Advent QuickBooks Integrator

Vendor Bill

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Party
PierPass List
ref
S0000035300
for
Test Company(TEST) Service Daily 8/4/2025
Total Amount
1,015.84
Pending
Paid
Reference Item Description Sale Amount Final Amount Sale Date
SUNB8271294 CTF(CTF) SUNB8271294 TC000000000116600 CTF Fee 8/4/2025 12:00:00 AM +00:00 [Txn:729269] 20.00 20.00 8/4/2025 12:00:00 AM +00:00
SUNB8271294 TMF(TMF) SUNB8271294 TC000000000116599 TMF Fee 8/4/2025 12:00:00 AM +00:00 [Txn:729268] 68.42 68.42 8/4/2025 12:00:00 AM +00:00
MOFU9860826 TMF(TMF) MOFU9860826 TC000000000116554 TMF Fee 8/4/2025 12:00:00 AM +00:00 [Txn:729261] 705.42 705.42 8/4/2025 12:00:00 AM +00:00
MOFU9860826 CTF(CTF) MOFU9860826 TC000000000116555 CTF Fee 8/4/2025 12:00:00 AM +00:00 [Txn:729260] 222.00 222.00 8/4/2025 12:00:00 AM +00:00