Bill payment – Vercel – VERC-260501

Posted

Journal Entry

JE-000889SystemSYSTEM

Name: Bill payment – Vercel – VERC-260501
Entry Date: May 28, 2026
Currency: USD
Customer / Vendor: Vercel
Reversal Date: —
Subsidiary: Northwind US
Book: Primary
Created by: Lumen
Attachment: —

Line Items

Account	Debit	Credit	Department	Location	Stage
20000Accounts Payable Payment for VERC-260501	$3,247.23
10100Mercury Checking Payment for VERC-260501		$3,247.23
Total	$3,247.23	$3,247.23

History

Createdby Lumen· via SYSTEM2026-05-28

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