MiniSuite mock NetSuite Home Journal Entries Accounts Vendors Vendor Bills Periods Swagger /docs

PK-INV-2025-1001

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Vendor: Peak Logistics
Date: 2025-11-08
Due: 2025-11-08
Total: $31738.22
Approval: Approved
Memo: Peak Logistics freight for Oct 2025

Expense Lines

#AccountMemoAmount
1 6011 · Freight & Delivery Expense Freight services Oct 2025 $31738.22