Bill payment – WeWork UK – WEWO-260401

Posted

Journal Entry

JE-000718SystemSYSTEM

Name: Bill payment – WeWork UK – WEWO-260401
Entry Date: April 1, 2026
Currency: GBP
Customer / Vendor: WeWork UK
Reversal Date: —
Subsidiary: Northwind UK
Book: Primary
Created by: Lumen
Attachment: —

Line Items

Account	Debit	Credit	Department	Location	Stage
20000Accounts Payable Payment for WEWO-260401	£3,600.00
10300Barclays GBP Operating Payment for WEWO-260401		£3,600.00
Total	£3,600.00	£3,600.00

History

Createdby Lumen· via SYSTEM2026-04-01

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