Advent QuickBooks Integrator

Vendor Bill

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Party
eModal List
ref
S0000035289
for
Amazon(AMZN) Service Daily 8/28/2025
Total Amount
1,750.00
Pending
Paid
Reference Item Description Sale Amount Final Amount Sale Date
ASHZ2808251 USDAServices(USDAServices) ASHZ2808251 C0004459023 USDA -ETSLAX 8/28/2025 11:00:29 AM +00:00 [Txn:729777] 600.00 600.00 8/28/2025 11:00:29 AM +00:00
ASHZ2808251 DEMURRAGE(DEMURRAGE) ASHZ2808251 C0004459023 Demurrage Through 2025-08-28 -ETSLAX 8/28/2025 11:00:29 AM +00:00 [Txn:729776] 250.00 250.00 8/28/2025 11:00:29 AM +00:00
ASHZ2808251 CustomsService(CustomsServices) ASHZ2808251 C0004459023 Container Exam Fee -ETSLAX 8/28/2025 11:00:29 AM +00:00 [Txn:729775] 500.00 500.00 8/28/2025 11:00:29 AM +00:00
ASHZ2808251 FLIP(FLIP) ASHZ2808251 C0004459023 Flip Fee -ETSLAX 8/28/2025 11:00:29 AM +00:00 [Txn:729774] 400.00 400.00 8/28/2025 11:00:29 AM +00:00