Advent QuickBooks Integrator

Vendor Bill

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Party
PierPass List
ref
S0000035317
for
Amazon(AMZN) Service Daily 5/23/2025
Total Amount
927.42
Pending
Paid
Reference Item Description Sale Amount Final Amount Sale Date
SRIS9856743 TMF(TMF) SRIS9856743 TC000000000115026 TMF Fee 5/23/2025 12:00:00 AM +00:00 [Txn:729182] 705.42 705.42 5/23/2025 12:00:00 AM +00:00
SRIS9856743 CTF(CTF) SRIS9856743 TC000000000115027 CTF Fee 5/23/2025 12:00:00 AM +00:00 [Txn:729181] 222.00 222.00 5/23/2025 12:00:00 AM +00:00