0312124a-72f1-4222-bbf7-85271af8835c
Details
- Customer
- Iris Chandra
- Type
- check
- Status
- completed
- Amount
- 242.0000
- Currency
- USD
- Allocation Mode
- explicit
Dates
- Posted At
- 6/19/2026
- Created
- 9/2/2026, 6:01:30 PM
- Updated
- 9/2/2026, 6:01:30 PM
Related Entities
Timestamps
- Created
- 9/2/2026, 6:01:30 PM
- Updated
- 9/2/2026, 6:01:30 PM
Allocations (1)
| Invoice | Amount | Allocated At | Reversed |
|---|---|---|---|
| 7e732316… | 242.0000 | 9/2/2026 | — |
Attempts (0)
| # | Status | Amount | Response | Requested | Responded |
|---|---|---|---|---|---|
| No attempts. | |||||