XCMagicCRM
Dashboard
Pilots
Marketing
Email Dashboard
Bulk Email
Surveys
Contacts
Follow-ups
Add New Contact
All Contacts
Unsent Emails
Participation
Requirements
Scheduling
Accounting
Logistics
Waiver
Pilot Details
Transfers
Hotel Rooms
Admin
Tours
Vendors
Resources
Availability
Content
Report Issue
Login
Register
Journal #167
Feb 18, 2026 — posted by admin
Payment for Invoice #54
Account
Cost Center
Debit
Credit
Running Total
1000 – Cash / Bank
—
27.56
1200 – Accounts Receivable
—
27.56
Totals
27.56
27.56
‹ Back to Journals