Payment – Self-serve & SMB (Stripe) – INV000000520

Posted

Journal Entry

JE-000249SystemSYSTEM

Name: Payment – Self-serve & SMB (Stripe) – INV000000520
Entry Date: December 3, 2025
Currency: USD
Customer / Vendor: Self-serve & SMB (Stripe)
Reversal Date: —
Subsidiary: Northwind US
Book: Primary
Created by: Lumen
Attachment: —

Line Items

Account	Debit	Credit	Department	Location	Stage
10100Mercury Checking Payment for INV000000520	$129,662.65
11000Accounts Receivable Payment for INV000000520		$129,662.65
Total	$129,662.65	$129,662.65

History

Createdby Lumen· via SYSTEM2025-12-03

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