Lumen
Accounts Payable
/
Bills
Search anything…
⌘K
MP
7
Close
Due Oct 9
Sep 2026 close · 4/11 done
Open checklist
Sep 2026 close
4/11
KESS-260929
Unpaid
Lumen ledger
Book of record
Edit
Pay expense
Bill
Unpaid
Subsidiary
Northwind US
Bill Number
KESS-260929
Terms
Net 30
Currency
USD
Vendor
KA
Kessler Andrews CPAs
Bill Date
09/29/2026
Due Date
10/29/2026
GL Impact Date
09/29/2026
Total Amount
$8,000.00
Amount Due
$8,000.00
History
Bill created by Lumen ·
2026-10-23
Line Items
Account
Description
Type
Fields
Total
63300
Professional Fees
FY2026 interim fieldwork
Expense
Department: G&A
$8,000.00
Total
$8,000.00
Paid Amount
$0.00
Amount Due
$8,000.00