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MP
7
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Due Oct 9
Sep 2026 close · 4/11 done
Open checklist
Sep 2026 close
4/11
VERC-260701
Paid
Lumen ledger
Book of record
Edit
Bill
Paid
Subsidiary
Northwind US
Bill Number
VERC-260701
Terms
Net 30
Currency
USD
Vendor
V
Vercel
Bill Date
07/01/2026
Due Date
07/31/2026
GL Impact Date
07/01/2026
Total Amount
$3,191.72
Amount Due
$0.00
History
Bill created by Lumen ·
2026-10-23
Payment made $3,191.72
✓ Matched
10100
Mercury Checking
07/28/2026
Line Items
Account
Description
Type
Fields
Total
61200
Software Licenses
Vercel – Jul 2026
Expense
Department: Engineering
$3,191.72
Total
$3,191.72
Paid Amount
$3,191.72
Amount Due
$0.00