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 #DEPS3898 13,441.89 FBA Order Amazon Fees
69014 Other Admin Expenses : Merchant Fees : Amazon FBM Fees 12797 Amazon FBM (Merchant Fulfillment) Deposit #DEPS3898 256.57 FBM Refund Shipping
52070 Packaging and Freight Costs : Freight Costs Returns 11779 Amazon.com FBA Deposit #DEPS3898 2.99 FBA Refund Shipping
69023 Other Admin Expenses : Merchant Fees : Amazon FBA Fees 12797 Amazon FBM (Merchant Fulfillment) Deposit #DEPS3898 214.86 FBM Order Shipping
69023 Other Admin Expenses : Merchant Fees : Amazon FBA Fees 11779 Amazon.com FBA Deposit #DEPS3898 78.98 FBA Order Shipping
69023 Other Admin Expenses : Merchant Fees : Amazon FBA Fees 11779 Amazon.com FBA Deposit #DEPS3827 9,241.89 Other Transactions:Other
69023 Other Admin Expenses : Merchant Fees : Amazon FBA Fees 11779 Amazon.com FBA Deposit #DEPS3827 130.80 Selling Fees:Other
69023 Other Admin Expenses : Merchant Fees : Amazon FBA Fees 11779 Amazon.com FBA Deposit #DEPS3827 3,546.24 FBA Fees
55040 Advertising, Promotion and Selling Expense : Marketing Advertising 11779 Amazon.com FBA Deposit #DEPS3827 3,444.44 Cost of Advertising
11995 AR - Other 11779 Amazon.com FBA Deposit #DEPS3827 116,989.04 Unavailable Balance
11020 Total Accounts Receivable : Other Receivable 11779 Amazon.com FBA Deposit #DEPS3827 91,843.05 Previous Unavailable Balance
69023 Other Admin Expenses : Merchant Fees : Amazon FBA Fees 11779 Amazon.com FBA Deposit #DEPS3827 39.99 Subscription Fees
52051 Packaging and Freight Costs : Outbound Shipping Cost Small Parcel 11779 Amazon.com FBA Deposit #DEPS3827 126.78 Shipping Charges
69014 Other Admin Expenses : Merchant Fees : Amazon FBM Fees 12797 Amazon FBM (Merchant Fulfillment) Deposit #DEPS3827 2,039.36 FBM Refund Amazon Fees
69023 Other Admin Expenses : Merchant Fees : Amazon FBA Fees 11779 Amazon.com FBA Deposit #DEPS3827 1,627.45 FBA Refund Amazon Fees
69014 Other Admin Expenses : Merchant Fees : Amazon FBM Fees 12797 Amazon FBM (Merchant Fulfillment) Deposit #DEPS3827 15,655.89 FBM Order Amazon Fees
69023 Other Admin Expenses : Merchant Fees : Amazon FBA Fees 11779 Amazon.com FBA Deposit #DEPS3827 15,301.95 FBA Order Amazon Fees
69014 Other Admin Expenses : Merchant Fees : Amazon FBM Fees 12797 Amazon FBM (Merchant Fulfillment) Deposit #DEPS3827 276.20 FBM Refund Shipping
52070 Packaging and Freight Costs : Freight Costs Returns 11779 Amazon.com FBA Deposit #DEPS3827 48.86 FBA Refund Shipping
69023 Other Admin Expenses : Merchant Fees : Amazon FBA Fees 12797 Amazon FBM (Merchant Fulfillment) Deposit #DEPS3827 603.73 FBM Order Shipping
69023 Other Admin Expenses : Merchant Fees : Amazon FBA Fees 11779 Amazon.com FBA Deposit #DEPS3827 239.23 FBA Order Shipping
69023 Other Admin Expenses : Merchant Fees : Amazon FBA Fees 11779 Amazon.com FBA Deposit #DEPS3741 6,415.86 Other Transactions:Other
69023 Other Admin Expenses : Merchant Fees : Amazon FBA Fees 11779 Amazon.com FBA Deposit #DEPS3741 130.80 Selling Fees:Other
69023 Other Admin Expenses : Merchant Fees : Amazon FBA Fees 11779 Amazon.com FBA Deposit #DEPS3741 5,616.95 FBA Fees
55040 Advertising, Promotion and Selling Expense : Marketing Advertising 11779 Amazon.com FBA Deposit #DEPS3741 3,003.57 Cost of Advertising
11995 AR - Other 11779 Amazon.com FBA Deposit #DEPS3741 91,843.05 Unavailable Balance
11020 Total Accounts Receivable : Other Receivable 11779 Amazon.com FBA Deposit #DEPS3741 155,795.15 Previous Unavailable Balance
69023 Other Admin Expenses : Merchant Fees : Amazon FBA Fees 11779 Amazon.com FBA Deposit #DEPS3741 852.42 FBA Refund RestockingFee
52051 Packaging and Freight Costs : Outbound Shipping Cost Small Parcel 11779 Amazon.com FBA Deposit #DEPS3741 164.16 Shipping Charges
69014 Other Admin Expenses : Merchant Fees : Amazon FBM Fees 12797 Amazon FBM (Merchant Fulfillment) Deposit #DEPS3741 1,590.42 FBM Refund Amazon Fees
69023 Other Admin Expenses : Merchant Fees : Amazon FBA Fees 11779 Amazon.com FBA Deposit #DEPS3741 1,672.40 FBA Refund Amazon Fees
69014 Other Admin Expenses : Merchant Fees : Amazon FBM Fees 12797 Amazon FBM (Merchant Fulfillment) Deposit #DEPS3741 12,488.39 FBM Order Amazon Fees
69023 Other Admin Expenses : Merchant Fees : Amazon FBA Fees 11779 Amazon.com FBA Deposit #DEPS3741 13,903.96 FBA Order Amazon Fees
69023 Other Admin Expenses : Merchant Fees : Amazon FBA Fees 12797 Amazon FBM (Merchant Fulfillment) Deposit #DEPS3741 335.80 FBM Order Shipping
69023 Other Admin Expenses : Merchant Fees : Amazon FBA Fees 11779 Amazon.com FBA Deposit #DEPS3741 190.81 FBA Order Shipping
69023 Other Admin Expenses : Merchant Fees : Amazon FBA Fees 11779 Amazon.com FBA Deposit #DEPS3665 2,750.41 Other Transactions:Other
69023 Other Admin Expenses : Merchant Fees : Amazon FBA Fees 11779 Amazon.com FBA Deposit #DEPS3665 13.80 Selling Fees:Other
69023 Other Admin Expenses : Merchant Fees : Amazon FBA Fees 11779 Amazon.com FBA Deposit #DEPS3665 1,043.81 FBA Fees
55040 Advertising, Promotion and Selling Expense : Marketing Advertising 11779 Amazon.com FBA Deposit #DEPS3665 5,010.55 Cost of Advertising
11995 AR - Other 11779 Amazon.com FBA Deposit #DEPS3665 155,795.15 Unavailable Balance
11020 Total Accounts Receivable : Other Receivable 11779 Amazon.com FBA Deposit #DEPS3665 107,051.15 Previous Unavailable Balance
69023 Other Admin Expenses : Merchant Fees : Amazon FBA Fees 11779 Amazon.com FBA Deposit #DEPS3665 39.99 Subscription Fees
52051 Packaging and Freight Costs : Outbound Shipping Cost Small Parcel 11779 Amazon.com FBA Deposit #DEPS3665 136.40 Shipping Charges
69014 Other Admin Expenses : Merchant Fees : Amazon FBM Fees 12797 Amazon FBM (Merchant Fulfillment) Deposit #DEPS3665 1,040.68 FBM Refund Amazon Fees
69023 Other Admin Expenses : Merchant Fees : Amazon FBA Fees 11779 Amazon.com FBA Deposit #DEPS3665 1,224.55 FBA Refund Amazon Fees
69014 Other Admin Expenses : Merchant Fees : Amazon FBM Fees 12797 Amazon FBM (Merchant Fulfillment) Deposit #DEPS3665 16,221.86 FBM Order Amazon Fees
69023 Other Admin Expenses : Merchant Fees : Amazon FBA Fees 11779 Amazon.com FBA Deposit #DEPS3665 23,194.67 FBA Order Amazon Fees
69023 Other Admin Expenses : Merchant Fees : Amazon FBA Fees 11779 Amazon.com FBA Deposit #DEPS3665 403.82 FBA Order Shipping
69023 Other Admin Expenses : Merchant Fees : Amazon FBA Fees 11779 Amazon.com FBA Deposit #DEPS3597 2,846.34 Other Transactions:Other
69023 Other Admin Expenses : Merchant Fees : Amazon FBA Fees 11779 Amazon.com FBA Deposit #DEPS3597 5.40 Selling Fees:Other
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