0875e533-8f14-4584-a618-fe14dda2302a
Details
- Customer
- Amara Ferreira
- Type
- check
- Status
- completed
- Amount
- 43.0000
- Applied
- 43.00
- Unapplied
- 0.00
- Refunded
- 0.00
- Currency
- USD
- Allocation Mode
- explicit
Dates
- Posted At
- 5/27/2026
- Created
- 9/2/2026, 5:54:55 PM
- Updated
- 10/14/2026, 11:29:08 AM
Timestamps
- Created
- 9/2/2026, 5:54:55 PM
- Updated
- 10/14/2026, 11:29:08 AM
Applications (1)
Edit allocations| Invoice | Line | Amount | Applied At | How |
|---|---|---|---|---|
| INV-08984 | — | 43.00 | 9/2/2026 | Manual |
Attempts (0)
| # | Status | Amount | Response | Requested | Responded |
|---|---|---|---|---|---|
| No attempts. | |||||