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

CX-INV-2026-0201

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Vendor: Coastal Express
Date: 2026-03-06
Due: 2026-03-06
Total: $23700.00
Approval: Approved
Memo: Coastal Express freight for Feb 2026

Expense Lines

#AccountMemoAmount
1 6011 · Freight & Delivery Expense Freight services Feb 2026 $23700.00