Bill GOOG-260201 – Google Workspace

Posted

Journal Entry

JE-000470SystemSYSTEM

Name: Bill GOOG-260201 – Google Workspace
Entry Date: February 1, 2026
Currency: USD
Customer / Vendor: Google Workspace
Reversal Date: —
Subsidiary: Northwind US
Book: Primary
Created by: Lumen
Attachment: —

Line Items

Account	Debit	Credit	Department	Location	Stage
64500Software & Subscriptions – G&A Google Workspace – Feb 2026	$1,945.96		G&A
20000Accounts Payable Bill GOOG-260201		$1,945.96
Total	$1,945.96	$1,945.96

History

Createdby Lumen· via SYSTEM2026-02-01

Approval

No approval workflow applied to this entry.

Related Items

No related items.