Advent QuickBooks Integrator

Vendor Bill

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Party
Envio List
ref
S2539035281
for
Amazon(AMZN) Fee Weekly 9/22/2025 thru 9/28/2025
Total Amount
12.50
Pending
Paid
Reference Item Description Sale Amount Final Amount Sale Date
PWQZ2425964 Envio Orchestration Fee(EOF) PWQZ2425964 TC000000000119703 Envio Orchestration Fee 9/22/2025 3:11:55 PM +00:00 [Txn:729937] 2.50 2.50 9/22/2025 3:11:55 PM +00:00
ASHA2209021 Envio Orchestration Fee(EOF) ASHA2209021 TC000000000119710 Envio Orchestration Fee 9/22/2025 3:59:50 PM +00:00 [Txn:729938] 2.50 2.50 9/22/2025 3:59:50 PM +00:00
ASHA2209031 Envio Orchestration Fee(EOF) ASHA2209031 TC000000000119713 Envio Orchestration Fee 9/22/2025 4:04:28 PM +00:00 [Txn:729939] 2.50 2.50 9/22/2025 4:04:28 PM +00:00
DZON8296513 Envio Orchestration Fee(EOF) DZON8296513 TC000000000119736 Envio Orchestration Fee 9/23/2025 4:30:58 AM +00:00 [Txn:729940] 2.50 2.50 9/23/2025 4:30:58 AM +00:00
DFEL8296513 Envio Orchestration Fee(EOF) DFEL8296513 TC000000000119739 Envio Orchestration Fee 9/23/2025 5:15:50 AM +00:00 [Txn:729941] 2.50 2.50 9/23/2025 5:15:50 AM +00:00