Advent QuickBooks Integrator

Customer Invoice

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Party
Walmart List
ref
I2338035152
for
Fee Weekly 9/18/2023 thru 9/24/2023
Total Amount
15.00
Pending
Paid
Reference Item Description Sale Amount Final Amount Sale Date
WWNT8273231 Envio Orchestration Fee(EOF) Envio Orchestration Fee (Envio) BY:Subscription Admin MEMO:D220578E95824BFC85C98E40C4DC3FAC [Txn:488805] 2.50 2.50 9/20/2023 5:45:42 PM +00:00
THHO2090032 Envio Orchestration Fee(EOF) Envio Orchestration Fee (Envio) BY:Subscription Admin MEMO:D220578E95824BFC85C98E40C4DC3FAC [Txn:488806] 2.50 2.50 9/21/2023 1:46:43 AM +00:00
TLAX8499822 Envio Orchestration Fee(EOF) Envio Orchestration Fee (Envio) BY:Subscription Admin MEMO:D220578E95824BFC85C98E40C4DC3FAC [Txn:489201] 2.50 2.50 9/21/2023 9:37:07 PM +00:00
THHO2240032 Envio Orchestration Fee(EOF) Envio Orchestration Fee (Envio) BY:Subscription Admin MEMO:D220578E95824BFC85C98E40C4DC3FAC [Txn:489471] 2.50 2.50 9/22/2023 6:49:10 PM +00:00
VMLD0022481 Envio Orchestration Fee(EOF) Envio Orchestration Fee (Envio) BY:Subscription Admin MEMO:D220578E95824BFC85C98E40C4DC3FAC [Txn:489472] 2.50 2.50 9/22/2023 7:01:48 PM +00:00
ZCYV4977970 Envio Orchestration Fee(EOF) Envio Orchestration Fee (Envio) BY:Subscription Admin MEMO:D220578E95824BFC85C98E40C4DC3FAC [Txn:489473] 2.50 2.50 9/22/2023 7:21:07 PM +00:00