Bill NORT-260625 – Northbeam Dev Shop

Posted

Journal Entry

JE-001008SystemSYSTEM

Name: Bill NORT-260625 – Northbeam Dev Shop
Entry Date: June 25, 2026
Currency: USD
Customer / Vendor: Northbeam Dev Shop
Reversal Date: —
Subsidiary: Northwind US
Book: Primary
Created by: Lumen
Attachment: —

Line Items

Account	Debit	Credit	Department	Location	Stage
61300Contractors – Engineering Contract engineering – Jun 2026	$11,800.00		Engineering
20000Accounts Payable Bill NORT-260625		$11,800.00
Total	$11,800.00	$11,800.00

History

Createdby Lumen· via SYSTEM2026-06-25

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