Charge · Delta Air Lines

Unpaid

Charge

ImportedUnpaid

Subsidiary: Northwind US
Date: 11/08/2025
GL Impact Date: 11/08/2025
Source: Brex
Vendor: Delta Air Lines
Currency: USD
Card: 20500 Brex Card · Traditional
Cardholder: Jordan Lee

Total Amount

$3,355.00

Amount Due

$3,355.00

History

Charge imported from BREX · 10/23/2026

Line Items

Account	Description	Fields	Total
64300 Travel	Delta Air Lines	Department: Sales	$3,355.00

Total: $3,355.00
Paid Amount: $0.00
Amount Due: $3,355.00

Paid once the card transaction is matched in Cash Reconciliation.