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

PK-INV-2026-0101

Back
Vendor: Peak Logistics
Date: 2026-02-08
Due: 2026-02-08
Total: $29850.45
Approval: Approved
Memo: Peak Logistics freight for Jan 2026

Expense Lines

#AccountMemoAmount
1 6011 · Freight & Delivery Expense Freight services Jan 2026 $29850.45