Advent QuickBooks Integrator

Vendor Bill

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Party
eModal List
ref
S0000035318
for
Amazon(AMZN) Service Daily 5/20/2025
Total Amount
1,750.00
Pending
Paid
Reference Item Description Sale Amount Final Amount Sale Date
FRAS422045 DEMURRAGE(DEMURRAGE) FRAS422045 C0004457945 Demurrage Through 2025-05-20 -ETSLAX 5/20/2025 3:12:32 PM +00:00 [Txn:729169] 250.00 250.00 5/20/2025 3:12:32 PM +00:00
FRAS422045 CustomsService(CustomsServices) FRAS422045 C0004457945 Container Exam Fee -ETSLAX 5/20/2025 3:12:32 PM +00:00 [Txn:729170] 500.00 500.00 5/20/2025 3:12:32 PM +00:00
FRAS422045 FLIP(FLIP) FRAS422045 C0004457945 Flip Fee -ETSLAX 5/20/2025 3:12:32 PM +00:00 [Txn:729171] 400.00 400.00 5/20/2025 3:12:32 PM +00:00
FRAS422045 USDAServices(USDAServices) FRAS422045 C0004457945 USDA -ETSLAX 5/20/2025 3:12:32 PM +00:00 [Txn:729172] 600.00 600.00 5/20/2025 3:12:32 PM +00:00