Advent QuickBooks Integrator

Vendor Bill

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Party
PierPass List
ref
S0000035315
for
Amazon(AMZN) Service Daily 5/26/2025
Total Amount
927.42
Pending
Paid
Reference Item Description Sale Amount Final Amount Sale Date
FKKK1391922 TMF(TMF) FKKK1391922 TC000000000115065 TMF Fee 5/26/2025 12:00:00 AM +00:00 [Txn:729188] 705.42 705.42 5/26/2025 12:00:00 AM +00:00
FKKK1391922 CTF(CTF) FKKK1391922 TC000000000115066 CTF Fee 5/26/2025 12:00:00 AM +00:00 [Txn:729187] 222.00 222.00 5/26/2025 12:00:00 AM +00:00