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Due Oct 9
Sep 2026 close · 4/11 done
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Sep 2026 close
4/11
7
ATLA-260901
Paid
Lumen ledger
Book of record
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Bill
Paid
Subsidiary
Northwind US
Bill Number
ATLA-260901
Terms
Net 30
Currency
USD
Vendor
A
Atlassian
Bill Date
09/01/2026
Due Date
10/01/2026
GL Impact Date
09/01/2026
Total Amount
$3,769.02
Amount Due
$0.00
History
Bill created by Lumen ·
2026-10-23
Payment made $3,769.02
✓ Matched
10100
Mercury Checking
09/28/2026
Line Items
Account
Description
Type
Fields
Total
61200
Software Licenses
Atlassian – Sep 2026
Expense
Department: Engineering
$3,769.02
Total
$3,769.02
Paid Amount
$3,769.02
Amount Due
$0.00