SENT-251103

PaidLumen ledgerBook of record

Bill

Paid

Subsidiary: Northwind US
Bill Number: SENT-251103
Terms: Net 30
Currency: USD
Vendor: Sentry
Bill Date: 11/03/2025
Due Date: 12/03/2025
GL Impact Date: 11/03/2025

Total Amount

$1,829.95

Amount Due

$0.00

History

Bill created by Lumen · 2026-10-23
Payment made $1,829.95✓ Matched10100 Mercury Checking11/30/2025

Line Items

Account	Description	Type	Fields	Total
61200 Software Licenses	Sentry – Nov 2025	Expense	Department: Engineering	$1,829.95

Total: $1,829.95
Paid Amount: $1,829.95
Amount Due: $0.00