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 #DEPS6838 211.99 FBA Refund Goodwill
69023 Other Admin Expenses : Merchant Fees : Amazon FBA Fees 11779 Amazon.com FBA Deposit #DEPS6838 25.11 Subscription Fees
52051 Packaging and Freight Costs : Outbound Shipping Cost Small Parcel 11779 Amazon.com FBA Deposit #DEPS6838 133.03 Shipping Charges
69014 Other Admin Expenses : Merchant Fees : Amazon FBM Fees 12797 Amazon FBM (Merchant Fulfillment) Deposit #DEPS6838 1,372.69 FBM Refund Amazon Fees
69023 Other Admin Expenses : Merchant Fees : Amazon FBA Fees 11779 Amazon.com FBA Deposit #DEPS6838 3,363.71 FBA Refund Amazon Fees
69014 Other Admin Expenses : Merchant Fees : Amazon FBM Fees 12797 Amazon FBM (Merchant Fulfillment) Deposit #DEPS6838 7,287.52 FBM Order Amazon Fees
69023 Other Admin Expenses : Merchant Fees : Amazon FBA Fees 11779 Amazon.com FBA Deposit #DEPS6838 25,905.07 FBA Order Amazon Fees
52070 Packaging and Freight Costs : Freight Costs Returns 11779 Amazon.com FBA Deposit #DEPS6838 96.73 FBA Refund Shipping
69023 Other Admin Expenses : Merchant Fees : Amazon FBA Fees 11779 Amazon.com FBA Deposit #DEPS6838 151.90 FBA Order Shipping
69014 Other Admin Expenses : Merchant Fees : Amazon FBM Fees 12797 Amazon FBM (Merchant Fulfillment) Deposit #DEPS6785 264.64 FBM Order Amazon Fees
69023 Other Admin Expenses : Merchant Fees : Amazon FBA Fees 11779 Amazon.com FBA Deposit #DEPS6735 24,133.02 Other Transactions:Other
69023 Other Admin Expenses : Merchant Fees : Amazon FBA Fees 11779 Amazon.com FBA Deposit #DEPS6735 726.64 Selling Fees:Other
69023 Other Admin Expenses : Merchant Fees : Amazon FBA Fees 11779 Amazon.com FBA Deposit #DEPS6735 14,446.51 FBA Fees
55040 Advertising, Promotion and Selling Expense : Marketing Advertising 11779 Amazon.com FBA Deposit #DEPS6735 21,297.07 Cost of Advertising
11995 AR - Other 11779 Amazon.com FBA Deposit #DEPS6735 131,622.11 Unavailable Balance
11020 Total Accounts Receivable : Other Receivable 11779 Amazon.com FBA Deposit #DEPS6735 235,025.09 Previous Unavailable Balance
69023 Other Admin Expenses : Merchant Fees : Amazon FBA Fees 11779 Amazon.com FBA Deposit #DEPS6735 97.43 FBA Refund RestockingFee
52051 Packaging and Freight Costs : Outbound Shipping Cost Small Parcel 11779 Amazon.com FBA Deposit #DEPS6735 377.16 Shipping Charges
69014 Other Admin Expenses : Merchant Fees : Amazon FBM Fees 12797 Amazon FBM (Merchant Fulfillment) Deposit #DEPS6735 1,236.31 FBM Refund Amazon Fees
69023 Other Admin Expenses : Merchant Fees : Amazon FBA Fees 11779 Amazon.com FBA Deposit #DEPS6735 5,834.40 FBA Refund Amazon Fees
69014 Other Admin Expenses : Merchant Fees : Amazon FBM Fees 12797 Amazon FBM (Merchant Fulfillment) Deposit #DEPS6735 7,646.23 FBM Order Amazon Fees
69023 Other Admin Expenses : Merchant Fees : Amazon FBA Fees 11779 Amazon.com FBA Deposit #DEPS6735 38,340.75 FBA Order Amazon Fees
52070 Packaging and Freight Costs : Freight Costs Returns 11779 Amazon.com FBA Deposit #DEPS6735 90.11 FBA Refund Shipping
69023 Other Admin Expenses : Merchant Fees : Amazon FBA Fees 11779 Amazon.com FBA Deposit #DEPS6735 255.72 FBA Order Shipping
69023 Other Admin Expenses : Merchant Fees : Amazon FBA Fees 11779 Amazon.com FBA Deposit #DEPS6681 59.57 FBA Order Amazon Fees
69023 Other Admin Expenses : Merchant Fees : Amazon FBA Fees 11779 Amazon.com FBA Deposit #DEPS6572 19,812.92 Other Transactions:Other
69023 Other Admin Expenses : Merchant Fees : Amazon FBA Fees 11779 Amazon.com FBA Deposit #DEPS6572 215.79 Selling Fees:Other
69023 Other Admin Expenses : Merchant Fees : Amazon FBA Fees 11779 Amazon.com FBA Deposit #DEPS6572 11,963.28 FBA Fees
55040 Advertising, Promotion and Selling Expense : Marketing Advertising 11779 Amazon.com FBA Deposit #DEPS6572 23,433.43 Cost of Advertising
11995 AR - Other 11779 Amazon.com FBA Deposit #DEPS6572 235,025.09 Unavailable Balance
11020 Total Accounts Receivable : Other Receivable 11779 Amazon.com FBA Deposit #DEPS6572 266,037.11 Previous Unavailable Balance
69023 Other Admin Expenses : Merchant Fees : Amazon FBA Fees 11779 Amazon.com FBA Deposit #DEPS6572 106.59 FBA Refund RestockingFee
69023 Other Admin Expenses : Merchant Fees : Amazon FBA Fees 11779 Amazon.com FBA Deposit #DEPS6572 25.26 Subscription Fees
52051 Packaging and Freight Costs : Outbound Shipping Cost Small Parcel 11779 Amazon.com FBA Deposit #DEPS6572 238.70 Shipping Charges
69014 Other Admin Expenses : Merchant Fees : Amazon FBM Fees 12797 Amazon FBM (Merchant Fulfillment) Deposit #DEPS6572 1,644.11 FBM Refund Amazon Fees
69023 Other Admin Expenses : Merchant Fees : Amazon FBA Fees 11779 Amazon.com FBA Deposit #DEPS6572 6,235.49 FBA Refund Amazon Fees
69014 Other Admin Expenses : Merchant Fees : Amazon FBM Fees 12797 Amazon FBM (Merchant Fulfillment) Deposit #DEPS6572 14,673.09 FBM Order Amazon Fees
69023 Other Admin Expenses : Merchant Fees : Amazon FBA Fees 11779 Amazon.com FBA Deposit #DEPS6572 70,321.91 FBA Order Amazon Fees
69023 Other Admin Expenses : Merchant Fees : Amazon FBA Fees 12797 Amazon FBM (Merchant Fulfillment) Deposit #DEPS6572 112.96 FBM Order Shipping
69023 Other Admin Expenses : Merchant Fees : Amazon FBA Fees 11779 Amazon.com FBA Deposit #DEPS6572 344.33 FBA Order Shipping
69014 Other Admin Expenses : Merchant Fees : Amazon FBM Fees 12797 Amazon FBM (Merchant Fulfillment) Deposit #DEPS6549 1.27 FBM Order Amazon Fees
69023 Other Admin Expenses : Merchant Fees : Amazon FBA Fees 11779 Amazon.com FBA Deposit #DEPS6533 30,103.23 Other Transactions:Other
69023 Other Admin Expenses : Merchant Fees : Amazon FBA Fees 11779 Amazon.com FBA Deposit #DEPS6533 388.23 Selling Fees:Other
69023 Other Admin Expenses : Merchant Fees : Amazon FBA Fees 11779 Amazon.com FBA Deposit #DEPS6533 2,545.76 FBA Fees
55040 Advertising, Promotion and Selling Expense : Marketing Advertising 11779 Amazon.com FBA Deposit #DEPS6533 24,374.16 Cost of Advertising
11995 AR - Other 11779 Amazon.com FBA Deposit #DEPS6533 266,037.11 Unavailable Balance
11020 Total Accounts Receivable : Other Receivable 11779 Amazon.com FBA Deposit #DEPS6533 168,162.42 Previous Unavailable Balance
69023 Other Admin Expenses : Merchant Fees : Amazon FBA Fees 11779 Amazon.com FBA Deposit #DEPS6533 127.78 FBA Refund RestockingFee
52051 Packaging and Freight Costs : Outbound Shipping Cost Small Parcel 11779 Amazon.com FBA Deposit #DEPS6533 212.31 Shipping Charges
69014 Other Admin Expenses : Merchant Fees : Amazon FBM Fees 12797 Amazon FBM (Merchant Fulfillment) Deposit #DEPS6533 2,268.57 FBM Refund Amazon Fees
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