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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
SLAC-260501
Paid
Lumen ledger
Book of record
Edit
Bill
Paid
Subsidiary
Northwind US
Bill Number
SLAC-260501
Terms
Net 15
Currency
USD
Vendor
S
Slack
Bill Date
05/01/2026
Due Date
05/16/2026
GL Impact Date
05/01/2026
Total Amount
$1,448.60
Amount Due
$0.00
History
Bill created by Lumen ·
2026-10-23
Payment made $1,448.60
✓ Matched
10100
Mercury Checking
05/13/2026
Line Items
Account
Description
Type
Fields
Total
64500
Software & Subscriptions – G&A
Slack – May 2026
Expense
Department: G&A
$1,448.60
Total
$1,448.60
Paid Amount
$1,448.60
Amount Due
$0.00