NetSuite Backup
Integrations

Fees

Fee account Customer name Transaction relation Fee amount Fee name
69014 Other Admin Expenses : Merchant Fees : Amazon FBM Fees 12797 Amazon FBM (Merchant Fulfillment) Deposit #DEPS7319 28.50 FBM Order Amazon Fees
69023 Other Admin Expenses : Merchant Fees : Amazon FBA Fees 11779 Amazon.com FBA Deposit #DEPS7319 22.23 FBA Order Amazon Fees
69023 Other Admin Expenses : Merchant Fees : Amazon FBA Fees 11779 Amazon.com FBA 54.85 FBA Refund Amazon Fees
69023 Other Admin Expenses : Merchant Fees : Amazon FBA Fees 11779 Amazon.com FBA 146.56 FBA Order Amazon Fees
69023 Other Admin Expenses : Merchant Fees : Amazon FBA Fees 11779 Amazon.com FBA Deposit #DEPS7499 28,253.35 Other Transactions:Other
69023 Other Admin Expenses : Merchant Fees : Amazon FBA Fees 11779 Amazon.com FBA Deposit #DEPS7499 79.81 Selling Fees:Other
69023 Other Admin Expenses : Merchant Fees : Amazon FBA Fees 11779 Amazon.com FBA Deposit #DEPS7499 5,474.65 FBA Fees
55040 Advertising, Promotion and Selling Expense : Marketing Advertising 11779 Amazon.com FBA Deposit #DEPS7499 31,096.35 Cost of Advertising
11995 AR - Other 11779 Amazon.com FBA Deposit #DEPS7499 169,044.17 Unavailable Balance
11020 Total Accounts Receivable : Other Receivable 11779 Amazon.com FBA Deposit #DEPS7499 162,458.20 Previous Unavailable Balance
69023 Other Admin Expenses : Merchant Fees : Amazon FBA Fees 11779 Amazon.com FBA Deposit #DEPS7499 858.80 FBA Refund RestockingFee
69023 Other Admin Expenses : Merchant Fees : Amazon FBA Fees 11779 Amazon.com FBA Deposit #DEPS7499 25.93 Subscription Fees
52051 Packaging and Freight Costs : Outbound Shipping Cost Small Parcel 11779 Amazon.com FBA Deposit #DEPS7499 175.22 Shipping Charges
69014 Other Admin Expenses : Merchant Fees : Amazon FBM Fees 12797 Amazon FBM (Merchant Fulfillment) Deposit #DEPS7499 418.04 FBM Refund Amazon Fees
69023 Other Admin Expenses : Merchant Fees : Amazon FBA Fees 11779 Amazon.com FBA Deposit #DEPS7499 5,405.70 FBA Refund Amazon Fees
69014 Other Admin Expenses : Merchant Fees : Amazon FBM Fees 12797 Amazon FBM (Merchant Fulfillment) Deposit #DEPS7499 10,229.80 FBM Order Amazon Fees
69023 Other Admin Expenses : Merchant Fees : Amazon FBA Fees 11779 Amazon.com FBA Deposit #DEPS7499 59,830.70 FBA Order Amazon Fees
52070 Packaging and Freight Costs : Freight Costs Returns 11779 Amazon.com FBA Deposit #DEPS7499 98.14 FBA Refund Shipping
69023 Other Admin Expenses : Merchant Fees : Amazon FBA Fees 11779 Amazon.com FBA Deposit #DEPS7499 481.65 FBA Order Shipping
69023 Other Admin Expenses : Merchant Fees : Amazon FBA Fees 11779 Amazon.com FBA Deposit #DEPS7425 48,240.15 Other Transactions:Other
69023 Other Admin Expenses : Merchant Fees : Amazon FBA Fees 11779 Amazon.com FBA Deposit #DEPS7425 194.42 Selling Fees:Other
69023 Other Admin Expenses : Merchant Fees : Amazon FBA Fees 11779 Amazon.com FBA Deposit #DEPS7425 11,325.94 FBA Fees
55040 Advertising, Promotion and Selling Expense : Marketing Advertising 11779 Amazon.com FBA Deposit #DEPS7425 20,987.65 Cost of Advertising
11995 AR - Other 11779 Amazon.com FBA Deposit #DEPS7425 162,458.20 Unavailable Balance
11020 Total Accounts Receivable : Other Receivable 11779 Amazon.com FBA Deposit #DEPS7425 202,619.61 Previous Unavailable Balance
52051 Packaging and Freight Costs : Outbound Shipping Cost Small Parcel 11779 Amazon.com FBA Deposit #DEPS7425 101.17 Shipping Charges
69014 Other Admin Expenses : Merchant Fees : Amazon FBM Fees 12797 Amazon FBM (Merchant Fulfillment) Deposit #DEPS7425 1,805.88 FBM Refund Amazon Fees
69023 Other Admin Expenses : Merchant Fees : Amazon FBA Fees 11779 Amazon.com FBA Deposit #DEPS7425 9,042.28 FBA Refund Amazon Fees
69014 Other Admin Expenses : Merchant Fees : Amazon FBM Fees 12797 Amazon FBM (Merchant Fulfillment) Deposit #DEPS7425 13,380.44 FBM Order Amazon Fees
69023 Other Admin Expenses : Merchant Fees : Amazon FBA Fees 11779 Amazon.com FBA Deposit #DEPS7425 52,388.19 FBA Order Amazon Fees
52070 Packaging and Freight Costs : Freight Costs Returns 11779 Amazon.com FBA Deposit #DEPS7425 58.25 FBA Refund Shipping
69023 Other Admin Expenses : Merchant Fees : Amazon FBA Fees 11779 Amazon.com FBA Deposit #DEPS7425 324.53 FBA Order Shipping
69023 Other Admin Expenses : Merchant Fees : Amazon FBA Fees 11779 Amazon.com FBA 72,700.35 Other Transactions:Other
69023 Other Admin Expenses : Merchant Fees : Amazon FBA Fees 11779 Amazon.com FBA 170.11 Selling Fees:Other
69023 Other Admin Expenses : Merchant Fees : Amazon FBA Fees 11779 Amazon.com FBA 10,738.17 FBA Fees
55040 Advertising, Promotion and Selling Expense : Marketing Advertising 11779 Amazon.com FBA 21,963.13 Cost of Advertising
11995 AR - Other 11779 Amazon.com FBA 202,619.61 Unavailable Balance
11020 Total Accounts Receivable : Other Receivable 11779 Amazon.com FBA 254,635.55 Previous Unavailable Balance
69023 Other Admin Expenses : Merchant Fees : Amazon FBA Fees 11779 Amazon.com FBA 142.54 FBA Refund RestockingFee
69023 Other Admin Expenses : Merchant Fees : Amazon FBA Fees 11779 Amazon.com FBA 88.64 FBA Refund Goodwill
69023 Other Admin Expenses : Merchant Fees : Amazon FBA Fees 11779 Amazon.com FBA 18.07 Subscription Fees
52051 Packaging and Freight Costs : Outbound Shipping Cost Small Parcel 11779 Amazon.com FBA 394.42 Shipping Charges
69014 Other Admin Expenses : Merchant Fees : Amazon FBM Fees 12797 Amazon FBM (Merchant Fulfillment) 1,136.12 FBM Refund Amazon Fees
69023 Other Admin Expenses : Merchant Fees : Amazon FBA Fees 11779 Amazon.com FBA 10,248.13 FBA Refund Amazon Fees
69014 Other Admin Expenses : Merchant Fees : Amazon FBM Fees 12797 Amazon FBM (Merchant Fulfillment) 10,517.60 FBM Order Amazon Fees
69023 Other Admin Expenses : Merchant Fees : Amazon FBA Fees 11779 Amazon.com FBA 77,934.37 FBA Order Amazon Fees
52070 Packaging and Freight Costs : Freight Costs Returns 11779 Amazon.com FBA 46.47 FBA Refund Shipping
69023 Other Admin Expenses : Merchant Fees : Amazon FBA Fees 12797 Amazon FBM (Merchant Fulfillment) 113.11 FBM Order Shipping
69023 Other Admin Expenses : Merchant Fees : Amazon FBA Fees 11779 Amazon.com FBA 501.89 FBA Order Shipping
11020 Total Accounts Receivable : Other Receivable 11779 Amazon.com FBA Deposit #DEPS7274 90.61 Previous Unavailable Balance
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