Advent QuickBooks Integrator

Vendor Bill

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Party
eModal List
ref
S0000035302
for
Test Company(TEST) Service Daily 8/3/2025
Total Amount
787.50
Pending
Paid
Reference Item Description Sale Amount Final Amount Sale Date
TRPS5412772 DEMURRAGE(DEMURRAGE) TRPS5412772 C0004458853 Demurrage Through 2025-08-03 -PCT 8/4/2025 1:01:22 AM +00:00 [Txn:729235] 250.00 250.00 8/4/2025 1:01:22 AM +00:00
TRPS5412772 GateFee(GateFee) TRPS5412772 C0004458853 Platform EGF FEE -eModal 8/4/2025 1:01:22 AM +00:00 [Txn:729236] 12.50 12.50 8/4/2025 1:01:22 AM +00:00
TRPS5422772 GateFee(GateFee) TRPS5422772 C0004458854 Platform EGF FEE -eModal 8/4/2025 1:34:07 AM +00:00 [Txn:729239] 12.50 12.50 8/4/2025 1:34:07 AM +00:00
TRPS5422772 DEMURRAGE(DEMURRAGE) TRPS5422772 C0004458854 Demurrage Through 2025-08-03 -PCT 8/4/2025 1:34:07 AM +00:00 [Txn:729238] 250.00 250.00 8/4/2025 1:34:07 AM +00:00
TRPS5524772 DEMURRAGE(DEMURRAGE) TRPS5524772 C0004458855 Demurrage Through 2025-08-03 -PCT 8/4/2025 2:29:01 AM +00:00 [Txn:729241] 250.00 250.00 8/4/2025 2:29:01 AM +00:00
TRPS5524772 GateFee(GateFee) TRPS5524772 C0004458855 Platform EGF FEE -eModal 8/4/2025 2:29:01 AM +00:00 [Txn:729242] 12.50 12.50 8/4/2025 2:29:01 AM +00:00