Advent QuickBooks Integrator

Customer Invoice

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Party
Walmart List
ref
I2402035068
for
Fee Weekly 1/8/2024 thru 1/14/2024
Total Amount
15.00
Pending
Paid
Reference Item Description Sale Amount Final Amount Sale Date
JQXN6902819 Envio Orchestration Fee(EOF) Envio Orchestration Fee (Envio) BY:Subscription Admin MEMO:D220578E95824BFC85C98E40C4DC3FAC [Txn:497851] 2.50 2.50 1/8/2024 8:26:16 AM +00:00
QFVB7130110 Envio Orchestration Fee(EOF) Envio Orchestration Fee (Envio) BY:Subscription Admin MEMO:D220578E95824BFC85C98E40C4DC3FAC [Txn:497852] 2.50 2.50 1/8/2024 9:03:48 AM +00:00
BWJN0849924 Envio Orchestration Fee(EOF) Envio Orchestration Fee (Envio) BY:Subscription Admin MEMO:D220578E95824BFC85C98E40C4DC3FAC [Txn:497853] 2.50 2.50 1/8/2024 9:11:11 AM +00:00
ANEX8383276 Envio Orchestration Fee(EOF) Envio Orchestration Fee (Envio) BY:Subscription Admin MEMO:D220578E95824BFC85C98E40C4DC3FAC [Txn:497870] 2.50 2.50 1/8/2024 9:44:59 AM +00:00
ETRP0697957 Envio Orchestration Fee(EOF) Envio Orchestration Fee (Envio) BY:Subscription Admin MEMO:D220578E95824BFC85C98E40C4DC3FAC [Txn:498091] 2.50 2.50 1/9/2024 8:21:16 AM +00:00
LMNW1114533 Envio Orchestration Fee(EOF) Envio Orchestration Fee (Envio) BY:Subscription Admin MEMO:D220578E95824BFC85C98E40C4DC3FAC [Txn:498092] 2.50 2.50 1/9/2024 8:54:27 AM +00:00