Advent QuickBooks Integrator

Vendor Bill

Back
Party
PierPass List
ref
S0000035031
for
Amazon(AMZN) Service Daily 12/3/2023
Total Amount
40.00
Pending
Paid
Reference Item Description Sale Amount Final Amount Sale Date
ADSH129900 CTF(CTF) ADSH129900 TC000000000001075 CTF Fee 12/4/2023 12:00:00 AM +00:00 [Txn:470923] 20.00 20.00 12/4/2023 12:00:00 AM +00:00
ANMA9900001 CTF(CTF) ANMA9900001 TC000000000001058 CTF Fee 12/4/2023 12:00:00 AM +00:00 [Txn:470868] 20.00 20.00 12/4/2023 12:00:00 AM +00:00