consolidated monthly invoice; itemized invoice; statement of accounts
A business document that lists multiple transactions over a period, often used for monthly billing or account settlement.
At the end of the month, we received a consolidated invoice from the supplier.
The accounting department checks the statement of accounts and processes the payment.
明細書 is a detailed statement or specification sheet, often used for breakdowns of charges or technical specs, whereas 仕切書 is a billing document.
Standard kanji spelling for this business term.
Variant spelling with り; both are used in practice.
Compound of 仕切り (shikiri, 'partition, settlement') + 書 (sho, 'document'). The exact historical derivation is uncertain, but it is a conventional business term.