Charge · Google Ads

Unpaid

Charge

ImportedUnpaid

Subsidiary: Northwind US
Date: 09/05/2026
GL Impact Date: 09/05/2026
Source: Brex
Vendor: Google Ads
Currency: USD
Card: 20500 Brex Card · Traditional
Cardholder: Maya Patel

Total Amount

$18,720.00

Amount Due

$18,720.00

History

Charge imported from BREX · 10/23/2026

Line Items

Account	Description	Fields	Total
62200 Advertising	Google Ads	Department: Marketing	$18,720.00

Total: $18,720.00
Paid Amount: $0.00
Amount Due: $18,720.00

Paid once the card transaction is matched in Cash Reconciliation.