Launchpad Cash Reconciliation

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Accounts Payable
Vendors

7

ND

Northbeam Dev Shop

1099Lumen ledgerBook of record

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Overview Transactions4 Settings

Outstanding

$14,800.00

Open bills

1

2026 spend

$50,200.00

Last bill

10/12/2026

General Information

Vendor Name: Northbeam Dev Shop
Point Person: Ana Ruiz
Email: ar@northbeamdevshop.example
Address: 1200 Pearl St Boulder, CO, 80302 United States
Tax ID: 84-1029384
1099-Eligible: Yes
Subsidiary: Northwind US
Currency: USD

Payment Information

Payment Method: Bank
Payment Terms: Net 30

Default Coding

Default Account: 61300Contractors – Engineering
Department: Engineering
Location: —
Stage: —

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Activity

Updated · Tax ID, Address
by maya@northwind.example · 2026-10-23

CloseDue Oct 9

Sep 2026 close · 4/11 done

Sep 2026 close4/11