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

PK-INV-2025-1201

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Vendor: Peak Logistics
Date: 2026-01-08
Due: 2026-01-08
Total: $33920.10
Approval: Approved
Memo: Peak Logistics freight for Dec 2025

Expense Lines

#AccountMemoAmount
1 6011 · Freight & Delivery Expense Freight services Dec 2025 $33920.10