Card charge – Uber

Posted

Journal Entry

JE-001475System

Name: Card charge – Uber
Entry Date: October 14, 2026
Currency: USD
Customer / Vendor: Uber
Reversal Date: —
Subsidiary: Northwind US
Book: Primary
Created by: Ethan Cho
Attachment: —

Line Items

Account	Debit	Credit	Department	Location	Stage
64300Travel Ride to client offsite	$54.20
20500Brex Card Uber		$54.20
Total	$54.20	$54.20

History

Createdby ethan@northwind.example2026-10-23

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