Card charge – Local restaurants

Posted

Journal Entry

JE-000633SystemSYSTEM

Name: Card charge – Local restaurants
Entry Date: March 16, 2026
Currency: USD
Customer / Vendor: Local restaurants
Reversal Date: —
Subsidiary: Northwind US
Book: Primary
Created by: Lumen
Attachment: —

Line Items

Account	Debit	Credit	Department	Location	Stage
64400Meals & Entertainment Local restaurants	$2,023.91		Sales
20500Brex Card Local restaurants		$2,023.91
Total	$2,023.91	$2,023.91

History

Createdby Lumen· via SYSTEM2026-03-16

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