Advent QuickBooks Integrator

Customer Invoice

Back
Party
Amazon List
ref
I0000035289
for
Service Daily 8/28/2025
Total Amount
1,750.00
Pending
Paid
Reference Item Description Sale Amount Final Amount Sale Date
ASHZ2808251 USDAServices(USDAServices) USDA -ETSLAX (eModal) BY:Subscription Admin MEMO:40b5a40268294bcb9a89d30e8cbb239e [Txn:729777] 600.00 600.00 8/28/2025 11:00:29 AM +00:00
ASHZ2808251 DEMURRAGE(DEMURRAGE) Demurrage Through 2025-08-28 -ETSLAX (eModal) BY:Subscription Admin MEMO:40b5a40268294bcb9a89d30e8cbb239e [Txn:729776] 250.00 250.00 8/28/2025 11:00:29 AM +00:00
ASHZ2808251 CustomsService(CustomsServices) Container Exam Fee -ETSLAX (eModal) BY:Subscription Admin MEMO:40b5a40268294bcb9a89d30e8cbb239e [Txn:729775] 500.00 500.00 8/28/2025 11:00:29 AM +00:00
ASHZ2808251 FLIP(FLIP) Flip Fee -ETSLAX (eModal) BY:Subscription Admin MEMO:40b5a40268294bcb9a89d30e8cbb239e [Txn:729774] 400.00 400.00 8/28/2025 11:00:29 AM +00:00