LUNARI
Solutions · Three lenses on one platform

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lunari.cloud / close · december
LUNARI
December 2025 closeDay 3 / 5
Reconciled
24/32
Unexplained
$18.4K
Locks
17:00Z
AcctAccountCcyBalance
1010Cash · USD operatingUSD4,213,880
1015Cash · CAD operatingCAD1,884,204
1200Accounts receivableUSD9,442,117
1310Prepaid expensesGBP612,940
2100Accounts payableUSD3,120,455
2320Accrued liabilitiesCAD1,047,332
2600Deferred revenueUSD6,220,019
3100Intercompany clearingGBP228,764
Owner · Priya M. · Reviewer · D. OkaforLock period →

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