NB-2026-118

UnpaidLumen ledgerBook of record

Approved by Maya Patel · Bills over $10,000

Bill

Unpaid

Subsidiary: Northwind US
Bill Number: NB-2026-118
Terms: Net 30
Currency: USD
Vendor: Northbeam Dev Shop
Bill Date: 10/12/2026
Due Date: 11/11/2026
GL Impact Date: 10/12/2026

Total Amount

$14,800.00

Amount Due

$14,800.00

History

Bill created by Ethan Cho · 2026-10-23

Line Items

Account	Description	Type	Fields	Total
61300 Contractors – Engineering	Mobile app sprint 14–15 (148 hours)	Expense	Department: Engineering	$14,800.00

Total: $14,800.00
Paid Amount: $0.00
Amount Due: $14,800.00