Advent QuickBooks Integrator

Vendor Bill

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Party
eModal List
ref
S0000035292
for
Test Company(TEST) Service Daily 8/14/2025
Total Amount
1,500.00
Pending
Paid
Reference Item Description Sale Amount Final Amount Sale Date
TOAC8112127 CustomsService(CustomsServices) TOAC8112127 C0004458980 Container Exam Fee -ETSLAX 8/14/2025 7:04:43 AM +00:00 [Txn:729612] 500.00 500.00 8/14/2025 7:04:43 AM +00:00
TOAC8112127 FLIP(FLIP) TOAC8112127 C0004458980 Flip Fee -ETSLAX 8/14/2025 7:04:43 AM +00:00 [Txn:729613] 400.00 400.00 8/14/2025 7:04:43 AM +00:00
TOAC8112127 USDAServices(USDAServices) TOAC8112127 C0004458980 USDA -ETSLAX 8/14/2025 7:04:43 AM +00:00 [Txn:729614] 600.00 600.00 8/14/2025 7:04:43 AM +00:00