WEWO-260901

PaidLumen ledgerBook of record

Bill

Paid

Subsidiary: Northwind UK
Bill Number: WEWO-260901
Terms: Net 0
Currency: GBP
Vendor: WeWork UK
Bill Date: 09/01/2026
Due Date: 09/01/2026
GL Impact Date: 09/01/2026

Total Amount

£3,600.00

Amount Due

£0.00

History

Bill created by Lumen · 2026-10-23
Payment made £3,600.00✓ Matched10300 Barclays GBP Operating09/01/2026

Line Items

Account	Description	Type	Fields	Total
64000 Rent & Facilities	WeWork UK – Sep 2026	Expense	Department: G&A	£3,600.00

Total: £3,600.00
Paid Amount: £3,600.00
Amount Due: £0.00