SENT-260803

PaidLumen ledgerBook of record

Bill

Paid

Subsidiary: Northwind US
Bill Number: SENT-260803
Terms: Net 30
Currency: USD
Vendor: Sentry
Bill Date: 08/03/2026
Due Date: 09/02/2026
GL Impact Date: 08/03/2026

Total Amount

$1,945.66

Amount Due

$0.00

History

Bill created by Lumen · 2026-10-23
Payment made $1,945.66✓ Matched10100 Mercury Checking08/30/2026

Line Items

Account	Description	Type	Fields	Total
61200 Software Licenses	Sentry – Aug 2026	Expense	Department: Engineering	$1,945.66

Total: $1,945.66
Paid Amount: $1,945.66
Amount Due: $0.00