Bill BILL-BANK-400
| Vendor | Example Contractor 1099 | Status | partial |
|---|---|---|---|
| Vendor Invoice # | BANKTEST-400 | Balance Due | $250.00 |
| Bill Date | 2026-06-20 | Due Date | 2026-07-05 |
Lines
| Line | Item | Description | Qty | Cost | Subtotal | Tax | Total |
|---|---|---|---|---|---|---|---|
| 1 | Checklist 5.12 $400 bill proof | 1 | 400.00 | 400.00 | 0.00 | 400.00 |
Totals
| Subtotal | $400.00 |
|---|---|
| Tax | $0.00 |
| Total | $400.00 |
| Paid | $150.00 |
| Balance Due | $250.00 |
Payments Applied
| Payment | Date | Method | Amount |
|---|---|---|---|
| VPAY-BANK-150 | 2026-06-28 | check | 150.00 |