ac235507-ae05-4d74-952a-70a3cbc4e436
Details
- Customer
- Ruth Ferreira
- Type
- prepayment
- Scope
- account
- Status
- depleted
- Currency
- USD
Amounts
- Original Amount
- 171.0000
- Remaining Amount
- 0.0000
Related Entities
Timestamps
- Created
- 4/21/2026, 12:00:00 AM
- Updated
- 10/14/2026, 11:29:08 AM
Transactions (2)
| Type | Amount | Balance After | Related | Date |
|---|---|---|---|---|
| creation | 171.0000 | 171.0000 | — | 4/21/2026 |
| application | -171.0000 | 0.0000 | Invoice 892a9137… | 9/2/2026 |