Advent QuickBooks Integrator

Vendor Bill

Back
Party
Envio List
ref
S2544035276
for
Amazon(AMZN) Fee Weekly 10/27/2025 thru 11/2/2025
Total Amount
7.50
Pending
Paid
Reference Item Description Sale Amount Final Amount Sale Date
DCUT3010713 Envio Orchestration Fee(EOF) DCUT3010713 TC000000000121033 Envio Orchestration Fee 10/31/2025 9:55:26 AM +00:00 [Txn:729956] 2.50 2.50 10/31/2025 9:55:26 AM +00:00
DCUT3110713 Envio Orchestration Fee(EOF) DCUT3110713 TC000000000121035 Envio Orchestration Fee 10/31/2025 10:02:25 AM +00:00 [Txn:729957] 2.50 2.50 10/31/2025 10:02:25 AM +00:00
GACK3110713 Envio Orchestration Fee(EOF) GACK3110713 TC000000000121055 Envio Orchestration Fee 11/3/2025 7:51:01 AM +00:00 [Txn:729958] 2.50 2.50 11/3/2025 7:51:01 AM +00:00