Invoice INV000000495 – Kingsgate Retail

Posted

Journal Entry

JE-001198SystemSYSTEM

Name: Invoice INV000000495 – Kingsgate Retail
Entry Date: August 1, 2026
Currency: GBP
Customer / Vendor: Kingsgate Retail
Reversal Date: —
Subsidiary: Northwind UK
Book: Primary
Created by: Lumen
Attachment: —

Line Items

Account	Debit	Credit	Department	Location	Stage
11000Accounts Receivable Invoice INV000000495	£3,900.00
23000Deferred Revenue Growth plan Aug 2026		£3,900.00			SMB
Total	£3,900.00	£3,900.00

History

Createdby Lumen· via SYSTEM2026-08-01

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