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

CX-INV-2025-0501

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Vendor: Coastal Express
Date: 2025-11-06
Due: 2025-11-06
Total: $24100.00
Approval: Approved
Memo: Coastal Express freight for Oct 2025

Expense Lines

#AccountMemoAmount
1 6011 · Freight & Delivery Expense Freight services Oct 2025 $24100.00