Invoice INV000000369 – Sable & Pine Outfitters

Posted

Journal Entry

JE-000940SystemSYSTEM

Name: Invoice INV000000369 – Sable & Pine Outfitters
Entry Date: June 1, 2026
Currency: USD
Customer / Vendor: Sable & Pine Outfitters
Reversal Date: —
Subsidiary: Northwind US
Book: Primary
Created by: Lumen
Attachment: —

Line Items

Account	Debit	Credit	Department	Location	Stage
11000Accounts Receivable Invoice INV000000369	$3,200.00
23000Deferred Revenue Growth plan Jun 2026		$3,200.00			SMB
Total	$3,200.00	$3,200.00

History

Createdby Lumen· via SYSTEM2026-06-01

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