Lumen
Accounts Payable
/
Bills
Search anything…
⌘K
MP
Close
Due Oct 9
Sep 2026 close · 4/11 done
Open checklist
Sep 2026 close
4/11
7
WEWO-251101
Paid
Lumen ledger
Book of record
Edit
Bill
Paid
Subsidiary
Northwind UK
Bill Number
WEWO-251101
Terms
Net 0
Currency
GBP
Vendor
WU
WeWork UK
Bill Date
11/01/2025
Due Date
11/01/2025
GL Impact Date
11/01/2025
Total Amount
£3,600.00
Amount Due
£0.00
History
Bill created by Lumen ·
2026-10-23
Payment made £3,600.00
✓ Matched
10300
Barclays GBP Operating
11/01/2025
Line Items
Account
Description
Type
Fields
Total
64000
Rent & Facilities
WeWork UK – Nov 2025
Expense
Department: G&A
£3,600.00
Total
£3,600.00
Paid Amount
£3,600.00
Amount Due
£0.00