Advent QuickBooks Integrator

Vendor Bill

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Party
eModal List
ref
S0000035299
for
Test Company(TEST) Service Daily 8/5/2025
Total Amount
1,800.00
Pending
Paid
Reference Item Description Sale Amount Final Amount Sale Date
SDPC3271854 FLIP(FLIP) SDPC3271854 C0004458913 Flip Fee -PCT 8/5/2025 1:48:16 PM +00:00 [Txn:729292] 400.00 400.00 8/5/2025 1:48:16 PM +00:00
SDPC3271854 DEMURRAGE(DEMURRAGE) SDPC3271854 C0004458913 Demurrage Through 2025-08-05 -PCT 8/5/2025 1:48:16 PM +00:00 [Txn:729293] 250.00 250.00 8/5/2025 1:48:16 PM +00:00
WDPC3271854 GateFee(GateFee) WDPC3271854 C0004458915 Import Gate Fee -ETSLAX 8/5/2025 2:24:02 PM +00:00 [Txn:729295] 500.00 500.00 8/5/2025 2:24:02 PM +00:00
WDPC3271854 DEMURRAGE(DEMURRAGE) WDPC3271854 C0004458915 Demurrage Through 2025-08-05 -ETSLAX 8/5/2025 2:24:02 PM +00:00 [Txn:729296] 250.00 250.00 8/5/2025 2:24:02 PM +00:00
WDPC3271854 FLIP(FLIP) WDPC3271854 C0004458915 Flip Fee -ETSLAX 8/5/2025 2:24:02 PM +00:00 [Txn:729297] 400.00 400.00 8/5/2025 2:24:02 PM +00:00