UBIQ-251114

PaidLumen ledgerBook of record

Bill

Paid

Subsidiary: Northwind US
Bill Number: UBIQ-251114
Terms: Net 30
Currency: USD
Vendor: Ubiquiti
Bill Date: 11/14/2025
Due Date: 12/14/2025
GL Impact Date: 11/14/2025

Total Amount

$38,400.00

Amount Due

$0.00

History

Bill created by Lumen · 2026-10-23
Payment made $38,400.00✓ Matched10100 Mercury Checking12/11/2025

Line Items

Account	Description	Type	Fields	Total
15000 Fixed Assets – Computer Equipment	Network equipment – SF HQ	Fixed asset	Department: Engineering	$38,400.00

Total: $38,400.00
Paid Amount: $38,400.00
Amount Due: $0.00