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MP
7
SLAC-260601
Paid
Lumen ledger
Book of record
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Bill
Paid
Subsidiary
Northwind US
Bill Number
SLAC-260601
Terms
Net 15
Currency
USD
Vendor
S
Slack
Bill Date
06/01/2026
Due Date
06/16/2026
GL Impact Date
06/01/2026
Total Amount
$1,477.32
Amount Due
$0.00
History
Bill created by Lumen ·
2026-10-23
Payment made $1,477.32
✓ Matched
10100
Mercury Checking
06/13/2026
Line Items
Account
Description
Type
Fields
Total
64500
Software & Subscriptions – G&A
Slack – Jun 2026
Expense
Department: G&A
$1,477.32
Total
$1,477.32
Paid Amount
$1,477.32
Amount Due
$0.00
Close
Due Oct 9
Sep 2026 close · 4/11 done
Open checklist
Sep 2026 close
4/11