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

PK-INV-2026-0301

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Vendor: Peak Logistics
Date: 2026-04-08
Due: 2026-04-08
Total: $32115.77
Approval: Approved
Memo: Peak Logistics freight for Mar 2026

Expense Lines

#AccountMemoAmount
1 6011 · Freight & Delivery Expense Freight services Mar 2026 $32115.77