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MP
7
LINE-260702
Paid
Lumen ledger
Book of record
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Bill
Paid
Subsidiary
Northwind US
Bill Number
LINE-260702
Terms
Net 30
Currency
USD
Vendor
L
Linear
Bill Date
07/02/2026
Due Date
08/01/2026
GL Impact Date
07/02/2026
Total Amount
$988.50
Amount Due
$0.00
History
Bill created by Lumen ·
2026-10-23
Payment made $988.50
✓ Matched
10100
Mercury Checking
07/29/2026
Line Items
Account
Description
Type
Fields
Total
61200
Software Licenses
Linear – Jul 2026
Expense
Department: Engineering
$988.50
Total
$988.50
Paid Amount
$988.50
Amount Due
$0.00
Close
Due Oct 9
Sep 2026 close · 4/11 done
Open checklist
Sep 2026 close
4/11