SALE-251105

PaidLumen ledgerBook of record

Bill

Paid

Subsidiary: Northwind US
Bill Number: SALE-251105
Terms: Net 30
Currency: USD
Vendor: Salesforce
Bill Date: 11/05/2025
Due Date: 12/05/2025
GL Impact Date: 11/05/2025

Total Amount

$42,000.00

Amount Due

$0.00

History

Bill created by Lumen · 2026-10-23
Payment made $42,000.00✓ Matched10100 Mercury Checking12/02/2025

Line Items

Account	Description	Type	Fields	Total
62500 Sales & Marketing Software Service Period: 11/01/2025 - 10/31/2026	Sales Cloud annual subscription	Prepaid	Department: Sales	$42,000.00

Total: $42,000.00
Paid Amount: $42,000.00
Amount Due: $0.00