NetSuite Backup
Integrations

Fees

Fee account Customer name Transaction relation Fee amount Fee name
69023 Other Admin Expenses : Merchant Fees : Amazon FBA Fees 11779 Amazon.com FBA Deposit #DEPS4392 10,069.00 FBA Fees
55040 Advertising, Promotion and Selling Expense : Marketing Advertising 11779 Amazon.com FBA Deposit #DEPS4392 4,010.50 Cost of Advertising
11995 AR - Other 11779 Amazon.com FBA Deposit #DEPS4392 85,394.04 Unavailable Balance
11020 Total Accounts Receivable : Other Receivable 11779 Amazon.com FBA Deposit #DEPS4392 116,390.19 Previous Unavailable Balance
69023 Other Admin Expenses : Merchant Fees : Amazon FBA Fees 11779 Amazon.com FBA Deposit #DEPS4392 39.99 Subscription Fees
52051 Packaging and Freight Costs : Outbound Shipping Cost Small Parcel 11779 Amazon.com FBA Deposit #DEPS4392 73.98 Shipping Charges
69014 Other Admin Expenses : Merchant Fees : Amazon FBM Fees 12797 Amazon FBM (Merchant Fulfillment) Deposit #DEPS4392 932.81 FBM Refund Amazon Fees
69023 Other Admin Expenses : Merchant Fees : Amazon FBA Fees 11779 Amazon.com FBA Deposit #DEPS4392 994.39 FBA Refund Amazon Fees
69014 Other Admin Expenses : Merchant Fees : Amazon FBM Fees 12797 Amazon FBM (Merchant Fulfillment) Deposit #DEPS4392 7,758.91 FBM Order Amazon Fees
69023 Other Admin Expenses : Merchant Fees : Amazon FBA Fees 11779 Amazon.com FBA Deposit #DEPS4392 15,037.93 FBA Order Amazon Fees
69023 Other Admin Expenses : Merchant Fees : Amazon FBA Fees 12797 Amazon FBM (Merchant Fulfillment) Deposit #DEPS4392 129.70 FBM Order Shipping
69023 Other Admin Expenses : Merchant Fees : Amazon FBA Fees 11779 Amazon.com FBA Deposit #DEPS4392 234.99 FBA Order Shipping
69023 Other Admin Expenses : Merchant Fees : Amazon FBA Fees 11779 Amazon.com FBA Deposit #DEPS4310 4,848.90 Other Transactions:Other
69023 Other Admin Expenses : Merchant Fees : Amazon FBA Fees 11779 Amazon.com FBA Deposit #DEPS4310 7.80 Selling Fees:Other
69023 Other Admin Expenses : Merchant Fees : Amazon FBA Fees 11779 Amazon.com FBA Deposit #DEPS4310 2,245.46 FBA Fees
55040 Advertising, Promotion and Selling Expense : Marketing Advertising 11779 Amazon.com FBA Deposit #DEPS4310 3,511.11 Cost of Advertising
11995 AR - Other 11779 Amazon.com FBA Deposit #DEPS4310 116,390.19 Unavailable Balance
11020 Total Accounts Receivable : Other Receivable 11779 Amazon.com FBA Deposit #DEPS4310 136,784.65 Previous Unavailable Balance
69023 Other Admin Expenses : Merchant Fees : Amazon FBA Fees 11779 Amazon.com FBA Deposit #DEPS4310 79.58 FBA Refund RestockingFee
52051 Packaging and Freight Costs : Outbound Shipping Cost Small Parcel 11779 Amazon.com FBA Deposit #DEPS4310 193.31 Shipping Charges
69014 Other Admin Expenses : Merchant Fees : Amazon FBM Fees 12797 Amazon FBM (Merchant Fulfillment) Deposit #DEPS4310 1,480.82 FBM Refund Amazon Fees
69023 Other Admin Expenses : Merchant Fees : Amazon FBA Fees 11779 Amazon.com FBA Deposit #DEPS4310 2,185.08 FBA Refund Amazon Fees
69014 Other Admin Expenses : Merchant Fees : Amazon FBM Fees 12797 Amazon FBM (Merchant Fulfillment) Deposit #DEPS4310 14,216.76 FBM Order Amazon Fees
69023 Other Admin Expenses : Merchant Fees : Amazon FBA Fees 11779 Amazon.com FBA Deposit #DEPS4310 14,821.12 FBA Order Amazon Fees
69023 Other Admin Expenses : Merchant Fees : Amazon FBA Fees 12797 Amazon FBM (Merchant Fulfillment) Deposit #DEPS4310 147.59 FBM Order Shipping
69023 Other Admin Expenses : Merchant Fees : Amazon FBA Fees 11779 Amazon.com FBA Deposit #DEPS4310 42.01 FBA Order Shipping
69023 Other Admin Expenses : Merchant Fees : Amazon FBA Fees 11779 Amazon.com FBA Deposit #DEPS4215 3,756.57 Other Transactions:Other
69023 Other Admin Expenses : Merchant Fees : Amazon FBA Fees 11779 Amazon.com FBA Deposit #DEPS4215 10.80 Selling Fees:Other
69023 Other Admin Expenses : Merchant Fees : Amazon FBA Fees 11779 Amazon.com FBA Deposit #DEPS4215 2,703.76 FBA Fees
55040 Advertising, Promotion and Selling Expense : Marketing Advertising 11779 Amazon.com FBA Deposit #DEPS4215 4,379.22 Cost of Advertising
11995 AR - Other 11779 Amazon.com FBA Deposit #DEPS4215 136,784.65 Unavailable Balance
11020 Total Accounts Receivable : Other Receivable 11779 Amazon.com FBA Deposit #DEPS4215 165,079.37 Previous Unavailable Balance
69023 Other Admin Expenses : Merchant Fees : Amazon FBA Fees 11779 Amazon.com FBA Deposit #DEPS4215 19.80 FBA Refund RestockingFee
69023 Other Admin Expenses : Merchant Fees : Amazon FBA Fees 11779 Amazon.com FBA Deposit #DEPS4215 39.99 Subscription Fees
52051 Packaging and Freight Costs : Outbound Shipping Cost Small Parcel 11779 Amazon.com FBA Deposit #DEPS4215 163.26 Shipping Charges
69014 Other Admin Expenses : Merchant Fees : Amazon FBM Fees 12797 Amazon FBM (Merchant Fulfillment) Deposit #DEPS4215 1,481.00 FBM Refund Amazon Fees
69023 Other Admin Expenses : Merchant Fees : Amazon FBA Fees 11779 Amazon.com FBA Deposit #DEPS4215 1,778.15 FBA Refund Amazon Fees
69014 Other Admin Expenses : Merchant Fees : Amazon FBM Fees 12797 Amazon FBM (Merchant Fulfillment) Deposit #DEPS4215 13,582.61 FBM Order Amazon Fees
69023 Other Admin Expenses : Merchant Fees : Amazon FBA Fees 11779 Amazon.com FBA Deposit #DEPS4215 24,077.01 FBA Order Amazon Fees
52070 Packaging and Freight Costs : Freight Costs Returns 11779 Amazon.com FBA Deposit #DEPS4215 2.99 FBA Refund Shipping
69023 Other Admin Expenses : Merchant Fees : Amazon FBA Fees 12797 Amazon FBM (Merchant Fulfillment) Deposit #DEPS4215 343.98 FBM Order Shipping
69023 Other Admin Expenses : Merchant Fees : Amazon FBA Fees 11779 Amazon.com FBA Deposit #DEPS4215 227.09 FBA Order Shipping
69023 Other Admin Expenses : Merchant Fees : Amazon FBA Fees 11779 Amazon.com FBA Deposit #DEPS4132 5,800.77 Other Transactions:Other
69023 Other Admin Expenses : Merchant Fees : Amazon FBA Fees 11779 Amazon.com FBA Deposit #DEPS4132 7.20 Selling Fees:Other
69023 Other Admin Expenses : Merchant Fees : Amazon FBA Fees 11779 Amazon.com FBA Deposit #DEPS4132 2,989.59 FBA Fees
55040 Advertising, Promotion and Selling Expense : Marketing Advertising 11779 Amazon.com FBA Deposit #DEPS4132 7,044.60 Cost of Advertising
11995 AR - Other 11779 Amazon.com FBA Deposit #DEPS4132 165,079.37 Unavailable Balance
11020 Total Accounts Receivable : Other Receivable 11779 Amazon.com FBA Deposit #DEPS4132 161,701.05 Previous Unavailable Balance
69023 Other Admin Expenses : Merchant Fees : Amazon FBA Fees 11779 Amazon.com FBA Deposit #DEPS4132 95.60 FBA Refund RestockingFee
52051 Packaging and Freight Costs : Outbound Shipping Cost Small Parcel 11779 Amazon.com FBA Deposit #DEPS4132 120.24 Shipping Charges
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