Bill payment – Harbor & Vale LLP – HARB-251210

Posted

Journal Entry

JE-000381SystemSYSTEM

Name: Bill payment – Harbor & Vale LLP – HARB-251210
Entry Date: January 6, 2026
Currency: USD
Customer / Vendor: Harbor & Vale LLP
Reversal Date: —
Subsidiary: Northwind US
Book: Primary
Created by: Lumen
Attachment: —

Line Items

Account	Debit	Credit	Department	Location	Stage
20000Accounts Payable Payment for HARB-251210	$5,400.00
10100Mercury Checking Payment for HARB-251210		$5,400.00
Total	$5,400.00	$5,400.00

History

Createdby Lumen· via SYSTEM2026-01-06

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