| Account | Debit | Credit | Department | Location | Stage |
|---|---|---|---|---|---|
11000Accounts Receivable Invoice INV000000331 | $288,000.00 | ||||
23000Deferred Revenue Enterprise plan Oct 2026 – Sep 2027 | $288,000.00 | Enterprise | |||
| Total | $288,000.00 | $288,000.00 | |||
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