Reimbursement paid – Sam Ortiz

Posted

Journal Entry

JE-000592SystemSYSTEM

Name: Reimbursement paid – Sam Ortiz
Entry Date: March 1, 2026
Currency: USD
Customer / Vendor: —
Reversal Date: —
Subsidiary: Northwind US
Book: Primary
Created by: Lumen
Attachment: —

Line Items

Account	Debit	Credit	Department	Location	Stage
21300Reimbursements Payable Sam Ortiz	$361.72
10100Mercury Checking Sam Ortiz		$361.72
Total	$361.72	$361.72

History

Createdby Lumen· via SYSTEM2026-03-01

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