Payment – Self-serve & SMB (Stripe) – INV000000526

Posted

Journal Entry

JE-000484SystemSYSTEM

Name: Payment – Self-serve & SMB (Stripe) – INV000000526
Entry Date: February 3, 2026
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 INV000000526	$148,617.75
11000Accounts Receivable Payment for INV000000526		$148,617.75
Total	$148,617.75	$148,617.75

History

Createdby Lumen· via SYSTEM2026-02-03

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