Charge · Hyatt Regency – Sales Kickoff

Unpaid

Charge

ImportedUnpaid

Subsidiary: Northwind US
Date: 09/09/2026
GL Impact Date: 09/09/2026
Source: Brex
Vendor: Hyatt Regency – Sales Kickoff
Currency: USD
Card: 20500 Brex Card · Traditional
Cardholder: Jordan Lee

Total Amount

$6,412.50

Amount Due

$6,412.50

History

Charge imported from BREX · 10/23/2026

Line Items

Account	Description	Fields	Total
64300 Travel	Hyatt Regency – Sales Kickoff	Department: Sales	$6,412.50

Total: $6,412.50
Paid Amount: $0.00
Amount Due: $6,412.50

Paid once the card transaction is matched in Cash Reconciliation.