Advent QuickBooks Integrator

Vendor Bill

Back
Party
eModal List
ref
S0000035295
for
Test Company(TEST) Service Daily 8/10/2025
Total Amount
3,000.00
Pending
Paid
Reference Item Description Sale Amount Final Amount Sale Date
TOHU8721007 CustomsService(CustomsServices) TOHU8721007 C0004458962 Container Exam Fee -ETSLAX 8/10/2025 8:51:59 AM +00:00 [Txn:729458] 500.00 500.00 8/10/2025 8:51:59 AM +00:00
TOHU8721007 USDAServices(USDAServices) TOHU8721007 C0004458962 USDA -ETSLAX 8/10/2025 8:51:59 AM +00:00 [Txn:729459] 600.00 600.00 8/10/2025 8:51:59 AM +00:00
TOHU8721007 FLIP(FLIP) TOHU8721007 C0004458962 Flip Fee -ETSLAX 8/10/2025 8:51:59 AM +00:00 [Txn:729460] 400.00 400.00 8/10/2025 8:51:59 AM +00:00
TOHU8771128 CustomsService(CustomsServices) TOHU8771128 C0004458964 Container Exam Fee -ETSLAX 8/10/2025 6:41:49 PM +00:00 [Txn:729469] 500.00 500.00 8/10/2025 6:41:49 PM +00:00
TOHU8771128 FLIP(FLIP) TOHU8771128 C0004458964 Flip Fee -ETSLAX 8/10/2025 6:41:49 PM +00:00 [Txn:729470] 400.00 400.00 8/10/2025 6:41:49 PM +00:00
TOHU8771128 USDAServices(USDAServices) TOHU8771128 C0004458964 USDA -ETSLAX 8/10/2025 6:41:49 PM +00:00 [Txn:729471] 600.00 600.00 8/10/2025 6:41:49 PM +00:00