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

CX-INV-2025-0701

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Vendor: Coastal Express
Date: 2026-01-07
Due: 2026-01-07
Total: $24560.00
Approval: Approved
Memo: Coastal Express freight for Dec 2025

Expense Lines

#AccountMemoAmount
1 6011 · Freight & Delivery Expense Freight services Dec 2025 $24560.00