Charge · Local restaurants

Unpaid

Charge

ImportedUnpaid

Subsidiary: Northwind US
Date: 10/16/2025
GL Impact Date: 10/16/2025
Source: Brex
Vendor: Local restaurants
Currency: USD
Card: 20500 Brex Card · Traditional
Cardholder: Jordan Lee

Total Amount

$1,836.72

Amount Due

$1,836.72

History

Charge imported from BREX · 10/23/2026

Line Items

Account	Description	Fields	Total
64400 Meals & Entertainment	Local restaurants	Department: Sales	$1,836.72

Total: $1,836.72
Paid Amount: $0.00
Amount Due: $1,836.72

Paid once the card transaction is matched in Cash Reconciliation.