Bill AMAZ-251103 – Amazon Web Services

Posted

Journal Entry

JE-000138SystemSYSTEM

Name: Bill AMAZ-251103 – Amazon Web Services
Entry Date: November 3, 2025
Currency: USD
Customer / Vendor: Amazon Web Services
Reversal Date: —
Subsidiary: Northwind US
Book: Primary
Created by: Lumen
Attachment: —

Line Items

Account	Debit	Credit	Department	Location	Stage
50000COGS – Hosting & Infrastructure AWS usage – Nov 2025	$50,470.00		Engineering
20000Accounts Payable Bill AMAZ-251103		$50,470.00
Total	$50,470.00	$50,470.00

History

Createdby Lumen· via SYSTEM2025-11-03

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