Reimbursement paid – Sam Ortiz

Posted

Journal Entry

JE-001390SystemSYSTEM

Name: Reimbursement paid – Sam Ortiz
Entry Date: September 29, 2026
Currency: USD
Customer / Vendor: —
Reversal Date: —
Subsidiary: Northwind US
Book: Primary
Created by: Lumen
Attachment: —

Line Items

Account	Debit	Credit	Department	Location	Stage
21300Reimbursements Payable Sam Ortiz	$467.33
10100Mercury Checking Sam Ortiz		$467.33
Total	$467.33	$467.33

History

Createdby Lumen· via SYSTEM2026-09-29

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