SENT-251203

PaidLumen ledgerBook of record

Bill

Paid

Subsidiary: Northwind US
Bill Number: SENT-251203
Terms: Net 30
Currency: USD
Vendor: Sentry
Bill Date: 12/03/2025
Due Date: 01/02/2026
GL Impact Date: 12/03/2025

Total Amount

$1,845.18

Amount Due

$0.00

History

Bill created by Lumen · 2026-10-23
Payment made $1,845.18✓ Matched10100 Mercury Checking12/30/2025

Line Items

Account	Description	Type	Fields	Total
61200 Software Licenses	Sentry – Dec 2025	Expense	Department: Engineering	$1,845.18

Total: $1,845.18
Paid Amount: $1,845.18
Amount Due: $0.00