Charge · Amazon Business

Unpaid

Charge

ImportedUnpaid

Subsidiary: Northwind US
Date: 09/20/2026
GL Impact Date: 09/20/2026
Source: Brex
Vendor: Amazon Business
Currency: USD
Card: 20500 Brex Card · Traditional
Cardholder: Maya Patel

Total Amount

$1,189.72

Amount Due

$1,189.72

History

Charge imported from BREX · 10/23/2026

Line Items

Account	Description	Fields	Total
64100 Office Supplies	Amazon Business	Department: G&A	$1,189.72

Total: $1,189.72
Paid Amount: $0.00
Amount Due: $1,189.72

Paid once the card transaction is matched in Cash Reconciliation.