/22
2026-13
03/23 - 03/29
2026-14
03/30 - 04/05
2026-15
04/06 - 04/12
2026-16
04/13 - 04/19
2026-17
04/20 - 04/26
2026-18
04/27 - 05/03
2026-19
05/04 - 05/10
2026-20
05/11 - 05/17
2026-21
05/18 - 05/24
2026-22
05/25 - 05/31
2026-23
06/01 - 06/07
2026-24
06/08 - 06/14
2026-25
06/15 - 06/21
2026-26
06/22 - 06/28
2026-27
06/29 - 07/05
2026-28
07/06 - 07/12
2026-29
07/13 - 07/19
2026-30
07/20 - 07/26
2026-31
07/27 - 08/02
2026-32
08/03 - 08/09
2026-33
08/10 - 08/16
Vendor Bill
Back
Party
Envio
List
ref
S2545035275
for
Amazon(AMZN) Fee Weekly 11/3/2025 thru 11/9/2025
Total Amount
30.50
Pending
Paid
Reference
Item
Description
Sale Amount
Final Amount
Sale Date
BCAP0311317
Envio Orchestration Fee(EOF)
BCAP0311317 TC000000000121061 Envio Orchestration Fee 11/3/2025 11:57:52 AM +00:00 [Txn:729959]
2.50
2.50
11/3/2025 11:57:52 AM +00:00
BCAP0311317
Envio Appointment Fee(EAF)
BCAP0311317 TC000000000121063 Envio Appointment Fee 11/3/2025 11:57:59 AM +00:00 [Txn:729960]
4.50
4.50
11/3/2025 11:57:59 AM +00:00
DCAP0311317
Envio Orchestration Fee(EOF)
DCAP0311317 TC000000000121064 Envio Orchestration Fee 11/3/2025 12:43:50 PM +00:00 [Txn:729961]
2.50
2.50
11/3/2025 12:43:50 PM +00:00
DCAP0311317
Envio Appointment Fee(EAF)
DCAP0311317 TC000000000121066 Envio Appointment Fee 11/3/2025 12:43:58 PM +00:00 [Txn:729962]
4.50
4.50
11/3/2025 12:43:58 PM +00:00
ASHA0311011
Envio Orchestration Fee(EOF)
ASHA0311011 TC000000000121068 Envio Orchestration Fee 11/3/2025 1:06:31 PM +00:00 [Txn:729963]
2.50
2.50
11/3/2025 1:06:31 PM +00:00
HCAP0311317
Envio Orchestration Fee(EOF)
HCAP0311317 TC000000000121070 Envio Orchestration Fee 11/3/2025 1:12:39 PM +00:00 [Txn:729964]
2.50
2.50
11/3/2025 1:12:39 PM +00:00
HCAP0311317
Envio Appointment Fee(EAF)
HCAP0311317 TC000000000121072 Envio Appointment Fee 11/3/2025 1:12:43 PM +00:00 [Txn:729965]
4.50
4.50
11/3/2025 1:12:43 PM +00:00
HCAP0311317
Envio Appointment Fee(EAF)
HCAP0311317 TC000000000121073 Envio Appointment Fee 11/3/2025 1:21:16 PM +00:00 [Txn:729966]
4.50
4.50
11/3/2025 1:21:16 PM +00:00
ASHA0311021
Envio Orchestration Fee(EOF)
ASHA0311021 TC000000000121074 Envio Orchestration Fee 11/3/2025 1:28:30 PM +00:00 [Txn:729967]
2.50
2.50
11/3/2025 1:28:30 PM +00:00
×
Confirm
Please confirm your intent to dispute the selected items.
This action cannot be undone.
Reason/Note