Advent QuickBooks Integrator

Vendor Bill

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Party
Envio List
ref
S2540035279
for
Amazon(AMZN) Fee Weekly 9/29/2025 thru 10/5/2025
Total Amount
10.00
Pending
Paid
Reference Item Description Sale Amount Final Amount Sale Date
TSDB1489881 Envio Orchestration Fee(EOF) TSDB1489881 TC000000000119975 Envio Orchestration Fee 10/2/2025 2:47:51 PM +00:00 [Txn:729943] 2.50 2.50 10/2/2025 2:47:51 PM +00:00
TSDB1489981 Envio Orchestration Fee(EOF) TSDB1489981 TC000000000119977 Envio Orchestration Fee 10/2/2025 4:47:29 PM +00:00 [Txn:729944] 2.50 2.50 10/2/2025 4:47:29 PM +00:00
TSDB1589981 Envio Orchestration Fee(EOF) TSDB1589981 TC000000000119979 Envio Orchestration Fee 10/2/2025 5:27:12 PM +00:00 [Txn:729945] 2.50 2.50 10/2/2025 5:27:12 PM +00:00
TSDB3589981 Envio Orchestration Fee(EOF) TSDB3589981 TC000000000120002 Envio Orchestration Fee 10/3/2025 6:37:25 PM +00:00 [Txn:729946] 2.50 2.50 10/3/2025 6:37:25 PM +00:00