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MP
7
Close
Due Oct 9
Sep 2026 close · 4/11 done
Open checklist
Sep 2026 close
4/11
SLAC-251201
Paid
Lumen ledger
Book of record
Edit
Bill
Paid
Subsidiary
Northwind US
Bill Number
SLAC-251201
Terms
Net 15
Currency
USD
Vendor
S
Slack
Bill Date
12/01/2025
Due Date
12/16/2025
GL Impact Date
12/01/2025
Total Amount
$1,404.46
Amount Due
$0.00
History
Bill created by Lumen ·
2026-10-23
Payment made $1,404.46
✓ Matched
10100
Mercury Checking
12/13/2025
Line Items
Account
Description
Type
Fields
Total
64500
Software & Subscriptions – G&A
Slack – Dec 2025
Expense
Department: G&A
$1,404.46
Total
$1,404.46
Paid Amount
$1,404.46
Amount Due
$0.00