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

PK-INV-2026-0201

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Vendor: Peak Logistics
Date: 2026-03-08
Due: 2026-03-08
Total: $30650.88
Approval: Approved
Memo: Peak Logistics freight for Feb 2026

Expense Lines

#AccountMemoAmount
1 6011 · Freight & Delivery Expense Freight services Feb 2026 $30650.88