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

CX-INV-2026-0301

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Vendor: Coastal Express
Date: 2026-04-07
Due: 2026-04-07
Total: $24400.00
Approval: Approved
Memo: Coastal Express freight for Mar 2026

Expense Lines

#AccountMemoAmount
1 6011 · Freight & Delivery Expense Freight services Mar 2026 $24400.00