Invoice INV000000349 – Kestrel Freight

Posted

Journal Entry

JE-001312SystemSYSTEM

Name: Invoice INV000000349 – Kestrel Freight
Entry Date: September 1, 2026
Currency: USD
Customer / Vendor: Kestrel Freight
Reversal Date: —
Subsidiary: Northwind US
Book: Primary
Created by: Lumen
Attachment: —

Line Items

Account	Debit	Credit	Department	Location	Stage
11000Accounts Receivable Invoice INV000000349	$6,480.25
23000Deferred Revenue Growth plan Sep 2026		$6,480.25			Mid-Market
Total	$6,480.25	$6,480.25

History

Createdby Lumen· via SYSTEM2026-09-01

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