Advent QuickBooks Integrator

Vendor Bill

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Party
Envio List
ref
S2537035284
for
Amazon(AMZN) Fee Weekly 9/8/2025 thru 9/14/2025
Total Amount
7.50
Pending
Paid
Reference Item Description Sale Amount Final Amount Sale Date
ASHA1109181 Envio Orchestration Fee(EOF) ASHA1109181 TC000000000119173 Envio Orchestration Fee 9/12/2025 11:34:47 AM +00:00 [Txn:729910] 2.50 2.50 9/12/2025 11:34:47 AM +00:00
ASHA1109191 Envio Orchestration Fee(EOF) ASHA1109191 TC000000000119175 Envio Orchestration Fee 9/12/2025 11:34:48 AM +00:00 [Txn:729909] 2.50 2.50 9/12/2025 11:34:48 AM +00:00
ASHA120901 Envio Orchestration Fee(EOF) ASHA120901 TC000000000119176 Envio Orchestration Fee 9/12/2025 11:35:03 AM +00:00 [Txn:729911] 2.50 2.50 9/12/2025 11:35:03 AM +00:00