Bill NB-2026-118 – Northbeam Dev Shop

Posted

Journal Entry

JE-001478System

Name: Bill NB-2026-118 – Northbeam Dev Shop
Entry Date: October 12, 2026
Currency: USD
Customer / Vendor: Northbeam Dev Shop
Reversal Date: —
Subsidiary: Northwind US
Book: Primary
Created by: Maya Patel
Attachment: —

Line Items

Account	Debit	Credit	Department	Location	Stage
61300Contractors – Engineering Mobile app sprint 14–15 (148 hours)	$14,800.00		Engineering
20000Accounts Payable Bill NB-2026-118		$14,800.00
Total	$14,800.00	$14,800.00

History

Createdby maya@northwind.example2026-10-24

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