82154923-9c78-4916-a8d4-3bd0c45f4a73
Details
- Customer
- Omar Chandra
- Type
- prepayment
- Scope
- account
- Status
- depleted
- Currency
- USD
Amounts
- Original Amount
- 190.0000
- Remaining Amount
- 0.0000
Related Entities
Timestamps
- Created
- 2/26/2026, 12:00:00 AM
- Updated
- 10/14/2026, 11:29:08 AM
Transactions (2)
| Type | Amount | Balance After | Related | Date |
|---|---|---|---|---|
| creation | 190.0000 | 190.0000 | — | 2/26/2026 |
| application | -190.0000 | 0.0000 | Invoice a4f32413… | 9/2/2026 |