DELL-260209

PaidLumen ledgerBook of record

Bill

Paid

Subsidiary: Northwind UK
Bill Number: DELL-260209
Terms: Net 30
Currency: GBP
Vendor: Dell Technologies UK
Bill Date: 02/09/2026
Due Date: 03/11/2026
GL Impact Date: 02/09/2026

Total Amount

£18,000.00

Amount Due

£0.00

History

Bill created by Lumen · 2026-10-23
Payment made £18,000.00✓ Matched10300 Barclays GBP Operating03/08/2026

Line Items

Account	Description	Type	Fields	Total
15000 Fixed Assets – Computer Equipment	London office laptops	Fixed asset	Department: Engineering	£18,000.00

Total: £18,000.00
Paid Amount: £18,000.00
Amount Due: £0.00