AMAZ-260703

PaidLumen ledgerBook of record

Bill

Paid

Subsidiary: Northwind US
Bill Number: AMAZ-260703
Terms: Net 30
Currency: USD
Vendor: Amazon Web Services
Bill Date: 07/03/2026
Due Date: 08/02/2026
GL Impact Date: 07/03/2026

Total Amount

$55,474.00

Amount Due

$0.00

History

Bill created by Lumen · 2026-10-23
Payment made $52,974.00✓ Matched10100 Mercury Checking07/30/2026
Vendor credit AWS-CR-2606 applied $2,500.0007/10/2026

Line Items

Account	Description	Type	Fields	Total
50000 COGS – Hosting & Infrastructure	AWS usage – Jul 2026	Expense	Department: Engineering	$55,474.00

Total: $55,474.00
Paid Amount: $52,974.00
Credits: $2,500.00
Amount Due: $0.00