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 #DEPS6207 5,728.41 FBA Refund Amazon Fees
69014 Other Admin Expenses : Merchant Fees : Amazon FBM Fees 12797 Amazon FBM (Merchant Fulfillment) Deposit #DEPS6207 12,926.35 FBM Order Amazon Fees
69023 Other Admin Expenses : Merchant Fees : Amazon FBA Fees 11779 Amazon.com FBA Deposit #DEPS6207 44,415.59 FBA Order Amazon Fees
52070 Packaging and Freight Costs : Freight Costs Returns 11779 Amazon.com FBA Deposit #DEPS6207 2.99 FBA Refund Shipping
69023 Other Admin Expenses : Merchant Fees : Amazon FBA Fees 12797 Amazon FBM (Merchant Fulfillment) Deposit #DEPS6207 7.49 FBM Order Shipping
69023 Other Admin Expenses : Merchant Fees : Amazon FBA Fees 11779 Amazon.com FBA Deposit #DEPS6207 592.83 FBA Order Shipping
69014 Other Admin Expenses : Merchant Fees : Amazon FBM Fees 12797 Amazon FBM (Merchant Fulfillment) Deposit #DEPS6158 269.40 FBM Order Amazon Fees
69023 Other Admin Expenses : Merchant Fees : Amazon FBA Fees 11779 Amazon.com FBA Deposit #DEPS6105 9,058.72 Other Transactions:Other
69023 Other Admin Expenses : Merchant Fees : Amazon FBA Fees 11779 Amazon.com FBA Deposit #DEPS6105 32.55 Selling Fees:Other
69023 Other Admin Expenses : Merchant Fees : Amazon FBA Fees 11779 Amazon.com FBA Deposit #DEPS6105 13,450.73 FBA Fees
55040 Advertising, Promotion and Selling Expense : Marketing Advertising 11779 Amazon.com FBA Deposit #DEPS6105 29,977.90 Cost of Advertising
11995 AR - Other 11779 Amazon.com FBA Deposit #DEPS6105 208,186.08 Unavailable Balance
11020 Total Accounts Receivable : Other Receivable 11779 Amazon.com FBA Deposit #DEPS6105 189,211.04 Previous Unavailable Balance
69023 Other Admin Expenses : Merchant Fees : Amazon FBA Fees 11779 Amazon.com FBA Deposit #DEPS6105 413.73 FBA Refund RestockingFee
69023 Other Admin Expenses : Merchant Fees : Amazon FBA Fees 11779 Amazon.com FBA Deposit #DEPS6105 25.12 Subscription Fees
52051 Packaging and Freight Costs : Outbound Shipping Cost Small Parcel 11779 Amazon.com FBA Deposit #DEPS6105 303.05 Shipping Charges
69014 Other Admin Expenses : Merchant Fees : Amazon FBM Fees 12797 Amazon FBM (Merchant Fulfillment) Deposit #DEPS6105 841.55 FBM Refund Amazon Fees
69023 Other Admin Expenses : Merchant Fees : Amazon FBA Fees 11779 Amazon.com FBA Deposit #DEPS6105 5,319.68 FBA Refund Amazon Fees
69014 Other Admin Expenses : Merchant Fees : Amazon FBM Fees 12797 Amazon FBM (Merchant Fulfillment) Deposit #DEPS6105 20,955.10 FBM Order Amazon Fees
69023 Other Admin Expenses : Merchant Fees : Amazon FBA Fees 11779 Amazon.com FBA Deposit #DEPS6105 41,277.40 FBA Order Amazon Fees
52070 Packaging and Freight Costs : Freight Costs Returns 11779 Amazon.com FBA Deposit #DEPS6105 190.47 FBA Refund Shipping
69023 Other Admin Expenses : Merchant Fees : Amazon FBA Fees 12797 Amazon FBM (Merchant Fulfillment) Deposit #DEPS6105 100.23 FBM Order Shipping
69023 Other Admin Expenses : Merchant Fees : Amazon FBA Fees 11779 Amazon.com FBA Deposit #DEPS6105 581.98 FBA Order Shipping
69014 Other Admin Expenses : Merchant Fees : Amazon FBM Fees 12797 Amazon FBM (Merchant Fulfillment) Deposit #DEPS6046 2.40 FBM Order Amazon Fees
69023 Other Admin Expenses : Merchant Fees : Amazon FBA Fees 11779 Amazon.com FBA Deposit #DEPS6001 12,120.79 Other Transactions:Other
69023 Other Admin Expenses : Merchant Fees : Amazon FBA Fees 11779 Amazon.com FBA Deposit #DEPS6001 222.99 Selling Fees:Other
69023 Other Admin Expenses : Merchant Fees : Amazon FBA Fees 11779 Amazon.com FBA Deposit #DEPS6001 18,713.61 FBA Fees
55040 Advertising, Promotion and Selling Expense : Marketing Advertising 11779 Amazon.com FBA Deposit #DEPS6001 24,855.68 Cost of Advertising
11995 AR - Other 11779 Amazon.com FBA Deposit #DEPS6001 189,211.04 Unavailable Balance
11020 Total Accounts Receivable : Other Receivable 11779 Amazon.com FBA Deposit #DEPS6001 210,745.20 Previous Unavailable Balance
69023 Other Admin Expenses : Merchant Fees : Amazon FBA Fees 11779 Amazon.com FBA Deposit #DEPS6001 59.83 FBA Refund RestockingFee
52051 Packaging and Freight Costs : Outbound Shipping Cost Small Parcel 11779 Amazon.com FBA Deposit #DEPS6001 381.10 Shipping Charges
69014 Other Admin Expenses : Merchant Fees : Amazon FBM Fees 12797 Amazon FBM (Merchant Fulfillment) Deposit #DEPS6001 816.09 FBM Refund Amazon Fees
69023 Other Admin Expenses : Merchant Fees : Amazon FBA Fees 11779 Amazon.com FBA Deposit #DEPS6001 6,476.20 FBA Refund Amazon Fees
69014 Other Admin Expenses : Merchant Fees : Amazon FBM Fees 12797 Amazon FBM (Merchant Fulfillment) Deposit #DEPS6001 14,044.47 FBM Order Amazon Fees
69023 Other Admin Expenses : Merchant Fees : Amazon FBA Fees 11779 Amazon.com FBA Deposit #DEPS6001 54,748.65 FBA Order Amazon Fees
52070 Packaging and Freight Costs : Freight Costs Returns 11779 Amazon.com FBA Deposit #DEPS6001 76.08 FBA Refund Shipping
69023 Other Admin Expenses : Merchant Fees : Amazon FBA Fees 11779 Amazon.com FBA Deposit #DEPS6001 477.04 FBA Order Shipping
69023 Other Admin Expenses : Merchant Fees : Amazon FBA Fees 11779 Amazon.com FBA Deposit #DEPS5901 12,607.71 Other Transactions:Other
69023 Other Admin Expenses : Merchant Fees : Amazon FBA Fees 11779 Amazon.com FBA Deposit #DEPS5901 34.52 Selling Fees:Other
69023 Other Admin Expenses : Merchant Fees : Amazon FBA Fees 11779 Amazon.com FBA Deposit #DEPS5901 4,987.01 FBA Fees
55040 Advertising, Promotion and Selling Expense : Marketing Advertising 11779 Amazon.com FBA Deposit #DEPS5901 21,220.66 Cost of Advertising
11995 AR - Other 11779 Amazon.com FBA Deposit #DEPS5901 210,745.20 Unavailable Balance
11020 Total Accounts Receivable : Other Receivable 11779 Amazon.com FBA Deposit #DEPS5901 187,481.74 Previous Unavailable Balance
69023 Other Admin Expenses : Merchant Fees : Amazon FBA Fees 11779 Amazon.com FBA Deposit #DEPS5901 25.15 Subscription Fees
52051 Packaging and Freight Costs : Outbound Shipping Cost Small Parcel 11779 Amazon.com FBA Deposit #DEPS5901 209.28 Shipping Charges
69014 Other Admin Expenses : Merchant Fees : Amazon FBM Fees 12797 Amazon FBM (Merchant Fulfillment) Deposit #DEPS5901 658.92 FBM Refund Amazon Fees
69023 Other Admin Expenses : Merchant Fees : Amazon FBA Fees 11779 Amazon.com FBA Deposit #DEPS5901 6,142.02 FBA Refund Amazon Fees
69014 Other Admin Expenses : Merchant Fees : Amazon FBM Fees 12797 Amazon FBM (Merchant Fulfillment) Deposit #DEPS5901 12,319.37 FBM Order Amazon Fees
69023 Other Admin Expenses : Merchant Fees : Amazon FBA Fees 11779 Amazon.com FBA Deposit #DEPS5901 68,279.11 FBA Order Amazon Fees
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