Advent QuickBooks Integrator

Customer Invoice

Back
Party
Test Company List
ref
I0000035295
for
Service Daily 8/10/2025
Total Amount
3,000.00
Pending
Paid
Reference Item Description Sale Amount Final Amount Sale Date
TOHU8721007 CustomsService(CustomsServices) Container Exam Fee -ETSLAX (eModal) BY:Subscription Admin MEMO:5e4e37c7ad044f3d93760c0a3a38b3f1 [Txn:729458] 500.00 500.00 8/10/2025 8:51:59 AM +00:00
TOHU8721007 USDAServices(USDAServices) USDA -ETSLAX (eModal) BY:Subscription Admin MEMO:5e4e37c7ad044f3d93760c0a3a38b3f1 [Txn:729459] 600.00 600.00 8/10/2025 8:51:59 AM +00:00
TOHU8721007 FLIP(FLIP) Flip Fee -ETSLAX (eModal) BY:Subscription Admin MEMO:5e4e37c7ad044f3d93760c0a3a38b3f1 [Txn:729460] 400.00 400.00 8/10/2025 8:51:59 AM +00:00
TOHU8771128 CustomsService(CustomsServices) Container Exam Fee -ETSLAX (eModal) BY:Subscription Admin MEMO:3354396ad5ce4aabaa8202f8212547bb [Txn:729469] 500.00 500.00 8/10/2025 6:41:49 PM +00:00
TOHU8771128 FLIP(FLIP) Flip Fee -ETSLAX (eModal) BY:Subscription Admin MEMO:3354396ad5ce4aabaa8202f8212547bb [Txn:729470] 400.00 400.00 8/10/2025 6:41:49 PM +00:00
TOHU8771128 USDAServices(USDAServices) USDA -ETSLAX (eModal) BY:Subscription Admin MEMO:3354396ad5ce4aabaa8202f8212547bb [Txn:729471] 600.00 600.00 8/10/2025 6:41:49 PM +00:00