Bill SENT-260203 – Sentry

Posted

Journal Entry

JE-000485SystemSYSTEM

Name: Bill SENT-260203 – Sentry
Entry Date: February 3, 2026
Currency: USD
Customer / Vendor: Sentry
Reversal Date: —
Subsidiary: Northwind US
Book: Primary
Created by: Lumen
Attachment: —

Line Items

Account	Debit	Credit	Department	Location	Stage
61200Software Licenses Sentry – Feb 2026	$1,840.47		Engineering
20000Accounts Payable Bill SENT-260203		$1,840.47
Total	$1,840.47	$1,840.47

History

Createdby Lumen· via SYSTEM2026-02-03

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