Invoice INV000000439 – Mosaic Learning

Posted

Journal Entry

JE-001193SystemSYSTEM

Name: Invoice INV000000439 – Mosaic Learning
Entry Date: August 1, 2026
Currency: USD
Customer / Vendor: Mosaic Learning
Reversal Date: —
Subsidiary: Northwind US
Book: Primary
Created by: Lumen
Attachment: —

Line Items

Account	Debit	Credit	Department	Location	Stage
11000Accounts Receivable Invoice INV000000439	$4,400.00
23000Deferred Revenue Growth plan Aug 2026		$4,400.00			SMB
Total	$4,400.00	$4,400.00

History

Createdby Lumen· via SYSTEM2026-08-01

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