APPL-260412

PaidLumen ledgerBook of record

Bill

Paid

Subsidiary: Northwind US
Bill Number: APPL-260412
Terms: Net 30
Currency: USD
Vendor: Apple
Bill Date: 04/12/2026
Due Date: 05/12/2026
GL Impact Date: 04/12/2026

Total Amount

$72,000.00

Amount Due

$0.00

History

Bill created by Lumen · 2026-10-23
Payment made $72,000.00✓ Matched10100 Mercury Checking05/09/2026

Line Items

Account	Description	Type	Fields	Total
15000 Fixed Assets – Computer Equipment	MacBook Pro fleet FY26	Fixed asset	Department: Engineering	$72,000.00

Total: $72,000.00
Paid Amount: $72,000.00
Amount Due: $0.00