Invoice INV000000358 – Copperline Studios

Posted

Journal Entry

JE-000817SystemSYSTEM

Name: Invoice INV000000358 – Copperline Studios
Entry Date: May 1, 2026
Currency: USD
Customer / Vendor: Copperline Studios
Reversal Date: —
Subsidiary: Northwind US
Book: Primary
Created by: Lumen
Attachment: —

Line Items

Account	Debit	Credit	Department	Location	Stage
11000Accounts Receivable Invoice INV000000358	$4,210.60
23000Deferred Revenue Growth plan May 2026		$4,210.60			SMB
Total	$4,210.60	$4,210.60

History

Createdby Lumen· via SYSTEM2026-05-01

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