Finance
QuickBooks Sync
Approved purchase orders flow to QuickBooks. Push pending items and reconcile what's synced.
QuickBooks Online — connected
Lumen Ridge Academies · realm 9130 3428 8821 · last sync 12 min ago
Pending sync
$108,652
7 purchase orders
Synced this period
$36,384
6 purchase orders
Sync queue
| Purchase Order | Campus | Amount | QBO Bill # | Action |
|---|---|---|---|---|
| PO-2026-091 · Gymnasium HVAC — full sy | LRA Cypress | $46,000 | Pending | |
| PO-2026-092 · Grounds and landscaping | LRA Palmetto Middle High | $28,800 | Pending | |
| PO-2026-003 · HVAC unit replacement — | LRA Oleta | $12,400 | Pending | |
| PO-2026-011 · Parking lot lighting rep | Northstar High - Westgate | $2,266 | Pending | |
| PO-2026-017 · Interior repaint — main | LRA Willow Creek | $6,664 | Pending | |
| PO-2026-023 · Parking lot lighting rep | LRA Riverside Heights | $11,062 | Pending | |
| PO-2026-029 · Interior repaint — main | LRA Citrus Grove | $1,460 | Pending |
Synced to QuickBooks
| Purchase Order | Campus | Amount | QBO Bill # | Sync Status |
|---|---|---|---|---|
| PO-2026-004 · Roof patch — cafeteria w | LRA Oakmont Elementary | $3,100 | BILL-4404 | ✓ Synced |
| PO-2026-006 · Cafeteria floor resurfac | LRA Oleta | $8,900 | BILL-4406 | ✓ Synced |
| PO-2026-012 · Gutter cleaning and down | LRA Heron Point | $2,999 | BILL-4412 | ✓ Synced |
| PO-2026-018 · Fence panel repair — eas | LRA Oakmont Elementary | $7,397 | BILL-4418 | ✓ Synced |
| PO-2026-024 · Gutter cleaning and down | LRA Cypress | $11,795 | BILL-4424 | ✓ Synced |
| PO-2026-030 · Fence panel repair — eas | LRA Palmetto Middle High | $2,193 | BILL-4430 | ✓ Synced |