Finance ▸ General Ledger
🔔
4
?
AA
Total Revenue (YTD)
$4.2M
+32% vs prior year
Total Expenses (YTD)
$2.8M
67% of revenue
Net Income (YTD)
$1.4M
33% margin
Cash Position
$3.1M
18 months runway
Revenue by Month
Bar
Line
Jan
Feb
Mar
Apr
May
Jun
Jul
Aug
Sep
Oct
Nov
Dec
Expenses by Cost Center
Bar
Table
Eng
Infra
Sales
Mktg
G&A
Legal
JE
Journal Entry 900004821
Period 04/2026 -- Posted by Alexa Amundson
Document Date
2026-04-19
Posting Date
2026-04-19
Company Code
1000
Currency
USD
Reference
Q2 SaaS Revenue Accrual
Posted
Line Items 6
Document Flow
Change History 3
Attachments 1
Notes
Line Items
◢ Filter
⇵ Sort
↧ Export
☷ Settings
Line GL Account Description Cost Center Profit Center Debit (USD) Credit (USD) Assignment
001 Accounts Receivable -- Nolan Labs -- PC-SALES 340,000.00 -- INV-2026-0419
002 SaaS License Revenue -- Enterprise -- PC-PROD -- 280,000.00 SO-2026-0340
003 Professional Services Revenue CC-ENG PC-SVC -- 45,000.00 SO-2026-0340
004 Support & Maintenance Revenue -- PC-SUP -- 15,000.00 SO-2026-0340
005 Deferred Revenue -- Q2 Portion -- PC-PROD -- 85,000.00 DEF-Q2-NL
006 Prepaid Implementation Costs CC-ENG PC-SVC 85,000.00 -- PO-2026-0118
Totals 425,000.00 425,000.00
Recent Postings Period 04
Document Date Type Reference Description Amount (USD) Status Posted By
Apr 19 SA INV-2026-0419 Q2 SaaS Revenue Accrual -- Nolan Labs $425,000 Posted Alexa
Apr 18 KR PO-2026-0142 Cloudflare Enterprise -- Monthly $8,400 Posted Octavia
Apr 17 SA INV-2026-0417 Roadie Tutor -- Hennepin County Schools $160,000 Cleared Alexa
Apr 15 KR PO-2026-0138 Railway Infrastructure -- Monthly $3,200 Posted Silas
Apr 14 AB DEP-2026-04 Monthly Depreciation -- Hardware Fleet $4,800 Posted System
Apr 12 SA INV-2026-0412 RoadWork Team License -- Atlas Industries $96,000 Cleared Alexa
Apr 10 KR PO-2026-0135 Payroll Processing -- April 1-15 $142,000 Posted Octavia
Apr 8 KR PO-2026-0131 Anthropic API Credits -- Monthly $12,600 Posted Silas