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MP
7
Close
Due Oct 9
Sep 2026 close · 4/11 done
Open checklist
Sep 2026 close
4/11
LINE-260602
Paid
Lumen ledger
Book of record
Edit
Bill
Paid
Subsidiary
Northwind US
Bill Number
LINE-260602
Terms
Net 30
Currency
USD
Vendor
L
Linear
Bill Date
06/02/2026
Due Date
07/02/2026
GL Impact Date
06/02/2026
Total Amount
$1,003.12
Amount Due
$0.00
History
Bill created by Lumen ·
2026-10-23
Payment made $1,003.12
✓ Matched
10100
Mercury Checking
06/29/2026
Line Items
Account
Description
Type
Fields
Total
61200
Software Licenses
Linear – Jun 2026
Expense
Department: Engineering
$1,003.12
Total
$1,003.12
Paid Amount
$1,003.12
Amount Due
$0.00