Reimbursement – Sam Ortiz

Posted

Journal Entry

JE-001129SystemSYSTEM

Name: Reimbursement – Sam Ortiz
Entry Date: July 22, 2026
Currency: USD
Customer / Vendor: —
Reversal Date: —
Subsidiary: Northwind US
Book: Primary
Created by: Lumen
Attachment: —

Line Items

Account	Debit	Credit	Department	Location	Stage
64300Travel Sam Ortiz expenses	$394.52		Customer Success
21300Reimbursements Payable Sam Ortiz		$394.52
Total	$394.52	$394.52

History

Createdby Lumen· via SYSTEM2026-07-22

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