Card charge – Marriott

Posted

Journal Entry

JE-000156SystemSYSTEM

Name: Card charge – Marriott
Entry Date: November 9, 2025
Currency: USD
Customer / Vendor: Marriott
Reversal Date: —
Subsidiary: Northwind US
Book: Primary
Created by: Lumen
Attachment: —

Line Items

Account	Debit	Credit	Department	Location	Stage
64300Travel Marriott	$2,745.00		Sales
20500Brex Card Marriott		$2,745.00
Total	$2,745.00	$2,745.00

History

Createdby Lumen· via SYSTEM2025-11-09

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