Bill AMAZ-251203 – Amazon Web Services

Posted

Journal Entry

JE-000251SystemSYSTEM

Name: Bill AMAZ-251203 – Amazon Web Services
Entry Date: December 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 – Dec 2025	$51,130.00		Engineering
20000Accounts Payable Bill AMAZ-251203		$51,130.00
Total	$51,130.00	$51,130.00

History

Createdby Lumen· via SYSTEM2025-12-03

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