Advent QuickBooks Integrator

Vendor Bill

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Party
eModal List
ref
S0000035314
for
Amazon(AMZN) Service Daily 5/28/2025
Total Amount
250.00
Pending
Paid
Reference Item Description Sale Amount Final Amount Sale Date
TRPP5304572 DEMURRAGE(DEMURRAGE) TRPP5304572 C0004458214 Demurrage Through 2025-05-28 -PCT 5/28/2025 7:50:12 PM +00:00 [Txn:729193] 250.00 250.00 5/28/2025 7:50:12 PM +00:00