Bill AMAZ-260203 – Amazon Web Services

Posted

Journal Entry

JE-000486SystemSYSTEM

Name: Bill AMAZ-260203 – Amazon Web Services
Entry Date: February 3, 2026
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 – Feb 2026	$52,473.00		Engineering
20000Accounts Payable Bill AMAZ-260203		$52,473.00
Total	$52,473.00	$52,473.00

History

Createdby Lumen· via SYSTEM2026-02-03

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